Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:07:12 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_300523APB_FTO_2090
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-011-001/82-B
(DAMDEP I) 		2208002000NRG24300520230054481 30/05/2023 Bagyo Devi 2208002WL000406 Bagyo Devi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593502 Mrs. BAGYO DEVI . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-014-001/536
(BORAPANSURY II) 		2208002000NRG24300520230053680 30/05/2023 JORINA CHAKMA 2208002WL000399 JORINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593590 Miss. JORENA CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-014-001/537
(BORAPANSURY II) 		2208002000NRG24300520230053681 30/05/2023 SUBA TARA CHAKMA 2208002WL000399 SUBA TARA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593596 Mrs. SUBA TARA CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-014-001/538
(BORAPANSURY II) 		2208002000NRG24300520230053682 30/05/2023 PUSPA RANI CHAKMA 2208002WL000399 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593593 Mrs. PUSPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-014-001/544
(BORAPANSURY II) 		2208002000NRG24300520230053687 30/05/2023 SWAPNA CHAKMA 2208002WL000399 SWAPNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593597 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-014-001/546
(BORAPANSURY II) 		2208002000NRG24300520230053688 30/05/2023 NIROTA CHAKMA 2208002WL000399 NIROTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593592 Mrs. NIROTA CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-014-001/548
(BORAPANSURY II) 		2208002000NRG24300520230053690 30/05/2023 ANANDA MAYA 2208002WL000399 ANANDA MAYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593591 Mrs. ANANDA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-014-001/552
(BORAPANSURY II) 		2208002000NRG24300520230053695 30/05/2023 SUPARNA CHAKMA 2208002WL000399 SUPARNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593595 MRS SUPARNA CHAKMA STATE BANK OF INDIA(508548)
9 CHAWNGTE MZ-08-002-014-001/567
(BORAPANSURY II) 		2208002000NRG24300520230053709 30/05/2023 PREMOLODA CHAKMA 2208002WL000399 PREMOLODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593594 Premoloda Chakma FINO PAYMENTS BANK LTD(608001)
10 CHAWNGTE MZ-08-002-014-001/61-C
(BORAPANSURY II) 		2208002000NRG24300520230053718 30/05/2023 Anil Kumar Chakma 2208002WL000399 Anil Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593288 ANIL KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-019-001/10
(CHHOTAPANSURY) 		2208002000NRG24300520230054261 30/05/2023 LOKHI RANI CHAKMA 2208002WL000405 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593518 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-019-001/141-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054287 30/05/2023 DELHI KUMAR 2208002WL000405 DELHI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593257 DILLI KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAWNGTE MZ-08-002-019-001/151-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054291 30/05/2023 SANTI RANJAN 2208002WL000405 SANTI RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593157 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-019-001/159-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054295 30/05/2023 SHANTI KUMAR 2208002WL000405 SHANTI KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593171 Shanti Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWNGTE MZ-08-002-019-001/184
(CHHOTAPANSURY) 		2208002000NRG24300520230054313 30/05/2023 SAHADEB 2208002WL000405 SAHADEB 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593156 MR SAHADEP CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-019-001/210
(CHHOTAPANSURY) 		2208002000NRG24300520230054327 30/05/2023 Buddha Ranjan 2208002WL000405 Buddha Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593170 BUDDHA RANJAN CHAKMA FINO PAYMENTS BANK LTD(608001)
17 CHAWNGTE MZ-08-002-019-001/216
(CHHOTAPANSURY) 		2208002000NRG24300520230054332 30/05/2023 Chitro Ranjan 2208002WL000405 Chitro Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593677 Mr. CHITRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-019-001/224
(CHHOTAPANSURY) 		2208002000NRG24300520230054337 30/05/2023 Druna Joy 2208002WL000405 Druna Joy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593159 Druna Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-019-001/231
(CHHOTAPANSURY) 		2208002000NRG24300520230054343 30/05/2023 MUKTA LODA 2208002WL000405 MUKTA LODA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593648 Mrs. MUKTA LOTA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-019-001/245
(CHHOTAPANSURY) 		2208002000NRG24300520230054353 30/05/2023 Nutun Mohan 2208002WL000405 Nutun Mohan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593718 Mr. NOTUN MON . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-019-001/256
(CHHOTAPANSURY) 		2208002000NRG24300520230054361 30/05/2023 Sama Rattan 2208002WL000405 Sama Rattan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593721 SAMA RATTAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHAWNGTE MZ-08-002-019-001/263
(CHHOTAPANSURY) 		2208002000NRG24300520230054363 30/05/2023 Sobina 2208002WL000405 Sobina 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593730 Mrs. SOBINA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-019-001/270
(CHHOTAPANSURY) 		2208002000NRG24300520230054369 30/05/2023 NGURNUNTLUANGA 2208002WL000405 NGURNUNTLUANGA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593224 Mr. K.NGURNUNTLUANGA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-019-001/272
(CHHOTAPANSURY) 		2208002000NRG24300520230054371 30/05/2023 Sumatilal 2208002WL000405 Sumatilal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593646 Mr. SUMOTILAL . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-019-001/273
(CHHOTAPANSURY) 		2208002000NRG24300520230054372 30/05/2023 Sumoti Jibon 2208002WL000405 Sumoti Jibon 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593160 Mr. SUMOTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-019-001/276-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054379 30/05/2023 DEVI 2208002WL000405 DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593199 MR LAMBAKULA LAMBAKULA STATE BANK OF INDIA(508548)
27 CHAWNGTE MZ-08-002-019-001/3
(CHHOTAPANSURY) 		2208002000NRG24300520230054385 30/05/2023 SAJONI CHAKMA 2208002WL000405 SAJONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593745 SAJONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAWNGTE MZ-08-002-019-001/302
(CHHOTAPANSURY) 		2208002000NRG24300520230054389 30/05/2023 DEPAM CHAKMA 2208002WL000405 DEPAM CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593715 Mr. DEPAM CHAKMA DOYA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-019-001/304
(CHHOTAPANSURY) 		2208002000NRG24300520230054391 30/05/2023 SONE RATTAN 2208002WL000405 SONE RATTAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593722 Mr. SONA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-019-001/305
(CHHOTAPANSURY) 		2208002000NRG24300520230054392 30/05/2023 KH ZORAMTANA 2208002WL000405 KH ZORAMTANA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593255 Mr. KH ZORAMTANA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-019-001/306
(CHHOTAPANSURY) 		2208002000NRG24300520230054393 30/05/2023 NOMITA DEVI CHAKMA 2208002WL000405 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593194 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-019-001/309
(CHHOTAPANSURY) 		2208002000NRG24300520230054395 30/05/2023 RUP BAN CHAKMA 2208002WL000405 RUP BAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593755 Mrs. RUPBAN CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-019-001/310
(CHHOTAPANSURY) 		2208002000NRG24300520230054396 30/05/2023 NUTAN KUMAR 2208002WL000405 NUTAN KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593754 Mr. NUTAN KUMAR . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-019-001/311
(CHHOTAPANSURY) 		2208002000NRG24300520230054397 30/05/2023 SOBITA CHAKMA 2208002WL000405 SOBITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593190 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-019-001/312
(CHHOTAPANSURY) 		2208002000NRG24300520230054398 30/05/2023 MANEKAN LOTA CHAKMA 2208002WL000405 MANEKAN LOTA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593155 Mrs. MANEKKO LODA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-019-001/313
(CHHOTAPANSURY) 		2208002000NRG24300520230054399 30/05/2023 MANGALA LODA CHAKMA 2208002WL000405 MANGALA LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593189 Mrs. MANGALA LODA CHAKMA MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-019-001/314
(CHHOTAPANSURY) 		2208002000NRG24300520230054400 30/05/2023 RANJANA DEVI CHAKMA 2208002WL000405 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593756 Mrs. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-019-001/315
(CHHOTAPANSURY) 		2208002000NRG24300520230054401 30/05/2023 BANU MATI CHAKMA 2208002WL000405 BANU MATI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593184 BANU MATI CHAKMA UNION BANK OF INDIA(508500)
39 CHAWNGTE MZ-08-002-019-001/316
(CHHOTAPANSURY) 		2208002000NRG24300520230054402 30/05/2023 SONCHANA SONA CHAKMA 2208002WL000405 SONCHANA SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593198 SONCHANA SONA CHAKMA FINO PAYMENTS BANK LTD(608001)
40 CHAWNGTE MZ-08-002-019-001/318
(CHHOTAPANSURY) 		2208002000NRG24300520230054404 30/05/2023 SUJOYATA CHAKMA 2208002WL000405 SUJOYATA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593200 Mrs. SUJOYATA CHAKMA MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-019-001/320
(CHHOTAPANSURY) 		2208002000NRG24300520230054406 30/05/2023 BHARATI CHAKMA 2208002WL000405 BHARATI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593649 Mrs. BHARATI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-019-001/321
(CHHOTAPANSURY) 		2208002000NRG24300520230054407 30/05/2023 DOYABI CHAKMA 2208002WL000405 DOYABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593201 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-019-001/327
(CHHOTAPANSURY) 		2208002000NRG24300520230054410 30/05/2023 SONA DHAN CHAKMA 2208002WL000405 SONA DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593748 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-019-001/332
(CHHOTAPANSURY) 		2208002000NRG24300520230054412 30/05/2023 BIJOY CHAKMA 2208002WL000405 BIJOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593753 BIJOY CHAKMA FEDERAL BANK(607165)
45 CHAWNGTE MZ-08-002-019-001/336
(CHHOTAPANSURY) 		2208002000NRG24300520230054415 30/05/2023 SUKRA DHAN CHAKMA 2208002WL000405 SUKRA DHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593158 Mr. SUKRA DHAN . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-019-001/360
(CHHOTAPANSURY) 		2208002000NRG24300520230054436 30/05/2023 F Lalthakimi 2208002WL000405 F Lalthakimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593706 F LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHAWNGTE MZ-08-002-019-001/49-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054445 30/05/2023 Karuna 2208002WL000405 Karuna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593716 Mr. KARUN CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-019-001/612
(CHHOTAPANSURY) 		2208002000NRG24300520230054451 30/05/2023 PULOMOTI CHAKMA 2208002WL000405 PULOMOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593306 MRS FULO MOTI STATE BANK OF INDIA(508548)
49 CHAWNGTE MZ-08-002-019-001/613
(CHHOTAPANSURY) 		2208002000NRG24300520230054452 30/05/2023 KALASOGI CHAKMA 2208002WL000405 KALASOGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593235 Mrs. KALA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-019-001/614
(CHHOTAPANSURY) 		2208002000NRG24300520230054453 30/05/2023 LOKHI RANI CHAKMA 2208002WL000405 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593196 Mrs. LOKKI RANI MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-019-001/64-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054456 30/05/2023 BANGALO 2208002WL000405 BANGALO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593717 MR BANGALLO BANGALLO STATE BANK OF INDIA(508548)
52 LAWNGTLAI MZ-08-002-019-001/94-B
(CHANDMARY I) 		2208002000NRG24300520230054472 30/05/2023 F LALREMRUATA 2208002WL000405 F LALREMRUATA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593751 Mr. F LALNGHENCHHANA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-020-001/1
(DAMDEP I) 		2208002000NRG24300520230054482 30/05/2023 SRINA CHAKMA 2208002WL000406 SRINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593296 Mrs. SRINA TONGCHONGYA MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-020-001/10
(DAMDEP I) 		2208002000NRG24300520230054483 30/05/2023 PRIOMALA TONGCHANGYA 2208002WL000406 PRIOMALA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593305 Mrs. PRIOMALA TONGCHONGYA MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-020-001/101-B
(DAMDEP I) 		2208002000NRG24300520230054484 30/05/2023 SANKAR LAL 2208002WL000406 SANKAR LAL 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593480 SANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWNGTE MZ-08-002-020-001/109-B
(DAMDEP I) 		2208002000NRG24300520230054485 30/05/2023 Lotabi 2208002WL000406 Lotabi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593509 Mrs. LOTABI . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-020-001/117-B
(DAMDEP I) 		2208002000NRG24300520230054487 30/05/2023 NAKKOL 2208002WL000406 NAKKOL 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593497 Mr. NAKKAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-020-001/12337
(DAMDEP I) 		2208002000NRG24300520230054492 30/05/2023 Debagala 2208002WL000406 Debagala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593498 Mr. DEBAGALA . . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-020-001/12361
(DAMDEP I) 		2208002000NRG24300520230054493 30/05/2023 NILO KUMAR 2208002WL000406 NILO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593177 Mr. NILOKUMAR . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-020-001/12419
(DAMDEP I) 		2208002000NRG24300520230054495 30/05/2023 Jettomala 2208002WL000406 Jettomala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593174 Mrs. JETTO BALA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-020-001/12423
(DAMDEP I) 		2208002000NRG24300520230054496 30/05/2023 BELEI 2208002WL000406 BELEI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593505 Mr. BELEI TONGCHANGYA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-020-001/12454
(DAMDEP I) 		2208002000NRG24300520230054497 30/05/2023 INDRA JIT 2208002WL000406 INDRA JIT 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593508 Mr. INDROJIT . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-020-001/12459
(DAMDEP I) 		2208002000NRG24300520230054498 30/05/2023 Rossya Muni 2208002WL000406 Rossya Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593507 Mr. ROSSIA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-020-001/12512
(DAMDEP I) 		2208002000NRG24300520230054501 30/05/2023 Dangomela 2208002WL000406 Dangomela 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593173 Mrs. DONGOMALA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-020-001/12599
(DAMDEP I) 		2208002000NRG24300520230054505 30/05/2023 CHITRA KUMAR 2208002WL000406 CHITRA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593661 Mrs. CHITTRA KUMAR . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-020-001/12605
(DAMDEP I) 		2208002000NRG24300520230054506 30/05/2023 Poban mela Tongchangya 2208002WL000406 Poban mela Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593515 Mrs. POBAN MELA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-020-001/12684
(DAMDEP I) 		2208002000NRG24300520230054507 30/05/2023 GURI MARAT 2208002WL000406 GURI MARAT 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593469 Mr. GURIMOARAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-020-001/12687
(DAMDEP I) 		2208002000NRG24300520230054508 30/05/2023 DHALSA MUNI 2208002WL000406 DHALSA MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593506 MR DHO MONI STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-020-001/12723
(DAMDEP I) 		2208002000NRG24300520230054509 30/05/2023 BARUN 2208002WL000406 BARUN 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593488 BARUN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHAWNGTE MZ-08-002-020-001/12730
(DAMDEP I) 		2208002000NRG24300520230054510 30/05/2023 KALABISH 2208002WL000406 KALABISH 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593176 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-020-001/12786
(DAMDEP I) 		2208002000NRG24300520230054511 30/05/2023 INDU KUMAR 2208002WL000406 INDU KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593684 Mr. INDU KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-020-001/12824
(DAMDEP I) 		2208002000NRG24300520230054512 30/05/2023 BIDDYA MUNI 2208002WL000406 BIDDYA MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593700 Mr. BIDYA MUNI and SHANTANU TONGCHANGYA MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-020-001/12932
(DAMDEP I) 		2208002000NRG24300520230054514 30/05/2023 BHOLA 2208002WL000406 BHOLA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593169 Mr. BHOLA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-020-001/12973
(DAMDEP I) 		2208002000NRG24300520230054515 30/05/2023 Panpuri Tongchangya 2208002WL000406 Panpuri Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593670 Mrs. PANPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-020-001/12975
(DAMDEP I) 		2208002000NRG24300520230054516 30/05/2023 Chandra lota Tongchangya 2208002WL000406 Chandra lota Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593742 Mrs. CHANDRA LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-020-001/12976
(DAMDEP I) 		2208002000NRG24300520230054517 30/05/2023 Rango Lal 2208002WL000406 Rango Lal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593678 Mr. RANGALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-020-001/12977
(DAMDEP I) 		2208002000NRG24300520230054518 30/05/2023 Bottya Kana 2208002WL000406 Bottya Kana 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593286 BUSIAKANA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHAWNGTE MZ-08-002-020-001/12978
(DAMDEP I) 		2208002000NRG24300520230054519 30/05/2023 Ashny Kumar 2208002WL000406 Ashny Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593681 Mr. ASHINI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-020-001/135-B
(DAMDEP I) 		2208002000NRG24300520230054523 30/05/2023 BUKDHABA 2208002WL000406 BUKDHABA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593484 MR BUDOBA TONCHANGYA STATE BANK OF INDIA(508548)
80 CHAWNGTE MZ-08-002-020-001/138-B
(DAMDEP I) 		2208002000NRG24300520230054524 30/05/2023 INDI SAGAR 2208002WL000406 INDI SAGAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593665 Mr. INDISAGOR TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-020-001/14-B
(DAMDEP I) 		2208002000NRG24300520230054525 30/05/2023 Allomoti Tongchangya 2208002WL000406 Allomoti Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593667 Mrs. ALLOMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-020-001/144-B
(DAMDEP I) 		2208002000NRG24300520230054527 30/05/2023 TOROKIA 2208002WL000406 TOROKIA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593737 Mr. TARAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-020-001/145-B
(DAMDEP I) 		2208002000NRG24300520230054528 30/05/2023 GURAKIA 2208002WL000406 GURAKIA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593750 Mr. GORAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-020-001/147-B
(DAMDEP I) 		2208002000NRG24300520230054529 30/05/2023 Samalal 2208002WL000406 Samalal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593642 Mr. SAMALAL . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-020-001/150-B
(DAMDEP I) 		2208002000NRG24300520230054530 30/05/2023 SUDO MUNI 2208002WL000406 SUDO MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593490 Mr. SUDMUNI . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-020-001/158-B
(DAMDEP I) 		2208002000NRG24300520230054531 30/05/2023 Nidol Bala 2208002WL000406 Nidol Bala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593295 Mrs. NIDOL BALA MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-020-001/16-B
(DAMDEP I) 		2208002000NRG24300520230054532 30/05/2023 David Tongchangya 2208002WL000406 David Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593707 DAVID TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-020-001/160-B
(DAMDEP I) 		2208002000NRG24300520230054533 30/05/2023 Luxsy Tongchangya 2208002WL000406 Luxsy Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593187 LUXSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-020-001/161-B
(DAMDEP I) 		2208002000NRG24300520230054534 30/05/2023 Soncho Lota Tongchangya 2208002WL000406 Soncho Lota Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593712 SONCHOLOTA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-020-001/17-B
(DAMDEP I) 		2208002000NRG24300520230054535 30/05/2023 Bharat Devi Tongchangya 2208002WL000406 Bharat Devi Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593749 BHARAT DEVICHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAWNGTE MZ-08-002-020-001/184
(DAMDEP I) 		2208002000NRG24300520230054538 30/05/2023 Bandorsan 2208002WL000406 Bandorsan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593686 Mr. BANDORSAN . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-020-001/187
(DAMDEP I) 		2208002000NRG24300520230054539 30/05/2023 Baratsugi 2208002WL000406 Baratsugi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593732 Mrs. BHARATSUGI . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-020-001/191
(DAMDEP I) 		2208002000NRG24300520230054541 30/05/2023 Bharatso Muni 2208002WL000406 Bharatso Muni 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593492 BARATSO MUNI TONG INDIA POST PAYMENTS BANK LIMITED(508528)
94 CHAWNGTE MZ-08-002-020-001/194
(DAMDEP I) 		2208002000NRG24300520230054542 30/05/2023 Biju 2208002WL000406 Biju 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593487 Mr. BISU CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-020-001/198
(DAMDEP I) 		2208002000NRG24300520230054543 30/05/2023 Bipin 2208002WL000406 Bipin 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593485 Mr. BIPIN TONGCHANGYA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-020-001/2
(DAMDEP I) 		2208002000NRG24300520230054544 30/05/2023 ROBITA TONGCHANGYA 2208002WL000406 ROBITA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593293 Mrs. ROBITA TONGCHANGYA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-020-001/20-B
(DAMDEP I) 		2208002000NRG24300520230054545 30/05/2023 Poeng Muni Tongchangya 2208002WL000406 Poeng Muni Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593206 Mr. POENG MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-020-001/201
(DAMDEP I) 		2208002000NRG24300520230054547 30/05/2023 Biro Sen 2208002WL000406 Biro Sen 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593696 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-020-001/202
(DAMDEP III) 		2208002000NRG24300520230054752 30/05/2023 Bilati Kumar 2208002WL000408 Bilati Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593710 Mr. BILATI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-020-001/205
(DAMDEP I) 		2208002000NRG24300520230054549 30/05/2023 Lalsawnga 2208002WL000406 Lalsawnga 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593472 LALSAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAWNGTE MZ-08-002-020-001/207
(DAMDEP I) 		2208002000NRG24300520230054550 30/05/2023 Melasho Tongchangya 2208002WL000406 Melasho Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593338 Mrs. MELASHO TONGCHANGYA MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-020-001/208
(DAMDEP I) 		2208002000NRG24300520230054551 30/05/2023 Rattan Mela Tongchangya 2208002WL000406 Rattan Mela Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593236 RATAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAWNGTE MZ-08-002-020-001/210
(DAMDEP I) 		2208002000NRG24300520230054553 30/05/2023 Santi Joy 2208002WL000406 Santi Joy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593675 Mr. SANTI JOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-020-001/214
(DAMDEP I) 		2208002000NRG24300520230054554 30/05/2023 Chandra 2208002WL000406 Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593482 Mr. CHANDRA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-020-001/218
(DAMDEP I) 		2208002000NRG24300520230054555 30/05/2023 Emele lota Tongchangya 2208002WL000406 Emele lota Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593193 Mrs. EMELE LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-020-001/219
(DAMDEP I) 		2208002000NRG24300520230054556 30/05/2023 Bodhiko Tongchangya 2208002WL000406 Bodhiko Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593185 Mrs. BODHIKO TONGCHANGYA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-020-001/22-B
(DAMDEP I) 		2208002000NRG24300520230054557 30/05/2023 Goranga Kumar 2208002WL000406 Goranga Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593740 Goranga Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHAWNGTE MZ-08-002-020-001/224
(DAMDEP I) 		2208002000NRG24300520230054558 30/05/2023 Doli Kumar Tong 2208002WL000406 Doli Kumar Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593491 Mr. DOLI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-020-001/225
(DAMDEP I) 		2208002000NRG24300520230054559 30/05/2023 Dolso Muni 2208002WL000406 Dolso Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593697 Mr. DOLSO MUNI . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-020-001/228
(DAMDEP I) 		2208002000NRG24300520230054560 30/05/2023 Nakung Tongchangya 2208002WL000406 Nakung Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593304 Mr. NAKUNG TONGCHANGYA MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-020-001/231
(DAMDEP I) 		2208002000NRG24300520230054562 30/05/2023 Gom Kumar 2208002WL000406 Gom Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593711 Mr. GOWM KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-020-001/232
(DAMDEP I) 		2208002000NRG24300520230054563 30/05/2023 Abik Kumar 2208002WL000406 Abik Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593598 Mr. ABIK KUMAR . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-020-001/233
(DAMDEP I) 		2208002000NRG24300520230054564 30/05/2023 Gopal Kanti 2208002WL000406 Gopal Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593470 Mr. GOPAL KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-020-001/241
(DAMDEP I) 		2208002000NRG24300520230054565 30/05/2023 Inanda Kumar 2208002WL000406 Inanda Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593694 Mr. INANDA KUMAR . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-020-001/246
(DAMDEP I) 		2208002000NRG24300520230054566 30/05/2023 Jama Kumar 2208002WL000406 Jama Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593489 MR ZAMA KUMAR STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-020-001/252
(DAMDEP I) 		2208002000NRG24300520230054567 30/05/2023 Kalasul 2208002WL000406 Kalasul 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593495 Mr. KALASUL . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-020-001/253
(DAMDEP I) 		2208002000NRG24300520230054568 30/05/2023 Kamodev 2208002WL000406 Kamodev 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593683 Mr. KAMO DEV . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-020-001/255
(DURSORA) 		2208002000NRG24300520230054570 30/05/2023 Kandra 2208002WL000406 Kandra 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593692 Mr. KANDARA TONGCHANGYA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-020-001/26-B
(DAMDEP I) 		2208002000NRG24300520230054572 30/05/2023 Nayat Kumar 2208002WL000406 Nayat Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593483 NAYAT KUMAR TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAWNGTE MZ-08-002-020-001/262
(DAMDEP I) 		2208002000NRG24300520230054574 30/05/2023 Mongolo devi Tongchangya 2208002WL000406 Mongolo devi Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593744 Mrs. MONGLO DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-020-001/263
(DAMDEP I) 		2208002000NRG24300520230054575 30/05/2023 Kolpana Tongchangya 2208002WL000406 Kolpana Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593207 Mrs. KOLPANA TONGCHANGYA MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-020-001/264
(DAMDEP I) 		2208002000NRG24300520230054576 30/05/2023 Madory 2208002WL000406 Madory 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593639 Mrs. MADURY TONGCHANGYA AND ANANDA BIKAS MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-020-001/269
(DAMDEP I) 		2208002000NRG24300520230054578 30/05/2023 Nunakyo 2208002WL000406 Nunakyo 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593741 Mr. NUNUKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-020-001/27-B
(DAMDEP I) 		2208002000NRG24300520230054579 30/05/2023 Amika Tongchangya 2208002WL000406 Amika Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593747 Mrs. AMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-020-001/271
(DAMDEP I) 		2208002000NRG24300520230054580 30/05/2023 Paromita Tongchangya 2208002WL000406 Paromita Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593300 Mrs. PARO MITA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-020-001/272
(DAMDEP I) 		2208002000NRG24300520230054581 30/05/2023 Priyo Lal 2208002WL000406 Priyo Lal 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593676 PRIO LAL TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAWNGTE MZ-08-002-020-001/273
(DAMDEP I) 		2208002000NRG24300520230054582 30/05/2023 Chigon Mala Tongchangya 2208002WL000406 Chigon Mala Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593168 Mrs. CHIGONMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-020-001/274
(DAMDEP I) 		2208002000NRG24300520230054583 30/05/2023 Rajo Moni 2208002WL000406 Rajo Moni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593746 Mr. RAJAMUNI . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-020-001/275
(DAMDEP I) 		2208002000NRG24300520230054584 30/05/2023 Chandrakela Chakma 2208002WL000406 Chandrakela Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593475 Mrs. CHANDRA KELA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-020-001/279
(DURSORA) 		2208002000NRG24300520230054585 30/05/2023 Shanti Kumar Tongchangya 2208002WL000406 Shanti Kumar Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593298 Mr. SHANTI KUMAR TONGGCHANGYA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-020-001/28-B
(DAMDEP I) 		2208002000NRG24300520230054586 30/05/2023 Thainu 2208002WL000406 Thainu 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593471 THAINU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAWNGTE MZ-08-002-020-001/281
(DAMDEP I) 		2208002000NRG24300520230054588 30/05/2023 Mohini Mala Chakma 2208002WL000406 Mohini Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593197 MRS MOHINI MALA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-020-001/284
(DAMDEP I) 		2208002000NRG24300520230054590 30/05/2023 Najjya Mela Tongchangya 2208002WL000406 Najjya Mela Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593660 Mrs. NAJJYAMELA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-020-001/285
(DAMDEP I) 		2208002000NRG24300520230054591 30/05/2023 Anjona Devi Tongchangya 2208002WL000406 Anjona Devi Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593640 MRS ANJONA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-020-001/286
(DAMDEP I) 		2208002000NRG24300520230054592 30/05/2023 Sigun Marat 2208002WL000406 Sigun Marat 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593699 Mr. SHIGON MORAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-020-001/288
(DAMDEP I) 		2208002000NRG24300520230054594 30/05/2023 Solokya 2208002WL000406 Solokya 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593693 SOLAKYA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAWNGTE MZ-08-002-020-001/289
(DAMDEP I) 		2208002000NRG24300520230054595 30/05/2023 Bukdubhi 2208002WL000406 Bukdubhi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593476 Mrs. BUKDUBHI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-020-001/291
(DAMDEP I) 		2208002000NRG24300520230054597 30/05/2023 Sotyabi 2208002WL000406 Sotyabi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593731 Mrs. SOTYABI . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-020-001/292
(DAMDEP I) 		2208002000NRG24300520230054598 30/05/2023 Sunil Kumar 2208002WL000406 Sunil Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593474 SUNIL KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 CHAWNGTE MZ-08-002-020-001/295
(DAMDEP I) 		2208002000NRG24300520230054601 30/05/2023 Tainpuru 2208002WL000406 Tainpuru 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593702 TAINPURU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAWNGTE MZ-08-002-020-001/296
(DAMDEP I) 		2208002000NRG24300520230054602 30/05/2023 Tibira 2208002WL000406 Tibira 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593494 Mr. TIBIRA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-020-001/299
(DAMDEP I) 		2208002000NRG24300520230054604 30/05/2023 Bumita Tongchangya 2208002WL000406 Bumita Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593674 Miss. BUMITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-020-001/3
(DAMDEP I) 		2208002000NRG24300520230054605 30/05/2023 MELASAW TONGCHANGYA 2208002WL000406 MELASAW TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593297 Mrs. MELASAW TONGCHANGYA MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-020-001/300
(DAMDEP I) 		2208002000NRG24300520230054606 30/05/2023 Proti Kumar 2208002WL000406 Proti Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593481 Mrs. BIJOY SOVA CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-020-001/302
(DAMDEP I) 		2208002000NRG24300520230054607 30/05/2023 DINOBI TONGCHANGYA 2208002WL000406 DINOBI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593204 DINOBI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 CHAWNGTE MZ-08-002-020-001/304
(DAMDEP I) 		2208002000NRG24300520230054609 30/05/2023 BAZARBI CHAKMA 2208002WL000406 BAZARBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593292 Miss. BAZAR BI MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-020-001/305
(DAMDEP I) 		2208002000NRG24300520230054610 30/05/2023 SOPONA BANU TONGCHANGYA 2208002WL000406 SOPONA BANU TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593192 SOPONO BANU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAWNGTE MZ-08-002-020-001/306
(DAMDEP I) 		2208002000NRG24300520230054611 30/05/2023 LONGSONA TONGCHANGYA 2208002WL000406 LONGSONA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593237 Mrs. LONGSONA TONGCHANGYA MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-020-001/307
(DAMDEP I) 		2208002000NRG24300520230054612 30/05/2023 NIROPON 2208002WL000406 NIROPON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593290 Mrs. NIRO PON MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-020-001/309
(DAMDEP I) 		2208002000NRG24300520230054614 30/05/2023 SONA BA 2208002WL000406 SONA BA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593302 Mrs. SONA BA MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-020-001/31-B
(DAMDEP I) 		2208002000NRG24300520230054615 30/05/2023 Muttyo Kumar 2208002WL000406 Muttyo Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593178 MOTTYA KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
152 CHAWNGTE MZ-08-002-020-001/310
(DAMDEP I) 		2208002000NRG24300520230054616 30/05/2023 BASABI TONGCHANGYA 2208002WL000406 BASABI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593243 BASABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAWNGTE MZ-08-002-020-001/316
(DAMDEP I) 		2208002000NRG24300520230054622 30/05/2023 Robina Chakma 2208002WL000406 Robina Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593238 MISS ROBINA CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-020-001/320
(DAMDEP I) 		2208002000NRG24300520230054626 30/05/2023 Maya Devi Chakma 2208002WL000406 Maya Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593246 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-020-001/321
(DAMDEP I) 		2208002000NRG24300520230054627 30/05/2023 Buddha Rekha Chakma 2208002WL000406 Buddha Rekha Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593244 Mrs. BUDDHA REKHA CHAKMA MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-020-001/35-B
(DAMDEP I) 		2208002000NRG24300520230054629 30/05/2023 Koakpuri 2208002WL000406 Koakpuri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593734 Mrs. KOARPURI . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-020-001/37-B
(DAMDEP I) 		2208002000NRG24300520230054630 30/05/2023 Korea 2208002WL000406 Korea 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593493 KOREIA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAWNGTE MZ-08-002-020-001/44-B
(DAMDEP I) 		2208002000NRG24300520230054634 30/05/2023 Ampi Lota Tong 2208002WL000406 Ampi Lota Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593245 Miss. AMPI LOTA TONG MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-020-001/45-B
(DAMDEP I) 		2208002000NRG24300520230054635 30/05/2023 Kannya Kumar 2208002WL000406 Kannya Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593703 Mr. KONNYA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-020-001/51-B
(DAMDEP I) 		2208002000NRG24300520230054638 30/05/2023 Morat 2208002WL000406 Morat 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593685 Mr. MORAT . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-020-001/55-B
(DAMDEP I) 		2208002000NRG24300520230054639 30/05/2023 Sppuri Tongchangya 2208002WL000406 Sppuri Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593668 SEPPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAWNGTE MZ-08-002-020-001/6
(DAMDEP I) 		2208002000NRG24300520230054640 30/05/2023 ONIKA DEVI CHAKMA 2208002WL000406 ONIKA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593303 Mrs. ONIKA DEVI MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-020-001/60-B
(DAMDEP I) 		2208002000NRG24300520230054642 30/05/2023 KASO 2208002WL000406 KASO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593695 Mr. KASO TONGCHANGYA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-020-001/63-D
(DAMDEP I) 		2208002000NRG24300520230054643 30/05/2023 Boga sya 2208002WL000406 Boga sya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593486 Mr. BOGAGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-020-001/64-B
(DAMDEP I) 		2208002000NRG24300520230054644 30/05/2023 Baisia Sonda 2208002WL000406 Baisia Sonda 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593687 Mr. BAISASONDO AND TAINPURU MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-020-001/69-B
(DAMDEP I) 		2208002000NRG24300520230054646 30/05/2023 DIINO CHAND 2208002WL000406 DIINO CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593468 Mr. DINO CHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-020-001/7
(DAMDEP I) 		2208002000NRG24300520230054647 30/05/2023 ROJI TONGCHANGYA 2208002WL000406 ROJI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593291 ROJI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAWNGTE MZ-08-002-020-001/73-B
(DAMDEP I) 		2208002000NRG24300520230054649 30/05/2023 Kinya Mala 2208002WL000406 Kinya Mala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593175 Mrs. KINYA MALA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-020-001/76-B
(DAMDEP I) 		2208002000NRG24300520230054650 30/05/2023 Guno muni 2208002WL000406 Guno muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593691 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-020-001/78-B
(DAMDEP I) 		2208002000NRG24300520230054651 30/05/2023 Robina Tongchangya 2208002WL000406 Robina Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593659 ROBINA ANANDA TONGCHANGYA THE BHARAT CO-OPERATIVE BANK LTD(607339)
171 CHAWNGTE MZ-08-002-020-001/89-B
(DAMDEP I) 		2208002000NRG24300520230054654 30/05/2023 Taksi Puri Tongchangya 2208002WL000406 Taksi Puri Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593736 Mrs. TAKSI RURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-020-001/9
(DAMDEP I) 		2208002000NRG24300520230054655 30/05/2023 JURONGI TONGCHANGYA 2208002WL000406 JURONGI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593301 Mrs. JURONGI TONGCHANGYA MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-020-001/90-B
(DAMDEP I) 		2208002000NRG24300520230054656 30/05/2023 Rakesh 2208002WL000406 Rakesh 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593672 MR RAKESH STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-020-001/92-B
(DAMDEP I) 		2208002000NRG24300520230054657 30/05/2023 SHANDALYA 2208002WL000406 SHANDALYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593708 MR SANDALIA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-020-001/99-B
(DAMDEP I) 		2208002000NRG24300520230054658 30/05/2023 OMORPU 2208002WL000406 OMORPU 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593690 Mr. OMAPRU TONGCHANGYA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-021-001/104-B
(DAMDEP II) 		2208002000NRG24300520230054661 30/05/2023 NGURLIANKIMI 2208002WL000407 NGURLIANKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593512 Mrs. NGURLIANKIMI AND R PENTICOSMAWIA MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-021-001/110-B
(DAMDEP II) 		2208002000NRG24300520230054662 30/05/2023 Rammawichiri 2208002WL000407 Rammawichiri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593310 Mrs. RAMNAWI CHIRI MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-021-001/113-B
(DAMDEP II) 		2208002000NRG24300520230054663 30/05/2023 Lalzamliani 2208002WL000407 Lalzamliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593728 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-021-001/13-D
(DAMDEP II) 		2208002000NRG24300520230054665 30/05/2023 MELODY LALZAMVELI 2208002WL000407 MELODY LALZAMVELI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593517 MRS MELODY LALZAMVELI STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-021-001/13076
(DAMDEP II) 		2208002000NRG24300520230054667 30/05/2023 K. SANGMAWIA 2208002WL000407 K. SANGMAWIA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593478 Mr. K. SANGMAWIA . . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-021-001/131
(DAMDEP II) 		2208002000NRG24300520230054668 30/05/2023 C.Lalchhuana 2208002WL000407 C.Lalchhuana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593161 Mr. C.LALCHHUANA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-021-001/13142
(DAMDEP II) 		2208002000NRG24300520230054669 30/05/2023 DOCHIRI 2208002WL000407 DOCHIRI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593287 MRS DOCHIRI DOCHIRI STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-021-001/13202
(DAMDEP II) 		2208002000NRG24300520230054672 30/05/2023 Ngurbiakliani 2208002WL000407 Ngurbiakliani 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593308 Mrs. NGURBIAK LIANI MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-021-001/13267
(DAMDEP II) 		2208002000NRG24300520230054674 30/05/2023 Lalengzauva 2208002WL000407 Lalengzauva 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593663 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-021-001/13270
(DAMDEP II) 		2208002000NRG24300520230054675 30/05/2023 R. Vanlalfakmawia 2208002WL000407 R. Vanlalfakmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593729 MR R VANLALFAKMAWIA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-021-001/13272
(DAMDEP II) 		2208002000NRG24300520230054676 30/05/2023 Lalrohlui 2208002WL000407 Lalrohlui 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593307 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-021-001/134
(DAMDEP II) 		2208002000NRG24300520230054679 30/05/2023 R Vanlalhriatpuii 2208002WL000407 R Vanlalhriatpuii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593516 Mrs. R VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-021-001/135
(DAMDEP II) 		2208002000NRG24300520230054680 30/05/2023 H. THANGLIANA 2208002WL000407 H. THANGLIANA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593511 Mr. HD.ZODINSANGA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-021-001/136
(DAMDEP II) 		2208002000NRG24300520230054681 30/05/2023 Huanneihthanga 2208002WL000407 Huanneihthanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593720 Mr. HUANNEIHTHANGA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-021-001/137
(DAMDEP II) 		2208002000NRG24300520230054682 30/05/2023 Lianzuala 2208002WL000407 Lianzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593253 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-021-001/141
(DAMDEP II) 		2208002000NRG24300520230054686 30/05/2023 Lalhlimzuali 2208002WL000407 Lalhlimzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593166 Mrs. V HMANGAIHLALHLIMZUALI . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-021-001/143
(DAMDEP II) 		2208002000NRG24300520230054688 30/05/2023 Lalnunpari 2208002WL000407 Lalnunpari 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593671 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-021-001/148
(DAMDEP II) 		2208002000NRG24300520230054693 30/05/2023 ZOKAILALA 2208002WL000407 ZOKAILALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593724 Mr. ZOKAILALA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-021-001/150
(DAMDEP II) 		2208002000NRG24300520230054695 30/05/2023 Manchiri 2208002WL000407 Manchiri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593743 Mrs. MANCHIRI . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-021-001/156
(DAMDEP II) 		2208002000NRG24300520230054701 30/05/2023 R. Lalkulhmawia 2208002WL000407 R. Lalkulhmawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593662 MR FRANCIS R LALKULHMAWIA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-021-001/157
(DAMDEP II) 		2208002000NRG24300520230054702 30/05/2023 Ramveli 2208002WL000407 Ramveli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593256 Mrs. RAMVELI . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-021-001/160
(DAMDEP II) 		2208002000NRG24300520230054704 30/05/2023 Rothara 2208002WL000407 Rothara 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593164 Mr. ROTHARA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-021-001/161
(DAMDEP II) 		2208002000NRG24300520230054705 30/05/2023 Sangseli 2208002WL000407 Sangseli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593479 Mrs. SANGSELI . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-021-001/162
(DAMDEP II) 		2208002000NRG24300520230054706 30/05/2023 Sumlala 2208002WL000407 Sumlala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593726 Mr. SUMLALA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-021-001/163
(DAMDEP II) 		2208002000NRG24300520230054707 30/05/2023 Tawmlala 2208002WL000407 Tawmlala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593727 Mr. TAWMLALA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-021-001/164
(DAMDEP II) 		2208002000NRG24300520230054708 30/05/2023 NIARKHUPTHANGA 2208002WL000407 NIARKHUPTHANGA 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2019593172 Aadhaar Number not Mapped to Account Number
202 CHAWNGTE MZ-08-002-021-001/168
(DAMDEP II) 		2208002000NRG24300520230054712 30/05/2023 Zirkimi 2208002WL000407 Zirkimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593258 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-021-001/17-B
(DAMDEP II) 		2208002000NRG24300520230054714 30/05/2023 Sapnunziri 2208002WL000407 Sapnunziri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593309 Mrs. SAPNUN ZIRI MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-021-001/170
(DAMDEP II) 		2208002000NRG24300520230054715 30/05/2023 Zirthangi 2208002WL000407 Zirthangi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593165 MRS ZIRTHANGI STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-021-001/172
(DAMDEP II) 		2208002000NRG24300520230054717 30/05/2023 Zorammawia 2208002WL000407 Zorammawia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593723 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-021-001/173
(DAMDEP II) 		2208002000NRG24300520230054718 30/05/2023 Zoramsanga 2208002WL000407 Zoramsanga 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593167 MR ZORAMSANGA R STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-021-001/174
(DAMDEP II) 		2208002000NRG24300520230054719 30/05/2023 LALZAMLIANI 2208002WL000407 LALZAMLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593186 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-021-001/175
(DAMDEP II) 		2208002000NRG24300520230054720 30/05/2023 LALRINMAWII 2208002WL000407 LALRINMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593289 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-021-001/176
(DAMDEP II) 		2208002000NRG24300520230054721 30/05/2023 LALNUNCHHUNGI 2208002WL000407 LALNUNCHHUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593191 Mrs. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-021-001/177
(DAMDEP II) 		2208002000NRG24300520230054722 30/05/2023 LEVIA L REMTHANGPUII 2208002WL000407 LEVIA L REMTHANGPUII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593203 Mrs. LEVIA L REMTHANGPUII . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-021-001/19-B
(DAMDEP II) 		2208002000NRG24300520230054723 30/05/2023 Ramseli 2208002WL000407 Ramseli 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593163 Miss. RAMSELI . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-021-001/23-B
(DAMDEP II) 		2208002000NRG24300520230054726 30/05/2023 D Ramthianghlimi 2208002WL000407 D Ramthianghlimi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593240 Mrs. D. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-021-001/29-B
(DAMDEP II) 		2208002000NRG24300520230054727 30/05/2023 Chuantuahchiri 2208002WL000407 Chuantuahchiri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593182 Mrs. CHUANTUAHCHIRI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-021-001/3-B
(DAMDEP II) 		2208002000NRG24300520230054728 30/05/2023 LALREMLIANI 2208002WL000407 LALREMLIANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593645 Mr. PL LALRAMHLUNA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-021-001/306
(DAMDEP II) 		2208002000NRG24300520230054731 30/05/2023 LALMUANZUALI 2208002WL000407 LALMUANZUALI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593714 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-021-001/36-B
(DAMDEP II) 		2208002000NRG24300520230054734 30/05/2023 V. TAWNGENGA 2208002WL000407 V. TAWNGENGA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593162 MR V TAWNENGA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-021-001/52-D
(DAMDEP II) 		2208002000NRG24300520230054739 30/05/2023 Sumzuama 2208002WL000407 Sumzuama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593669 Mr. SUMZUAMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-021-001/53-B
(DAMDEP II) 		2208002000NRG24300520230054740 30/05/2023 C Laltlanzuali 2208002WL000407 C Laltlanzuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593195 Miss. C.LALTHANZUALI . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-021-001/57-B
(DAMDEP II) 		2208002000NRG24300520230054741 30/05/2023 Ngurkhupliana 2208002WL000407 Ngurkhupliana 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593719 Mr. NGURKHUPLIANA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-021-001/59-D
(DAMDEP II) 		2208002000NRG24300520230054742 30/05/2023 LALRAMMUANGA 2208002WL000407 LALRAMMUANGA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593725 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-021-001/64-D
(DAMDEP II) 		2208002000NRG24300520230054744 30/05/2023 Lallianzuala 2208002WL000407 Lallianzuala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593752 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-021-001/67-B
(DAMDEP II) 		2208002000NRG24300520230054746 30/05/2023 K. LALCHHUANAWMI 2208002WL000407 K. LALCHHUANAWMI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593643 K. Lalchhuanawmi FINO PAYMENTS BANK LTD(608001)
223 CHAWNGTE MZ-08-002-021-001/7-B
(DAMDEP II) 		2208002000NRG24300520230054747 30/05/2023 Zaithanmawii 2208002WL000407 Zaithanmawii 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593241 Miss. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-026-001/412
(DAMDEP III) 		2208002000NRG24300520230054755 30/05/2023 Rangasula 2208002WL000408 Rangasula 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593650 Ranga Sula Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
225 CHAWNGTE MZ-08-002-029-001/70
(DAMDEP I) 		2208002000NRG24300520230054659 30/05/2023 KAT PURI 2208002WL000406 KAT PURI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593641 Mrs. KAT PURI . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-066-001/116-C
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054165 30/05/2023 UKIL MUNI 2208002WL000404 UKIL MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593499 Mr. UKIL MUNI . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-066-001/123-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054166 30/05/2023 Natun Kumar 2208002WL000404 Natun Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593496 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-066-001/139-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054168 30/05/2023 Kalajoy 2208002WL000404 Kalajoy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593501 Mr. KALAJOY CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/143-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054169 30/05/2023 Sanjib Kumar 2208002WL000404 Sanjib Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593500 Mr. SANJIB KUMAR . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/145-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054170 30/05/2023 Mangala Bijoy Chakma 2208002WL000404 Mangala Bijoy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593254 Mr. MANGALA BIJOY CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/180-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054173 30/05/2023 Kunjo Dhan 2208002WL000404 Kunjo Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593504 Mr. KUNJODHAN CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-066-001/191-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054174 30/05/2023 Doya Moy 2208002WL000404 Doya Moy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593514 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/196-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054175 30/05/2023 Lolit Kumar 2208002WL000404 Lolit Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593658 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-066-001/199-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054176 30/05/2023 Dhanu Ban 2208002WL000404 Dhanu Ban 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593503 Mr. DHANUUBAN . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-066-001/206-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054180 30/05/2023 Subash Kumar chakma 2208002WL000404 Subash Kumar chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593513 Mr. SUBASH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/209-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054181 30/05/2023 Biju Kumar 2208002WL000404 Biju Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593537 Mr. BIZU KUMAR . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-066-001/211-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054182 30/05/2023 Bana Kumar 2208002WL000404 Bana Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593576 Mr. BANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-066-001/212-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054183 30/05/2023 Kaloko 2208002WL000404 Kaloko 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593528 Mr. KALOKO . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-066-001/214-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054184 30/05/2023 Biro Moy 2208002WL000404 Biro Moy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593530 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-066-001/219-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054187 30/05/2023 Hengatya 2208002WL000404 Hengatya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593520 Mr. HENGTYA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-066-001/221-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054188 30/05/2023 Puron Joy 2208002WL000404 Puron Joy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593536 Mr. PURONJOY . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-066-001/224-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054189 30/05/2023 MANIKYO 2208002WL000404 MANIKYO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593533 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-066-001/243-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054191 30/05/2023 UTTAM KUMAR CHAKMA 2208002WL000404 UTTAM KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593510 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-066-001/245-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054192 30/05/2023 RAHULO 2208002WL000404 RAHULO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593524 Mr. RAHULO CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/246-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054193 30/05/2023 BADHILAI 2208002WL000404 BADHILAI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593647 Mr. BADHILAL CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-066-001/250-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054194 30/05/2023 PREM KUMAR CHAKMA 2208002WL000404 PREM KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593580 Mr. PREMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-066-001/284-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054195 30/05/2023 ANIL KUMAR I 2208002WL000404 ANIL KUMAR I 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593522 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/294-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054196 30/05/2023 BALI RAJA CHAKMA 2208002WL000404 BALI RAJA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593581 Mr. BALI RAJA CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/297-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054197 30/05/2023 SADHAN KUMAR CHAKMA 2208002WL000404 SADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593525 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-066-001/298-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054198 30/05/2023 RANJIT 2208002WL000404 RANJIT 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593535 Mr. RANAJIT CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-066-001/301-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054199 30/05/2023 BRESUT CHANDRA CHAKMA 2208002WL000404 BRESUT CHANDRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593543 Mr. BRESUT CHANDRA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-066-001/307
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054201 30/05/2023 Amaraw II 2208002WL000404 Amaraw II 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593519 Mr. AMARAW CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-066-001/308
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054202 30/05/2023 Anil Bikash 2208002WL000404 Anil Bikash 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593521 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-066-001/316
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054203 30/05/2023 Bejali 2208002WL000404 Bejali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593532 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-066-001/327
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054206 30/05/2023 Chandra Muni 2208002WL000404 Chandra Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593523 Mr. SAMRAT CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-066-001/329
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054207 30/05/2023 Charu Bala 2208002WL000404 Charu Bala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593259 Mrs. CHARUBALA CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-066-001/331
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054208 30/05/2023 Chikho 2208002WL000404 Chikho 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593529 Mr. CHIKHO CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-066-001/333
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054210 30/05/2023 Chitra Ranjan 2208002WL000404 Chitra Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593548 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-066-001/334
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054211 30/05/2023 Doyal Chakma I 2208002WL000404 Doyal Chakma I 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593531 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-066-001/339
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054212 30/05/2023 Tilok Tama 2208002WL000404 Tilok Tama 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593546 Mrs. TILOKHAMA CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-066-001/348
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054215 30/05/2023 Jettachand 2208002WL000404 Jettachand 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593527 Mr. JATTA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-066-001/351
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054217 30/05/2023 Kalachand I 2208002WL000404 Kalachand I 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593526 Mr. KALA CHAN . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-066-001/354
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054218 30/05/2023 Kalasona II 2208002WL000404 Kalasona II 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593549 Mr. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-066-001/355
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054219 30/05/2023 Kalsulo 2208002WL000404 Kalsulo 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593574 Mr. KALASULO CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-066-001/363
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054223 30/05/2023 Lakhi Nath Chakma 2208002WL000404 Lakhi Nath Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593579 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-066-001/368
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054224 30/05/2023 Mujukya 2208002WL000404 Mujukya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593578 Mr. MUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-066-001/373
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054225 30/05/2023 Nishi Kumar 2208002WL000404 Nishi Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593573 Mr. NISHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-066-001/380
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054226 30/05/2023 Ranga Marattua 2208002WL000404 Ranga Marattua 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593540 Mr. RANG MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-066-001/390
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054227 30/05/2023 Sanadhan 2208002WL000404 Sanadhan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593538 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-066-001/401
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054228 30/05/2023 Sumawn 2208002WL000404 Sumawn 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593575 Mr. SUMAWN CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-066-001/403
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054229 30/05/2023 Rupa Dhan 2208002WL000404 Rupa Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593534 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-066-001/408
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054230 30/05/2023 DEPALI CHAKMA 2208002WL000404 DEPALI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593585 Mrs. DEPALI CHAKMA MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-066-001/414
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054231 30/05/2023 NOMITA CHAKMA 2208002WL000404 NOMITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593587 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-066-001/415
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054232 30/05/2023 BHANU PRIYA CHAKMA 2208002WL000404 BHANU PRIYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593582 Mrs. BHANUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-066-001/417
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054233 30/05/2023 PRITI CHAKMA 2208002WL000404 PRITI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593586 Mrs. PRITY CHAKMA MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-066-001/421
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054236 30/05/2023 MAYA BOTI CHAKMA 2208002WL000404 MAYA BOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593584 Mrs. MAYA BOTI CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-066-001/445
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054239 30/05/2023 BASONA CHAKMA 2208002WL000404 BASONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593705 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-066-001/459
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054242 30/05/2023 CHUDOGI CHAKMA 2208002WL000404 CHUDOGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593588 Mrs. CHUDOGI CHAKMA MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-066-001/50-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054245 30/05/2023 BAJEYA 2208002WL000404 BAJEYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593583 Mr. SANAM CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-066-001/51-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054246 30/05/2023 MOHAN LAL 2208002WL000404 MOHAN LAL 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593666 MR MOHAN LAL CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-066-001/53-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054247 30/05/2023 KALA CHAND 2208002WL000404 KALA CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593541 Mr. KALACHAND CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-066-001/55-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054248 30/05/2023 LADUMKULO 2208002WL000404 LADUMKULO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593544 Mr. LADUM KOLO CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-066-001/60-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054249 30/05/2023 KRIPA MUNI 2208002WL000404 KRIPA MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593542 Mr. KRIPA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-066-001/73-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054250 30/05/2023 DAYA DHAN 2208002WL000404 DAYA DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593539 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-066-001/74-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054251 30/05/2023 ADIKYO 2208002WL000404 ADIKYO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593545 Mrs. PTRABU LODA CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-066-001/77-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054253 30/05/2023 SAMBUMUNI 2208002WL000404 SAMBUMUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593547 Mr. SAMHUMONI . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-066-001/88-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054254 30/05/2023 KULO MUNI 2208002WL000404 KULO MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593577 Mr. KULOMUNI CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-066-001/9-D
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054255 30/05/2023 JAGU LUKIA 2208002WL000404 JAGU LUKIA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593713 Mr. JUGULUKYA CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-082-001/10
(DAMDEP III) 		2208002000NRG24300520230054757 30/05/2023 Bosia Kana Tongchangya 2208002WL000408 Bosia Kana Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593632 Mr. BOSIAKANA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-082-001/12
(DAMDEP III) 		2208002000NRG24300520230054759 30/05/2023 Chandoba Tong 2208002WL000408 Chandoba Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593739 Mr. CHANDOBA TONGCHANGYA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-082-001/14
(DAMDEP III) 		2208002000NRG24300520230054761 30/05/2023 Chigun dhan Tong 2208002WL000408 Chigun dhan Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593682 Mr. CHIGON DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-082-001/15
(DAMDEP III) 		2208002000NRG24300520230054762 30/05/2023 Chandralal Tong 2208002WL000408 Chandralal Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593679 Mr. CHANDRA LAL . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-082-001/16
(DAMDEP III) 		2208002000NRG24300520230054763 30/05/2023 Duguchand 2208002WL000408 Duguchand 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593629 Mr. DUGUCHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-082-001/17
(DAMDEP III) 		2208002000NRG24300520230054764 30/05/2023 Ganesh Tong 2208002WL000408 Ganesh Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593477 Mr. GANESH TONGCHANGYA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-082-001/18
(DAMDEP III) 		2208002000NRG24300520230054765 30/05/2023 Jamura Tong 2208002WL000408 Jamura Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593628 Mr. JAMURA TONGCHANGYA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-082-001/19
(DAMDEP III) 		2208002000NRG24300520230054766 30/05/2023 Rasatpuri Tongchangya 2208002WL000408 Rasatpuri Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593664 Mrs. RASATPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-082-001/2
(DAMDEP III) 		2208002000NRG24300520230054767 30/05/2023 BANATA DEVI 2208002WL000408 BANATA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593294 Mrs. BANATA DEVI TONGCHANGYA MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-082-001/20
(DURSORA) 		2208002000NRG24300520230054768 30/05/2023 Jurotto Tong 2208002WL000408 Jurotto Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593626 Mr. JUROTTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-082-001/21
(DAMDEP III) 		2208002000NRG24300520230054769 30/05/2023 ADHAR TONG 2208002WL000408 ADHAR TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593637 Mr. ADHAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-082-001/22
(DAMDEP III) 		2208002000NRG24300520230054770 30/05/2023 Kalasul Tong 2208002WL000408 Kalasul Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593704 Mr. KALASUL . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-082-001/23
(DAMDEP III) 		2208002000NRG24300520230054771 30/05/2023 Kagosimoni Tong 2208002WL000408 Kagosimoni Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593701 Mr. KAGOSIMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-082-001/24
(DAMDEP III) 		2208002000NRG24300520230054772 30/05/2023 KESORI 2208002WL000408 KESORI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593473 Mr. KESHARI . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-082-001/25
(DAMDEP III) 		2208002000NRG24300520230054773 30/05/2023 Kamaleshwar 2208002WL000408 Kamaleshwar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593630 Mr. KAMALESHWAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-082-001/26
(DAMDEP III) 		2208002000NRG24300520230054774 30/05/2023 Karenga Tong 2208002WL000408 Karenga Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593698 Mr. KERANGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-082-001/27
(DAMDEP III) 		2208002000NRG24300520230054775 30/05/2023 Kandra Singh Tong 2208002WL000408 Kandra Singh Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593625 KANDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHAWNGTE MZ-08-002-082-001/28
(DAMDEP III) 		2208002000NRG24300520230054776 30/05/2023 Kegoi Mala Tong 2208002WL000408 Kegoi Mala Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593735 Mrs. KEGOMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-082-001/29
(DAMDEP III) 		2208002000NRG24300520230054777 30/05/2023 Kalabisa 2208002WL000408 Kalabisa 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593635 Mr. KALABISHA TONGCHANGYA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-082-001/3
(DAMDEP III) 		2208002000NRG24300520230054778 30/05/2023 INDI PURI TONCHANGYA 2208002WL000408 INDI PURI TONCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593248 Mrs. INDIPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-082-001/30
(DAMDEP III) 		2208002000NRG24300520230054779 30/05/2023 Kaluapu Tong 2208002WL000408 Kaluapu Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593631 Mr. KAMOAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-082-001/31
(DAMDEP III) 		2208002000NRG24300520230054780 30/05/2023 Kokilamon Tong 2208002WL000408 Kokilamon Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593644 Mr. KOKILAMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-082-001/32
(DAMDEP III) 		2208002000NRG24300520230054781 30/05/2023 Biromela 2208002WL000408 Biromela 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593733 Mrs. BIRO MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-082-001/33
(DAMDEP III) 		2208002000NRG24300520230054782 30/05/2023 Bolita 2208002WL000408 Bolita 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593689 Mr. BOLITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-082-001/34
(DAMDEP III) 		2208002000NRG24300520230054783 30/05/2023 Lambasula Tong 2208002WL000408 Lambasula Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593633 Mr. LAMBASULA TONGCHANGYA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-082-001/35
(DAMDEP III) 		2208002000NRG24300520230054784 30/05/2023 Leepu 2208002WL000408 Leepu 00293 SBIN0RRMIGB 498 498 Processed 01/06/2023 2019593634 Mr. LETPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-082-001/37
(DAMDEP III) 		2208002000NRG24300520230054786 30/05/2023 PUSPO PUTI TONGCHANGYA 2208002WL000408 PUSPO PUTI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593205 Mrs. PUSPO PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-082-001/38
(DAMDEP III) 		2208002000NRG24300520230054787 30/05/2023 Mongkyo 2208002WL000408 Mongkyo 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593709 Mr. MONGKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-082-001/40
(DAMDEP III) 		2208002000NRG24300520230054789 30/05/2023 Naksomon Tong 2208002WL000408 Naksomon Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593738 Mr. NAKSO MON TONGCHANGYA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-082-001/401
(DAMDEP III) 		2208002000NRG24300520230054790 30/05/2023 JAMAPU TONG 2208002WL000408 JAMAPU TONG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593638 Mr. JAMAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-082-001/43
(DAMDEP III) 		2208002000NRG24300520230054793 30/05/2023 Loki Bala Tongchangya 2208002WL000408 Loki Bala Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593627 Mr. LOKKI BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-082-001/44
(DAMDEP III) 		2208002000NRG24300520230054794 30/05/2023 Okkiang Tong 2208002WL000408 Okkiang Tong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593688 Mr. OKKIANG TONGCHANGYA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-082-001/45
(DAMDEP III) 		2208002000NRG24300520230054795 30/05/2023 Battuabi 2208002WL000408 Battuabi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593673 Mr. RATNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-082-001/46
(DAMDEP III) 		2208002000NRG24300520230054796 30/05/2023 Rajyo Tong changya 2208002WL000408 Rajyo Tong changya 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593636 RAJYO TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 CHAWNGTE MZ-08-002-082-001/48
(DAMDEP III) 		2208002000NRG24300520230054797 30/05/2023 Ratna Kumar Tongchangya 2208002WL000408 Ratna Kumar Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593680 MR RATTAN KUMAR STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-082-001/51
(DAMDEP III) 		2208002000NRG24300520230054800 30/05/2023 EMPY MELA 2208002WL000408 EMPY MELA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593252 Mrs. EMPY MELA TONGCHANGYA MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-082-001/53
(DAMDEP III) 		2208002000NRG24300520230054802 30/05/2023 RENG BALA 2208002WL000408 RENG BALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593183 Mrs. RENU BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-082-001/56
(DAMDEP III) 		2208002000NRG24300520230054804 30/05/2023 SUIONOTI 2208002WL000408 SUIONOTI 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593239 SUIONOTI INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAWNGTE MZ-08-002-082-001/57
(DAMDEP III) 		2208002000NRG24300520230054805 30/05/2023 KALA PUTI TONGCHANGYA 2208002WL000408 KALA PUTI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593247 Mrs. KALA PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-082-001/58
(DAMDEP III) 		2208002000NRG24300520230054806 30/05/2023 NAJJABI TONGCHANGYA 2208002WL000408 NAJJABI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593251 Mrs. NAJJABI TONGCHANGYA MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-082-001/6
(DAMDEP III) 		2208002000NRG24300520230054807 30/05/2023 CHIMALA TONGCHANGYA 2208002WL000408 CHIMALA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593249 Mrs. CHIMALA TONG MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-082-001/62
(DAMDEP III) 		2208002000NRG24300520230054810 30/05/2023 AMITYO MALA TONGCHANGYA 2208002WL000408 AMITYO MALA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593250 Mrs. AMITYO MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-082-001/63
(DAMDEP III) 		2208002000NRG24300520230054811 30/05/2023 PUNNYA BALA TONGCHANGYA 2208002WL000408 PUNNYA BALA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 01/06/2023 2019593188 PUNNYA BALA TONGCHANGYA CANARA BANK(508532)
332 CHAWNGTE MZ-08-002-082-001/65
(DAMDEP III) 		2208002000NRG24300520230054813 30/05/2023 PADMASONA 2208002WL000408 PADMASONA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593299 Mrs. PADMA SONA MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-082-001/70
(DAMDEP III) 		2208002000NRG24300520230054816 30/05/2023 SUMITA CHAKMA 2208002WL000408 SUMITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593234 Mrs. SUMITA TONG MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-082-001/72
(DAMDEP III) 		2208002000NRG24300520230054818 30/05/2023 JASNA DEVI TONG 2208002WL000408 JASNA DEVI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 02/06/2023 2019593242 JASNA DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAWNGTE MZ-08-002-083-001/52
(CHHOTAPANSURY) 		2208002000NRG24300520230054479 30/05/2023 SANTI RANI CHAKMA 2208002WL000405 SANTI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593202 Mrs. SANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-088-001/1
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054256 30/05/2023 BIJOYA CHAKMA 2208002WL000404 BIJOYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593589 Mrs. BIJOYE CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-088-001/4
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054259 30/05/2023 Bangali Chakma 2208002WL000404 Bangali Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2019593311 Mrs. BANGALI CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 585648 585648
338 CHAWNGTE MZ-08-002-019-001/364
(CHHOTAPANSURY) 		2208002000NRG24300520230054440 30/05/2023 Anthor Chakma 2208002WL000405 Anthor Chakma 00415 SBIN0003810 1743 1743 Processed 01/06/2023 2019593415 Anthor Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1743 1743
339 CHAWNGTE MZ-08-002-014-001/532
(BORAPANSURY II) 		2208002000NRG24300520230053676 30/05/2023 BISAKA CHAKMA 2208002WL000399 BISAKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593420 MRS BISAKA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-014-001/533
(BORAPANSURY II) 		2208002000NRG24300520230053677 30/05/2023 ROHINA 2208002WL000399 ROHINA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593418 ROHINA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
341 CHAWNGTE MZ-08-002-014-001/534
(BORAPANSURY II) 		2208002000NRG24300520230053678 30/05/2023 NAYAN CHAKMA 2208002WL000399 NAYAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593268 MR NAYAN STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-014-001/535
(BORAPANSURY II) 		2208002000NRG24300520230053679 30/05/2023 LALITA CHAKMA 2208002WL000399 LALITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593391 MRS LALITA CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-014-001/540
(BORAPANSURY II) 		2208002000NRG24300520230053684 30/05/2023 RITA CHAKMA 2208002WL000399 RITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593555 RITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
344 CHAWNGTE MZ-08-002-014-001/541
(BORAPANSURY II) 		2208002000NRG24300520230053685 30/05/2023 AWNJU CHAKMA 2208002WL000399 AWNJU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593212 MS AWNJU CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-014-001/543
(BORAPANSURY II) 		2208002000NRG24300520230053686 30/05/2023 BINOTI BALA 2208002WL000399 BINOTI BALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593449 MRS BINOTI BALA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-014-001/547
(BORAPANSURY II) 		2208002000NRG24300520230053689 30/05/2023 SAPNA REKHA CHAKMA 2208002WL000399 SAPNA REKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593433 Mr. SAPNA REKHA CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-014-001/549
(BORAPANSURY II) 		2208002000NRG24300520230053691 30/05/2023 SULYABI CHAKMA 2208002WL000399 SULYABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593446 MRS SULYABI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-014-001/55-B
(BORAPANSURY II) 		2208002000NRG24300520230053692 30/05/2023 SUGONDI MALA 2208002WL000399 SUGONDI MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593432 MRS SUGONDI MALA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-014-001/550
(BORAPANSURY II) 		2208002000NRG24300520230053693 30/05/2023 ANJANA CHAKMA 2208002WL000399 ANJANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593399 Anjana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHAWNGTE MZ-08-002-014-001/551
(BORAPANSURY II) 		2208002000NRG24300520230053694 30/05/2023 RUPALI CHAKMA 2208002WL000399 RUPALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593393 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-014-001/553
(BORAPANSURY II) 		2208002000NRG24300520230053696 30/05/2023 LOKHI MAYA 2208002WL000399 LOKHI MAYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593223 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-014-001/554
(BORAPANSURY II) 		2208002000NRG24300520230053697 30/05/2023 MONGALA SUNDARI 2208002WL000399 MONGALA SUNDARI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593394 MRS MONGALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-014-001/555
(BORAPANSURY II) 		2208002000NRG24300520230053698 30/05/2023 SANTONA CHAKMA 2208002WL000399 SANTONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593279 MS SHANTONA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-014-001/556
(BORAPANSURY II) 		2208002000NRG24300520230053699 30/05/2023 SAMIRON CHAKMA 2208002WL000399 SAMIRON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593227 MR SAMIRAN CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-014-001/557
(BORAPANSURY II) 		2208002000NRG24300520230053700 30/05/2023 RATTUA RAM CHAKMA 2208002WL000399 RATTUA RAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593457 Rattua Ram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
356 CHAWNGTE MZ-08-002-014-001/558
(BORAPANSURY II) 		2208002000NRG24300520230053701 30/05/2023 MAYA RANJAN CHAKMA 2208002WL000399 MAYA RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593396 MR MAYARANJAN CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-014-001/559
(BORAPANSURY II) 		2208002000NRG24300520230053702 30/05/2023 JYOTI CHAKMA 2208002WL000399 JYOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593436 MRS JYOTI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-014-001/560
(BORAPANSURY II) 		2208002000NRG24300520230053703 30/05/2023 GAURIMILA CHAKMA 2208002WL000399 GAURIMILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593412 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-014-001/561
(BORAPANSURY II) 		2208002000NRG24300520230053704 30/05/2023 DEVA CHANI CHAKMA 2208002WL000399 DEVA CHANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593437 MRS DEVA CHANI CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-014-001/562
(BORAPANSURY II) 		2208002000NRG24300520230053705 30/05/2023 LOKHIMAYA CHAKMA 2208002WL000399 LOKHIMAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593450 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-014-001/563
(BORAPANSURY II) 		2208002000NRG24300520230053706 30/05/2023 SEPALIKA CHAKMA 2208002WL000399 SEPALIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593424 MRS SEPALIKA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-014-001/565
(BORAPANSURY II) 		2208002000NRG24300520230053707 30/05/2023 GUKKU CHAKMA 2208002WL000399 GUKKU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593428 MRS GUKKU CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-014-001/566
(BORAPANSURY II) 		2208002000NRG24300520230053708 30/05/2023 MON PUDI CHAKMA 2208002WL000399 MON PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593435 MRS MON PUDI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-014-001/568
(BORAPANSURY II) 		2208002000NRG24300520230053710 30/05/2023 BANA MALA CHAKMA 2208002WL000399 BANA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593427 MRS BANA MALA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-014-001/569
(BORAPANSURY II) 		2208002000NRG24300520230053711 30/05/2023 NAGARI CHAKMA 2208002WL000399 NAGARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593395 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-014-001/57-C
(BORAPANSURY II) 		2208002000NRG24300520230053712 30/05/2023 CHALEBA CHAKMA 2208002WL000399 CHALEBA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593431 Mrs. SALABI CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-014-001/570
(BORAPANSURY II) 		2208002000NRG24300520230053713 30/05/2023 SURJYO REKHA CHAKMA 2208002WL000399 SURJYO REKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593232 MRS SURJYO REKHA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-014-001/571
(BORAPANSURY II) 		2208002000NRG24300520230053714 30/05/2023 ANJANA DEVI CHAKMA 2208002WL000399 ANJANA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593214 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-014-001/572
(BORAPANSURY II) 		2208002000NRG24300520230053715 30/05/2023 SOBINA 2208002WL000399 SOBINA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593419 MRS SOBINA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-014-001/575
(BORAPANSURY II) 		2208002000NRG24300520230053716 30/05/2023 KALENDI CHAKMA 2208002WL000399 KALENDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593416 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-014-001/6
(BORAPANSURY II) 		2208002000NRG24300520230053717 30/05/2023 NAYON SONA CHAKMA 2208002WL000399 NAYON SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593414 MRS NAYON SONA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-014-001/64-C
(BORAPANSURY II) 		2208002000NRG24300520230053719 30/05/2023 MADU CHAND 2208002WL000399 MADU CHAND 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593413 MR MADHU CHANDRA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-014-001/67-B
(BORAPANSURY II) 		2208002000NRG24300520230053720 30/05/2023 JATISH CHANDRA chakma 2208002WL000399 JATISH CHANDRA chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593392 MR JATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-014-001/7
(BORAPANSURY II) 		2208002000NRG24300520230053721 30/05/2023 MUKTA LATA CHAKMA 2208002WL000399 MUKTA LATA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593218 MISS MUKTA LATA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-014-001/701
(BORAPANSURY II) 		2208002000NRG24300520230053722 30/05/2023 BANA DEVI CHAKMA 2208002WL000399 BANA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593273 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-014-001/76-B
(BORAPANSURY II) 		2208002000NRG24300520230053723 30/05/2023 BEGUL CHANDRA chakma 2208002WL000399 BEGUL CHANDRA chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593264 MR BEGUL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-014-001/79-B
(BORAPANSURY II) 		2208002000NRG24300520230053724 30/05/2023 Suro Mugi 2208002WL000399 Suro Mugi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593263 MRS SURO MOGI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-014-001/8
(BORAPANSURY II) 		2208002000NRG24300520230053725 30/05/2023 ROSHIABI 2208002WL000399 ROSHIABI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593460 MISS RO SHIABI STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-014-001/80-D
(BORAPANSURY II) 		2208002000NRG24300520230053726 30/05/2023 CHIRANJIT chakma 2208002WL000399 CHIRANJIT chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593262 MR CHIRANJIT STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-014-001/84-B
(BORAPANSURY II) 		2208002000NRG24300520230053727 30/05/2023 SUKRA Pudi chakma 2208002WL000399 SUKRA Pudi chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593265 MRS SUKRAPUDI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-014-001/88-B
(BORAPANSURY II) 		2208002000NRG24300520230053728 30/05/2023 DHANA BAN chakma 2208002WL000399 DHANA BAN chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593261 MR DHANA BAN STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-014-001/884
(BORAPANSURY II) 		2208002000NRG24300520230053729 30/05/2023 Sukhi Chakma 2208002WL000399 Sukhi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593570 MRS SUKHI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-014-001/9
(BORAPANSURY II) 		2208002000NRG24300520230053730 30/05/2023 SUSARITA CHAKMA 2208002WL000399 SUSARITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593608 Susarita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
384 CHAWNGTE MZ-08-002-019-001/1
(BORAPANSURY II) 		2208002000NRG24300520230053731 30/05/2023 SUCHAMA CHAKMA 2208002WL000399 SUCHAMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593229 Suchama Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
385 CHAWNGTE MZ-08-002-019-001/100-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054262 30/05/2023 RATNA MOHAN chakma 2208002WL000405 RATNA MOHAN chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593361 MR RATNA MOHAN STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-019-001/101-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054263 30/05/2023 BASI MOHAN 2208002WL000405 BASI MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593369 MR BASHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-019-001/103-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054264 30/05/2023 SUKRO KUMAR 2208002WL000405 SUKRO KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593337 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-019-001/104-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054265 30/05/2023 TOYA MOHAN 2208002WL000405 TOYA MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593354 MR TOYA MOHAN STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-019-001/105-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054266 30/05/2023 RATNA SEM 2208002WL000405 RATNA SEM 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593364 MR RATTNA SEN CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-019-001/107-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054267 30/05/2023 BUDNA MOHAN 2208002WL000405 BUDNA MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593331 MR BUDDHA MOHA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-019-001/109-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054268 30/05/2023 INDRANAKYO 2208002WL000405 INDRANAKYO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593362 MR INDRO NAKYO CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-019-001/11-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054269 30/05/2023 Singa Mohan 2208002WL000405 Singa Mohan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593318 MR SINGHA MOHAN CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-019-001/110-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054270 30/05/2023 BASANTI LOTA CHAKMA 2208002WL000405 BASANTI LOTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593426 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-019-001/111-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054271 30/05/2023 ADEI BAN CHAKMA 2208002WL000405 ADEI BAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593353 MR ADAI BAN STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-019-001/113-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054272 30/05/2023 Prabhat Kumar Chakma 2208002WL000405 Prabhat Kumar Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593405 MR PRABATH KUMAR CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-019-001/115-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054273 30/05/2023 SANTI KUMAR 2208002WL000405 SANTI KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593349 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-019-001/116-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054274 30/05/2023 POTTYA 2208002WL000405 POTTYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593347 MR PATTYA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-019-001/118-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054275 30/05/2023 BARATH 2208002WL000405 BARATH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593355 MR BARATH BARATH STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-019-001/119-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054276 30/05/2023 NILO CHANDRA 2208002WL000405 NILO CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593342 MR NILO CHANDRA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-019-001/12-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054277 30/05/2023 LOKHI KUMAR CHAKMA 2208002WL000405 LOKHI KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593339 MR LOXMI KUMAR STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-019-001/124-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054278 30/05/2023 SEKKONGI CHAKMA 2208002WL000405 SEKKONGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593572 MRS SEKKONGI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-019-001/126-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054279 30/05/2023 Krishna Chandra CHAKMA 2208002WL000405 Krishna Chandra CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593376 Krishna Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
403 CHAWNGTE MZ-08-002-019-001/128-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054280 30/05/2023 Hira Mala 2208002WL000405 Hira Mala 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593464 MRS HIRA MILA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-019-001/130-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054281 30/05/2023 SADHAN CHANDRA 2208002WL000405 SADHAN CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593551 MR SADHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-019-001/131-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054282 30/05/2023 PATUL KUMAR 2208002WL000405 PATUL KUMAR 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2019593346 Aadhaar Number not Mapped to Account Number
406 CHAWNGTE MZ-08-002-019-001/134-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054283 30/05/2023 KALA SOGI CHAKMA 2208002WL000405 KALA SOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593422 MRS KALA SOGI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-019-001/136-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054284 30/05/2023 DOYA SEN 2208002WL000405 DOYA SEN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593388 MR DOYA SEN STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-019-001/139-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054285 30/05/2023 BRISA KETU CHAKMA 2208002WL000405 BRISA KETU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593381 MR BRISA KETU STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-019-001/140-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054286 30/05/2023 KANYA MOHAN 2208002WL000405 KANYA MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593377 MR KANYA MOHAN STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-019-001/146-B
(BORAPANSURY II) 		2208002000NRG24300520230053732 30/05/2023 SATISH CHANDRA 2208002WL000399 SATISH CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593260 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-019-001/148-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054289 30/05/2023 Rochina Chakma 2208002WL000405 Rochina Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593611 MRS ROCHINA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-019-001/150-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054290 30/05/2023 JAMA CHANDRA CHAKMA 2208002WL000405 JAMA CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593386 MR JAMA CHANDRA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-019-001/156-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054292 30/05/2023 JOY DHAN 2208002WL000405 JOY DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593317 MR JOY DHAN CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-019-001/157-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054293 30/05/2023 SUBASH CHANDRA 2208002WL000405 SUBASH CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593398 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-019-001/158-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054294 30/05/2023 LOKHI RAM 2208002WL000405 LOKHI RAM 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593315 MR LOKKI RAM STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-019-001/161
(CHHOTAPANSURY) 		2208002000NRG24300520230054296 30/05/2023 SUBO TATA CHAKMA 2208002WL000405 SUBO TATA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593571 MRS SUBO TARA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-019-001/162
(CHHOTAPANSURY) 		2208002000NRG24300520230054297 30/05/2023 RUPA CHAKMA 2208002WL000405 RUPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593600 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-019-001/164
(CHHOTAPANSURY) 		2208002000NRG24300520230054299 30/05/2023 KALINDI RANI CHAKMA 2208002WL000405 KALINDI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593440 Kalindi Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
419 CHAWNGTE MZ-08-002-019-001/165
(CHHOTAPANSURY) 		2208002000NRG24300520230054300 30/05/2023 MINA RANI CHAKMA 2208002WL000405 MINA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593603 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-019-001/166
(CHHOTAPANSURY) 		2208002000NRG24300520230054301 30/05/2023 UDHI CHAKMA 2208002WL000405 UDHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593430 MRS UDHI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-019-001/168
(CHHOTAPANSURY) 		2208002000NRG24300520230054302 30/05/2023 SAPPANA CHAKMA 2208002WL000405 SAPPANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593568 MRS SAPPANA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-019-001/17-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054304 30/05/2023 Bimal Kanti 2208002WL000405 Bimal Kanti 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593378 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-019-001/170
(CHHOTAPANSURY) 		2208002000NRG24300520230054305 30/05/2023 SUMITRA CHAKMA 2208002WL000405 SUMITRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593615 MRS SUMITA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-019-001/171
(CHHOTAPANSURY) 		2208002000NRG24300520230054306 30/05/2023 CHANDRA MALA 2208002WL000405 CHANDRA MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593612 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-019-001/172
(CHHOTAPANSURY) 		2208002000NRG24300520230054307 30/05/2023 NANABI CHAKMA 2208002WL000405 NANABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593564 Nanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
426 CHAWNGTE MZ-08-002-019-001/174
(CHHOTAPANSURY) 		2208002000NRG24300520230054309 30/05/2023 NAKKI CHAKMA 2208002WL000405 NAKKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593219 MRS NAKKI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-019-001/177
(CHHOTAPANSURY) 		2208002000NRG24300520230054310 30/05/2023 SUMOTI MALA CHAKMA 2208002WL000405 SUMOTI MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593429 Mrs. SUMOTI MALA CHAKMA MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-019-001/181
(CHHOTAPANSURY) 		2208002000NRG24300520230054311 30/05/2023 PUNYO KUMAR 2208002WL000405 PUNYO KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593313 MR PUNYO KUMAR STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-019-001/182
(CHHOTAPANSURY) 		2208002000NRG24300520230054312 30/05/2023 PUNYO CHANDRA 2208002WL000405 PUNYO CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593360 MR PUNYO CHANDRA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-019-001/186
(CHHOTAPANSURY) 		2208002000NRG24300520230054314 30/05/2023 BIJU DHAN CHAKMA 2208002WL000405 BIJU DHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593321 MR BIJU DHAN STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-019-001/187
(CHHOTAPANSURY) 		2208002000NRG24300520230054315 30/05/2023 AMAR DHAN 2208002WL000405 AMAR DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593316 MR AMAR DHAN STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-019-001/192
(CHHOTAPANSURY) 		2208002000NRG24300520230054316 30/05/2023 DILIP KUMAR 2208002WL000405 DILIP KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593344 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
433 CHAWNGTE MZ-08-002-019-001/2
(CHHOTAPANSURY) 		2208002000NRG24300520230054317 30/05/2023 MALLIKA 2208002WL000405 MALLIKA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593466 MRS MALLIKA MALLIKA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-019-001/200
(CHHOTAPANSURY) 		2208002000NRG24300520230054318 30/05/2023 Aganya Chakma 2208002WL000405 Aganya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593348 MR AGANYA AGANYA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-019-001/201
(CHHOTAPANSURY) 		2208002000NRG24300520230054319 30/05/2023 Amirudra 2208002WL000405 Amirudra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593208 MR ANIRUDRA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-019-001/202
(CHHOTAPANSURY) 		2208002000NRG24300520230054320 30/05/2023 Ananda Kumar 2208002WL000405 Ananda Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593226 MR ANDAK KUMAR STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-019-001/203
(CHHOTAPANSURY) 		2208002000NRG24300520230054321 30/05/2023 Angassur 2208002WL000405 Angassur 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593327 MR ANGOSSUR CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-019-001/204
(CHHOTAPANSURY) 		2208002000NRG24300520230054322 30/05/2023 Anil Chandra 2208002WL000405 Anil Chandra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593390 MR AMI CHANDRA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-019-001/205
(CHHOTAPANSURY) 		2208002000NRG24300520230054323 30/05/2023 Ashok 2208002WL000405 Ashok 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593385 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-019-001/206
(CHHOTAPANSURY) 		2208002000NRG24300520230054324 30/05/2023 Bassa Dhan 2208002WL000405 Bassa Dhan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593383 MR BASA DHAN CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-019-001/207
(BORAPANSURY II) 		2208002000NRG24300520230053733 30/05/2023 Bishaka 2208002WL000399 Bishaka 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593225 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-019-001/208
(CHHOTAPANSURY) 		2208002000NRG24300520230054325 30/05/2023 Bodish Kumar 2208002WL000405 Bodish Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593336 MR BODISH KUMAR STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-019-001/209
(CHHOTAPANSURY) 		2208002000NRG24300520230054326 30/05/2023 Buddha Lila 2208002WL000405 Buddha Lila 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593358 MR BUDDHA LILA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-019-001/211
(CHHOTAPANSURY) 		2208002000NRG24300520230054328 30/05/2023 Buddha Ranjan Chakma 2208002WL000405 Buddha Ranjan Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593282 MR BUDDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-019-001/214
(CHHOTAPANSURY) 		2208002000NRG24300520230054330 30/05/2023 Chigonno 2208002WL000405 Chigonno 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593374 MR CHIGANAU CHIGANAU STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-019-001/215
(CHHOTAPANSURY) 		2208002000NRG24300520230054331 30/05/2023 Chironjit 2208002WL000405 Chironjit 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593351 MR CHIRONJIT CHIRONJIT STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-019-001/217
(CHHOTAPANSURY) 		2208002000NRG24300520230054333 30/05/2023 Dana Ban Chakma 2208002WL000405 Dana Ban Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593384 MR DANABAN CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-019-001/218
(CHHOTAPANSURY) 		2208002000NRG24300520230054334 30/05/2023 Danyo Dhan 2208002WL000405 Danyo Dhan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593373 MR DANYO DHAN CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-019-001/219
(CHHOTAPANSURY) 		2208002000NRG24300520230054335 30/05/2023 Deppeya CHakma 2208002WL000405 Deppeya CHakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593324 MR DAPPYE STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-019-001/222
(CHHOTAPANSURY) 		2208002000NRG24300520230054336 30/05/2023 Doya Ranjan 2208002WL000405 Doya Ranjan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593380 MR DOYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-019-001/225
(CHHOTAPANSURY) 		2208002000NRG24300520230054338 30/05/2023 MADHURI CHAKMA 2208002WL000405 MADHURI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593465 MRS MADHURI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-019-001/226
(CHHOTAPANSURY) 		2208002000NRG24300520230054339 30/05/2023 Juddha Pudi Chakma 2208002WL000405 Juddha Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593277 MRS JUDDA PUDI CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-019-001/228
(CHHOTAPANSURY) 		2208002000NRG24300520230054340 30/05/2023 Meenu Chakma 2208002WL000405 Meenu Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593417 MRS MEENU CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-019-001/229
(CHHOTAPANSURY) 		2208002000NRG24300520230054341 30/05/2023 Laxmi Moni 2208002WL000405 Laxmi Moni 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593365 MR LOXMI MONI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-019-001/230
(CHHOTAPANSURY) 		2208002000NRG24300520230054342 30/05/2023 Lokkhi Mon 2208002WL000405 Lokkhi Mon 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593320 MR LOKKHI MON STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-019-001/232
(CHHOTAPANSURY) 		2208002000NRG24300520230054344 30/05/2023 MAHA RANYA 2208002WL000405 MAHA RANYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593343 MR MOHARASSYA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-019-001/233
(CHHOTAPANSURY) 		2208002000NRG24300520230054345 30/05/2023 NILAR MALA 2208002WL000405 NILAR MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593607 MRS NILAR MALA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-019-001/234
(CHHOTAPANSURY) 		2208002000NRG24300520230054346 30/05/2023 Mandosya 2208002WL000405 Mandosya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593372 MR MAN DOSYA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-019-001/235
(CHHOTAPANSURY) 		2208002000NRG24300520230054347 30/05/2023 AROTI CHAKMA 2208002WL000405 AROTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593599 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-019-001/236
(CHHOTAPANSURY) 		2208002000NRG24300520230054348 30/05/2023 Manik Dhan 2208002WL000405 Manik Dhan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593274 MR MANIK DHAN CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-019-001/239
(CHHOTAPANSURY) 		2208002000NRG24300520230054349 30/05/2023 Monu Ranjan 2208002WL000405 Monu Ranjan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593332 MR MONU RANJAN STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-019-001/240
(CHHOTAPANSURY) 		2208002000NRG24300520230054350 30/05/2023 Mainita Chakma 2208002WL000405 Mainita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593463 MRS MAINITA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-019-001/241
(CHHOTAPANSURY) 		2208002000NRG24300520230054351 30/05/2023 DOYA LOKHI CHAKMA 2208002WL000405 DOYA LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593613 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-019-001/247
(CHHOTAPANSURY) 		2208002000NRG24300520230054354 30/05/2023 Punya Ban 2208002WL000405 Punya Ban 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593283 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-019-001/248
(CHHOTAPANSURY) 		2208002000NRG24300520230054355 30/05/2023 Punya Loxmi 2208002WL000405 Punya Loxmi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593382 MRS PUNYO LOXMI STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-019-001/250
(CHHOTAPANSURY) 		2208002000NRG24300520230054356 30/05/2023 Raja Loxmi 2208002WL000405 Raja Loxmi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593319 RAJA LOXMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
467 CHAWNGTE MZ-08-002-019-001/251
(CHHOTAPANSURY) 		2208002000NRG24300520230054357 30/05/2023 Rajendra 2208002WL000405 Rajendra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593371 MR RAJENDRA CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-019-001/252
(CHHOTAPANSURY) 		2208002000NRG24300520230054358 30/05/2023 Rasik Mohan 2208002WL000405 Rasik Mohan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593363 MR ROSHIK MOHAN CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-019-001/254
(CHHOTAPANSURY) 		2208002000NRG24300520230054359 30/05/2023 KAMODHANIU Chakma 2208002WL000405 KAMODHANIU Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593359 MRS KAMO DHONI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-019-001/255
(CHHOTAPANSURY) 		2208002000NRG24300520230054360 30/05/2023 Rosik Mohan 2208002WL000405 Rosik Mohan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593375 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-019-001/259
(CHHOTAPANSURY) 		2208002000NRG24300520230054362 30/05/2023 Santi Priyo 2208002WL000405 Santi Priyo 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593328 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-019-001/265-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054365 30/05/2023 Suraji 2208002WL000405 Suraji 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593604 MRS SURA JI STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-019-001/267
(CHHOTAPANSURY) 		2208002000NRG24300520230054366 30/05/2023 Sudiram 2208002WL000405 Sudiram 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593326 MR SATHI RAM CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-019-001/268-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054367 30/05/2023 USHA RANJAN 2208002WL000405 USHA RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593333 MR USHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-019-001/269-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054368 30/05/2023 SUSHILO JIBAN CHAKMA 2208002WL000405 SUSHILO JIBAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593322 MR SUJIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-019-001/271-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054370 30/05/2023 ARUNTI BIKASH 2208002WL000405 ARUNTI BIKASH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593312 MR ARUNTI BIKASH STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-019-001/273-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054373 30/05/2023 RUPENDRA 2208002WL000405 RUPENDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593352 MR RUPENDRA RUPENDRA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-019-001/274
(CHHOTAPANSURY) 		2208002000NRG24300520230054374 30/05/2023 Nagari Chakma 2208002WL000405 Nagari Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593556 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-019-001/274-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054375 30/05/2023 TARUNA CHAKMA 2208002WL000405 TARUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593410 Taruna Devi Chakma FINO PAYMENTS BANK LTD(608001)
480 CHAWNGTE MZ-08-002-019-001/275-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054377 30/05/2023 RATNA SEN 2208002WL000405 RATNA SEN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593389 MR RATNA SEN STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-019-001/277-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054380 30/05/2023 ANANDA LAL 2208002WL000405 ANANDA LAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593314 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-019-001/279-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054381 30/05/2023 KINA MONI 2208002WL000405 KINA MONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593209 MR KINAMONI CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-019-001/285-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054382 30/05/2023 SANTOSH JIBAN CHAKMA 2208002WL000405 SANTOSH JIBAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593341 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-019-001/291-A
(CHHOTAPANSURY) 		2208002000NRG24300520230054383 30/05/2023 Laxman 2208002WL000405 Laxman 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593334 MR LAXMAN CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-019-001/292-A
(DAMDEP I) 		2208002000NRG24300520230054384 30/05/2023 GURIKYA CHAKMA 2208002WL000405 GURIKYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593616 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-019-001/30-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054386 30/05/2023 ANANDA KUMAR 2208002WL000405 ANANDA KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593370 MR ANANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-019-001/300
(CHHOTAPANSURY) 		2208002000NRG24300520230054387 30/05/2023 MOHA RANI CHAKMA 2208002WL000405 MOHA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593434 MRS MOHA RANI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-019-001/301
(CHHOTAPANSURY) 		2208002000NRG24300520230054388 30/05/2023 SUBASH CHAKMA 2208002WL000405 SUBASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593357 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-019-001/303
(CHHOTAPANSURY) 		2208002000NRG24300520230054390 30/05/2023 ROHIMA CHAKMA 2208002WL000405 ROHIMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593281 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-019-001/307
(CHHOTAPANSURY) 		2208002000NRG24300520230054394 30/05/2023 AMARSONA CHAKMA 2208002WL000405 AMARSONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593329 MRS AMARSONA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-019-001/308
(BORAPANSURY II) 		2208002000NRG24300520230053734 30/05/2023 DHANA PUDI CHAKMA 2208002WL000399 DHANA PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593409 Dhana Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
492 CHAWNGTE MZ-08-002-019-001/319
(CHHOTAPANSURY) 		2208002000NRG24300520230054405 30/05/2023 PRODIP KUMAR CHAKMA 2208002WL000405 PRODIP KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593335 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-019-001/322
(CHHOTAPANSURY) 		2208002000NRG24300520230054408 30/05/2023 Sova Devi 2208002WL000405 Sova Devi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593401 MRS SOVA DEVI CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-019-001/325
(CHHOTAPANSURY) 		2208002000NRG24300520230054409 30/05/2023 RITA CHAKMA 2208002WL000405 RITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593452 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-019-001/330
(CHHOTAPANSURY) 		2208002000NRG24300520230054411 30/05/2023 ROHITA CHAKMA 2208002WL000405 ROHITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593438 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-019-001/333
(CHHOTAPANSURY) 		2208002000NRG24300520230054413 30/05/2023 BEDI MILA 2208002WL000405 BEDI MILA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593443 MRS BEDI MILA CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-019-001/335
(CHHOTAPANSURY) 		2208002000NRG24300520230054414 30/05/2023 GUNITA CHAKMA 2208002WL000405 GUNITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593278 MISS GUNITA CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-019-001/339
(CHHOTAPANSURY) 		2208002000NRG24300520230054416 30/05/2023 SOMIKA CHAKMA 2208002WL000405 SOMIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593566 SOMIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
499 CHAWNGTE MZ-08-002-019-001/340
(CHHOTAPANSURY) 		2208002000NRG24300520230054417 30/05/2023 LAXMI DEVI CHAKMA 2208002WL000405 LAXMI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593442 Laxmi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHAWNGTE MZ-08-002-019-001/343
(CHHOTAPANSURY) 		2208002000NRG24300520230054420 30/05/2023 SANTI DEVI CHAKMA 2208002WL000405 SANTI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593455 MRS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-019-001/344
(CHHOTAPANSURY) 		2208002000NRG24300520230054421 30/05/2023 BIRAJ PUDHI CHAKMA 2208002WL000405 BIRAJ PUDHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593622 MRS BIRAJ PUDHI CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-019-001/346
(CHHOTAPANSURY) 		2208002000NRG24300520230054423 30/05/2023 PREMI CHAKMA 2208002WL000405 PREMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593425 Premi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
503 CHAWNGTE MZ-08-002-019-001/347
(CHHOTAPANSURY) 		2208002000NRG24300520230054424 30/05/2023 MADURI CHAKMA 2208002WL000405 MADURI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593605 MRS MADURI CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-019-001/348
(CHHOTAPANSURY) 		2208002000NRG24300520230054425 30/05/2023 BIJU MUGHI 2208002WL000405 BIJU MUGHI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593619 MRS BIJU MUGHI STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-019-001/349
(CHHOTAPANSURY) 		2208002000NRG24300520230054426 30/05/2023 RATNA DEVI CHAKMA 2208002WL000405 RATNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593614 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-019-001/350
(CHHOTAPANSURY) 		2208002000NRG24300520230054427 30/05/2023 MAYA DEVI CHAKMA 2208002WL000405 MAYA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593445 MR MAYA DEVI STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-019-001/352
(CHHOTAPANSURY) 		2208002000NRG24300520230054428 30/05/2023 RINA CHAKMA 2208002WL000405 RINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593651 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-019-001/353
(CHHOTAPANSURY) 		2208002000NRG24300520230054429 30/05/2023 LOKHI DEVI CHAKMA 2208002WL000405 LOKHI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593606 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-019-001/355
(CHHOTAPANSURY) 		2208002000NRG24300520230054431 30/05/2023 SADHAN CHANDRA 2208002WL000405 SADHAN CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593621 Mr. SADHAN CHANDRA MIZORAM RURAL BANK(607230)
510 CHAWNGTE MZ-08-002-019-001/356
(CHHOTAPANSURY) 		2208002000NRG24300520230054432 30/05/2023 PUNYO REKHA CHAKMA 2208002WL000405 PUNYO REKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593653 MRS PUNYO REKHA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-019-001/357
(CHHOTAPANSURY) 		2208002000NRG24300520230054433 30/05/2023 ADAI CHAKMA 2208002WL000405 ADAI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593624 MR ADAI CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-019-001/358
(CHHOTAPANSURY) 		2208002000NRG24300520230054434 30/05/2023 ROHITA CHAKMA 2208002WL000405 ROHITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593569 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-019-001/359
(CHHOTAPANSURY) 		2208002000NRG24300520230054435 30/05/2023 RUPAYON CHAKMA 2208002WL000405 RUPAYON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593610 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
514 CHAWNGTE MZ-08-002-019-001/361
(CHHOTAPANSURY) 		2208002000NRG24300520230054437 30/05/2023 Buddha Lokhi Chakma 2208002WL000405 Buddha Lokhi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593655 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-019-001/362
(CHHOTAPANSURY) 		2208002000NRG24300520230054438 30/05/2023 Nonabi Chakma 2208002WL000405 Nonabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593567 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
516 CHAWNGTE MZ-08-002-019-001/363
(CHHOTAPANSURY) 		2208002000NRG24300520230054439 30/05/2023 Shabita Chakma 2208002WL000405 Shabita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593654 SHABITA CHAKMA FEDERAL BANK(607165)
517 CHAWNGTE MZ-08-002-019-001/366
(CHHOTAPANSURY) 		2208002000NRG24300520230054442 30/05/2023 Nihar Mala Chakma 2208002WL000405 Nihar Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593609 MRS NIHAR MALA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-019-001/43-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054444 30/05/2023 DOYASIL 2208002WL000405 DOYASIL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593411 MR DOYA SIL CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-019-001/5
(CHHOTAPANSURY) 		2208002000NRG24300520230054446 30/05/2023 JYASNA CHAKMA 2208002WL000405 JYASNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593456 MRS JYASNA CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-019-001/50-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054447 30/05/2023 JUDISTIR 2208002WL000405 JUDISTIR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593323 MR JUDHISTEER STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-019-001/52-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054448 30/05/2023 CHINTA RAHAN CHAKMA 2208002WL000405 CHINTA RAHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593325 MR CHINTA HARAN STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-019-001/54-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054449 30/05/2023 DOYA MOHAN 2208002WL000405 DOYA MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593387 Mr. DOYA MON . MIZORAM RURAL BANK(607230)
523 CHAWNGTE MZ-08-002-019-001/6
(CHHOTAPANSURY) 		2208002000NRG24300520230054450 30/05/2023 SUMITRA CHAKMA 2208002WL000405 SUMITRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593620 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-019-001/615
(CHHOTAPANSURY) 		2208002000NRG24300520230054454 30/05/2023 ARUN KUMAR 2208002WL000405 ARUN KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593330 Kalasogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
525 CHAWNGTE MZ-08-002-019-001/617
(CHHOTAPANSURY) 		2208002000NRG24300520230054455 30/05/2023 SADHANADEVI 2208002WL000405 SADHANADEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593421 MRS SADHANADEVICHAKMA DEVI CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-019-001/68-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054458 30/05/2023 BIRO BAHU 2208002WL000405 BIRO BAHU 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593356 MR BIROBAHU BIROBAHU STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-019-001/69-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054459 30/05/2023 Sapna 2208002WL000405 Sapna 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593656 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-019-001/7
(CHHOTAPANSURY) 		2208002000NRG24300520230054460 30/05/2023 BUDDHA MALA CHAKMA 2208002WL000405 BUDDHA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593467 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-019-001/72-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054461 30/05/2023 LOXMI DEVI CHAKMA 2208002WL000405 LOXMI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593617 MRS LOXMI DEVI CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-019-001/78-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054462 30/05/2023 Bekky Chandra 2208002WL000405 Bekky Chandra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593271 MR BEKYO CHANDRA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-019-001/8
(CHHOTAPANSURY) 		2208002000NRG24300520230054463 30/05/2023 RENUKHA CHAKMA 2208002WL000405 RENUKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593213 MRS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-019-001/80-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054464 30/05/2023 LOKHI MONI 2208002WL000405 LOKHI MONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593285 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-019-001/86-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054466 30/05/2023 SATYO BAN 2208002WL000405 SATYO BAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593366 MR SATYA BAN STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-019-001/87-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054467 30/05/2023 BINOD BIHARI 2208002WL000405 BINOD BIHARI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593367 MR BINOB BEHAR STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-019-001/89-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054468 30/05/2023 GALLO MOHAN 2208002WL000405 GALLO MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593340 MR GALLO MOHAN STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-019-001/9
(CHHOTAPANSURY) 		2208002000NRG24300520230054469 30/05/2023 GOPA DEVI CHAKMA 2208002WL000405 GOPA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593462 GOPA DSEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
537 CHAWNGTE MZ-08-002-019-001/9-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054470 30/05/2023 PUNYO SEN CHAKMA 2208002WL000405 PUNYO SEN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593379 Punyo Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
538 CHAWNGTE MZ-08-002-019-001/92-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054471 30/05/2023 RANJANI KUMAR 2208002WL000405 RANJANI KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593345 MR RANJANI KUMAR STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-019-001/96-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054473 30/05/2023 Mukul Kanti Chakma 2208002WL000405 Mukul Kanti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593350 MR MUKUL KANTI STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-019-001/97-D
(CHHOTAPANSURY) 		2208002000NRG24300520230054474 30/05/2023 GYANA BINDU 2208002WL000405 GYANA BINDU 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593284 MR GYANA BINDU STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-019-001/99-B
(CHHOTAPANSURY) 		2208002000NRG24300520230054475 30/05/2023 BEJAMONI 2208002WL000405 BEJAMONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593368 MR BEJA MONI STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-020-001/12486
(DAMDEP I) 		2208002000NRG24300520230054499 30/05/2023 Pansy Tongchangya 2208002WL000406 Pansy Tongchangya 00415 SBIN0005244 1743 1743 Processed 02/06/2023 2019593458 PANSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
543 CHAWNGTE MZ-08-002-020-001/12521
(DAMDEP I) 		2208002000NRG24300520230054502 30/05/2023 TAKTA CHAND TONGCHANGYA 2208002WL000406 TAKTA CHAND TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593215 MR TAKTA CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-020-001/12538
(DAMDEP I) 		2208002000NRG24300520230054503 30/05/2023 GODO 2208002WL000406 GODO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593550 MR GODOW STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-020-001/12986
(DAMDEP I) 		2208002000NRG24300520230054520 30/05/2023 Dewali Tongchangya 2208002WL000406 Dewali Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593601 Dewali Tongchangya FINO PAYMENTS BANK LTD(608001)
546 CHAWNGTE MZ-08-002-020-001/12987
(DAMDEP I) 		2208002000NRG24300520230054521 30/05/2023 Amrita Chakma 2208002WL000406 Amrita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593454 MRS AMRITA CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-020-001/131-D
(DAMDEP I) 		2208002000NRG24300520230054522 30/05/2023 BIJURAM 2208002WL000406 BIJURAM 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593181 MR BIJURAM STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-020-001/19-B
(DAMDEP I) 		2208002000NRG24300520230054540 30/05/2023 Puspa lata Tongchangya 2208002WL000406 Puspa lata Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593453 MRS PUSPA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-020-001/203
(DAMDEP I) 		2208002000NRG24300520230054548 30/05/2023 Anirudha 2208002WL000406 Anirudha 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593266 MR ANIRUDHA TONGCHANGYA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-020-001/259
(DAMDEP I) 		2208002000NRG24300520230054571 30/05/2023 Andha bi Tongchangya 2208002WL000406 Andha bi Tongchangya 00415 SBIN0005244 1743 1743 Processed 02/06/2023 2019593211 ANDABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
551 CHAWNGTE MZ-08-002-020-001/260
(DAMDEP I) 		2208002000NRG24300520230054573 30/05/2023 Sundari Tongchangya 2208002WL000406 Sundari Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593216 MRS SUNDARI TONGCHANGYA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-020-001/282
(DAMDEP I) 		2208002000NRG24300520230054589 30/05/2023 Birongolota 2208002WL000406 Birongolota 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593561 MRS BIRONGA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-020-001/290
(DAMDEP I) 		2208002000NRG24300520230054596 30/05/2023 Sonapu 2208002WL000406 Sonapu 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593270 MR SONAPU STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-020-001/294
(DAMDEP I) 		2208002000NRG24300520230054600 30/05/2023 Leema Chakma 2208002WL000406 Leema Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593558 MR LEEMA CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-020-001/298
(DAMDEP I) 		2208002000NRG24300520230054603 30/05/2023 Basanta Mala Tongchangya 2208002WL000406 Basanta Mala Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593408 MRS BASANTA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-020-001/311
(DAMDEP I) 		2208002000NRG24300520230054617 30/05/2023 Jola Devi Tongchangya 2208002WL000406 Jola Devi Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593459 MISS JOLA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-020-001/312
(DAMDEP I) 		2208002000NRG24300520230054618 30/05/2023 Binoy Jyoti Chakma 2208002WL000406 Binoy Jyoti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593560 MR BINOY JYOTI CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-020-001/313
(DAMDEP I) 		2208002000NRG24300520230054619 30/05/2023 Nayon Chakma 2208002WL000406 Nayon Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593618 MR NAYON KUMAR STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-020-001/317
(DAMDEP I) 		2208002000NRG24300520230054623 30/05/2023 Shos Mita Tongchangya 2208002WL000406 Shos Mita Tongchangya 00415 SBIN0005244 1743 1743 Processed 02/06/2023 2019593657 SHOSMITA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
560 CHAWNGTE MZ-08-002-020-001/319
(DAMDEP I) 		2208002000NRG24300520230054625 30/05/2023 Alo Moti Chakma 2208002WL000406 Alo Moti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593652 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-020-001/322
(DAMDEP I) 		2208002000NRG24300520230054628 30/05/2023 Natun Mala Tongchangya 2208002WL000406 Natun Mala Tongchangya 00415 SBIN0005244 1743 1743 Processed 02/06/2023 2019593222 NUTAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
562 CHAWNGTE MZ-08-002-020-001/48-B
(DAMDEP I) 		2208002000NRG24300520230054636 30/05/2023 Sopna Devi Tongchangya 2208002WL000406 Sopna Devi Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593233 MRS SOPNA DEVI STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-021-001/133
(DAMDEP II) 		2208002000NRG24300520230054678 30/05/2023 Chuanleinemi 2208002WL000407 Chuanleinemi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593559 MRS CHUANLEINEMI STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-021-001/139
(DAMDEP II) 		2208002000NRG24300520230054684 30/05/2023 MALSAWMI 2208002WL000407 MALSAWMI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593221 MRS MALSAWMI STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-021-001/151
(DAMDEP II) 		2208002000NRG24300520230054696 30/05/2023 Ngurnunchhungi 2208002WL000407 Ngurnunchhungi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593557 MRS NGURNUNCHHUNGI STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-021-001/153
(DAMDEP II) 		2208002000NRG24300520230054698 30/05/2023 Par Thangi 2208002WL000407 Par Thangi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593276 MRS PARTHANGI STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-021-001/154
(DAMDEP II) 		2208002000NRG24300520230054699 30/05/2023 RD SANGZELA 2208002WL000407 RD SANGZELA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593553 MR RD SANGZELA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-021-001/165
(DAMDEP II) 		2208002000NRG24300520230054709 30/05/2023 V. Lalrindiki 2208002WL000407 V. Lalrindiki 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593231 MRS VLALRINDIKI STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-021-001/21-B
(DAMDEP II) 		2208002000NRG24300520230054725 30/05/2023 Zirsangliana 2208002WL000407 Zirsangliana 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593275 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-021-001/5-B
(DAMDEP II) 		2208002000NRG24300520230054737 30/05/2023 Lalramsangi 2208002WL000407 Lalramsangi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593451 MRS LAL RAMSANGI STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-026-001/146
(DAMDEP III) 		2208002000NRG24300520230054754 30/05/2023 Kanongia 2208002WL000408 Kanongia 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593269 MR KANONGYA TONGCHANGYA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-036-001/1018
(BORAPANSURY II) 		2208002000NRG24300520230053735 30/05/2023 JOSHNA CHAKMA 2208002WL000399 JOSHNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593562 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-037-001/682
(CHHOTAPANSURY) 		2208002000NRG24300520230054476 30/05/2023 KAMAL BOSU 2208002WL000405 KAMAL BOSU 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593563 MR KAMAL BASU CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-055-001/149
(BORAPANSURY II) 		2208002000NRG24300520230053736 30/05/2023 Doyal Kanti 2208002WL000399 Doyal Kanti 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593397 MR DAYAL KANTI STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-059-001/195
(CHHOTAPANSURY) 		2208002000NRG24300520230054477 30/05/2023 SURJYO CHANDRA 2208002WL000405 SURJYO CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593406 MR SURJYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-064-001/181
(BORAPANSURY II) 		2208002000NRG24300520230053737 30/05/2023 AUNTAR 2208002WL000399 AUNTAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593230 Auntar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
577 CHAWNGTE MZ-08-002-064-001/228
(BORAPANSURY II) 		2208002000NRG24300520230053738 30/05/2023 RIMIJIMI 2208002WL000399 RIMIJIMI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593423 MRS RIMIJIMI CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-064-001/229
(BORAPANSURY II) 		2208002000NRG24300520230053739 30/05/2023 SUJITA CHAKMA 2208002WL000399 SUJITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593267 MISS SUJITA CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-064-001/51-B
(BORAPANSURY II) 		2208002000NRG24300520230053741 30/05/2023 TORUNA CHAKMA 2208002WL000399 TORUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593220 MRS TORUNA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-066-001/201-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054177 30/05/2023 Bidya Joy Chakma 2208002WL000404 Bidya Joy Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593461 Mr. BIDYA JOY CHAKMA MIZORAM RURAL BANK(607230)
581 CHAWNGTE MZ-08-002-066-001/235-A
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054190 30/05/2023 Dalton 2208002WL000404 Dalton 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593404 MR DALTON CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-066-001/320
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054204 30/05/2023 Binota 2208002WL000404 Binota 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593403 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-066-001/332
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054209 30/05/2023 China Devi 2208002WL000404 China Devi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593400 MRS CHINTA DEVI CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-066-001/347
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054214 30/05/2023 Jatna Mohan 2208002WL000404 Jatna Mohan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593272 MR JATRA MOHAN STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-066-001/359
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054222 30/05/2023 Sontosh Chakma 2208002WL000404 Sontosh Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593602 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-066-001/419
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054234 30/05/2023 SEKHA CHAKMA 2208002WL000404 SEKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593448 MRS SEKHA CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-066-001/420
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054235 30/05/2023 KRISHNA LOXMI CHAKMA 2208002WL000404 KRISHNA LOXMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593447 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-066-001/432
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054237 30/05/2023 ACHIPA CHAKMA 2208002WL000404 ACHIPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593439 MRS ACHIPA CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-066-001/435
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054238 30/05/2023 RINICHA CHAKMA 2208002WL000404 RINICHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593444 MRS RINICHA CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-066-001/454
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054241 30/05/2023 ARUNA DEVI CHAKMA 2208002WL000404 ARUNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593565 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-066-001/464
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054243 30/05/2023 POLIM CHAKMA 2208002WL000404 POLIM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593407 MR POLIM CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-066-001/76-B
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054252 30/05/2023 RANJANYA 2208002WL000404 RANJANYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593402 MR RANJANNIA CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-082-001/1
(DAMDEP III) 		2208002000NRG24300520230054756 30/05/2023 Ananda Sen Tongchangya 2208002WL000408 Ananda Sen Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593280 MR ANANDA SEN STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-082-001/11
(DAMDEP III) 		2208002000NRG24300520230054758 30/05/2023 Utam Tongchangya 2208002WL000408 Utam Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593554 MR UTTAM TONGCHANGYA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-082-001/13
(DAMDEP III) 		2208002000NRG24300520230054760 30/05/2023 GLORY TONGCHANGYA 2208002WL000408 GLORY TONGCHANGYA 00415 SBIN0005244 498 498 Processed 01/06/2023 2019593441 MRS GLORY TONGCHANGYA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-082-001/36
(DAMDEP III) 		2208002000NRG24300520230054785 30/05/2023 Malipuri Tong 2208002WL000408 Malipuri Tong 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593228 MRS MALIPURI STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-082-001/42
(DAMDEP III) 		2208002000NRG24300520230054792 30/05/2023 Nuamuni Tong 2208002WL000408 Nuamuni Tong 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593552 MR NUAMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-082-001/54
(DAMDEP III) 		2208002000NRG24300520230054803 30/05/2023 Uran Tongchangya 2208002WL000408 Uran Tongchangya 00415 SBIN0005244 996 996 Processed 01/06/2023 2019593179 MR URAN TONGCHANGYA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-082-001/60
(DAMDEP III) 		2208002000NRG24300520230054808 30/05/2023 BARI MELA 2208002WL000408 BARI MELA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593210 MRS BARI MELA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-082-001/71
(DAMDEP III) 		2208002000NRG24300520230054817 30/05/2023 SUSUNA CHAKMA 2208002WL000408 SUSUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593217 MR SADAN KUMAR TONG STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-088-001/5
(CHHOTAKABAKHALI) 		2208002000NRG24300520230054260 30/05/2023 Lisha Chakma 2208002WL000404 Lisha Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2019593623 MRS LISHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 456417 456417
602 CHAWNGTE MZ-08-002-019-001/317
(CHHOTAPANSURY) 		2208002000NRG24300520230054403 30/05/2023 NOBINA CHAKMA 2208002WL000405 NOBINA CHAKMA 00415 SBIN0006321 1743 1743 Processed 01/06/2023 2019593180 MRS NOBINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1743 1743
Total 1045551 1045551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300523APB_FTO_2090 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 12201
2 CHAWNGTE MZ2208002_300523APB_FTO_2090 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 571704
3 CHAWNGTE MZ2208002_300523APB_FTO_2090 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1743
4 CHAWNGTE MZ2208002_300523APB_FTO_2090 State Bank of India SBIN0003810 LUNGLEI 1743
5 CHAWNGTE MZ2208002_300523APB_FTO_2090 State Bank of India SBIN0005244 CHAWNGTE 456417
6 CHAWNGTE MZ2208002_300523APB_FTO_2090 State Bank of India SBIN0006321 MADANRYTING 1743

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