Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:08:42 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_300723APB_FTO_5346
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) 		2208002000NRG24300720230134909 30/07/2023 Bagyo Devi 2208002WL000989 Bagyo Devi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348229 Mrs. BAGYO DEVI . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-019-001/10
(CHHOTAPANSURY) 		2208002000NRG24300720230134674 30/07/2023 LOKHI RANI CHAKMA 2208002WL000988 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348472 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-019-001/102-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134677 30/07/2023 Anata Bikash 2208002WL000988 Anata Bikash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348219 Mr. ANANTA BIKASH . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-019-001/11
(CHHOTAPANSURY) 		2208002000NRG24300720230134683 30/07/2023 BUDDHA MALA CHAKMA 2208002WL000988 BUDDHA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348234 Mrs. BUDDHAMALA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-019-001/123-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134694 30/07/2023 ANIL KUMAR 2208002WL000988 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348218 MR ANIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-019-001/141-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134704 30/07/2023 DELHI KUMAR 2208002WL000988 DELHI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348547 DILLI KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-019-001/151-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134708 30/07/2023 SANTI RANJAN 2208002WL000988 SANTI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348352 Mr. SANTI RANJAN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-019-001/159-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134712 30/07/2023 SHANTI KUMAR 2208002WL000988 SHANTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348516 Shanti Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
9 CHAWNGTE MZ-08-002-019-001/160-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134713 30/07/2023 MADU RANJAN 2208002WL000988 MADU RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348442 Mr. MADU RANJAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-019-001/167
(CHHOTAPANSURY) 		2208002000NRG24300720230134720 30/07/2023 MANABENDRA 2208002WL000988 MANABENDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348356 Mr. MANABENDRA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-019-001/184
(CHHOTAPANSURY) 		2208002000NRG24300720230134732 30/07/2023 SAHADEB 2208002WL000988 SAHADEB 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348351 MR SAHADEP CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-019-001/210
(CHHOTAPANSURY) 		2208002000NRG24300720230134746 30/07/2023 Buddha Ranjan 2208002WL000988 Buddha Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348208 BUDDHA RANJAN CHAKMA FINO PAYMENTS BANK LTD(608001)
13 CHAWNGTE MZ-08-002-019-001/216
(CHHOTAPANSURY) 		2208002000NRG24300720230134751 30/07/2023 Chitro Ranjan 2208002WL000988 Chitro Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348449 Mr. CHITRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-019-001/224
(CHHOTAPANSURY) 		2208002000NRG24300720230134756 30/07/2023 Druna Joy 2208002WL000988 Druna Joy 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173348354 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 CHAWNGTE MZ-08-002-019-001/231
(CHHOTAPANSURY) 		2208002000NRG24300720230134763 30/07/2023 MUKTA LODA 2208002WL000988 MUKTA LODA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348446 Mrs. MUKTA LOTA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-019-001/243
(CHHOTAPANSURY) 		2208002000NRG24300720230134773 30/07/2023 Nitor Ranjan 2208002WL000988 Nitor Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348444 Mr. NITOR RANJAN . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-019-001/245
(CHHOTAPANSURY) 		2208002000NRG24300720230134774 30/07/2023 Nutun Mohan 2208002WL000988 Nutun Mohan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348346 Mr. NOTUN MON . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-019-001/256
(CHHOTAPANSURY) 		2208002000NRG24300720230134782 30/07/2023 Sama Rattan 2208002WL000988 Sama Rattan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348513 SAMA RATTAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-019-001/263
(CHHOTAPANSURY) 		2208002000NRG24300720230134784 30/07/2023 Sobina 2208002WL000988 Sobina 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348349 Mrs. SOBINA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-019-001/270
(CHHOTAPANSURY) 		2208002000NRG24300720230134791 30/07/2023 NGURNUNTLUANGA 2208002WL000988 NGURNUNTLUANGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348573 Mr. K.NGURNUNTLUANGA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-019-001/272
(CHHOTAPANSURY) 		2208002000NRG24300720230134793 30/07/2023 Sumatilal 2208002WL000988 Sumatilal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348443 Mr. SUMOTILAL . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-019-001/273
(CHHOTAPANSURY) 		2208002000NRG24300720230134794 30/07/2023 Sumoti Jibon 2208002WL000988 Sumoti Jibon 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348355 Mr. SUMOTI JIBON CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-019-001/276-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134801 30/07/2023 DEVI 2208002WL000988 DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348468 MR LAMBAKULA LAMBAKULA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-019-001/3
(CHHOTAPANSURY) 		2208002000NRG24300720230134807 30/07/2023 SAJONI CHAKMA 2208002WL000988 SAJONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348362 SAJONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
25 CHAWNGTE MZ-08-002-019-001/302
(CHHOTAPANSURY) 		2208002000NRG24300720230134811 30/07/2023 DEPAM CHAKMA 2208002WL000988 DEPAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348343 Mr. DEPAM CHAKMA DOYA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-019-001/304
(CHHOTAPANSURY) 		2208002000NRG24300720230134813 30/07/2023 SONE RATTAN 2208002WL000988 SONE RATTAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348347 Mr. SONA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-019-001/305
(CHHOTAPANSURY) 		2208002000NRG24300720230134814 30/07/2023 KH ZORAMTANA 2208002WL000988 KH ZORAMTANA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348545 Mr. KH ZORAMTANA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-019-001/306
(CHHOTAPANSURY) 		2208002000NRG24300720230134815 30/07/2023 NOMITA DEVI CHAKMA 2208002WL000988 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348433 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-019-001/309
(CHHOTAPANSURY) 		2208002000NRG24300720230134817 30/07/2023 RUP BAN CHAKMA 2208002WL000988 RUP BAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348384 Mrs. RUPBAN CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-019-001/310
(CHHOTAPANSURY) 		2208002000NRG24300720230134818 30/07/2023 NUTAN KUMAR 2208002WL000988 NUTAN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348383 Mr. NUTAN KUMAR . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-019-001/311
(CHHOTAPANSURY) 		2208002000NRG24300720230134819 30/07/2023 SOBITA CHAKMA 2208002WL000988 SOBITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348427 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-019-001/312
(CHHOTAPANSURY) 		2208002000NRG24300720230134820 30/07/2023 MANEKAN LOTA CHAKMA 2208002WL000988 MANEKAN LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348350 Mrs. MANEKKO LODA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-019-001/313
(CHHOTAPANSURY) 		2208002000NRG24300720230134821 30/07/2023 MANGALA LODA CHAKMA 2208002WL000988 MANGALA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348425 Mrs. MANGALA LODA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-019-001/314
(CHHOTAPANSURY) 		2208002000NRG24300720230134822 30/07/2023 RANJANA DEVI CHAKMA 2208002WL000988 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348385 Mrs. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-019-001/315
(CHHOTAPANSURY) 		2208002000NRG24300720230134823 30/07/2023 BANU MATI CHAKMA 2208002WL000988 BANU MATI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348417 BANU MATI CHAKMA UNION BANK OF INDIA(508500)
36 CHAWNGTE MZ-08-002-019-001/316
(CHHOTAPANSURY) 		2208002000NRG24300720230134824 30/07/2023 SONCHANA SONA CHAKMA 2208002WL000988 SONCHANA SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348467 SONCHANA SONA CHAKMA FINO PAYMENTS BANK LTD(608001)
37 CHAWNGTE MZ-08-002-019-001/318
(CHHOTAPANSURY) 		2208002000NRG24300720230134826 30/07/2023 SUJOYATA CHAKMA 2208002WL000988 SUJOYATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348469 Mrs. SUJOYATA CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-019-001/320
(CHHOTAPANSURY) 		2208002000NRG24300720230134828 30/07/2023 BHARATI CHAKMA 2208002WL000988 BHARATI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348447 Mrs. BHARATI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-019-001/321
(CHHOTAPANSURY) 		2208002000NRG24300720230134829 30/07/2023 DOYABI CHAKMA 2208002WL000988 DOYABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348470 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-019-001/326
(CHHOTAPANSURY) 		2208002000NRG24300720230134832 30/07/2023 SUBOTARA 2208002WL000988 SUBOTARA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348432 Mrs. SUBOTARA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-019-001/327
(CHHOTAPANSURY) 		2208002000NRG24300720230134833 30/07/2023 SONA DHAN CHAKMA 2208002WL000988 SONA DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348376 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-019-001/332
(CHHOTAPANSURY) 		2208002000NRG24300720230134835 30/07/2023 BIJOY CHAKMA 2208002WL000988 BIJOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348382 BIJOY CHAKMA FEDERAL BANK(607165)
43 CHAWNGTE MZ-08-002-019-001/336
(CHHOTAPANSURY) 		2208002000NRG24300720230134838 30/07/2023 SUKRA DHAN CHAKMA 2208002WL000988 SUKRA DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348353 Mr. SUKRA DHAN . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-019-001/360
(CHHOTAPANSURY) 		2208002000NRG24300720230134861 30/07/2023 F Lalthakimi 2208002WL000988 F Lalthakimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348335 F LALTHAKIMI AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWNGTE MZ-08-002-019-001/49-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134870 30/07/2023 Karuna 2208002WL000988 Karuna 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348344 Mr. KARUN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-019-001/612
(CHHOTAPANSURY) 		2208002000NRG24300720230134876 30/07/2023 PULOMOTI CHAKMA 2208002WL000988 PULOMOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348531 MRS FULO MOTI STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-019-001/613
(CHHOTAPANSURY) 		2208002000NRG24300720230134877 30/07/2023 KALASOGI CHAKMA 2208002WL000988 KALASOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348521 Mrs. KALA SOGI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-019-001/614
(CHHOTAPANSURY) 		2208002000NRG24300720230134878 30/07/2023 LOKHI RANI CHAKMA 2208002WL000988 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348435 Mrs. LOKKI RANI MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-019-001/616
(CHHOTAPANSURY) 		2208002000NRG24300720230134880 30/07/2023 SUROMALA CHAKMA 2208002WL000988 SUROMALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348520 Mrs. SURO MALA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-019-001/64-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134882 30/07/2023 BANGALO 2208002WL000988 BANGALO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348345 MR BANGALLO BANGALLO STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-019-001/94-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134900 30/07/2023 F LALREMRUATA 2208002WL000988 F LALREMRUATA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348380 Mr. F LALNGHENCHHANA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-020-001/1
(DAMDEP I) 		2208002000NRG24300720230134910 30/07/2023 SRINA CHAKMA 2208002WL000989 SRINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348479 Mrs. SRINA TONGCHONGYA MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-020-001/10
(DAMDEP I) 		2208002000NRG24300720230134911 30/07/2023 PRIOMALA TONGCHANGYA 2208002WL000989 PRIOMALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348523 Mrs. PRIOMALA TONGCHONGYA MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-020-001/101-B
(DAMDEP I) 		2208002000NRG24300720230134912 30/07/2023 SANKAR LAL 2208002WL000989 SANKAR LAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348204 SANKAR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHAWNGTE MZ-08-002-020-001/109-B
(DAMDEP I) 		2208002000NRG24300720230134913 30/07/2023 Lotabi 2208002WL000989 Lotabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348315 Mrs. LOTABI . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-020-001/117-B
(DAMDEP I) 		2208002000NRG24300720230134915 30/07/2023 NAKKOL 2208002WL000989 NAKKOL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348224 Mr. NAKKAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-020-001/12337
(DAMDEP I) 		2208002000NRG24300720230134920 30/07/2023 Debagala 2208002WL000989 Debagala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348225 Mr. DEBAGALA . . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-020-001/12361
(DAMDEP I) 		2208002000NRG24300720230134921 30/07/2023 NILO KUMAR 2208002WL000989 NILO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348209 Mr. NILOKUMAR . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-020-001/12419
(DAMDEP I) 		2208002000NRG24300720230134923 30/07/2023 Jettomala 2208002WL000989 Jettomala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348222 Mrs. JETTO BALA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-020-001/12423
(DAMDEP I) 		2208002000NRG24300720230134924 30/07/2023 BELEI 2208002WL000989 BELEI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348232 Mr. BELEI TONGCHANGYA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-020-001/12454
(DAMDEP I) 		2208002000NRG24300720230134925 30/07/2023 INDRA JIT 2208002WL000989 INDRA JIT 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348275 Mr. INDROJIT . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-020-001/12459
(DAMDEP I) 		2208002000NRG24300720230134926 30/07/2023 Rossya Muni 2208002WL000989 Rossya Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348267 Mr. ROSSIA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-020-001/12512
(DAMDEP I) 		2208002000NRG24300720230134929 30/07/2023 Dangomela 2208002WL000989 Dangomela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348221 Mrs. DONGOMALA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-020-001/12599
(DAMDEP I) 		2208002000NRG24300720230134933 30/07/2023 CHITRA KUMAR 2208002WL000989 CHITRA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348206 Mrs. CHITTRA KUMAR . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-020-001/12605
(DAMDEP I) 		2208002000NRG24300720230134934 30/07/2023 Poban mela Tongchangya 2208002WL000989 Poban mela Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348415 Mrs. POBAN MELA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-020-001/12684
(DAMDEP I) 		2208002000NRG24300720230134935 30/07/2023 GURI MARAT 2208002WL000989 GURI MARAT 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348211 Mr. GURIMOARAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-020-001/12687
(DAMDEP I) 		2208002000NRG24300720230134936 30/07/2023 DHALSA MUNI 2208002WL000989 DHALSA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348233 MR DHO MONI STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-020-001/12723
(DAMDEP I) 		2208002000NRG24300720230134937 30/07/2023 BARUN 2208002WL000989 BARUN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348213 BARUN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-020-001/12730
(DAMDEP I) 		2208002000NRG24300720230134938 30/07/2023 KALABISH 2208002WL000989 KALABISH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348360 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-020-001/12786
(DAMDEP I) 		2208002000NRG24300720230134939 30/07/2023 INDU KUMAR 2208002WL000989 INDU KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348456 Mr. INDU KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-020-001/12824
(DAMDEP I) 		2208002000NRG24300720230134940 30/07/2023 BIDDYA MUNI 2208002WL000989 BIDDYA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348279 Mr. BIDYA MUNI and SHANTANU TONGCHANGYA MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-020-001/12932
(DAMDEP I) 		2208002000NRG24300720230134942 30/07/2023 BHOLA 2208002WL000989 BHOLA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348202 Mr. BHOLA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-020-001/12973
(DAMDEP I) 		2208002000NRG24300720230134943 30/07/2023 Panpuri Tongchangya 2208002WL000989 Panpuri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348301 Mrs. PANPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-020-001/12975
(DAMDEP I) 		2208002000NRG24300720230134944 30/07/2023 Chandra lota Tongchangya 2208002WL000989 Chandra lota Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348329 Mrs. CHANDRA LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-020-001/12976
(DAMDEP I) 		2208002000NRG24300720230134945 30/07/2023 Rango Lal 2208002WL000989 Rango Lal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348450 Mr. RANGALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-020-001/12977
(DAMDEP I) 		2208002000NRG24300720230134946 30/07/2023 Bottya Kana 2208002WL000989 Bottya Kana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348317 BUSIAKANA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWNGTE MZ-08-002-020-001/12978
(DAMDEP I) 		2208002000NRG24300720230134947 30/07/2023 Ashny Kumar 2208002WL000989 Ashny Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348453 Mr. ASHINI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-020-001/135-B
(DAMDEP I) 		2208002000NRG24300720230134951 30/07/2023 BUKDHABA 2208002WL000989 BUKDHABA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348322 MR BUDOBA TONCHANGYA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-020-001/138-B
(DAMDEP I) 		2208002000NRG24300720230134952 30/07/2023 INDI SAGAR 2208002WL000989 INDI SAGAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348298 Mr. INDISAGOR TONGCHANGYA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-020-001/14-B
(DAMDEP I) 		2208002000NRG24300720230134953 30/07/2023 Allomoti Tongchangya 2208002WL000989 Allomoti Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348299 Mrs. ALLOMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-020-001/144-B
(DAMDEP I) 		2208002000NRG24300720230134955 30/07/2023 TOROKIA 2208002WL000989 TOROKIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348319 Mr. TARAKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-020-001/147-B
(DAMDEP I) 		2208002000NRG24300720230134956 30/07/2023 Samalal 2208002WL000989 Samalal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348412 Mr. SAMALAL . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-020-001/150-B
(DAMDEP I) 		2208002000NRG24300720230134957 30/07/2023 SUDO MUNI 2208002WL000989 SUDO MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348215 Mr. SUDO MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-020-001/158-B
(DAMDEP I) 		2208002000NRG24300720230134958 30/07/2023 Nidol Bala 2208002WL000989 Nidol Bala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348478 Mrs. NIDOL BALA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-020-001/16-B
(DAMDEP I) 		2208002000NRG24300720230134959 30/07/2023 David Tongchangya 2208002WL000989 David Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348336 DAVID TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAWNGTE MZ-08-002-020-001/160-B
(DAMDEP I) 		2208002000NRG24300720230134960 30/07/2023 Luxsy Tongchangya 2208002WL000989 Luxsy Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348423 LUXSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAWNGTE MZ-08-002-020-001/161-B
(DAMDEP I) 		2208002000NRG24300720230134961 30/07/2023 Soncho Lota Tongchangya 2208002WL000989 Soncho Lota Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348341 SONCHOLOTA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-020-001/17-B
(DAMDEP I) 		2208002000NRG24300720230134962 30/07/2023 Bharat Devi Tongchangya 2208002WL000989 Bharat Devi Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348378 BHARAT DEVICHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-020-001/184
(DAMDEP I) 		2208002000NRG24300720230134965 30/07/2023 Bandorsan 2208002WL000989 Bandorsan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348458 Mr. BANDORSAN . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-020-001/187
(DAMDEP I) 		2208002000NRG24300720230134966 30/07/2023 Baratsugi 2208002WL000989 Baratsugi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348312 Mrs. BHARATSUGI . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-020-001/191
(DAMDEP I) 		2208002000NRG24300720230134968 30/07/2023 Bharatso Muni 2208002WL000989 Bharatso Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348273 BARATSO MUNI TONG INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAWNGTE MZ-08-002-020-001/194
(DAMDEP I) 		2208002000NRG24300720230134969 30/07/2023 Biju 2208002WL000989 Biju 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348212 Mr. BISU CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-020-001/198
(DAMDEP I) 		2208002000NRG24300720230134970 30/07/2023 Bipin 2208002WL000989 Bipin 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348323 Mr. BIPIN TONGCHANGYA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-020-001/2
(DAMDEP I) 		2208002000NRG24300720230134971 30/07/2023 ROBITA TONGCHANGYA 2208002WL000989 ROBITA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348475 Mrs. ROBITA TONGCHANGYA MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-020-001/20-B
(DAMDEP I) 		2208002000NRG24300720230134972 30/07/2023 Poeng Muni Tongchangya 2208002WL000989 Poeng Muni Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348485 Mr. POENG MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-020-001/201
(DAMDEP I) 		2208002000NRG24300720230134974 30/07/2023 Biro Sen 2208002WL000989 Biro Sen 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348272 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-020-001/202
(DAMDEP III) 		2208002000NRG24300720230135178 30/07/2023 Bilati Kumar 2208002WL000991 Bilati Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348339 Mr. BILATI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-020-001/205
(DAMDEP I) 		2208002000NRG24300720230134976 30/07/2023 Lalsawnga 2208002WL000989 Lalsawnga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348390 LALSAWNGA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAWNGTE MZ-08-002-020-001/208
(DAMDEP I) 		2208002000NRG24300720230134977 30/07/2023 Rattan Mela Tongchangya 2208002WL000989 Rattan Mela Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348522 RATAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAWNGTE MZ-08-002-020-001/210
(DAMDEP I) 		2208002000NRG24300720230134979 30/07/2023 Santi Joy 2208002WL000989 Santi Joy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348306 Mr. SANTI JOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-020-001/214
(DAMDEP I) 		2208002000NRG24300720230134980 30/07/2023 Chandra 2208002WL000989 Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348361 Mr. CHANDRA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-020-001/218
(DAMDEP I) 		2208002000NRG24300720230134981 30/07/2023 Emele lota Tongchangya 2208002WL000989 Emele lota Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348431 Mrs. EMELE LATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-020-001/219
(DAMDEP I) 		2208002000NRG24300720230134982 30/07/2023 Bodhiko Tongchangya 2208002WL000989 Bodhiko Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348418 Mrs. BODHIKO TONGCHANGYA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-020-001/22-B
(DAMDEP I) 		2208002000NRG24300720230134983 30/07/2023 Goranga Kumar 2208002WL000989 Goranga Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348325 Goranga Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHAWNGTE MZ-08-002-020-001/224
(DAMDEP I) 		2208002000NRG24300720230134984 30/07/2023 Doli Kumar Tong 2208002WL000989 Doli Kumar Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348266 Mr. DOLI KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-020-001/225
(DAMDEP I) 		2208002000NRG24300720230134985 30/07/2023 Dolso Muni 2208002WL000989 Dolso Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348274 Mr. DOLSO MUNI . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-020-001/228
(DAMDEP I) 		2208002000NRG24300720230134986 30/07/2023 Nakung Tongchangya 2208002WL000989 Nakung Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348490 Mr. NAKUNG TONGCHANGYA MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-020-001/231
(DAMDEP I) 		2208002000NRG24300720230134988 30/07/2023 Gom Kumar 2208002WL000989 Gom Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348340 Mr. GOWM KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-020-001/232
(DAMDEP I) 		2208002000NRG24300720230134989 30/07/2023 Abik Kumar 2208002WL000989 Abik Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348395 Mr. ABIK KUMAR . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-020-001/233
(DAMDEP I) 		2208002000NRG24300720230134990 30/07/2023 Gopal Kanti 2208002WL000989 Gopal Kanti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348388 Mr. GOPAL KANTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-020-001/241
(DAMDEP I) 		2208002000NRG24300720230134991 30/07/2023 Inanda Kumar 2208002WL000989 Inanda Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348270 Mr. INANDA KUMAR . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-020-001/246
(DAMDEP I) 		2208002000NRG24300720230134992 30/07/2023 Jama Kumar 2208002WL000989 Jama Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348214 MR ZAMA KUMAR STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-020-001/252
(DAMDEP I) 		2208002000NRG24300720230134993 30/07/2023 Kalasul 2208002WL000989 Kalasul 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348326 Mr. KALASUL . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-020-001/253
(DAMDEP I) 		2208002000NRG24300720230134994 30/07/2023 Kamodev 2208002WL000989 Kamodev 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348455 Mr. KAMO DEV . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-020-001/255
(DURSORA) 		2208002000NRG24300720230134996 30/07/2023 Kandra 2208002WL000989 Kandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348265 Mr. KANDARA TONGCHANGYA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-020-001/26-B
(DAMDEP I) 		2208002000NRG24300720230134998 30/07/2023 Nayat Kumar 2208002WL000989 Nayat Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348318 NAYAT KUMAR TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAWNGTE MZ-08-002-020-001/262
(DAMDEP I) 		2208002000NRG24300720230135000 30/07/2023 Mongolo devi Tongchangya 2208002WL000989 Mongolo devi Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348333 Mrs. MONGLO DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-020-001/263
(DAMDEP I) 		2208002000NRG24300720230135001 30/07/2023 Kolpana Tongchangya 2208002WL000989 Kolpana Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348488 Mrs. KOLPANA TONGCHANGYA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-020-001/264
(DAMDEP I) 		2208002000NRG24300720230135002 30/07/2023 Madory 2208002WL000989 Madory 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348409 Mrs. MADURY TONGCHANGYA AND ANANDA BIKAS MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-020-001/269
(DAMDEP I) 		2208002000NRG24300720230135004 30/07/2023 Nunakyo 2208002WL000989 Nunakyo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348327 Mr. NUNUKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-020-001/27-B
(DAMDEP I) 		2208002000NRG24300720230135005 30/07/2023 Amika Tongchangya 2208002WL000989 Amika Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348375 Mrs. AMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-020-001/271
(DAMDEP I) 		2208002000NRG24300720230135006 30/07/2023 Paromita Tongchangya 2208002WL000989 Paromita Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348484 Mrs. PARO MITA MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-020-001/272
(DAMDEP I) 		2208002000NRG24300720230135007 30/07/2023 Priyo Lal 2208002WL000989 Priyo Lal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348207 PRIO LAL TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAWNGTE MZ-08-002-020-001/273
(DAMDEP I) 		2208002000NRG24300720230135008 30/07/2023 Chigon Mala Tongchangya 2208002WL000989 Chigon Mala Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348359 Mrs. CHIGONMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-020-001/274
(DAMDEP I) 		2208002000NRG24300720230135009 30/07/2023 Rajo Moni 2208002WL000989 Rajo Moni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348365 Mr. RAJAMUNI . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-020-001/275
(DAMDEP I) 		2208002000NRG24300720230135010 30/07/2023 Chandrakela Chakma 2208002WL000989 Chandrakela Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348392 Mrs. CHANDRA KELA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-020-001/279
(DURSORA) 		2208002000NRG24300720230135011 30/07/2023 Shanti Kumar Tongchangya 2208002WL000989 Shanti Kumar Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348482 Mr. SHANTI KUMAR TONGGCHANGYA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-020-001/28-B
(DAMDEP I) 		2208002000NRG24300720230135012 30/07/2023 Thainu 2208002WL000989 Thainu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348389 THAINU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAWNGTE MZ-08-002-020-001/281
(DAMDEP I) 		2208002000NRG24300720230135014 30/07/2023 Mohini Mala Chakma 2208002WL000989 Mohini Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348437 MRS MOHINI MALA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-020-001/284
(DAMDEP I) 		2208002000NRG24300720230135016 30/07/2023 Najjya Mela Tongchangya 2208002WL000989 Najjya Mela Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348296 Mrs. NAJJYAMELA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-020-001/285
(DAMDEP I) 		2208002000NRG24300720230135017 30/07/2023 Anjona Devi Tongchangya 2208002WL000989 Anjona Devi Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348410 MRS ANJONA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-020-001/286
(DAMDEP I) 		2208002000NRG24300720230135018 30/07/2023 Sigun Marat 2208002WL000989 Sigun Marat 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348277 Mr. SHIGON MORAT TONGCHANGYA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-020-001/288
(DAMDEP I) 		2208002000NRG24300720230135020 30/07/2023 Solokya 2208002WL000989 Solokya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348269 SOLAKYA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAWNGTE MZ-08-002-020-001/289
(DAMDEP I) 		2208002000NRG24300720230135021 30/07/2023 Bukdubhi 2208002WL000989 Bukdubhi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348393 Mrs. BUKDUBHI . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-020-001/291
(DAMDEP I) 		2208002000NRG24300720230135023 30/07/2023 Sotyabi 2208002WL000989 Sotyabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348311 Mrs. SOTYABI . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-020-001/292
(DAMDEP I) 		2208002000NRG24300720230135024 30/07/2023 Sunil Kumar 2208002WL000989 Sunil Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348203 SUNIL KUMAR TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
137 CHAWNGTE MZ-08-002-020-001/295
(DAMDEP I) 		2208002000NRG24300720230135027 30/07/2023 Tainpuru 2208002WL000989 Tainpuru 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348307 TAINPURU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAWNGTE MZ-08-002-020-001/296
(DAMDEP I) 		2208002000NRG24300720230135028 30/07/2023 Tibira 2208002WL000989 Tibira 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348321 Mr. TIBIRA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-020-001/299
(DAMDEP I) 		2208002000NRG24300720230135030 30/07/2023 Bumita Tongchangya 2208002WL000989 Bumita Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348305 Miss. BUMITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-020-001/3
(DAMDEP I) 		2208002000NRG24300720230135031 30/07/2023 MELASAW TONGCHANGYA 2208002WL000989 MELASAW TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348481 Mrs. MELASAW TONGCHANGYA MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-020-001/300
(DAMDEP I) 		2208002000NRG24300720230135032 30/07/2023 Proti Kumar 2208002WL000989 Proti Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348268 Mrs. BIJOY SOVA CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-020-001/302
(DAMDEP I) 		2208002000NRG24300720230135033 30/07/2023 DINOBI TONGCHANGYA 2208002WL000989 DINOBI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348477 DINOBI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
143 CHAWNGTE MZ-08-002-020-001/304
(DAMDEP I) 		2208002000NRG24300720230135035 30/07/2023 BAZARBI CHAKMA 2208002WL000989 BAZARBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348474 Miss. BAZAR BI MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-020-001/305
(DAMDEP I) 		2208002000NRG24300720230135036 30/07/2023 SOPONA BANU TONGCHANGYA 2208002WL000989 SOPONA BANU TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348430 SOPONO BANU TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAWNGTE MZ-08-002-020-001/306
(DAMDEP I) 		2208002000NRG24300720230135037 30/07/2023 LONGSONA TONGCHANGYA 2208002WL000989 LONGSONA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348525 Mrs. LONGSONA TONGCHANGYA MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-020-001/307
(DAMDEP I) 		2208002000NRG24300720230135038 30/07/2023 NIROPON 2208002WL000989 NIROPON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348429 Mrs. NIRO PON MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-020-001/309
(DAMDEP I) 		2208002000NRG24300720230135040 30/07/2023 SONA BA 2208002WL000989 SONA BA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348487 Mrs. SONA BA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-020-001/31-B
(DAMDEP I) 		2208002000NRG24300720230135041 30/07/2023 Muttyo Kumar 2208002WL000989 Muttyo Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348210 MOTTYA KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAWNGTE MZ-08-002-020-001/310
(DAMDEP I) 		2208002000NRG24300720230135042 30/07/2023 BASABI TONGCHANGYA 2208002WL000989 BASABI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348526 BASABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAWNGTE MZ-08-002-020-001/316
(DAMDEP I) 		2208002000NRG24300720230135048 30/07/2023 Robina Chakma 2208002WL000989 Robina Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348529 MISS ROBINA CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-020-001/320
(DAMDEP I) 		2208002000NRG24300720230135052 30/07/2023 Maya Devi Chakma 2208002WL000989 Maya Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348494 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-020-001/321
(DAMDEP I) 		2208002000NRG24300720230135053 30/07/2023 Buddha Rekha Chakma 2208002WL000989 Buddha Rekha Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348466 Mrs. BUDDHA REKHA CHAKMA MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-020-001/35-B
(DAMDEP I) 		2208002000NRG24300720230135055 30/07/2023 Koakpuri 2208002WL000989 Koakpuri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348314 Mrs. KOARPURI . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-020-001/37-B
(DAMDEP I) 		2208002000NRG24300720230135056 30/07/2023 Korea 2208002WL000989 Korea 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348310 KOREIA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAWNGTE MZ-08-002-020-001/40-B
(DAMDEP I) 		2208002000NRG24300720230135059 30/07/2023 Suva Nanda 2208002WL000989 Suva Nanda 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348555 Mr. SOVA NANDA TONGCHANGYA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-020-001/44-B
(DAMDEP I) 		2208002000NRG24300720230135060 30/07/2023 Ampi Lota Tong 2208002WL000989 Ampi Lota Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348493 Miss. AMPI LOTA TONG MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-020-001/45-B
(DAMDEP I) 		2208002000NRG24300720230135061 30/07/2023 Kannya Kumar 2208002WL000989 Kannya Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348309 Mr. KONNYA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-020-001/47-B
(DAMDEP III) 		2208002000NRG24300720230135179 30/07/2023 Rajya Kumar 2208002WL000991 Rajya Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348278 Mr. RAJYO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-020-001/51-B
(DAMDEP I) 		2208002000NRG24300720230135064 30/07/2023 Morat 2208002WL000989 Morat 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348457 Mr. MORAT . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-020-001/55-B
(DAMDEP I) 		2208002000NRG24300720230135065 30/07/2023 Sppuri Tongchangya 2208002WL000989 Sppuri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348300 SEPPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAWNGTE MZ-08-002-020-001/6
(DAMDEP I) 		2208002000NRG24300720230135066 30/07/2023 ONIKA DEVI CHAKMA 2208002WL000989 ONIKA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348489 Mrs. ONIKA DEVI MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-020-001/60-B
(DAMDEP I) 		2208002000NRG24300720230135068 30/07/2023 KASO 2208002WL000989 KASO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348271 Mr. KASO TONGCHANGYA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-020-001/63-D
(DAMDEP I) 		2208002000NRG24300720230135069 30/07/2023 Boga sya 2208002WL000989 Boga sya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348308 Mr. BOGAGYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-020-001/64-B
(DAMDEP I) 		2208002000NRG24300720230135070 30/07/2023 Baisia Sonda 2208002WL000989 Baisia Sonda 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348459 Mr. BAISASONDO AND TAINPURU MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-020-001/69-B
(DAMDEP I) 		2208002000NRG24300720230135072 30/07/2023 DIINO CHAND 2208002WL000989 DIINO CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348387 Mr. DINO CHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-020-001/7
(DAMDEP I) 		2208002000NRG24300720230135073 30/07/2023 ROJI TONGCHANGYA 2208002WL000989 ROJI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348436 Roji Tongchangya FINO PAYMENTS BANK LTD(608001)
167 CHAWNGTE MZ-08-002-020-001/73-B
(DAMDEP I) 		2208002000NRG24300720230135075 30/07/2023 Kinya Mala 2208002WL000989 Kinya Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348518 Mrs. KINYA MALA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-020-001/76-B
(DAMDEP I) 		2208002000NRG24300720230135076 30/07/2023 Guno muni 2208002WL000989 Guno muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348264 Mr. GUNO MONI . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-020-001/78-B
(DAMDEP I) 		2208002000NRG24300720230135077 30/07/2023 Robina Tongchangya 2208002WL000989 Robina Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348295 ROBINA ANANDA TONGCHANGYA THE BHARAT CO-OPERATIVE BANK LTD(607339)
170 CHAWNGTE MZ-08-002-020-001/89-B
(DAMDEP I) 		2208002000NRG24300720230135080 30/07/2023 Taksi Puri Tongchangya 2208002WL000989 Taksi Puri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348316 Mrs. TAKSI RURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-020-001/9
(DAMDEP I) 		2208002000NRG24300720230135081 30/07/2023 JURONGI TONGCHANGYA 2208002WL000989 JURONGI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348486 Mrs. JURONGI TONGCHANGYA MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-020-001/90-B
(DAMDEP I) 		2208002000NRG24300720230135082 30/07/2023 Rakesh 2208002WL000989 Rakesh 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348303 MR RAKESH STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-020-001/92-B
(DAMDEP I) 		2208002000NRG24300720230135083 30/07/2023 SHANDALYA 2208002WL000989 SHANDALYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348337 MR SANDALIA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-020-001/99-B
(DAMDEP I) 		2208002000NRG24300720230135084 30/07/2023 OMORPU 2208002WL000989 OMORPU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348462 Mr. OMAPRU TONGCHANGYA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-021-001/104-B
(DAMDEP II) 		2208002000NRG24300720230135087 30/07/2023 NGURLIANKIMI 2208002WL000990 NGURLIANKIMI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348331 Mrs. NGURLIANKIMI AND R PENTICOSMAWIA MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-021-001/110-B
(DAMDEP II) 		2208002000NRG24300720230135088 30/07/2023 Rammawichiri 2208002WL000990 Rammawichiri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348553 Mrs. RAMNAWI CHIRI MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-021-001/113-B
(DAMDEP II) 		2208002000NRG24300720230135089 30/07/2023 Lalzamliani 2208002WL000990 Lalzamliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348514 Ms. LALZAMLIANI . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-021-001/13-D
(DAMDEP II) 		2208002000NRG24300720230135091 30/07/2023 MELODY LALZAMVELI 2208002WL000990 MELODY LALZAMVELI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348439 MRS MELODY LALZAMVELI STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-021-001/13076
(DAMDEP II) 		2208002000NRG24300720230135093 30/07/2023 K. SANGMAWIA 2208002WL000990 K. SANGMAWIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348200 Mr. K. SANGMAWIA . . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-021-001/131
(DAMDEP II) 		2208002000NRG24300720230135094 30/07/2023 C.Lalchhuana 2208002WL000990 C.Lalchhuana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348220 Mr. C.LALCHHUANA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-021-001/13142
(DAMDEP II) 		2208002000NRG24300720230135095 30/07/2023 DOCHIRI 2208002WL000990 DOCHIRI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348332 MRS DOCHIRI DOCHIRI STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-021-001/13202
(DAMDEP II) 		2208002000NRG24300720230135098 30/07/2023 Ngurbiakliani 2208002WL000990 Ngurbiakliani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348551 Mrs. NGURBIAK LIANI MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-021-001/13267
(DAMDEP II) 		2208002000NRG24300720230135100 30/07/2023 Lalengzauva 2208002WL000990 Lalengzauva 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348217 Mr. LALENGZAUA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-021-001/13270
(DAMDEP II) 		2208002000NRG24300720230135101 30/07/2023 R. Vanlalfakmawia 2208002WL000990 R. Vanlalfakmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348515 MR R VANLALFAKMAWIA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-021-001/13272
(DAMDEP II) 		2208002000NRG24300720230135102 30/07/2023 Lalrohlui 2208002WL000990 Lalrohlui 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348550 Miss. LALROHLUI . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-021-001/134
(DAMDEP II) 		2208002000NRG24300720230135105 30/07/2023 R Vanlalhriatpuii 2208002WL000990 R Vanlalhriatpuii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348419 Mrs. R VANLALHRIATPUII . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-021-001/135
(DAMDEP II) 		2208002000NRG24300720230135106 30/07/2023 H. THANGLIANA 2208002WL000990 H. THANGLIANA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348328 Mr. HD.ZODINSANGA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-021-001/136
(DAMDEP II) 		2208002000NRG24300720230135107 30/07/2023 Huanneihthanga 2208002WL000990 Huanneihthanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348512 Mr. HUANNEIHTHANGA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-021-001/137
(DAMDEP II) 		2208002000NRG24300720230135108 30/07/2023 Lianzuala 2208002WL000990 Lianzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348438 Mr. LIANZUALA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-021-001/141
(DAMDEP II) 		2208002000NRG24300720230135112 30/07/2023 Lalhlimzuali 2208002WL000990 Lalhlimzuali 00293 SBIN0RRMIGB 498 498 Processed 04/08/2023 4173348358 Mrs. V HMANGAIHLALHLIMZUALI . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-021-001/143
(DAMDEP II) 		2208002000NRG24300720230135114 30/07/2023 Lalnunpari 2208002WL000990 Lalnunpari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348302 Miss. LALNUNPARI . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-021-001/148
(DAMDEP II) 		2208002000NRG24300720230135119 30/07/2023 ZOKAILALA 2208002WL000990 ZOKAILALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348195 Mr. ZOKAILALA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-021-001/150
(DAMDEP II) 		2208002000NRG24300720230135121 30/07/2023 Manchiri 2208002WL000990 Manchiri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348330 Mrs. MANCHIRI . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-021-001/156
(DAMDEP II) 		2208002000NRG24300720230135127 30/07/2023 R. Lalkulhmawia 2208002WL000990 R. Lalkulhmawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348191 MR FRANCIS R LALKULHMAWIA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-021-001/157
(DAMDEP II) 		2208002000NRG24300720230135128 30/07/2023 Ramveli 2208002WL000990 Ramveli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348546 Mrs. RAMVELI . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-021-001/160
(DAMDEP II) 		2208002000NRG24300720230135130 30/07/2023 Rothara 2208002WL000990 Rothara 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348205 Mr. ROTHARA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-021-001/161
(DAMDEP II) 		2208002000NRG24300720230135131 30/07/2023 Sangseli 2208002WL000990 Sangseli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348201 Mrs. SANGSELI . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-021-001/162
(DAMDEP II) 		2208002000NRG24300720230135132 30/07/2023 Sumlala 2208002WL000990 Sumlala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348495 Mr. SUMLALA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-021-001/163
(DAMDEP II) 		2208002000NRG24300720230135133 30/07/2023 Tawmlala 2208002WL000990 Tawmlala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348196 Mr. TAWMLALA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-021-001/164
(DAMDEP II) 		2208002000NRG24300720230135134 30/07/2023 NIARKHUPTHANGA 2208002WL000990 NIARKHUPTHANGA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173348517 Aadhaar Number not Mapped to Account Number
201 CHAWNGTE MZ-08-002-021-001/168
(DAMDEP II) 		2208002000NRG24300720230135138 30/07/2023 Zirkimi 2208002WL000990 Zirkimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348548 Mrs. ZIRKIMI . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-021-001/17-B
(DAMDEP II) 		2208002000NRG24300720230135140 30/07/2023 Sapnunziri 2208002WL000990 Sapnunziri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348552 Mrs. SAPNUN ZIRI MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-021-001/170
(DAMDEP II) 		2208002000NRG24300720230135141 30/07/2023 Zirthangi 2208002WL000990 Zirthangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348198 MRS ZIRTHANGI STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-021-001/172
(DAMDEP II) 		2208002000NRG24300720230135143 30/07/2023 Zorammawia 2208002WL000990 Zorammawia 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348194 Mr. ZORAMMAWIA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-021-001/173
(DAMDEP II) 		2208002000NRG24300720230135144 30/07/2023 Zoramsanga 2208002WL000990 Zoramsanga 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348199 MR ZORAMSANGA R STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-021-001/174
(DAMDEP II) 		2208002000NRG24300720230135145 30/07/2023 LALZAMLIANI 2208002WL000990 LALZAMLIANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348422 Mrs. LALZAMLIANI . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-021-001/175
(DAMDEP II) 		2208002000NRG24300720230135146 30/07/2023 LALRINMAWII 2208002WL000990 LALRINMAWII 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348414 Mrs. LALRINMAWII . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-021-001/176
(DAMDEP II) 		2208002000NRG24300720230135147 30/07/2023 LALNUNCHHUNGI 2208002WL000990 LALNUNCHHUNGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348428 Mrs. LALNUNCHHUNGI . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-021-001/177
(DAMDEP II) 		2208002000NRG24300720230135148 30/07/2023 LEVIA L REMTHANGPUII 2208002WL000990 LEVIA L REMTHANGPUII 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348473 Mrs. LEVIA L REMTHANGPUII . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-021-001/19-B
(DAMDEP II) 		2208002000NRG24300720230135149 30/07/2023 Ramseli 2208002WL000990 Ramseli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348357 Miss. RAMSELI . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-021-001/23-B
(DAMDEP II) 		2208002000NRG24300720230135152 30/07/2023 D Ramthianghlimi 2208002WL000990 D Ramthianghlimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348463 Mrs. D. RAMTHIANGHLIMI . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-021-001/29-B
(DAMDEP II) 		2208002000NRG24300720230135153 30/07/2023 Chuantuahchiri 2208002WL000990 Chuantuahchiri 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348386 Mrs. CHUANTUAHCHIRI . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-021-001/3-B
(DAMDEP II) 		2208002000NRG24300720230135154 30/07/2023 LALREMLIANI 2208002WL000990 LALREMLIANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348441 Mr. PL LALRAMHLUNA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-021-001/306
(DAMDEP II) 		2208002000NRG24300720230135157 30/07/2023 LALMUANZUALI 2208002WL000990 LALMUANZUALI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348342 Mrs. LALMUANZUALI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-021-001/36-B
(DAMDEP II) 		2208002000NRG24300720230135160 30/07/2023 V. TAWNGENGA 2208002WL000990 V. TAWNGENGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348197 MR V TAWNENGA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-021-001/52-D
(DAMDEP II) 		2208002000NRG24300720230135165 30/07/2023 Sumzuama 2208002WL000990 Sumzuama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348192 Mr. SUMZUAMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-021-001/53-B
(DAMDEP II) 		2208002000NRG24300720230135166 30/07/2023 C Laltlanzuali 2208002WL000990 C Laltlanzuali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348434 Miss. C.LALTHANZUALI . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-021-001/57-B
(DAMDEP II) 		2208002000NRG24300720230135167 30/07/2023 Ngurkhupliana 2208002WL000990 Ngurkhupliana 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348193 Mr. NGURKHUPLIANA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-021-001/59-D
(DAMDEP II) 		2208002000NRG24300720230135168 30/07/2023 LALRAMMUANGA 2208002WL000990 LALRAMMUANGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348348 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-021-001/64-D
(DAMDEP II) 		2208002000NRG24300720230135170 30/07/2023 Lallianzuala 2208002WL000990 Lallianzuala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348381 Mr. LALLIANZUALA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-021-001/67-B
(DAMDEP II) 		2208002000NRG24300720230135172 30/07/2023 K. LALCHHUANAWMI 2208002WL000990 K. LALCHHUANAWMI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348413 K. Lalchhuanawmi FINO PAYMENTS BANK LTD(608001)
222 CHAWNGTE MZ-08-002-021-001/7-B
(DAMDEP II) 		2208002000NRG24300720230135173 30/07/2023 Zaithanmawii 2208002WL000990 Zaithanmawii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348464 Miss. ZAITHANMAWII . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-026-001/146
(DAMDEP III) 		2208002000NRG24300720230135181 30/07/2023 Sonabi Tongchangya 2208002WL000991 Sonabi Tongchangya 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173348290 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 CHAWNGTE MZ-08-002-026-001/412
(DAMDEP III) 		2208002000NRG24300720230135182 30/07/2023 Rangasula 2208002WL000991 Rangasula 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173348448 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 CHAWNGTE MZ-08-002-029-001/70
(DAMDEP I) 		2208002000NRG24300720230135085 30/07/2023 KAT PURI 2208002WL000989 KAT PURI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348411 Mrs. KAT PURI . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-066-001/116-C
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134578 30/07/2023 UKIL MUNI 2208002WL000987 UKIL MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348226 Mr. UKIL MUNI . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-066-001/123-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134579 30/07/2023 Natun Kumar 2208002WL000987 Natun Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348223 Mr. NATUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-066-001/139-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134581 30/07/2023 Kalajoy 2208002WL000987 Kalajoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348228 Mr. KALAJOY CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/143-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134582 30/07/2023 Sanjib Kumar 2208002WL000987 Sanjib Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348227 Mr. SANJIB KUMAR . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/145-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134583 30/07/2023 Mangala Bijoy Chakma 2208002WL000987 Mangala Bijoy Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348496 Mr. MANGALA BIJOY CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/180-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134586 30/07/2023 Kunjo Dhan 2208002WL000987 Kunjo Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348231 Mr. KUNJODHAN CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-066-001/191-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134587 30/07/2023 Doya Moy 2208002WL000987 Doya Moy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348373 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/196-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134588 30/07/2023 Lolit Kumar 2208002WL000987 Lolit Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348216 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-066-001/199-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134589 30/07/2023 Dhanu Ban 2208002WL000987 Dhanu Ban 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348230 Mr. DHANUUBAN . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-066-001/206-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134593 30/07/2023 Subash Kumar chakma 2208002WL000987 Subash Kumar chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348370 Mr. SUBASH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/209-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134594 30/07/2023 Biju Kumar 2208002WL000987 Biju Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348256 Mr. BIZU KUMAR . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-066-001/211-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134595 30/07/2023 Bana Kumar 2208002WL000987 Bana Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348367 Mr. BANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-066-001/212-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134596 30/07/2023 Kaloko 2208002WL000987 Kaloko 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348247 Mr. KALOKO . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-066-001/214-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134597 30/07/2023 Biro Moy 2208002WL000987 Biro Moy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348249 Mr. BIROMOY CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-066-001/219-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134600 30/07/2023 Hengatya 2208002WL000987 Hengatya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348239 Mr. HENGTYA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-066-001/221-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134601 30/07/2023 Puron Joy 2208002WL000987 Puron Joy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348255 Mr. PURANJOY CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-066-001/224-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134602 30/07/2023 MANIKYO 2208002WL000987 MANIKYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348252 Mr. MANIKYO CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-066-001/243-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134604 30/07/2023 UTTAM KUMAR CHAKMA 2208002WL000987 UTTAM KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348190 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-066-001/245-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134605 30/07/2023 RAHULO 2208002WL000987 RAHULO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348243 Mr. RAHULO CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/246-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134606 30/07/2023 BADHILAI 2208002WL000987 BADHILAI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348445 Mr. BADHILAL CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-066-001/250-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134607 30/07/2023 PREM KUMAR CHAKMA 2208002WL000987 PREM KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348372 Mr. PREMKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-066-001/284-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134608 30/07/2023 ANIL KUMAR I 2208002WL000987 ANIL KUMAR I 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348241 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/294-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134609 30/07/2023 BALI RAJA CHAKMA 2208002WL000987 BALI RAJA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348374 Mr. BALI RAJA CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/297-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134610 30/07/2023 SADHAN KUMAR CHAKMA 2208002WL000987 SADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348244 Mr. SADHAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-066-001/298-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134611 30/07/2023 RANJIT 2208002WL000987 RANJIT 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348254 Mr. RANAJIT CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-066-001/301-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134612 30/07/2023 BRESUT CHANDRA CHAKMA 2208002WL000987 BRESUT CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348262 Mr. BRESUT CHANDRA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-066-001/307
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134614 30/07/2023 Amaraw II 2208002WL000987 Amaraw II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348238 Mr. AMARAW CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-066-001/308
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134615 30/07/2023 Anil Bikash 2208002WL000987 Anil Bikash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348240 Mr. ANIL BIKASH . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-066-001/316
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134616 30/07/2023 Bejali 2208002WL000987 Bejali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348251 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-066-001/327
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134619 30/07/2023 Chandra Muni 2208002WL000987 Chandra Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348242 Mr. SAMRAT CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-066-001/329
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134620 30/07/2023 Charu Bala 2208002WL000987 Charu Bala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348549 Mrs. CHARUBALA CHAKMA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-066-001/331
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134621 30/07/2023 Chikho 2208002WL000987 Chikho 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348248 Mr. CHIKHO CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-066-001/333
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134623 30/07/2023 Chitra Ranjan 2208002WL000987 Chitra Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348284 Mr. CHITRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-066-001/334
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134624 30/07/2023 Doyal Chakma I 2208002WL000987 Doyal Chakma I 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348250 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-066-001/339
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134625 30/07/2023 Tilok Tama 2208002WL000987 Tilok Tama 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348282 Mrs. TILOKHAMA CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-066-001/348
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134628 30/07/2023 Jettachand 2208002WL000987 Jettachand 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348246 Mr. JATTA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-066-001/351
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134630 30/07/2023 Kalachand I 2208002WL000987 Kalachand I 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348245 Mr. KALA CHAN . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-066-001/354
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134631 30/07/2023 Kalasona II 2208002WL000987 Kalasona II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348285 Mr. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-066-001/355
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134632 30/07/2023 Kalsulo 2208002WL000987 Kalsulo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348363 Mr. KALASULO CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-066-001/363
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134636 30/07/2023 Lakhi Nath Chakma 2208002WL000987 Lakhi Nath Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348371 Mr. LOKHI NATH CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-066-001/368
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134637 30/07/2023 Mujukya 2208002WL000987 Mujukya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348369 Mr. MUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-066-001/373
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134638 30/07/2023 Nishi Kumar 2208002WL000987 Nishi Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348286 Mr. NISHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-066-001/380
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134639 30/07/2023 Ranga Marattua 2208002WL000987 Ranga Marattua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348259 Mr. RANG MARATTUA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-066-001/390
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134640 30/07/2023 Sanadhan 2208002WL000987 Sanadhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348257 Mr. SONA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-066-001/401
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134641 30/07/2023 Sumawn 2208002WL000987 Sumawn 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348364 Mr. SUMAWN CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-066-001/403
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134642 30/07/2023 Rupa Dhan 2208002WL000987 Rupa Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348253 Mr. RUPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-066-001/408
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134643 30/07/2023 DEPALI CHAKMA 2208002WL000987 DEPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348426 Mrs. DEPALI CHAKMA MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-066-001/414
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134644 30/07/2023 NOMITA CHAKMA 2208002WL000987 NOMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348287 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-066-001/415
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134645 30/07/2023 BHANU PRIYA CHAKMA 2208002WL000987 BHANU PRIYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348377 Mrs. BHANUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-066-001/417
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134646 30/07/2023 PRITI CHAKMA 2208002WL000987 PRITI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348532 Mrs. PRITY CHAKMA MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-066-001/421
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134649 30/07/2023 MAYA BOTI CHAKMA 2208002WL000987 MAYA BOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348420 Mrs. MAYA BOTI CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-066-001/445
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134652 30/07/2023 BASONA CHAKMA 2208002WL000987 BASONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348236 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-066-001/459
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134655 30/07/2023 CHUDOGI CHAKMA 2208002WL000987 CHUDOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348288 Mrs. CHUDOGI CHAKMA MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-066-001/50-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134658 30/07/2023 BAJEYA 2208002WL000987 BAJEYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348379 Mr. SANAM CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-066-001/51-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134659 30/07/2023 MOHAN LAL 2208002WL000987 MOHAN LAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348235 MR MOHAN LAL CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-066-001/53-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134660 30/07/2023 KALA CHAND 2208002WL000987 KALA CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348260 Mr. KALACHAND CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-066-001/55-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134661 30/07/2023 LADUMKULO 2208002WL000987 LADUMKULO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348263 Mr. LADUM KOLO CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-066-001/60-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134662 30/07/2023 KRIPA MUNI 2208002WL000987 KRIPA MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348261 Mr. KRIPA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-066-001/73-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134663 30/07/2023 DAYA DHAN 2208002WL000987 DAYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348258 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-066-001/74-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134664 30/07/2023 ADIKYO 2208002WL000987 ADIKYO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348281 Mrs. PTRABU LODA CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-066-001/77-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134666 30/07/2023 SAMBUMUNI 2208002WL000987 SAMBUMUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348283 Mr. SAMHUMONI . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-066-001/88-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134667 30/07/2023 KULO MUNI 2208002WL000987 KULO MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348368 Mr. KULOMUNI CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-066-001/9-D
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134668 30/07/2023 JAGU LUKIA 2208002WL000987 JAGU LUKIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348237 Mr. JUGULUKYA CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-082-001/10
(DAMDEP III) 		2208002000NRG24300720230135184 30/07/2023 Bosia Kana Tongchangya 2208002WL000991 Bosia Kana Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348403 Mr. BOSIAKANA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-082-001/12
(DAMDEP III) 		2208002000NRG24300720230135186 30/07/2023 Chandoba Tong 2208002WL000991 Chandoba Tong 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173348324 Mr. CHANDOBA TONGCHANGYA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-082-001/14
(DAMDEP III) 		2208002000NRG24300720230135187 30/07/2023 Chigun dhan Tong 2208002WL000991 Chigun dhan Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348454 Mr. CHIGON DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-082-001/15
(DAMDEP III) 		2208002000NRG24300720230135188 30/07/2023 Chandralal Tong 2208002WL000991 Chandralal Tong 00293 SBIN0RRMIGB 498 498 Processed 04/08/2023 4173348451 Mr. CHANDRA LAL . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-082-001/16
(DAMDEP III) 		2208002000NRG24300720230135189 30/07/2023 Duguchand 2208002WL000991 Duguchand 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348400 Mr. DUGUCHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-082-001/17
(DAMDEP III) 		2208002000NRG24300720230135190 30/07/2023 Ganesh Tong 2208002WL000991 Ganesh Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348394 Mr. GANESH TONGCHANGYA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-082-001/18
(DAMDEP III) 		2208002000NRG24300720230135191 30/07/2023 Jamura Tong 2208002WL000991 Jamura Tong 00293 SBIN0RRMIGB 498 498 Processed 04/08/2023 4173348399 Mr. JAMURA TONGCHANGYA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-082-001/19
(DAMDEP III) 		2208002000NRG24300720230135192 30/07/2023 Rasatpuri Tongchangya 2208002WL000991 Rasatpuri Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348297 Mrs. RASATPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-082-001/2
(DAMDEP III) 		2208002000NRG24300720230135193 30/07/2023 BANATA DEVI 2208002WL000991 BANATA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348476 Mrs. BANATA DEVI TONGCHANGYA MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-082-001/20
(DURSORA) 		2208002000NRG24300720230135194 30/07/2023 Jurotto Tong 2208002WL000991 Jurotto Tong 00293 SBIN0RRMIGB 498 498 Processed 04/08/2023 4173348397 Mr. JUROTTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-082-001/21
(DAMDEP III) 		2208002000NRG24300720230135195 30/07/2023 ADHAR TONG 2208002WL000991 ADHAR TONG 00293 SBIN0RRMIGB 747 747 Processed 04/08/2023 4173348407 Mr. ADHAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-082-001/22
(DAMDEP III) 		2208002000NRG24300720230135196 30/07/2023 Kalasul Tong 2208002WL000991 Kalasul Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348334 Mr. KALASUL . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-082-001/23
(DAMDEP III) 		2208002000NRG24300720230135197 30/07/2023 Kagosimoni Tong 2208002WL000991 Kagosimoni Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348280 Mr. KAGOSIMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-082-001/24
(DAMDEP III) 		2208002000NRG24300720230135198 30/07/2023 KESORI 2208002WL000991 KESORI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348391 Mr. KESHARI . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-082-001/25
(DAMDEP III) 		2208002000NRG24300720230135199 30/07/2023 Kamaleshwar 2208002WL000991 Kamaleshwar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348401 Mr. KAMALESHWAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-082-001/26
(DAMDEP III) 		2208002000NRG24300720230135200 30/07/2023 Karenga Tong 2208002WL000991 Karenga Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348276 Mr. KERANGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-082-001/27
(DAMDEP III) 		2208002000NRG24300720230135201 30/07/2023 Kandra Singh Tong 2208002WL000991 Kandra Singh Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348396 KANDRA SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHAWNGTE MZ-08-002-082-001/29
(DAMDEP III) 		2208002000NRG24300720230135202 30/07/2023 Kalabisa 2208002WL000991 Kalabisa 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348405 Mr. KALABISHA TONGCHANGYA AND BIKASH TON MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-082-001/3
(DAMDEP III) 		2208002000NRG24300720230135203 30/07/2023 INDI PURI TONCHANGYA 2208002WL000991 INDI PURI TONCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348519 Mrs. INDIPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-082-001/30
(DAMDEP III) 		2208002000NRG24300720230135204 30/07/2023 Kaluapu Tong 2208002WL000991 Kaluapu Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348402 Mr. KAMOAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-082-001/31
(DAMDEP III) 		2208002000NRG24300720230135205 30/07/2023 Kokilamon Tong 2208002WL000991 Kokilamon Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348440 Mr. KOKILAMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-082-001/32
(DAMDEP III) 		2208002000NRG24300720230135206 30/07/2023 Biromela 2208002WL000991 Biromela 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348313 Mrs. BIRO MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-082-001/33
(DAMDEP III) 		2208002000NRG24300720230135207 30/07/2023 Bolita 2208002WL000991 Bolita 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348461 Mr. BOLITA TONGCHANGYA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-082-001/34
(DAMDEP III) 		2208002000NRG24300720230135208 30/07/2023 Lambasula Tong 2208002WL000991 Lambasula Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348404 Mr. LAMBASULA TONGCHANGYA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-082-001/37
(DAMDEP III) 		2208002000NRG24300720230135210 30/07/2023 PUSPO PUTI TONGCHANGYA 2208002WL000991 PUSPO PUTI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348480 Mrs. PUSPO PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-082-001/38
(DAMDEP III) 		2208002000NRG24300720230135211 30/07/2023 Mongkyo 2208002WL000991 Mongkyo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348338 Mr. MONGKYO TONGCHANGYA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-082-001/40
(DAMDEP III) 		2208002000NRG24300720230135212 30/07/2023 Naksomon Tong 2208002WL000991 Naksomon Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348320 Mr. NAKSO MON TONGCHANGYA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-082-001/401
(DAMDEP III) 		2208002000NRG24300720230135213 30/07/2023 JAMAPU TONG 2208002WL000991 JAMAPU TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348408 Mr. JAMAPU TONGCHANGYA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-082-001/43
(DAMDEP III) 		2208002000NRG24300720230135216 30/07/2023 Loki Bala Tongchangya 2208002WL000991 Loki Bala Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348398 Mr. LOKKI BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-082-001/44
(DAMDEP III) 		2208002000NRG24300720230135217 30/07/2023 Okkiang Tong 2208002WL000991 Okkiang Tong 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348460 Mr. OKKIANG TONGCHANGYA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-082-001/45
(DAMDEP III) 		2208002000NRG24300720230135218 30/07/2023 Battuabi 2208002WL000991 Battuabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348304 Mr. RATNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-082-001/46
(DAMDEP III) 		2208002000NRG24300720230135219 30/07/2023 Rajyo Tong changya 2208002WL000991 Rajyo Tong changya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348406 RAJYO TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-082-001/48
(DAMDEP III) 		2208002000NRG24300720230135220 30/07/2023 Ratna Kumar Tongchangya 2208002WL000991 Ratna Kumar Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348452 MR RATTAN KUMAR STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-082-001/51
(DAMDEP III) 		2208002000NRG24300720230135223 30/07/2023 EMPY MELA 2208002WL000991 EMPY MELA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348528 Mrs. EMPY MELA TONGCHANGYA MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-082-001/53
(DAMDEP III) 		2208002000NRG24300720230135225 30/07/2023 RENG BALA 2208002WL000991 RENG BALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348416 Mrs. RENU BALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-082-001/56
(DAMDEP III) 		2208002000NRG24300720230135227 30/07/2023 SUIONOTI 2208002WL000991 SUIONOTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348530 SUIONOTI INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAWNGTE MZ-08-002-082-001/57
(DAMDEP III) 		2208002000NRG24300720230135228 30/07/2023 KALA PUTI TONGCHANGYA 2208002WL000991 KALA PUTI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348491 Mrs. KALA PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-082-001/58
(DAMDEP III) 		2208002000NRG24300720230135229 30/07/2023 NAJJABI TONGCHANGYA 2208002WL000991 NAJJABI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348527 Mrs. NAJJABI TONGCHANGYA MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-082-001/62
(DAMDEP III) 		2208002000NRG24300720230135232 30/07/2023 AMITYO MALA TONGCHANGYA 2208002WL000991 AMITYO MALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348524 Mrs. AMITYO MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-082-001/63
(DAMDEP III) 		2208002000NRG24300720230135233 30/07/2023 PUNNYA BALA TONGCHANGYA 2208002WL000991 PUNNYA BALA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348424 PUNNYA BALA TONGCHANGYA CANARA BANK(508532)
329 CHAWNGTE MZ-08-002-082-001/65
(DAMDEP III) 		2208002000NRG24300720230135235 30/07/2023 PADMASONA 2208002WL000991 PADMASONA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348483 Mrs. PADMA SONA MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-082-001/69
(DAMDEP III) 		2208002000NRG24300720230135237 30/07/2023 JURO MELA 2208002WL000991 JURO MELA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348366 Mrs. JURO MALA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-082-001/70
(DAMDEP III) 		2208002000NRG24300720230135239 30/07/2023 SUMITA CHAKMA 2208002WL000991 SUMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348492 Mrs. SUMITA TONG MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-082-001/72
(DAMDEP III) 		2208002000NRG24300720230135241 30/07/2023 JASNA DEVI TONG 2208002WL000991 JASNA DEVI TONG 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348465 JASNA DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAWNGTE MZ-08-002-082-001/8
(DAMDEP III) 		2208002000NRG24300720230135243 30/07/2023 MAYA DEVI 2208002WL000991 MAYA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348421 Mrs. MAYA DEVI CHAKMA MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-083-001/52
(CHHOTAPANSURY) 		2208002000NRG24300720230134907 30/07/2023 SANTI RANI CHAKMA 2208002WL000988 SANTI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348471 Mrs. SANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-088-001/1
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134669 30/07/2023 BIJOYA CHAKMA 2208002WL000987 BIJOYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348289 Mrs. BIJOYE CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-088-001/4
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134672 30/07/2023 Bangali Chakma 2208002WL000987 Bangali Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173348554 Mrs. BANGALI CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 332166 332166
337 CHAWNGTE MZ-08-002-019-001/364
(CHHOTAPANSURY) 		2208002000NRG24300720230134865 30/07/2023 Anthor Chakma 2208002WL000988 Anthor Chakma 00415 SBIN0003810 996 996 Processed 04/08/2023 4173348690 Anthor Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 996 996
338 CHAWNGTE MZ-08-002-019-001/100-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134675 30/07/2023 RATNA MOHAN chakma 2208002WL000988 RATNA MOHAN chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348645 MR RATNA MOHAN STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-019-001/101-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134676 30/07/2023 BASI MOHAN 2208002WL000988 BASI MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348654 MR BASHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-019-001/103-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134678 30/07/2023 SUKRO KUMAR 2208002WL000988 SUKRO KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348621 MR SUKRO KUMAR STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-019-001/104-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134679 30/07/2023 TOYA MOHAN 2208002WL000988 TOYA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348638 MR TOYA MOHAN STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-019-001/105-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134680 30/07/2023 RATNA SEM 2208002WL000988 RATNA SEM 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348649 MR RATTNA SEN CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-019-001/107-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134681 30/07/2023 BUDNA MOHAN 2208002WL000988 BUDNA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348615 MR BUDDHA MOHA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-019-001/109-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134682 30/07/2023 INDRANAKYO 2208002WL000988 INDRANAKYO 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348646 MR INDRO NAKYO CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-019-001/11-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134684 30/07/2023 Singa Mohan 2208002WL000988 Singa Mohan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348602 MR SINGHA MOHAN CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-019-001/110-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134685 30/07/2023 BASANTI LOTA CHAKMA 2208002WL000988 BASANTI LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348695 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-019-001/111-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134686 30/07/2023 ADEI BAN CHAKMA 2208002WL000988 ADEI BAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348637 MR ADAI BAN STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-019-001/113-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134687 30/07/2023 Prabhat Kumar Chakma 2208002WL000988 Prabhat Kumar Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348684 MR PRABATH KUMAR CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-019-001/115-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134688 30/07/2023 SANTI KUMAR 2208002WL000988 SANTI KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348633 MR SANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-019-001/116-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134689 30/07/2023 POTTYA 2208002WL000988 POTTYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348631 MR PATTYA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-019-001/117-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134690 30/07/2023 TANU MOHAN 2208002WL000988 TANU MOHAN 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173348628 Aadhaar Number not Mapped to Account Number
352 CHAWNGTE MZ-08-002-019-001/118-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134691 30/07/2023 BARATH 2208002WL000988 BARATH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348639 MR BARATH BARATH STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-019-001/119-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134692 30/07/2023 NILO CHANDRA 2208002WL000988 NILO CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348625 MR NILO CHANDRA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-019-001/12-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134693 30/07/2023 LOKHI KUMAR CHAKMA 2208002WL000988 LOKHI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348622 MR LOXMI KUMAR STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-019-001/124-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134695 30/07/2023 SEKKONGI CHAKMA 2208002WL000988 SEKKONGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348175 MRS SEKKONGI CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-019-001/126-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134696 30/07/2023 Krishna Chandra CHAKMA 2208002WL000988 Krishna Chandra CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348662 Krishna Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-019-001/128-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134697 30/07/2023 Hira Mala 2208002WL000988 Hira Mala 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348161 MRS HIRA MILA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-019-001/130-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134698 30/07/2023 SADHAN CHANDRA 2208002WL000988 SADHAN CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348534 MR SADHAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-019-001/131-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134699 30/07/2023 PATUL KUMAR 2208002WL000988 PATUL KUMAR 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173348630 Aadhaar Number not Mapped to Account Number
360 CHAWNGTE MZ-08-002-019-001/134-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134700 30/07/2023 KALA SOGI CHAKMA 2208002WL000988 KALA SOGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348693 MRS KALA SOGI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-019-001/136-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134701 30/07/2023 DOYA SEN 2208002WL000988 DOYA SEN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348675 MR DOYA SEN STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-019-001/139-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134702 30/07/2023 BRISA KETU CHAKMA 2208002WL000988 BRISA KETU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348667 MR BRISA KETU STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-019-001/140-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134703 30/07/2023 KANYA MOHAN 2208002WL000988 KANYA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348663 MR KANYA MOHAN STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-019-001/148-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134706 30/07/2023 Rochina Chakma 2208002WL000988 Rochina Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348188 MRS ROCHINA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-019-001/150-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134707 30/07/2023 JAMA CHANDRA CHAKMA 2208002WL000988 JAMA CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348673 MR JAMA CHANDRA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-019-001/156-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134709 30/07/2023 JOY DHAN 2208002WL000988 JOY DHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348601 MR JOY DHAN CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-019-001/157-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134710 30/07/2023 SUBASH CHANDRA 2208002WL000988 SUBASH CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348678 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-019-001/158-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134711 30/07/2023 LOKHI RAM 2208002WL000988 LOKHI RAM 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348598 MR LOKKI RAM STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-019-001/161
(CHHOTAPANSURY) 		2208002000NRG24300720230134714 30/07/2023 SUBO TATA CHAKMA 2208002WL000988 SUBO TATA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348173 MRS SUBO TARA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-019-001/162
(CHHOTAPANSURY) 		2208002000NRG24300720230134715 30/07/2023 RUPA CHAKMA 2208002WL000988 RUPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348177 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-019-001/163
(CHHOTAPANSURY) 		2208002000NRG24300720230134716 30/07/2023 BUDHA LOKHI CHAKMA 2208002WL000988 BUDHA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348186 MRS BUDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-019-001/164
(CHHOTAPANSURY) 		2208002000NRG24300720230134717 30/07/2023 KALINDI RANI CHAKMA 2208002WL000988 KALINDI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348701 Kalindi Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
373 CHAWNGTE MZ-08-002-019-001/165
(CHHOTAPANSURY) 		2208002000NRG24300720230134718 30/07/2023 MINA RANI CHAKMA 2208002WL000988 MINA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348180 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-019-001/166
(CHHOTAPANSURY) 		2208002000NRG24300720230134719 30/07/2023 UDHI CHAKMA 2208002WL000988 UDHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348697 MRS UDHI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-019-001/168
(CHHOTAPANSURY) 		2208002000NRG24300720230134721 30/07/2023 SAPPANA CHAKMA 2208002WL000988 SAPPANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348170 MRS SAPPANA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-019-001/169
(CHHOTAPANSURY) 		2208002000NRG24300720230134722 30/07/2023 SOBIKA CHAKMA 2208002WL000988 SOBIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348172 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-019-001/17-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134723 30/07/2023 Bimal Kanti 2208002WL000988 Bimal Kanti 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348664 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-019-001/170
(CHHOTAPANSURY) 		2208002000NRG24300720230134724 30/07/2023 SUMITRA CHAKMA 2208002WL000988 SUMITRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348500 MRS SUMITA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-019-001/171
(CHHOTAPANSURY) 		2208002000NRG24300720230134725 30/07/2023 CHANDRA MALA 2208002WL000988 CHANDRA MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348189 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-019-001/172
(CHHOTAPANSURY) 		2208002000NRG24300720230134726 30/07/2023 NANABI CHAKMA 2208002WL000988 NANABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348166 Nanabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
381 CHAWNGTE MZ-08-002-019-001/174
(CHHOTAPANSURY) 		2208002000NRG24300720230134728 30/07/2023 NAKKI CHAKMA 2208002WL000988 NAKKI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348570 MRS NAKKI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-019-001/177
(CHHOTAPANSURY) 		2208002000NRG24300720230134729 30/07/2023 SUMOTI MALA CHAKMA 2208002WL000988 SUMOTI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348696 Mrs. SUMOTI MALA CHAKMA MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-019-001/181
(CHHOTAPANSURY) 		2208002000NRG24300720230134730 30/07/2023 PUNYO KUMAR 2208002WL000988 PUNYO KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348596 MR PUNYO KUMAR STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-019-001/182
(CHHOTAPANSURY) 		2208002000NRG24300720230134731 30/07/2023 PUNYO CHANDRA 2208002WL000988 PUNYO CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348644 MR PUNYO CHANDRA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-019-001/186
(CHHOTAPANSURY) 		2208002000NRG24300720230134733 30/07/2023 BIJU DHAN CHAKMA 2208002WL000988 BIJU DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348605 MR BIJU DHAN STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-019-001/187
(CHHOTAPANSURY) 		2208002000NRG24300720230134734 30/07/2023 AMAR DHAN 2208002WL000988 AMAR DHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348599 MR AMAR DHAN STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-019-001/192
(CHHOTAPANSURY) 		2208002000NRG24300720230134735 30/07/2023 DILIP KUMAR 2208002WL000988 DILIP KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348627 Dilip Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
388 CHAWNGTE MZ-08-002-019-001/2
(CHHOTAPANSURY) 		2208002000NRG24300720230134736 30/07/2023 MALLIKA 2208002WL000988 MALLIKA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348164 MRS MALLIKA MALLIKA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-019-001/200
(CHHOTAPANSURY) 		2208002000NRG24300720230134737 30/07/2023 Aganya Chakma 2208002WL000988 Aganya Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348632 MR AGANYA AGANYA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-019-001/201
(CHHOTAPANSURY) 		2208002000NRG24300720230134738 30/07/2023 Amirudra 2208002WL000988 Amirudra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348562 MR ANIRUDRA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-019-001/202
(CHHOTAPANSURY) 		2208002000NRG24300720230134739 30/07/2023 Ananda Kumar 2208002WL000988 Ananda Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348575 MR ANDAK KUMAR STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-019-001/203
(CHHOTAPANSURY) 		2208002000NRG24300720230134740 30/07/2023 Angassur 2208002WL000988 Angassur 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348611 MR ANGOSSUR CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-019-001/204
(CHHOTAPANSURY) 		2208002000NRG24300720230134741 30/07/2023 Anil Chandra 2208002WL000988 Anil Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348677 MR AMI CHANDRA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-019-001/205
(CHHOTAPANSURY) 		2208002000NRG24300720230134742 30/07/2023 Ashok 2208002WL000988 Ashok 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348672 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-019-001/206
(CHHOTAPANSURY) 		2208002000NRG24300720230134743 30/07/2023 Bassa Dhan 2208002WL000988 Bassa Dhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348670 MR BASA DHAN CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-019-001/208
(CHHOTAPANSURY) 		2208002000NRG24300720230134744 30/07/2023 Bodish Kumar 2208002WL000988 Bodish Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348620 MR BODISH KUMAR STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-019-001/209
(CHHOTAPANSURY) 		2208002000NRG24300720230134745 30/07/2023 Buddha Lila 2208002WL000988 Buddha Lila 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348642 MR BUDDHA LILA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-019-001/211
(CHHOTAPANSURY) 		2208002000NRG24300720230134747 30/07/2023 Buddha Ranjan Chakma 2208002WL000988 Buddha Ranjan Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348591 MR BUDDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-019-001/214
(CHHOTAPANSURY) 		2208002000NRG24300720230134749 30/07/2023 Chigonno 2208002WL000988 Chigonno 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348660 MR CHIGANAU CHIGANAU STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-019-001/215
(CHHOTAPANSURY) 		2208002000NRG24300720230134750 30/07/2023 Chironjit 2208002WL000988 Chironjit 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348635 MR CHIRONJIT CHIRONJIT STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-019-001/217
(CHHOTAPANSURY) 		2208002000NRG24300720230134752 30/07/2023 Dana Ban Chakma 2208002WL000988 Dana Ban Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348671 MR DANABAN CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-019-001/218
(CHHOTAPANSURY) 		2208002000NRG24300720230134753 30/07/2023 Danyo Dhan 2208002WL000988 Danyo Dhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348659 MR DANYO DHAN CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-019-001/219
(CHHOTAPANSURY) 		2208002000NRG24300720230134754 30/07/2023 Deppeya CHakma 2208002WL000988 Deppeya CHakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348608 MR DAPPYE STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-019-001/222
(CHHOTAPANSURY) 		2208002000NRG24300720230134755 30/07/2023 Doya Ranjan 2208002WL000988 Doya Ranjan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348666 MR DOYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-019-001/225
(CHHOTAPANSURY) 		2208002000NRG24300720230134757 30/07/2023 MADHURI CHAKMA 2208002WL000988 MADHURI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348163 MRS MADHURI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-019-001/226
(CHHOTAPANSURY) 		2208002000NRG24300720230134758 30/07/2023 Juddha Pudi Chakma 2208002WL000988 Juddha Pudi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348587 MRS JUDDA PUDI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-019-001/227
(CHHOTAPANSURY) 		2208002000NRG24300720230134759 30/07/2023 Kani Dhan 2208002WL000988 Kani Dhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348600 MR KINA DHAN STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-019-001/228
(CHHOTAPANSURY) 		2208002000NRG24300720230134760 30/07/2023 Meenu Chakma 2208002WL000988 Meenu Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348691 MRS MEENU CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-019-001/229
(CHHOTAPANSURY) 		2208002000NRG24300720230134761 30/07/2023 Laxmi Moni 2208002WL000988 Laxmi Moni 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348650 MR LOXMI MONI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-019-001/230
(CHHOTAPANSURY) 		2208002000NRG24300720230134762 30/07/2023 Lokkhi Mon 2208002WL000988 Lokkhi Mon 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348604 MR LOKKHI MON STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-019-001/232
(CHHOTAPANSURY) 		2208002000NRG24300720230134764 30/07/2023 MAHA RANYA 2208002WL000988 MAHA RANYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348626 MR MOHARASSYA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-019-001/233
(CHHOTAPANSURY) 		2208002000NRG24300720230134765 30/07/2023 NILAR MALA 2208002WL000988 NILAR MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348184 MRS NILAR MALA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-019-001/234
(CHHOTAPANSURY) 		2208002000NRG24300720230134766 30/07/2023 Mandosya 2208002WL000988 Mandosya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348657 MR MAN DOSYA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-019-001/235
(CHHOTAPANSURY) 		2208002000NRG24300720230134767 30/07/2023 AROTI CHAKMA 2208002WL000988 AROTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348176 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-019-001/236
(CHHOTAPANSURY) 		2208002000NRG24300720230134768 30/07/2023 Manik Dhan 2208002WL000988 Manik Dhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348584 MR MANIK DHAN CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-019-001/239
(CHHOTAPANSURY) 		2208002000NRG24300720230134769 30/07/2023 Monu Ranjan 2208002WL000988 Monu Ranjan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348616 MR MONU RANJAN STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-019-001/240
(CHHOTAPANSURY) 		2208002000NRG24300720230134770 30/07/2023 Mainita Chakma 2208002WL000988 Mainita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348160 MRS MAINITA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-019-001/241
(CHHOTAPANSURY) 		2208002000NRG24300720230134771 30/07/2023 DOYA LOKHI CHAKMA 2208002WL000988 DOYA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348498 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-019-001/247
(CHHOTAPANSURY) 		2208002000NRG24300720230134775 30/07/2023 Punya Ban 2208002WL000988 Punya Ban 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348592 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-019-001/248
(CHHOTAPANSURY) 		2208002000NRG24300720230134776 30/07/2023 Punya Loxmi 2208002WL000988 Punya Loxmi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348668 MRS PUNYO LOXMI STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-019-001/250
(CHHOTAPANSURY) 		2208002000NRG24300720230134777 30/07/2023 Raja Loxmi 2208002WL000988 Raja Loxmi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348603 RAJA LOXMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
422 CHAWNGTE MZ-08-002-019-001/251
(CHHOTAPANSURY) 		2208002000NRG24300720230134778 30/07/2023 Rajendra 2208002WL000988 Rajendra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348656 MR RAJENDRA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-019-001/252
(CHHOTAPANSURY) 		2208002000NRG24300720230134779 30/07/2023 Rasik Mohan 2208002WL000988 Rasik Mohan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348648 MR ROSHIK MOHAN CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-019-001/254
(CHHOTAPANSURY) 		2208002000NRG24300720230134780 30/07/2023 KAMODHANIU Chakma 2208002WL000988 KAMODHANIU Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348643 MRS KAMO DHONI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-019-001/255
(CHHOTAPANSURY) 		2208002000NRG24300720230134781 30/07/2023 Rosik Mohan 2208002WL000988 Rosik Mohan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348661 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-019-001/259
(CHHOTAPANSURY) 		2208002000NRG24300720230134783 30/07/2023 Santi Priyo 2208002WL000988 Santi Priyo 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348612 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-019-001/265-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134786 30/07/2023 Suraji 2208002WL000988 Suraji 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348181 MRS SURA JI STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-019-001/267
(CHHOTAPANSURY) 		2208002000NRG24300720230134787 30/07/2023 Sudiram 2208002WL000988 Sudiram 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348610 MR SATHI RAM CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-019-001/268-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134788 30/07/2023 USHA RANJAN 2208002WL000988 USHA RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348617 MR USHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-019-001/269
(CHHOTAPANSURY) 		2208002000NRG24300720230134789 30/07/2023 Sujitra 2208002WL000988 Sujitra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348669 MR SUJIRAH CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-019-001/269-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134790 30/07/2023 SUSHILO JIBAN CHAKMA 2208002WL000988 SUSHILO JIBAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348606 MR SUJIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-019-001/271-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134792 30/07/2023 ARUNTI BIKASH 2208002WL000988 ARUNTI BIKASH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348595 MR ARUNTI BIKASH STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-019-001/273-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134795 30/07/2023 RUPENDRA 2208002WL000988 RUPENDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348636 MR RUPENDRA RUPENDRA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-019-001/274
(CHHOTAPANSURY) 		2208002000NRG24300720230134796 30/07/2023 Nagari Chakma 2208002WL000988 Nagari Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348538 MRS NAGARI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-019-001/274-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134797 30/07/2023 TARUNA CHAKMA 2208002WL000988 TARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348688 Taruna Devi Chakma FINO PAYMENTS BANK LTD(608001)
436 CHAWNGTE MZ-08-002-019-001/275-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134799 30/07/2023 RATNA SEN 2208002WL000988 RATNA SEN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348676 MR RATNA SEN STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-019-001/276
(CHHOTAPANSURY) 		2208002000NRG24300720230134800 30/07/2023 LOKSHI CHAKMA 2208002WL000988 LOKSHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348174 MRS LOKSHI LOTA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-019-001/277-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134802 30/07/2023 ANANDA LAL 2208002WL000988 ANANDA LAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348597 MR ANANDA LAL CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-019-001/279-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134803 30/07/2023 KINA MONI 2208002WL000988 KINA MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348563 MR KINAMONI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-019-001/285-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134804 30/07/2023 SANTOSH JIBAN CHAKMA 2208002WL000988 SANTOSH JIBAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348624 MR SANTOSH SANTOSH STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-019-001/291-A
(CHHOTAPANSURY) 		2208002000NRG24300720230134805 30/07/2023 Laxman 2208002WL000988 Laxman 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348618 MR LAXMAN CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-019-001/292-A
(DAMDEP I) 		2208002000NRG24300720230134806 30/07/2023 GURIKYA CHAKMA 2208002WL000988 GURIKYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348501 MRS GURIKYA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-019-001/30-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134808 30/07/2023 ANANDA KUMAR 2208002WL000988 ANANDA KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348655 MR ANANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-019-001/300
(CHHOTAPANSURY) 		2208002000NRG24300720230134809 30/07/2023 MOHA RANI CHAKMA 2208002WL000988 MOHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348698 MOHA RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
445 CHAWNGTE MZ-08-002-019-001/301
(CHHOTAPANSURY) 		2208002000NRG24300720230134810 30/07/2023 SUBASH CHAKMA 2208002WL000988 SUBASH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348641 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-019-001/303
(CHHOTAPANSURY) 		2208002000NRG24300720230134812 30/07/2023 ROHIMA CHAKMA 2208002WL000988 ROHIMA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348590 MR ROHIM CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-019-001/307
(CHHOTAPANSURY) 		2208002000NRG24300720230134816 30/07/2023 AMARSONA CHAKMA 2208002WL000988 AMARSONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348613 MRS AMARSONA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-019-001/319
(CHHOTAPANSURY) 		2208002000NRG24300720230134827 30/07/2023 PRODIP KUMAR CHAKMA 2208002WL000988 PRODIP KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348619 MR PRODIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-019-001/322
(CHHOTAPANSURY) 		2208002000NRG24300720230134830 30/07/2023 Sova Devi 2208002WL000988 Sova Devi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348680 MRS SOVA DEVI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-019-001/325
(CHHOTAPANSURY) 		2208002000NRG24300720230134831 30/07/2023 RITA CHAKMA 2208002WL000988 RITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348712 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-019-001/330
(CHHOTAPANSURY) 		2208002000NRG24300720230134834 30/07/2023 ROHITA CHAKMA 2208002WL000988 ROHITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348699 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-019-001/333
(CHHOTAPANSURY) 		2208002000NRG24300720230134836 30/07/2023 BEDI MILA 2208002WL000988 BEDI MILA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348706 MRS BEDI MILA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-019-001/335
(CHHOTAPANSURY) 		2208002000NRG24300720230134837 30/07/2023 GUNITA CHAKMA 2208002WL000988 GUNITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348588 MISS GUNITA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-019-001/337
(CHHOTAPANSURY) 		2208002000NRG24300720230134839 30/07/2023 ANJANA CHAKMA 2208002WL000988 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348580 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-019-001/339
(CHHOTAPANSURY) 		2208002000NRG24300720230134840 30/07/2023 SOMIKA CHAKMA 2208002WL000988 SOMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348168 SOMIKA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
456 CHAWNGTE MZ-08-002-019-001/340
(CHHOTAPANSURY) 		2208002000NRG24300720230134841 30/07/2023 LAXMI DEVI CHAKMA 2208002WL000988 LAXMI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348704 Laxmi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
457 CHAWNGTE MZ-08-002-019-001/342
(CHHOTAPANSURY) 		2208002000NRG24300720230134843 30/07/2023 MANGALA DEVI CHAKMA 2208002WL000988 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348556 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-019-001/343
(CHHOTAPANSURY) 		2208002000NRG24300720230134844 30/07/2023 SANTI DEVI CHAKMA 2208002WL000988 SANTI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348715 MRS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-019-001/344
(CHHOTAPANSURY) 		2208002000NRG24300720230134845 30/07/2023 BIRAJ PUDHI CHAKMA 2208002WL000988 BIRAJ PUDHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348505 MRS BIRAJ PUDHI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-019-001/346
(CHHOTAPANSURY) 		2208002000NRG24300720230134847 30/07/2023 PREMI CHAKMA 2208002WL000988 PREMI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348694 Premi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
461 CHAWNGTE MZ-08-002-019-001/347
(CHHOTAPANSURY) 		2208002000NRG24300720230134848 30/07/2023 MADURI CHAKMA 2208002WL000988 MADURI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348182 MRS MADURI CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-019-001/348
(CHHOTAPANSURY) 		2208002000NRG24300720230134849 30/07/2023 BIJU MUGHI 2208002WL000988 BIJU MUGHI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348503 MRS BIJU MUGHI STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-019-001/349
(CHHOTAPANSURY) 		2208002000NRG24300720230134850 30/07/2023 RATNA DEVI CHAKMA 2208002WL000988 RATNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348499 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-019-001/350
(CHHOTAPANSURY) 		2208002000NRG24300720230134851 30/07/2023 MAYA DEVI CHAKMA 2208002WL000988 MAYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348708 MR MAYA DEVI STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-019-001/351
(CHHOTAPANSURY) 		2208002000NRG24300720230134852 30/07/2023 NAGORI 2208002WL000988 NAGORI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348539 MRS NAGORI STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-019-001/352
(CHHOTAPANSURY) 		2208002000NRG24300720230134853 30/07/2023 RINA CHAKMA 2208002WL000988 RINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348508 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-019-001/353
(CHHOTAPANSURY) 		2208002000NRG24300720230134854 30/07/2023 LOKHI DEVI CHAKMA 2208002WL000988 LOKHI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348183 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-019-001/355
(CHHOTAPANSURY) 		2208002000NRG24300720230134856 30/07/2023 SADHAN CHANDRA 2208002WL000988 SADHAN CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348292 Mr. SADHAN CHANDRA MIZORAM RURAL BANK(607230)
469 CHAWNGTE MZ-08-002-019-001/356
(CHHOTAPANSURY) 		2208002000NRG24300720230134857 30/07/2023 PUNYO REKHA CHAKMA 2208002WL000988 PUNYO REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348510 MRS PUNYO REKHA CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-019-001/357
(CHHOTAPANSURY) 		2208002000NRG24300720230134858 30/07/2023 ADAI CHAKMA 2208002WL000988 ADAI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348507 MR ADAI CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-019-001/358
(CHHOTAPANSURY) 		2208002000NRG24300720230134859 30/07/2023 ROHITA CHAKMA 2208002WL000988 ROHITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348171 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-019-001/359
(CHHOTAPANSURY) 		2208002000NRG24300720230134860 30/07/2023 RUPAYON CHAKMA 2208002WL000988 RUPAYON CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348187 Mr. RUPAYON CHAKMA . MIZORAM RURAL BANK(607230)
473 CHAWNGTE MZ-08-002-019-001/361
(CHHOTAPANSURY) 		2208002000NRG24300720230134862 30/07/2023 Buddha Lokhi Chakma 2208002WL000988 Buddha Lokhi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348511 MRS BUDDHA LOKHI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-019-001/362
(CHHOTAPANSURY) 		2208002000NRG24300720230134863 30/07/2023 Nonabi Chakma 2208002WL000988 Nonabi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348169 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
475 CHAWNGTE MZ-08-002-019-001/363
(CHHOTAPANSURY) 		2208002000NRG24300720230134864 30/07/2023 Shabita Chakma 2208002WL000988 Shabita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348293 SHABITA CHAKMA FEDERAL BANK(607165)
476 CHAWNGTE MZ-08-002-019-001/365
(CHHOTAPANSURY) 		2208002000NRG24300720230134866 30/07/2023 Anda Lakshi Chakma 2208002WL000988 Anda Lakshi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348705 MS ANDA LAKSHI CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-019-001/366
(CHHOTAPANSURY) 		2208002000NRG24300720230134867 30/07/2023 Nihar Mala Chakma 2208002WL000988 Nihar Mala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348185 MRS NIHAR MALA CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-019-001/367
(CHHOTAPANSURY) 		2208002000NRG24300720230134868 30/07/2023 Prema Ranjan Chakma 2208002WL000988 Prema Ranjan Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348162 MR PREMA RANJAN RANJAN CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-019-001/43-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134869 30/07/2023 DOYASIL 2208002WL000988 DOYASIL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348689 MR DOYA SIL CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-019-001/5
(CHHOTAPANSURY) 		2208002000NRG24300720230134871 30/07/2023 JYASNA CHAKMA 2208002WL000988 JYASNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348716 MRS JYASNA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-019-001/50-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134872 30/07/2023 JUDISTIR 2208002WL000988 JUDISTIR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348607 MR JUDHISTEER STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-019-001/52-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134873 30/07/2023 CHINTA RAHAN CHAKMA 2208002WL000988 CHINTA RAHAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348609 MR CHINTA HARAN STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-019-001/54-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134874 30/07/2023 DOYA MOHAN 2208002WL000988 DOYA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348674 Mr. DOYA MON . MIZORAM RURAL BANK(607230)
484 CHAWNGTE MZ-08-002-019-001/6
(CHHOTAPANSURY) 		2208002000NRG24300720230134875 30/07/2023 SUMITRA CHAKMA 2208002WL000988 SUMITRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348504 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-019-001/615
(CHHOTAPANSURY) 		2208002000NRG24300720230134879 30/07/2023 ARUN KUMAR 2208002WL000988 ARUN KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348614 Kalasogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
486 CHAWNGTE MZ-08-002-019-001/617
(CHHOTAPANSURY) 		2208002000NRG24300720230134881 30/07/2023 SADHANADEVI 2208002WL000988 SADHANADEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348692 MRS SADHANADEVICHAKMA DEVI CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-019-001/65-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134883 30/07/2023 PRASANTA MONI 2208002WL000988 PRASANTA MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348647 MRS PRASANTA MONI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-019-001/68-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134885 30/07/2023 BIRO BAHU 2208002WL000988 BIRO BAHU 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348640 MR BIROBAHU BIROBAHU STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-019-001/69-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134886 30/07/2023 Sapna 2208002WL000988 Sapna 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348497 MRS SAPNA SAPNA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-019-001/7
(CHHOTAPANSURY) 		2208002000NRG24300720230134887 30/07/2023 BUDDHA MALA CHAKMA 2208002WL000988 BUDDHA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348165 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-019-001/72-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134888 30/07/2023 LOXMI DEVI CHAKMA 2208002WL000988 LOXMI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348291 MRS LOXMI DEVI CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-019-001/78-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134889 30/07/2023 Bekky Chandra 2208002WL000988 Bekky Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348582 MR BEKYO CHANDRA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-019-001/8
(CHHOTAPANSURY) 		2208002000NRG24300720230134890 30/07/2023 RENUKHA CHAKMA 2208002WL000988 RENUKHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348566 MRS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-019-001/80-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134891 30/07/2023 LOKHI MONI 2208002WL000988 LOKHI MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348594 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-019-001/82-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134892 30/07/2023 RAGANI KUMAR 2208002WL000988 RAGANI KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348658 MR RAGONI KUMAR STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-019-001/86-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134894 30/07/2023 SATYO BAN 2208002WL000988 SATYO BAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348651 MR SATYA BAN STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-019-001/87-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134895 30/07/2023 BINOD BIHARI 2208002WL000988 BINOD BIHARI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348652 MR BINOB BEHAR STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-019-001/89-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134896 30/07/2023 GALLO MOHAN 2208002WL000988 GALLO MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348623 MR GALLO MOHAN STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-019-001/9
(CHHOTAPANSURY) 		2208002000NRG24300720230134897 30/07/2023 GOPA DEVI CHAKMA 2208002WL000988 GOPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348159 GOPA DSEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
500 CHAWNGTE MZ-08-002-019-001/9-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134898 30/07/2023 PUNYO SEN CHAKMA 2208002WL000988 PUNYO SEN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348665 Punyo Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
501 CHAWNGTE MZ-08-002-019-001/92-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134899 30/07/2023 RANJANI KUMAR 2208002WL000988 RANJANI KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348629 MR RANJANI KUMAR STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-019-001/96-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134901 30/07/2023 Mukul Kanti Chakma 2208002WL000988 Mukul Kanti Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348634 MR MUKUL KANTI STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-019-001/97-D
(CHHOTAPANSURY) 		2208002000NRG24300720230134902 30/07/2023 GYANA BINDU 2208002WL000988 GYANA BINDU 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348593 MR GYANA BINDU STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-019-001/99-B
(CHHOTAPANSURY) 		2208002000NRG24300720230134903 30/07/2023 BEJAMONI 2208002WL000988 BEJAMONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348653 MR BEJA MONI STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-020-001/12486
(DAMDEP I) 		2208002000NRG24300720230134927 30/07/2023 Pansy Tongchangya 2208002WL000989 Pansy Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348717 PANSY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHAWNGTE MZ-08-002-020-001/12521
(DAMDEP I) 		2208002000NRG24300720230134930 30/07/2023 TAKTA CHAND TONGCHANGYA 2208002WL000989 TAKTA CHAND TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348567 MR TAKTA CHAND TONGCHANGYA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-020-001/12538
(DAMDEP I) 		2208002000NRG24300720230134931 30/07/2023 GODO 2208002WL000989 GODO 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348533 MR GODOW STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-020-001/12986
(DAMDEP I) 		2208002000NRG24300720230134948 30/07/2023 Dewali Tongchangya 2208002WL000989 Dewali Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348178 Dewali Tongchangya FINO PAYMENTS BANK LTD(608001)
509 CHAWNGTE MZ-08-002-020-001/12987
(DAMDEP I) 		2208002000NRG24300720230134949 30/07/2023 Amrita Chakma 2208002WL000989 Amrita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348714 MRS AMRITA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-020-001/131-D
(DAMDEP I) 		2208002000NRG24300720230134950 30/07/2023 BIJURAM 2208002WL000989 BIJURAM 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348561 MR BIJURAM STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-020-001/19-B
(DAMDEP I) 		2208002000NRG24300720230134967 30/07/2023 Puspa lata Tongchangya 2208002WL000989 Puspa lata Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348713 MRS PUSPA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-020-001/203
(DAMDEP I) 		2208002000NRG24300720230134975 30/07/2023 Anirudha 2208002WL000989 Anirudha 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348579 MR ANIRUDHA TONGCHANGYA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-020-001/254
(DAMDEP I) 		2208002000NRG24300720230134995 30/07/2023 Zara Tongchangya 2208002WL000989 Zara Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348557 MR ZARA TONGCHANGYA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-020-001/259
(DAMDEP I) 		2208002000NRG24300720230134997 30/07/2023 Andha bi Tongchangya 2208002WL000989 Andha bi Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348565 ANDABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 CHAWNGTE MZ-08-002-020-001/260
(DAMDEP I) 		2208002000NRG24300720230134999 30/07/2023 Sundari Tongchangya 2208002WL000989 Sundari Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348568 MRS SUNDARI TONGCHANGYA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-020-001/282
(DAMDEP I) 		2208002000NRG24300720230135015 30/07/2023 Birongolota 2208002WL000989 Birongolota 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348544 MRS BIRONGA LATA TONGCHANGYA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-020-001/290
(DAMDEP I) 		2208002000NRG24300720230135022 30/07/2023 Sonapu 2208002WL000989 Sonapu 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348581 MR SONAPU STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-020-001/294
(DAMDEP I) 		2208002000NRG24300720230135026 30/07/2023 Leema Chakma 2208002WL000989 Leema Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348541 MR LEEMA CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-020-001/298
(DAMDEP I) 		2208002000NRG24300720230135029 30/07/2023 Basanta Mala Tongchangya 2208002WL000989 Basanta Mala Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348687 MRS BASANTA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-020-001/311
(DAMDEP I) 		2208002000NRG24300720230135043 30/07/2023 Jola Devi Tongchangya 2208002WL000989 Jola Devi Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348157 MISS JOLA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-020-001/312
(DAMDEP I) 		2208002000NRG24300720230135044 30/07/2023 Binoy Jyoti Chakma 2208002WL000989 Binoy Jyoti Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348543 MR BINOY JYOTI CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-020-001/313
(DAMDEP I) 		2208002000NRG24300720230135045 30/07/2023 Nayon Chakma 2208002WL000989 Nayon Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348502 MR NAYON KUMAR STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-020-001/317
(DAMDEP I) 		2208002000NRG24300720230135049 30/07/2023 Shos Mita Tongchangya 2208002WL000989 Shos Mita Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348294 SHOSMITA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
524 CHAWNGTE MZ-08-002-020-001/319
(DAMDEP I) 		2208002000NRG24300720230135051 30/07/2023 Alo Moti Chakma 2208002WL000989 Alo Moti Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348509 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-020-001/322
(DAMDEP I) 		2208002000NRG24300720230135054 30/07/2023 Natun Mala Tongchangya 2208002WL000989 Natun Mala Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348572 NUTAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHAWNGTE MZ-08-002-020-001/48-B
(DAMDEP I) 		2208002000NRG24300720230135062 30/07/2023 Sopna Devi Tongchangya 2208002WL000989 Sopna Devi Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348578 MRS SOPNA DEVI STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-021-001/132
(DAMDEP II) 		2208002000NRG24300720230135097 30/07/2023 C. Vanlalchhuangi 2208002WL000990 C. Vanlalchhuangi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348574 MRS VANLALCHHUNGI VANLALCHHUNGI STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-021-001/133
(DAMDEP II) 		2208002000NRG24300720230135104 30/07/2023 Chuanleinemi 2208002WL000990 Chuanleinemi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348542 MRS CHUANLEINEMI STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-021-001/139
(DAMDEP II) 		2208002000NRG24300720230135110 30/07/2023 MALSAWMI 2208002WL000990 MALSAWMI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348571 MRS MALSAWMI STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-021-001/151
(DAMDEP II) 		2208002000NRG24300720230135122 30/07/2023 Ngurnunchhungi 2208002WL000990 Ngurnunchhungi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348540 MRS NGURNUNCHHUNGI STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-021-001/153
(DAMDEP II) 		2208002000NRG24300720230135124 30/07/2023 Par Thangi 2208002WL000990 Par Thangi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348586 MRS PARTHANGI STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-021-001/154
(DAMDEP II) 		2208002000NRG24300720230135125 30/07/2023 RD SANGZELA 2208002WL000990 RD SANGZELA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348536 MR RD SANGZELA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-021-001/165
(DAMDEP II) 		2208002000NRG24300720230135135 30/07/2023 V. Lalrindiki 2208002WL000990 V. Lalrindiki 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348577 MRS VLALRINDIKI STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-021-001/21-B
(DAMDEP II) 		2208002000NRG24300720230135151 30/07/2023 Zirsangliana 2208002WL000990 Zirsangliana 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348585 MR ZIRSANGLIANA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-021-001/5-B
(DAMDEP II) 		2208002000NRG24300720230135163 30/07/2023 Lalramsangi 2208002WL000990 Lalramsangi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348711 MRS LAL RAMSANGI STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-037-001/682
(CHHOTAPANSURY) 		2208002000NRG24300720230134904 30/07/2023 KAMAL BOSU 2208002WL000988 KAMAL BOSU 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348558 MR KAMAL BASU CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-059-001/195
(CHHOTAPANSURY) 		2208002000NRG24300720230134905 30/07/2023 SURJYO CHANDRA 2208002WL000988 SURJYO CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348685 MR SURJYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-066-001/201-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134590 30/07/2023 Bidya Joy Chakma 2208002WL000987 Bidya Joy Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348158 Mr. BIDYA JOY CHAKMA MIZORAM RURAL BANK(607230)
539 CHAWNGTE MZ-08-002-066-001/235-A
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134603 30/07/2023 Dalton 2208002WL000987 Dalton 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348683 MR DALTON CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-066-001/320
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134617 30/07/2023 Binota 2208002WL000987 Binota 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348682 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-066-001/332
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134622 30/07/2023 China Devi 2208002WL000987 China Devi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348679 MRS CHINTA DEVI CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-066-001/347
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134627 30/07/2023 Jatna Mohan 2208002WL000987 Jatna Mohan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348583 MR JATRA MOHAN STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-066-001/359
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134635 30/07/2023 Sontosh Chakma 2208002WL000987 Sontosh Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348179 MR SONTOSH CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-066-001/419
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134647 30/07/2023 SEKHA CHAKMA 2208002WL000987 SEKHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348710 MRS SEKHA CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-066-001/420
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134648 30/07/2023 KRISHNA LOXMI CHAKMA 2208002WL000987 KRISHNA LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348709 MRS KRISHNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-066-001/432
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134650 30/07/2023 ACHIPA CHAKMA 2208002WL000987 ACHIPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348700 MRS ACHIPA CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-066-001/435
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134651 30/07/2023 RINICHA CHAKMA 2208002WL000987 RINICHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348707 MRS RINICHA CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-066-001/450
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134653 30/07/2023 SANTANA CHAKMA 2208002WL000987 SANTANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348702 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-066-001/454
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134654 30/07/2023 ARUNA DEVI CHAKMA 2208002WL000987 ARUNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348167 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-066-001/464
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134656 30/07/2023 POLIM CHAKMA 2208002WL000987 POLIM CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348686 MR POLIM CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-066-001/468
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134657 30/07/2023 UNIA RANI CHAKMA 2208002WL000987 UNIA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348703 MRS UNIA RANI CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-066-001/76-B
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134665 30/07/2023 RANJANYA 2208002WL000987 RANJANYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348681 MR RANJANNIA CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-082-001/1
(DAMDEP III) 		2208002000NRG24300720230135183 30/07/2023 Ananda Sen Tongchangya 2208002WL000991 Ananda Sen Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348589 MR ANANDA SEN STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-082-001/11
(DAMDEP III) 		2208002000NRG24300720230135185 30/07/2023 Utam Tongchangya 2208002WL000991 Utam Tongchangya 00415 SBIN0005244 249 249 Processed 04/08/2023 4173348537 MR UTTAM TONGCHANGYA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-082-001/36
(DAMDEP III) 		2208002000NRG24300720230135209 30/07/2023 Malipuri Tong 2208002WL000991 Malipuri Tong 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348576 MRS MALIPURI STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-082-001/42
(DAMDEP III) 		2208002000NRG24300720230135215 30/07/2023 Nuamuni Tong 2208002WL000991 Nuamuni Tong 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348535 MR NUAMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-082-001/54
(DAMDEP III) 		2208002000NRG24300720230135226 30/07/2023 Uran Tongchangya 2208002WL000991 Uran Tongchangya 00415 SBIN0005244 747 747 Processed 04/08/2023 4173348559 MR URAN TONGCHANGYA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-082-001/60
(DAMDEP III) 		2208002000NRG24300720230135230 30/07/2023 BARI MELA 2208002WL000991 BARI MELA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348564 MRS BARI MELA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-082-001/71
(DAMDEP III) 		2208002000NRG24300720230135240 30/07/2023 SUSUNA CHAKMA 2208002WL000991 SUSUNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348569 MR SADAN KUMAR TONG STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-088-001/5
(CHHOTAKABAKHALI) 		2208002000NRG24300720230134673 30/07/2023 Lisha Chakma 2208002WL000987 Lisha Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173348506 MRS LISHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 221112 221112
561 CHAWNGTE MZ-08-002-019-001/317
(CHHOTAPANSURY) 		2208002000NRG24300720230134825 30/07/2023 NOBINA CHAKMA 2208002WL000988 NOBINA CHAKMA 00415 SBIN0006321 996 996 Processed 04/08/2023 4173348560 MRS NOBINA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 996 996
Total 555270 555270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_300723APB_FTO_5346 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 6972
2 CHAWNGTE MZ2208002_300723APB_FTO_5346 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 324198
3 CHAWNGTE MZ2208002_300723APB_FTO_5346 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 996
4 CHAWNGTE MZ2208002_300723APB_FTO_5346 State Bank of India SBIN0003810 LUNGLEI 996
5 CHAWNGTE MZ2208002_300723APB_FTO_5346 State Bank of India SBIN0005244 CHAWNGTE 221112
6 CHAWNGTE MZ2208002_300723APB_FTO_5346 State Bank of India SBIN0006321 MADANRYTING 996

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