Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:20:57 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_010523APB_FTO_890
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-08-002-036-001/910
(OLD-BAJEISORA) 		2208002000NRG24010520230014913 01/05/2023 KUSUMI CHAKMA 2208002WL000077 KUSUMI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204958 Mrs. KUSUMI . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-052-001/10017
(PARVA I) 		2208002000NRG24010520230015098 01/05/2023 BARAT CHANDRA 2208002WL000079 BARAT CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204839 Mr. BARATH CHANDRA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-052-001/10080
(PARVA I) 		2208002000NRG24010520230015099 01/05/2023 BINANDA CHAKMA 2208002WL000079 BINANDA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205016 Mr. BINANDA CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-052-001/10171
(PARVA I) 		2208002000NRG24010520230015100 01/05/2023 Lusai Kumar 2208002WL000079 Lusai Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204817 Mr. LUSHAI KUMAR . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-052-001/10323
(PARVA I) 		2208002000NRG24010520230015101 01/05/2023 NONABI CHAKMA 2208002WL000079 NONABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204846 Mrs. NONABI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-052-001/10522
(PARVA I) 		2208002000NRG24010520230015103 01/05/2023 Sumati Bala 2208002WL000079 Sumati Bala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204728 SUMOTI BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAWNGTE MZ-08-002-052-001/10555
(PARVA I) 		2208002000NRG24010520230015104 01/05/2023 KANOGA 2208002WL000079 KANOGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204956 Mr. KANOGA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-052-001/10585
(PARVA I) 		2208002000NRG24010520230015105 01/05/2023 Punyo Sen Chakma 2208002WL000079 Punyo Sen Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205001 Mr. PUNYO SEN CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-052-001/106-B
(PARVA I) 		2208002000NRG24010520230015106 01/05/2023 Satanadevi chakma 2208002WL000079 Satanadevi chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205030 Mrs. SANTANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-052-001/10917
(PARVA I) 		2208002000NRG24010520230015112 01/05/2023 KALABUA 2208002WL000079 KALABUA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204932 KALABUA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-052-001/10926
(PARVA I) 		2208002000NRG24010520230015114 01/05/2023 BIMLESHWAR 2208002WL000079 BIMLESHWAR 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537204812 Aadhaar Number not Mapped to Account Number
12 CHAWNGTE MZ-08-002-052-001/10982
(PARVA I) 		2208002000NRG24010520230015115 01/05/2023 Dinamon 2208002WL000079 Dinamon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205131 Dina Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAWNGTE MZ-08-002-052-001/11005
(PARVA I) 		2208002000NRG24010520230015116 01/05/2023 BUDO 2208002WL000079 BUDO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204835 Mr. BHUDO . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-052-001/11015
(PARVA I) 		2208002000NRG24010520230015117 01/05/2023 KINA RANJAN CHAKMA 2208002WL000079 KINA RANJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204827 Mr. KINA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-052-001/11058
(PARVA I) 		2208002000NRG24010520230015118 01/05/2023 DHANA PUDI CHAKMA 2208002WL000079 DHANA PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204857 Mrs. DHANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-052-001/11060
(PARVA I) 		2208002000NRG24010520230015119 01/05/2023 POTYA KUMAR CHAKMA 2208002WL000079 POTYA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204935 Mrs. POTYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-052-001/11097
(PARVA I) 		2208002000NRG24010520230015121 01/05/2023 MEREYA CHAKMA 2208002WL000079 MEREYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204830 Mr. MEREYA CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-052-001/111-B
(PARVA I) 		2208002000NRG24010520230015122 01/05/2023 Deili Kumar Chakma 2208002WL000079 Deili Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204840 Mr. DELHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-052-001/11154
(PARVA I) 		2208002000NRG24010520230015123 01/05/2023 DELLIP KUMAR CHAKMA 2208002WL000079 DELLIP KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204992 Mr. DEILI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-052-001/11157
(PARVA I) 		2208002000NRG24010520230015124 01/05/2023 MEGNATH CHAKMA 2208002WL000079 MEGNATH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204950 Mr. MEGANATH CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-052-001/11171
(PARVA I) 		2208002000NRG24010520230015125 01/05/2023 GYANA RANJAN CHAKMA 2208002WL000079 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205005 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-052-001/11211
(PARVA I) 		2208002000NRG24010520230015126 01/05/2023 Kala Marattua Chakma 2208002WL000079 Kala Marattua Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205014 SHANTI DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAWNGTE MZ-08-002-052-001/11213
(PARVA I) 		2208002000NRG24010520230015127 01/05/2023 KALA SOGA CHAKMA 2208002WL000079 KALA SOGA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205015 Mr. KALA SOGA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-052-001/11220
(PARVA I) 		2208002000NRG24010520230015128 01/05/2023 BIRO KUMAR CHAKMA 2208002WL000079 BIRO KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205012 Mr. BIRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-052-001/11230
(PARVA I) 		2208002000NRG24010520230015129 01/05/2023 Sonyossur Chakma 2208002WL000079 Sonyossur Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204947 Mr. SONYOSSUR CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-052-001/11295
(PARVA I) 		2208002000NRG24010520230015131 01/05/2023 FUL CHANDRA CHAKMA 2208002WL000079 FUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204948 Mr. FUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-052-001/11317
(PARVA I) 		2208002000NRG24010520230015132 01/05/2023 NIHAR MALA CHAKMA 2208002WL000079 NIHAR MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204843 Nihar Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAWNGTE MZ-08-002-052-001/11326
(PARVA I) 		2208002000NRG24010520230015133 01/05/2023 SUKRO MUNI 2208002WL000079 SUKRO MUNI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204934 SUKRO MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWNGTE MZ-08-002-052-001/11405
(PARVA I) 		2208002000NRG24010520230015135 01/05/2023 PADDHA KUMAR CHAKMA 2208002WL000079 PADDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204807 PADDA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-052-001/11526
(PARVA I) 		2208002000NRG24010520230015136 01/05/2023 Soril Kumar 2208002WL000079 Soril Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204998 Soril Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHAWNGTE MZ-08-002-052-001/116-B
(PARVA I) 		2208002000NRG24010520230015137 01/05/2023 Doya chand 2208002WL000079 Doya chand 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204936 Mr. DOYA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-052-001/180-D
(PARVA I) 		2208002000NRG24010520230015140 01/05/2023 Doyalal Chakma 2208002WL000079 Doyalal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204952 Mr. DOYA LAL CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-052-001/195-B
(PARVA I) 		2208002000NRG24010520230015141 01/05/2023 Hiralal Chakma 2208002WL000079 Hiralal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204931 Mr. HIRA LAL CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-052-001/2-B
(PARVA I) 		2208002000NRG24010520230015142 01/05/2023 Sushil Kumar Chakma 2208002WL000079 Sushil Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204821 Mr. SUSHIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-052-001/208-B
(PARVA I) 		2208002000NRG24010520230015145 01/05/2023 Rangamon 2208002WL000079 Rangamon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205009 Mr. RANGAMON . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-052-001/211-D
(PARVA I) 		2208002000NRG24010520230015146 01/05/2023 Kinamuni Chakma 2208002WL000079 Kinamuni Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204806 Mr. KINA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-052-001/221-B
(PARVA I) 		2208002000NRG24010520230015147 01/05/2023 Mangalasur Chakma 2208002WL000079 Mangalasur Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205022 Mr. MANGALASUR CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-052-001/222-B
(PARVA I) 		2208002000NRG24010520230015148 01/05/2023 Kamini Sundor Chakma 2208002WL000079 Kamini Sundor Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204833 MR KAMINI SUNDOR CHAKMA STATE BANK OF INDIA(508548)
39 CHAWNGTE MZ-08-002-052-001/226-B
(PARVA I) 		2208002000NRG24010520230015149 01/05/2023 Kala Chakma 2208002WL000079 Kala Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204836 Mr. KALA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-052-001/227-D
(PARVA I) 		2208002000NRG24010520230015150 01/05/2023 Doya Ranjan Chakma 2208002WL000079 Doya Ranjan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205018 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-052-001/24-B
(PARVA I) 		2208002000NRG24010520230015152 01/05/2023 Likya Chakma 2208002WL000079 Likya Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204834 Mr. LIKYA CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-052-001/243-B
(PARVA I) 		2208002000NRG24010520230015153 01/05/2023 Punyo Ranjan 2208002WL000079 Punyo Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204940 Mr. PUNYO RANJAN . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-052-001/251-B
(PARVA I) 		2208002000NRG24010520230015155 01/05/2023 RASAY CHAKMA 2208002WL000079 RASAY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204993 Mr. RASAY CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-052-001/258-B
(PARVA I) 		2208002000NRG24010520230015156 01/05/2023 RABI DHAN CHAKMA 2208002WL000079 RABI DHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204933 Mr. RABI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-052-001/272-B
(PARVA I) 		2208002000NRG24010520230015162 01/05/2023 SHADONA 2208002WL000079 SHADONA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204808 Mr. SHADON KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-052-001/273
(PARVA I) 		2208002000NRG24010520230015163 01/05/2023 MANEKYO LODA 2208002WL000079 MANEKYO LODA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205029 Mrs. MANEKYO LODA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-052-001/274
(PARVA I) 		2208002000NRG24010520230015164 01/05/2023 NILO CHANDRA 2208002WL000079 NILO CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204805 Mr. NILO CHANDRA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-052-001/276
(PARVA I) 		2208002000NRG24010520230015165 01/05/2023 DHARMA RATAN CHAKMA 2208002WL000079 DHARMA RATAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204941 Dharma Ratan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHAWNGTE MZ-08-002-052-001/276-B
(PARVA I) 		2208002000NRG24010520230015166 01/05/2023 PUNYOBAR 2208002WL000079 PUNYOBAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204960 Punyo Bar Chakma FINO PAYMENTS BANK LTD(608001)
50 CHAWNGTE MZ-08-002-052-001/277
(PARVA I) 		2208002000NRG24010520230015167 01/05/2023 KINASUR CHAKMA 2208002WL000079 KINASUR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204944 Kinasur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
51 CHAWNGTE MZ-08-002-052-001/278
(PARVA I) 		2208002000NRG24010520230015168 01/05/2023 BIRO MOHAN CHAKMA 2208002WL000079 BIRO MOHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204953 Mr. BIRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-052-001/28-B
(PARVA I) 		2208002000NRG24010520230015169 01/05/2023 Kando Chakma 2208002WL000079 Kando Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204937 Mr. KANDO CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-052-001/300
(PARVA I) 		2208002000NRG24010520230015175 01/05/2023 Aja Loda Chakma 2208002WL000079 Aja Loda Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205025 Mrs. AJO LODA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-052-001/301
(PARVA I) 		2208002000NRG24010520230015176 01/05/2023 Subash Bosu 2208002WL000079 Subash Bosu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204796 Mr. SUBASH BOSU CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-052-001/302
(PARVA I) 		2208002000NRG24010520230015177 01/05/2023 Anil Baran 2208002WL000079 Anil Baran 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205004 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-052-001/303
(PARVA I) 		2208002000NRG24010520230015178 01/05/2023 Arun Kumar Chakma 2208002WL000079 Arun Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204939 Arun Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHAWNGTE MZ-08-002-052-001/304
(PARVA I) 		2208002000NRG24010520230015179 01/05/2023 Bidesh Kumar 2208002WL000079 Bidesh Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205006 Mr. BIDESH KUMAR . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-052-001/305
(PARVA I) 		2208002000NRG24010520230015180 01/05/2023 GOYESSUR CHAKMA 2208002WL000079 GOYESSUR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204813 Mr. GOYES SUR CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-052-001/309
(PARVA I) 		2208002000NRG24010520230015183 01/05/2023 Shanti Lokhi Chakma 2208002WL000079 Shanti Lokhi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204804 SHANTI LOKKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHAWNGTE MZ-08-002-052-001/312
(PARVA I) 		2208002000NRG24010520230015186 01/05/2023 Bangallo Chakma 2208002WL000079 Bangallo Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205011 Mr. BANGALLO CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-052-001/317
(PARVA I) 		2208002000NRG24010520230015188 01/05/2023 Biju Dhan Chakma 2208002WL000079 Biju Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205017 Biju Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHAWNGTE MZ-08-002-052-001/322
(PARVA I) 		2208002000NRG24010520230015190 01/05/2023 Bisnu Kanta Chakma 2208002WL000079 Bisnu Kanta Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204826 Bisnu Kanta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHAWNGTE MZ-08-002-052-001/325
(PARVA I) 		2208002000NRG24010520230015191 01/05/2023 Chanchani 2208002WL000079 Chanchani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205026 Mrs. CHANCHANI . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-052-001/328
(PARVA I) 		2208002000NRG24010520230015193 01/05/2023 Chokko Maya 2208002WL000079 Chokko Maya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204811 Mrs. CHOKKO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-052-001/329
(PARVA I) 		2208002000NRG24010520230015194 01/05/2023 Dhana Kumar Chakma 2208002WL000079 Dhana Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204809 Mr. DHANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-052-001/332
(PARVA I) 		2208002000NRG24010520230015195 01/05/2023 Dhan Chakma 2208002WL000079 Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204946 DHANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHAWNGTE MZ-08-002-052-001/335
(PARVA I) 		2208002000NRG24010520230015197 01/05/2023 DOVONA CHAKMA 2208002WL000079 DOVONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204814 Mr. DOVONA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-052-001/34-B
(PARVA I) 		2208002000NRG24010520230015199 01/05/2023 Suresh Muni Chakma 2208002WL000079 Suresh Muni Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205007 Mr. SURESH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-052-001/340
(PARVA I) 		2208002000NRG24010520230015200 01/05/2023 Donya Mala 2208002WL000079 Donya Mala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205031 Mrs. DONYAMALA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-052-001/345
(PARVA I) 		2208002000NRG24010520230015203 01/05/2023 Guno Ban 2208002WL000079 Guno Ban 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204994 Mr. GUNO BAN CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-052-001/348
(PARVA I) 		2208002000NRG24010520230015204 01/05/2023 CHITRA LODA 2208002WL000079 CHITRA LODA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204862 Chitra Lada AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHAWNGTE MZ-08-002-052-001/353
(PARVA I) 		2208002000NRG24010520230015206 01/05/2023 RADABI CHAKMA 2208002WL000079 RADABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204853 Mrs. RADABI CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-052-001/357
(PARVA I) 		2208002000NRG24010520230015207 01/05/2023 Kalabua Chakma 2208002WL000079 Kalabua Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204815 Mr. KALABUA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-052-001/358
(PARVA I) 		2208002000NRG24010520230015208 01/05/2023 Kalaudi Chakma 2208002WL000079 Kalaudi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204825 Mrs. KALAUDI CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-052-001/359
(PARVA I) 		2208002000NRG24010520230015209 01/05/2023 Kamini Ranjan Chakma 2208002WL000079 Kamini Ranjan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204997 Mr. KAMINI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-052-001/360
(PARVA I) 		2208002000NRG24010520230015210 01/05/2023 Kempa Chand 2208002WL000079 Kempa Chand 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204832 Kempa Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
77 CHAWNGTE MZ-08-002-052-001/361
(PARVA I) 		2208002000NRG24010520230015211 01/05/2023 Kegera 2208002WL000079 Kegera 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205019 Mr. KEGERA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-052-001/363
(PARVA I) 		2208002000NRG24010520230015212 01/05/2023 Lokki Charan 2208002WL000079 Lokki Charan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205024 Mr. LOKKI CHARAN . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-052-001/364
(PARVA I) 		2208002000NRG24010520230015213 01/05/2023 CHANDRA MUGI 2208002WL000079 CHANDRA MUGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204845 Mrs. CHANDRA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-052-001/366
(PARVA I) 		2208002000NRG24010520230015214 01/05/2023 Lokkhi Tama Chakma 2208002WL000079 Lokkhi Tama Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205028 Mrs. LOKKHI TAMA CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-052-001/367
(PARVA I) 		2208002000NRG24010520230015215 01/05/2023 Moti Lal Chakma 2208002WL000079 Moti Lal Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204996 Mr. MOTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-052-001/373
(PARVA I) 		2208002000NRG24010520230015217 01/05/2023 Mangala Pudi Chakma 2208002WL000079 Mangala Pudi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204823 Mrs. MANGALA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-052-001/377
(PARVA I) 		2208002000NRG24010520230015220 01/05/2023 Jalanta Kumar Chakma 2208002WL000079 Jalanta Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204999 Mr. JALANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-052-001/38-B
(PARVA I) 		2208002000NRG24010520230015222 01/05/2023 Bisawnath Chakma 2208002WL000079 Bisawnath Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204966 MR BISHAN NATH CHAKMA STATE BANK OF INDIA(508548)
85 CHAWNGTE MZ-08-002-052-001/384
(PARVA I) 		2208002000NRG24010520230015226 01/05/2023 Patyaban 2208002WL000079 Patyaban 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205008 MR POTYO BAN STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-052-001/385
(PARVA I) 		2208002000NRG24010520230015227 01/05/2023 Potya Ban Chakma 2208002WL000079 Potya Ban Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204726 Potya Ban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-052-001/393
(PARVA I) 		2208002000NRG24010520230015230 01/05/2023 Radaha 2208002WL000079 Radaha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204954 Radhiha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
88 CHAWNGTE MZ-08-002-052-001/394
(PARVA I) 		2208002000NRG24010520230015231 01/05/2023 FULO RANI CHAKMA 2208002WL000079 FULO RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204859 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-052-001/397
(PARVA I) 		2208002000NRG24010520230015232 01/05/2023 Ranga Marattua Chakma 2208002WL000079 Ranga Marattua Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204837 Mr. RANGAMARATU CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-052-001/401
(PARVA I) 		2208002000NRG24010520230015234 01/05/2023 Robila Chakma 2208002WL000079 Robila Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204816 Mr. ROBILA CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-052-001/403
(PARVA I) 		2208002000NRG24010520230015236 01/05/2023 Rovi Sur Chakma 2208002WL000079 Rovi Sur Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205010 Mr. ROVISUR CHIGON . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-052-001/404
(PARVA I) 		2208002000NRG24010520230015237 01/05/2023 Sandalyo Chakma 2208002WL000079 Sandalyo Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204829 Mr. SAND ALYO CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-052-001/405
(PARVA I) 		2208002000NRG24010520230015238 01/05/2023 Sanjit Chakma 2208002WL000079 Sanjit Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204938 Mr. SANJIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-052-001/408
(PARVA I) 		2208002000NRG24010520230015241 01/05/2023 Sumity Ranjan Chakma 2208002WL000079 Sumity Ranjan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205003 MR SUMITY RANJAN CHAKMA STATE BANK OF INDIA(508548)
95 CHAWNGTE MZ-08-002-052-001/409
(PARVA I) 		2208002000NRG24010520230015242 01/05/2023 Sapdon 2208002WL000079 Sapdon 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205002 Mr. SAPDON . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-052-001/411
(PARVA I) 		2208002000NRG24010520230015243 01/05/2023 Sarath Bala Chakma 2208002WL000079 Sarath Bala Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204799 Mrs. SARATH BALA CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-052-001/412
(PARVA I) 		2208002000NRG24010520230015244 01/05/2023 Satya Ban Chakma 2208002WL000079 Satya Ban Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204942 Mr. SATYA BAN CHIGON . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-052-001/415
(PARVA I) 		2208002000NRG24010520230015245 01/05/2023 Sammoni Chakma 2208002WL000079 Sammoni Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204949 Sam Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHAWNGTE MZ-08-002-052-001/416
(PARVA I) 		2208002000NRG24010520230015246 01/05/2023 Sangasur Chakma 2208002WL000079 Sangasur Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204945 SANGASUR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 CHAWNGTE MZ-08-002-052-001/417
(PARVA I) 		2208002000NRG24010520230015247 01/05/2023 Shanti Kumar 2208002WL000079 Shanti Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204828 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-052-001/418
(PARVA I) 		2208002000NRG24010520230015248 01/05/2023 Shanti Muni Chakma 2208002WL000079 Shanti Muni Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204818 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-052-001/419
(PARVA I) 		2208002000NRG24010520230015249 01/05/2023 Meyebi Chakma 2208002WL000079 Meyebi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204795 Mrs. MEYEBI CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-052-001/423
(PARVA I) 		2208002000NRG24010520230015252 01/05/2023 Sita Devi Chakma 2208002WL000079 Sita Devi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204824 Mrs. SITA DEVI . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-052-001/426
(PARVA I) 		2208002000NRG24010520230015253 01/05/2023 Sonyo Chakma 2208002WL000079 Sonyo Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205023 MR SONYO CHAKMA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-052-001/432
(PARVA I) 		2208002000NRG24010520230015256 01/05/2023 Surakom 2208002WL000079 Surakom 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205020 Surakom AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHAWNGTE MZ-08-002-052-001/437
(PARVA I) 		2208002000NRG24010520230015260 01/05/2023 ALOKA CHAKMA 2208002WL000079 ALOKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204919 Mrs. ALOKA CHAKMA MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-052-001/438
(PARVA I) 		2208002000NRG24010520230015261 01/05/2023 Kala Bija Chakma 2208002WL000079 Kala Bija Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204838 Mr. KALA BIJI CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-052-001/440
(PARVA I) 		2208002000NRG24010520230015262 01/05/2023 FULODINI CHAKMA 2208002WL000079 FULODINI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204851 Mrs. FULO DINI CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-052-001/441
(PARVA I) 		2208002000NRG24010520230015263 01/05/2023 MARAT CHAW 2208002WL000079 MARAT CHAW 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204801 Mr. MARATH CHAW . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-052-001/445
(PARVA I) 		2208002000NRG24010520230015266 01/05/2023 ANILAY CHAKMA 2208002WL000079 ANILAY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204794 Anilay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHAWNGTE MZ-08-002-052-001/446
(PARVA I) 		2208002000NRG24010520230015267 01/05/2023 DOYAL CHANDRA 2208002WL000079 DOYAL CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204789 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-052-001/447
(PARVA I) 		2208002000NRG24010520230015268 01/05/2023 SHANTI MOY CHAKMA 2208002WL000079 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204802 Mr. SANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-052-001/448
(PARVA I) 		2208002000NRG24010520230015269 01/05/2023 PUNYO CHANDRA CHAKMA 2208002WL000079 PUNYO CHANDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204793 Mr. PUNYO CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-052-001/449
(PARVA I) 		2208002000NRG24010520230015270 01/05/2023 HEMANTA KUMAR CHAKMA 2208002WL000079 HEMANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204790 Mr. HEMANTA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-052-001/451
(PARVA I) 		2208002000NRG24010520230015272 01/05/2023 PUSPO RANI CHAKMA 2208002WL000079 PUSPO RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204787 Mrs. PUSPO RANI CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-052-001/456
(PARVA I) 		2208002000NRG24010520230015276 01/05/2023 SATYO MUGI CHAKMA 2208002WL000079 SATYO MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204847 Mrs. SATYO MUGI CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-052-001/457
(PARVA I) 		2208002000NRG24010520230015277 01/05/2023 SABINA 2208002WL000079 SABINA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204788 Mrs. SABINA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-052-001/458
(PARVA I) 		2208002000NRG24010520230015278 01/05/2023 BIRONGOLADA 2208002WL000079 BIRONGOLADA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204844 Mrs. BIRONGOLADA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-052-001/459
(PARVA I) 		2208002000NRG24010520230015279 01/05/2023 PINKI CHAKMA 2208002WL000079 PINKI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204855 Mr. PINKI CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-052-001/461
(PARVA I) 		2208002000NRG24010520230015281 01/05/2023 SOBITA CHAKMA 2208002WL000079 SOBITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204856 Sobika AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-052-001/465
(PARVA I) 		2208002000NRG24010520230015283 01/05/2023 CHIGON MILA 2208002WL000079 CHIGON MILA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204866 Chigon Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHAWNGTE MZ-08-002-052-001/466
(PARVA I) 		2208002000NRG24010520230015284 01/05/2023 KINA LODA CHAKMA 2208002WL000079 KINA LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204803 Mrs. KINA LODA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-052-001/467
(PARVA I) 		2208002000NRG24010520230015285 01/05/2023 LINA CHAKMA 2208002WL000079 LINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204854 Lina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-052-001/468
(PARVA I) 		2208002000NRG24010520230015286 01/05/2023 LOKKHI MAYE 2208002WL000079 LOKKHI MAYE 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204860 Lokkhi Maye Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-052-001/470
(PARVA I) 		2208002000NRG24010520230015288 01/05/2023 SUSHI BALA CHAKMA 2208002WL000079 SUSHI BALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204918 Mrs. SUSHI BALA CHAKMA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-052-001/471
(PARVA I) 		2208002000NRG24010520230015289 01/05/2023 P SONAKISHA 2208002WL000079 P SONAKISHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204961 P.Sonakisha AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHAWNGTE MZ-08-002-052-001/477
(PARVA I) 		2208002000NRG24010520230015294 01/05/2023 DOYA SUSHI CHAKMA 2208002WL000079 DOYA SUSHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204798 Mrs. DOYA SUSHI CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-052-001/478
(PARVA I) 		2208002000NRG24010520230015295 01/05/2023 SITA DEVI CHAKMA 2208002WL000079 SITA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204868 MRS SITA DEVI CHAKMA STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-052-001/48-B
(PARVA I) 		2208002000NRG24010520230015297 01/05/2023 Devamugi Chakma 2208002WL000079 Devamugi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204951 Mrs. DEVA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-052-001/482
(PARVA I) 		2208002000NRG24010520230015300 01/05/2023 CHOMPA DEVI 2208002WL000079 CHOMPA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204791 Mrs. CHOMPA RANI . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-052-001/484
(PARVA I) 		2208002000NRG24010520230015302 01/05/2023 SAPNA DEVI CHAKMA 2208002WL000079 SAPNA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204841 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-052-001/485
(PARVA I) 		2208002000NRG24010520230015303 01/05/2023 ELISHA CHAKMA 2208002WL000079 ELISHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204861 Mrs. ELISHA CHAKMA MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-052-001/486
(PARVA I) 		2208002000NRG24010520230015304 01/05/2023 ATUL BIKASH CHAKMA 2208002WL000079 ATUL BIKASH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204852 Mr. ATUL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-052-001/487
(PARVA I) 		2208002000NRG24010520230015305 01/05/2023 PHELABI CHAKMA 2208002WL000079 PHELABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204867 PHELABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 CHAWNGTE MZ-08-002-052-001/490
(PARVA I) 		2208002000NRG24010520230015308 01/05/2023 BANA MUGI CHAKMA 2208002WL000079 BANA MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204863 Bana Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHAWNGTE MZ-08-002-052-001/492
(PARVA I) 		2208002000NRG24010520230015310 01/05/2023 MILITONG CHAKMA 2208002WL000079 MILITONG CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204865 Milli Tong Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHAWNGTE MZ-08-002-052-001/497
(PARVA I) 		2208002000NRG24010520230015314 01/05/2023 PUSPO SOVA CHAKMA 2208002WL000079 PUSPO SOVA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204792 Mrs. PUSPO SOVA CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-052-001/498
(PARVA I) 		2208002000NRG24010520230015315 01/05/2023 JOTIKA CHAKMA 2208002WL000079 JOTIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204922 Mrs. JOTIKA CHAKMA MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-052-001/504
(PARVA I) 		2208002000NRG24010520230015319 01/05/2023 ANJALIKA CHAKMA 2208002WL000079 ANJALIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204923 Mrs. ANJALIKA CHAKMA MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-052-001/507
(PARVA I) 		2208002000NRG24010520230015322 01/05/2023 FULOMALA CHAKMA 2208002WL000079 FULOMALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204925 Mr. FULOMALA CHAKMA MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-052-001/516
(PARVA I) 		2208002000NRG24010520230015331 01/05/2023 BUDDHA LODA CHAKMA 2208002WL000079 BUDDHA LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204924 Mrs. BUDDHA LODA CHAKMA MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-052-001/528
(PARVA I) 		2208002000NRG24010520230015343 01/05/2023 SAMRATSAR CHAKMA 2208002WL000079 SAMRATSAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204800 Samratsur Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHAWNGTE MZ-08-002-052-001/531
(PARVA I) 		2208002000NRG24010520230015345 01/05/2023 RANJAN MUGI CHAKMA 2208002WL000079 RANJAN MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204907 Mrs. RANJAN MUGI CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-052-001/532
(PARVA I) 		2208002000NRG24010520230015346 01/05/2023 ARUN DEVI CHAKMA 2208002WL000079 ARUN DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204797 Mrs. ARUN DEVI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-052-001/57-B
(PARVA I) 		2208002000NRG24010520230015357 01/05/2023 Abani Ranjan Chakma 2208002WL000079 Abani Ranjan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204819 Aboni Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAWNGTE MZ-08-002-052-001/61-B
(PARVA I) 		2208002000NRG24010520230015359 01/05/2023 Bagyodhan 2208002WL000079 Bagyodhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204943 Mr. BHAGYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-052-001/67-B
(PARVA I) 		2208002000NRG24010520230015360 01/05/2023 ROBI LADA 2208002WL000079 ROBI LADA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204705 Mrs. ROBILADA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-052-001/81-B
(PARVA I) 		2208002000NRG24010520230015361 01/05/2023 Kriba Ranjan 2208002WL000079 Kriba Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204995 Mr. KRIBA RANJAN . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-052-001/85-B
(PARVA I) 		2208002000NRG24010520230015362 01/05/2023 Bada Chandra Chakma 2208002WL000079 Bada Chandra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204820 BADA CHANDRA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHAWNGTE MZ-08-002-052-001/90-B
(PARVA I) 		2208002000NRG24010520230015363 01/05/2023 Paseya Chakma 2208002WL000079 Paseya Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205000 Mr. PASEYA CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-052-001/9547
(PARVA I) 		2208002000NRG24010520230015365 01/05/2023 Doya Ranjan Chakma 2208002WL000079 Doya Ranjan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204955 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-052-001/9548
(PARVA I) 		2208002000NRG24010520230015366 01/05/2023 Dema 2208002WL000079 Dema 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205013 Mr. DEMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-052-001/9558
(PARVA I) 		2208002000NRG24010520230015367 01/05/2023 SOBA PUDI CHAKMA 2208002WL000079 SOBA PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204858 Mrs. SOBA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-052-001/9584
(PARVA I) 		2208002000NRG24010520230015368 01/05/2023 RATTUA KANTA CHAKMA 2208002WL000079 RATTUA KANTA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204831 Mr. RATTUA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-052-001/9623
(PARVA I) 		2208002000NRG24010520230015370 01/05/2023 BIRO RANJAN CHAKMA 2208002WL000079 BIRO RANJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205027 Mr. BIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-052-001/9632
(PARVA I) 		2208002000NRG24010520230015371 01/05/2023 RATTUA PUDI CHAKMA 2208002WL000079 RATTUA PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204810 Mrs. RATTUAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-052-001/99-B
(PARVA I) 		2208002000NRG24010520230015374 01/05/2023 Biswanath 2208002WL000079 Biswanath 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205021 Mr. BISWANATH . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-053-001/1-B
(PARVA II) 		2208002000NRG24010520230015376 01/05/2023 BAHULA 2208002WL000080 BAHULA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204708 MR C BAHULA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-053-001/120
(PARVA II) 		2208002000NRG24010520230015377 01/05/2023 AGONSTI 2208002WL000080 AGONSTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204762 Mrs. AGONSTI AND C ROBERT MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-053-001/12097
(PARVA II) 		2208002000NRG24010520230015378 01/05/2023 OBIRANG 2208002WL000080 OBIRANG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204773 Mr. OBIRANG . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-053-001/12105
(PARVA II) 		2208002000NRG24010520230015380 01/05/2023 J. Oti Chandro 2208002WL000080 J. Oti Chandro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205133 MR J OTICHANDRA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-053-001/12110
(PARVA II) 		2208002000NRG24010520230015381 01/05/2023 GAJIRAI 2208002WL000080 GAJIRAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204777 Mr. GAJIRAI AND BISIRAI MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-053-001/12126
(PARVA II) 		2208002000NRG24010520230015382 01/05/2023 MONINDRO 2208002WL000080 MONINDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204766 Mr. MONINDRO . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-053-001/12130
(PARVA II) 		2208002000NRG24010520230015383 01/05/2023 JOINOMOHAN 2208002WL000080 JOINOMOHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204782 Mr. JOGNMOHON . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-053-001/12161
(PARVA II) 		2208002000NRG24010520230015384 01/05/2023 ONETORAI 2208002WL000080 ONETORAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204763 Mr. ONETORAI . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-053-001/122
(PARVA II) 		2208002000NRG24010520230015385 01/05/2023 BIKRO MONI 2208002WL000080 BIKRO MONI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204781 Mr. BIKROMONI . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-053-001/12203
(PARVA II) 		2208002000NRG24010520230015386 01/05/2023 SATHUAINHA 2208002WL000080 SATHUAINHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204780 Mr. SATHUAIHA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-053-001/12285
(PARVA II) 		2208002000NRG24010520230015387 01/05/2023 SAITOHAM 2208002WL000080 SAITOHAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204764 Mr. SAITOHAM . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-053-001/12295
(PARVA II) 		2208002000NRG24010520230015388 01/05/2023 SIKONG 2208002WL000080 SIKONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204771 Mr. SIKONG . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-053-001/123
(PARVA II) 		2208002000NRG24010520230015389 01/05/2023 BORO BAHU 2208002WL000080 BORO BAHU 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204776 MR J BIROBAHU J BIROBAHU STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-053-001/12316
(PARVA II) 		2208002000NRG24010520230015390 01/05/2023 ZOGODI 2208002WL000080 ZOGODI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204742 Mr. ZOGODI . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-053-001/12320
(PARVA II) 		2208002000NRG24010520230015391 01/05/2023 Iso Chondro 2208002WL000080 Iso Chondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204785 MR ISO CHONDRO STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-053-001/12323
(PARVA II) 		2208002000NRG24010520230015392 01/05/2023 JURI CHONDRO 2208002WL000080 JURI CHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204784 Mr. JURI CHONDRO . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-053-001/12328
(PARVA II) 		2208002000NRG24010520230015393 01/05/2023 BIRODA 2208002WL000080 BIRODA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204753 Mr. BIRODA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-053-001/124
(PARVA II) 		2208002000NRG24010520230015394 01/05/2023 BISIRAI 2208002WL000080 BISIRAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204739 MR BISIRAI STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-053-001/12452
(PARVA II) 		2208002000NRG24010520230015395 01/05/2023 SORODA 2208002WL000080 SORODA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204737 Mr. SORADA AND LALNUNMAWII MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-053-001/12478
(PARVA II) 		2208002000NRG24010520230015396 01/05/2023 DAVIDA 2208002WL000080 DAVIDA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204759 Mr. DAVIDAH . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-053-001/126
(PARVA II) 		2208002000NRG24010520230015397 01/05/2023 BOLIHA 2208002WL000080 BOLIHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204745 Mr. BOLIHA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-053-001/127
(PARVA II) 		2208002000NRG24010520230015398 01/05/2023 CHAUHRANGHA 2208002WL000080 CHAUHRANGHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204752 Mr. CHAUHRANGHA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-053-001/129
(PARVA II) 		2208002000NRG24010520230015400 01/05/2023 DIRENDRO 2208002WL000080 DIRENDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204747 Mr. DERENDRO . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-053-001/130
(PARVA II) 		2208002000NRG24010520230015401 01/05/2023 DOSNATI 2208002WL000080 DOSNATI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204713 Mrs. DOSNATI . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-053-001/132
(PARVA II) 		2208002000NRG24010520230015403 01/05/2023 HAMJURAM 2208002WL000080 HAMJURAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204738 Mr. HAMJURAM . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-053-001/134
(PARVA II) 		2208002000NRG24010520230015405 01/05/2023 DRAU KUMAR 2208002WL000080 DRAU KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205134 Mr. J DRAU KUMAR . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-053-001/135
(PARVA II) 		2208002000NRG24010520230015406 01/05/2023 Jurichondro 2208002WL000080 Jurichondro 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204778 Mr. JURENDRO . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-053-001/136
(PARVA II) 		2208002000NRG24010520230015407 01/05/2023 Doni Ram 2208002WL000080 Doni Ram 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204770 Mr. DONIRAM . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-053-001/138
(PARVA II) 		2208002000NRG24010520230015409 01/05/2023 Laiporai 2208002WL000080 Laiporai 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204767 Mr. LAITONGRAI . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-053-001/139
(PARVA II) 		2208002000NRG24010520230015410 01/05/2023 REMMAWIA 2208002WL000080 REMMAWIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204757 Mr. REMMAWIA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-053-001/140
(PARVA II) 		2208002000NRG24010520230015411 01/05/2023 NILO MONI 2208002WL000080 NILO MONI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204760 Mr. NILOMONI . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-053-001/141
(PARVA II) 		2208002000NRG24010520230015412 01/05/2023 NOBI CHONDRO 2208002WL000080 NOBI CHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204768 Mr. NOBIN CHONDRO . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-053-001/142
(PARVA II) 		2208002000NRG24010520230015413 01/05/2023 R.T.SAWMA 2208002WL000080 R.T.SAWMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204727 Mr. RT.SAWMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-053-001/144
(PARVA II) 		2208002000NRG24010520230015415 01/05/2023 RANGTHUMA 2208002WL000080 RANGTHUMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204746 Mrs. RANGTHUMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-053-001/145
(PARVA II) 		2208002000NRG24010520230015416 01/05/2023 ROMAWIA 2208002WL000080 ROMAWIA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204736 MR ROMAWIA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-053-001/146
(PARVA II) 		2208002000NRG24010520230015417 01/05/2023 RUNGTHANGHA 2208002WL000080 RUNGTHANGHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204712 MR RUNGTHANGHA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-053-001/147
(PARVA II) 		2208002000NRG24010520230015418 01/05/2023 SER BADUR 2208002WL000080 SER BADUR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204748 MR SHER BAHADUR STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-053-001/148
(PARVA II) 		2208002000NRG24010520230015419 01/05/2023 SIMOTOW 2208002WL000080 SIMOTOW 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204786 Mr. SIMOTOW . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-053-001/149
(PARVA II) 		2208002000NRG24010520230015420 01/05/2023 SOBA CHONDRO 2208002WL000080 SOBA CHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204743 SOBACONDRO AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHAWNGTE MZ-08-002-053-001/150
(PARVA II) 		2208002000NRG24010520230015421 01/05/2023 C. SONGULA 2208002WL000080 C. SONGULA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204758 MR C SONGGULA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-053-001/151
(PARVA II) 		2208002000NRG24010520230015422 01/05/2023 SONI JOY 2208002WL000080 SONI JOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204783 MR SONIJOI SONIJOI STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-053-001/152
(PARVA II) 		2208002000NRG24010520230015423 01/05/2023 SUBALA 2208002WL000080 SUBALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204774 SUBOLA AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHAWNGTE MZ-08-002-053-001/153
(PARVA II) 		2208002000NRG24010520230015424 01/05/2023 SUNA CHONDRO 2208002WL000080 SUNA CHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204741 Mr. SUNA CHONDRO . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-053-001/154
(PARVA II) 		2208002000NRG24010520230015425 01/05/2023 VANLALRUATA I 2208002WL000080 VANLALRUATA I 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204711 AVANLALRUTA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAWNGTE MZ-08-002-053-001/155
(PARVA II) 		2208002000NRG24010520230015426 01/05/2023 VANLALRUATA II 2208002WL000080 VANLALRUATA II 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204775 Mr. VANLALRUATA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-053-001/158
(PARVA II) 		2208002000NRG24010520230015428 01/05/2023 DEMAONG 2208002WL000080 DEMAONG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204989 Mrs. DEMAONG . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-053-001/160
(PARVA II) 		2208002000NRG24010520230015430 01/05/2023 PONDIRUNG 2208002WL000080 PONDIRUNG 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204988 Mrs. PONDIRUNG . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-053-001/161
(PARVA II) 		2208002000NRG24010520230015431 01/05/2023 TEROTI 2208002WL000080 TEROTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204905 Mrs. TEROTI . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-053-001/165
(PARVA II) 		2208002000NRG24010520230015435 01/05/2023 OSNATI 2208002WL000080 OSNATI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204730 OSNATI INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAWNGTE MZ-08-002-053-001/172
(PARVA II) 		2208002000NRG24010520230015439 01/05/2023 Laldingliani 2208002WL000080 Laldingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204883 Mrs. LALDINGLIANI . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-053-001/31-B
(PARVA II) 		2208002000NRG24010520230015441 01/05/2023 OJOIDA 2208002WL000080 OJOIDA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204761 OJOIDA INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAWNGTE MZ-08-002-053-001/39-B
(PARVA II) 		2208002000NRG24010520230015442 01/05/2023 KHORENDRO 2208002WL000080 KHORENDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204772 Mr. KHORENDRO . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-053-001/4-B
(PARVA II) 		2208002000NRG24010520230015443 01/05/2023 SODAIGO 2208002WL000080 SODAIGO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204749 Mr. SODAIGO . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-053-001/53-B
(PARVA II) 		2208002000NRG24010520230015444 01/05/2023 LALTHANZUALA 2208002WL000080 LALTHANZUALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204779 Mr. LALTHANZUALA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-053-001/6-B
(PARVA II) 		2208002000NRG24010520230015445 01/05/2023 SOTI CHANDRO 2208002WL000080 SOTI CHANDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204765 Mr. SOTI CHONDRO . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-053-001/61-B
(PARVA II) 		2208002000NRG24010520230015446 01/05/2023 PODARAI 2208002WL000080 PODARAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204756 Mr. PODORAI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-053-001/63-B
(PARVA II) 		2208002000NRG24010520230015447 01/05/2023 BIROLA 2208002WL000080 BIROLA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204755 Mr. BIROLA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-053-001/64-B
(PARVA II) 		2208002000NRG24010520230015448 01/05/2023 SIMAHA 2208002WL000080 SIMAHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204751 SIMAHA AIRTEL PAYMENTS BANK LIMITED(990288)
216 CHAWNGTE MZ-08-002-053-001/65-B
(PARVA II) 		2208002000NRG24010520230015449 01/05/2023 KHULLURAI 2208002WL000080 KHULLURAI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204744 Khulurai AIRTEL PAYMENTS BANK LIMITED(990288)
217 CHAWNGTE MZ-08-002-053-001/69-B
(PARVA II) 		2208002000NRG24010520230015450 01/05/2023 GRI CHONDRO 2208002WL000080 GRI CHONDRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204740 Mr. GRICHONDRO . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-053-001/72-B
(PARVA II) 		2208002000NRG24010520230015451 01/05/2023 C.ONTOLA 2208002WL000080 C.ONTOLA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204754 Mr. ONTOLA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-053-001/76-B
(PARVA II) 		2208002000NRG24010520230015452 01/05/2023 MS LALDINGLIANA 2208002WL000080 MS LALDINGLIANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204750 MR LALDINGLIANA LALDINGLIANA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-053-001/77-B
(PARVA II) 		2208002000NRG24010520230015453 01/05/2023 RUPA CHANDRA 2208002WL000080 RUPA CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204769 Mr. RUPACHONDRO . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-054-001/100
(PARVA III) 		2208002000NRG24010520230015454 01/05/2023 Biakdingliani 2208002WL000081 Biakdingliani 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204991 Mrs. BIAKDINGLIANI . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-054-001/101
(PARVA III) 		2208002000NRG24010520230015455 01/05/2023 Lalpiangthanga 2208002WL000081 Lalpiangthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204902 Mr. LALPIANGTHANGA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-054-001/106
(PARVA III) 		2208002000NRG24010520230015459 01/05/2023 HMANGAIHZAUA 2208002WL000081 HMANGAIHZAUA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204963 Mr. HMANGAIHZAUA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-054-001/10673
(PARVA III) 		2208002000NRG24010520230015460 01/05/2023 LALTHANSANGA 2208002WL000081 LALTHANSANGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204904 Mr. LALTHANSANGA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-054-001/10752
(PARVA III) 		2208002000NRG24010520230015461 01/05/2023 VANLALREMA 2208002WL000081 VANLALREMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204899 Mr. VANLALREMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-054-001/108
(PARVA III) 		2208002000NRG24010520230015463 01/05/2023 KALABUA 2208002WL000081 KALABUA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204901 Mr. KALAHON . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-054-001/10882
(PARVA III) 		2208002000NRG24010520230015464 01/05/2023 SANGZEILALA 2208002WL000081 SANGZEILALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204962 Mr. SANZEILALA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-054-001/10902
(PARVA III) 		2208002000NRG24010520230015466 01/05/2023 ZOKHUPSANGA 2208002WL000081 ZOKHUPSANGA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204980 Mr. ZOKHUPSANGA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-054-001/111
(PARVA III) 		2208002000NRG24010520230015469 01/05/2023 LALHMACHHUANA 2208002WL000081 LALHMACHHUANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204976 Mr. LALHMACHHUANA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-054-001/112
(PARVA III) 		2208002000NRG24010520230015470 01/05/2023 K. LALHMINGMUANA 2208002WL000081 K. LALHMINGMUANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204974 Mr. K LALHMINGMUANA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-054-001/113
(PARVA III) 		2208002000NRG24010520230015471 01/05/2023 LALNGHAKHLELA 2208002WL000081 LALNGHAKHLELA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204984 Mr. LALNGHAKHLELHA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-054-001/117
(PARVA III) 		2208002000NRG24010520230015474 01/05/2023 LALRAMTHLIRA 2208002WL000081 LALRAMTHLIRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204983 Mr. LALRAMTHLIRA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-054-001/12-D
(PARVA III) 		2208002000NRG24010520230015476 01/05/2023 Robert Ronghinglova 2208002WL000081 Robert Ronghinglova 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204982 Mr. ROBERT RONGHINGLOVA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-054-001/120
(PARVA III) 		2208002000NRG24010520230015477 01/05/2023 LALSUNZUAMA 2208002WL000081 LALSUNZUAMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204972 Mr. LALSAWNZUAMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-054-001/121
(PARVA III) 		2208002000NRG24010520230015478 01/05/2023 MAYA RAM 2208002WL000081 MAYA RAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204900 Mr. MEIYARAM . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-054-001/122
(PARVA III) 		2208002000NRG24010520230015479 01/05/2023 MUGOTI 2208002WL000081 MUGOTI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204968 MRS MUGOTI MUGOTI STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-054-001/123
(PARVA III) 		2208002000NRG24010520230015480 01/05/2023 NEIHVELI 2208002WL000081 NEIHVELI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204822 Mrs. NEIVELI AND S LALLAWMSANGA MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-054-001/124
(PARVA III) 		2208002000NRG24010520230015481 01/05/2023 PAKSIMA 2208002WL000081 PAKSIMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204977 Mr. PAKSIAMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-054-001/125
(PARVA III) 		2208002000NRG24010520230015482 01/05/2023 PINONGBI 2208002WL000081 PINONGBI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204898 Mrs. PHUNOBI . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-054-001/129
(PARVA III) 		2208002000NRG24010520230015485 01/05/2023 SARON JOY 2208002WL000081 SARON JOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204981 Mr. SARONJOY . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-054-001/131
(PARVA III) 		2208002000NRG24010520230015487 01/05/2023 SUMTUAHKIMI 2208002WL000081 SUMTUAHKIMI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204967 Mrs. SUMTUAHKIMI . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-054-001/133
(PARVA III) 		2208002000NRG24010520230015488 01/05/2023 TLANGSIMA 2208002WL000081 TLANGSIMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204964 Mr. TLANGSIMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-054-001/134
(PARVA III) 		2208002000NRG24010520230015489 01/05/2023 TUAHSELI 2208002WL000081 TUAHSELI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204930 Mrs. TUAHSELI . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-054-001/139
(PARVA III) 		2208002000NRG24010520230015492 01/05/2023 PHIARTLIRHA 2208002WL000081 PHIARTLIRHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204978 Mr. PHIARTLIRHA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-054-001/145
(PARVA III) 		2208002000NRG24010520230015496 01/05/2023 Thansiama 2208002WL000081 Thansiama 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205132 THANSIAMA CANARA BANK(508532)
246 CHAWNGTE MZ-08-002-054-001/16-D
(PARVA III) 		2208002000NRG24010520230015500 01/05/2023 Lalrintluanga 2208002WL000081 Lalrintluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204990 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-054-001/20-B
(PARVA III) 		2208002000NRG24010520230015501 01/05/2023 Rinsangpuia 2208002WL000081 Rinsangpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204928 Mr. RINSANGPUIA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-054-001/25-D
(PARVA III) 		2208002000NRG24010520230015502 01/05/2023 Lalrammuana 2208002WL000081 Lalrammuana 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204970 Mr. LALRAMMUANA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-054-001/31-D
(PARVA III) 		2208002000NRG24010520230015503 01/05/2023 Ratuaram 2208002WL000081 Ratuaram 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204969 Mr. RATUARAM . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-054-001/39-D
(PARVA III) 		2208002000NRG24010520230015505 01/05/2023 Zomuanpuia 2208002WL000081 Zomuanpuia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204929 Mr. ZOMUANPUIA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-054-001/44-D
(PARVA III) 		2208002000NRG24010520230015506 01/05/2023 Krossnunsanga 2208002WL000081 Krossnunsanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204965 Mr. KROSNUNSANGA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-054-001/52-B
(PARVA III) 		2208002000NRG24010520230015510 01/05/2023 Suakmawia 2208002WL000081 Suakmawia 00293 SBIN0RRMIGB 1245 1245 Processed 13/05/2023 1537204903 Mr. SUAKMAWIA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-054-001/58-B
(PARVA III) 		2208002000NRG24010520230015511 01/05/2023 Sakapthanga 2208002WL000081 Sakapthanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204926 Mr. SAKAPTHANGA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-054-001/59-B
(PARVA III) 		2208002000NRG24010520230015512 01/05/2023 Lalsavuta 2208002WL000081 Lalsavuta 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204979 Mr. LALSAVUTA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-054-001/64-B
(PARVA III) 		2208002000NRG24010520230015515 01/05/2023 Zothansanga 2208002WL000081 Zothansanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204971 Mr. ZOTHANSANGA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-054-001/65-B
(PARVA III) 		2208002000NRG24010520230015516 01/05/2023 Zonunmawia 2208002WL000081 Zonunmawia 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204975 Mr. ZONUNMAWIA . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-054-001/67-B
(PARVA III) 		2208002000NRG24010520230015517 01/05/2023 Rualdolala 2208002WL000081 Rualdolala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204973 Mr. RUALDOLALA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-054-001/68-D
(PARVA III) 		2208002000NRG24010520230015518 01/05/2023 Joseph Lalnuntluanga 2208002WL000081 Joseph Lalnuntluanga 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204985 Mr. JOSEPH LALNUNTLUANGA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-054-001/7-B
(PARVA III) 		2208002000NRG24010520230015520 01/05/2023 Vannunkimi 2208002WL000081 Vannunkimi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204986 Mrs. VANNUNKIMI . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-054-001/70-B
(PARVA III) 		2208002000NRG24010520230015521 01/05/2023 Tlawmlolala 2208002WL000081 Tlawmlolala 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204707 TLAWMLOLALA S/O TLUANGKHAMA (L) THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
261 CHAWNGTE MZ-08-002-054-001/88-B
(PARVA III) 		2208002000NRG24010520230015522 01/05/2023 LALDUHSAKA 2208002WL000081 LALDUHSAKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204927 Mr. LALDUHSAKA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-063-001/235
(PALIANASORA) 		2208002000NRG24010520230014995 01/05/2023 BIMAL KUMAR 2208002WL000078 BIMAL KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204959 Mr. BIMAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-063-001/340
(PALIANASORA) 		2208002000NRG24010520230014996 01/05/2023 Brigudhar 2208002WL000078 Brigudhar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204702 Mr. BRIGODHAR . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-063-001/344
(PALIANASORA) 		2208002000NRG24010520230014999 01/05/2023 Mongala Dhan 2208002WL000078 Mongala Dhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204717 Mr. MAGALADHAN CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-063-001/350
(PALIANASORA) 		2208002000NRG24010520230015004 01/05/2023 Hira Bindu 2208002WL000078 Hira Bindu 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204721 Mr. HIRA BINDU CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-063-001/353
(PALIANASORA) 		2208002000NRG24010520230015007 01/05/2023 Sabiran 2208002WL000078 Sabiran 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204718 Mr. SABIRAN CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-071-001/10
(PALIANASORA) 		2208002000NRG24010520230015009 01/05/2023 Sumity Ranjan 2208002WL000078 Sumity Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204704 MR SUMOTY RANJAN CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-071-001/100
(PALIANASORA) 		2208002000NRG24010520230015010 01/05/2023 Tridip Chakma 2208002WL000078 Tridip Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204724 Mr. TRIDIP . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-071-001/104
(PALIANASORA) 		2208002000NRG24010520230015012 01/05/2023 SUKRO PUDIH 2208002WL000078 SUKRO PUDIH 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204869 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-071-001/105
(PALIANASORA) 		2208002000NRG24010520230015013 01/05/2023 POTYA SOBA CHAKMA 2208002WL000078 POTYA SOBA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204910 Miss. POTYA SOBA CHAKMA MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-071-001/12
(PALIANASORA) 		2208002000NRG24010520230015022 01/05/2023 Rattan Ram Chakma 2208002WL000078 Rattan Ram Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204701 Mr. . RATTO RAM CHAKMA MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-071-001/13
(PALIANASORA) 		2208002000NRG24010520230015027 01/05/2023 Bisnu Rattan Chakma 2208002WL000078 Bisnu Rattan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204720 Mr. BISHNU RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-071-001/177
(PALIANASORA) 		2208002000NRG24010520230015034 01/05/2023 PALENA DEVI CHAKMA 2208002WL000078 PALENA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204987 Miss. PALENA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-071-001/182
(PALIANASORA) 		2208002000NRG24010520230015039 01/05/2023 KORUNA DEVI 2208002WL000078 KORUNA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204850 Mrs. KORUNA DEVI . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-071-001/184
(PALIANASORA) 		2208002000NRG24010520230015041 01/05/2023 SIMA CHAKMA 2208002WL000078 SIMA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204731 SIMA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAWNGTE MZ-08-002-071-001/186
(PALIANASORA) 		2208002000NRG24010520230015043 01/05/2023 CHAMPUDI CHAKMA 2208002WL000078 CHAMPUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204913 Mrs. CHAMPUDI CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-071-001/187
(PALIANASORA) 		2208002000NRG24010520230015044 01/05/2023 SHADANA DEVI CHAKMA 2208002WL000078 SHADANA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204849 Mrs. SHADANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-071-001/188
(PALIANASORA) 		2208002000NRG24010520230015045 01/05/2023 MILASAWH CHAKMA 2208002WL000078 MILASAWH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204864 Mrs. MILASAWH CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-071-001/189
(PALIANASORA) 		2208002000NRG24010520230015046 01/05/2023 JORINA SUNDORI 2208002WL000078 JORINA SUNDORI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204911 Mrs. JORINA SUNDORI MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-071-001/190
(PALIANASORA) 		2208002000NRG24010520230015048 01/05/2023 DHANA MOTI CHAKMA 2208002WL000078 DHANA MOTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204917 Mrs. DHANA MOTI CHAKMA MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-071-001/2
(PALIANASORA) 		2208002000NRG24010520230015049 01/05/2023 Shantimoy Chakma 2208002WL000078 Shantimoy Chakma 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537204714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 CHAWNGTE MZ-08-002-071-001/21
(PALIANASORA) 		2208002000NRG24010520230015051 01/05/2023 Sneha Kumar Chakma 2208002WL000078 Sneha Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204725 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-071-001/24
(PALIANASORA) 		2208002000NRG24010520230015054 01/05/2023 Bindu Chakma 2208002WL000078 Bindu Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204706 Mrs. NIDUR MALA CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-071-001/3
(PALIANASORA) 		2208002000NRG24010520230015060 01/05/2023 Biju Mughi 2208002WL000078 Biju Mughi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204848 Mrs. BIZU MUGI . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-071-001/36
(PALIANASORA) 		2208002000NRG24010520230015067 01/05/2023 Provath Chandra Chakma 2208002WL000078 Provath Chandra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204700 MR PRAVAT CHANDRA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-071-001/43
(PALIANASORA) 		2208002000NRG24010520230015075 01/05/2023 Gyana Chandra Chakma 2208002WL000078 Gyana Chandra Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204732 Mr. GYANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-071-001/44
(PALIANASORA) 		2208002000NRG24010520230015076 01/05/2023 Borkulo Chakma 2208002WL000078 Borkulo Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204734 Mr. BORKULA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-071-001/45
(PALIANASORA) 		2208002000NRG24010520230015077 01/05/2023 Sanka Muni Chakma 2208002WL000078 Sanka Muni Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204842 Mr. SANKA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-071-001/46
(PALIANASORA) 		2208002000NRG24010520230015078 01/05/2023 Ashini Kumar 2208002WL000078 Ashini Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204723 Mr. ASHINI KUMAR . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-071-001/47
(PALIANASORA) 		2208002000NRG24010520230015079 01/05/2023 Jibon Chakma 2208002WL000078 Jibon Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204722 MR JIBON CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-071-001/49
(PALIANASORA) 		2208002000NRG24010520230015080 01/05/2023 Shanti Dhan Chakma 2208002WL000078 Shanti Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204703 MR SHANTI DHAN STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-071-001/5
(PALIANASORA) 		2208002000NRG24010520230015081 01/05/2023 Surjyo Rattan Chakma 2208002WL000078 Surjyo Rattan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204716 Mr. SURJYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-071-001/50
(PALIANASORA) 		2208002000NRG24010520230015082 01/05/2023 Dhana Moy Chakma 2208002WL000078 Dhana Moy Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204729 Mr. DANAMOY . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-071-001/53
(PALIANASORA) 		2208002000NRG24010520230015085 01/05/2023 Nilo Chakma 2208002WL000078 Nilo Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204733 Mr. NILO . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-071-001/6
(PALIANASORA) 		2208002000NRG24010520230015088 01/05/2023 Amullyo Dhan Chakma 2208002WL000078 Amullyo Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537205135 MRS MANGALANI CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-071-001/60
(PALIANASORA) 		2208002000NRG24010520230015089 01/05/2023 NAGORI CHAKMA 2208002WL000078 NAGORI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204870 Mrs. NAGORI MALA MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-071-001/7
(PALIANASORA) 		2208002000NRG24010520230015091 01/05/2023 Syama Rattan Chakma 2208002WL000078 Syama Rattan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204715 Mr. SHYAMA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-071-001/8
(PALIANASORA) 		2208002000NRG24010520230015092 01/05/2023 Dino Muni Chakma 2208002WL000078 Dino Muni Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204719 Mr. DINO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-078-001/11
(PARVA I) 		2208002000NRG24010520230015375 01/05/2023 BINO LODA CHAKMA 2208002WL000079 BINO LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204908 Mrs. BIMO LODA CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-081-001/10
(OLD-BAJEISORA) 		2208002000NRG24010520230014915 01/05/2023 DOYA DHAN 2208002WL000077 DOYA DHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204709 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-081-001/47
(OLD-BAJEISORA) 		2208002000NRG24010520230014953 01/05/2023 MAYA RANI CHAKMA 2208002WL000077 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537204878 Mrs. MAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-081-001/48
(OLD-BAJEISORA) 		2208002000NRG24010520230014954 01/05/2023 NIYOTI MALA CHAKMA 2208002WL000077 NIYOTI MALA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537204909 Mrs. NIYOTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-081-001/54
(OLD-BAJEISORA) 		2208002000NRG24010520230014960 01/05/2023 HENGO 2208002WL000077 HENGO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204957 Mrs. HENGODI . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-081-001/55
(OLD-BAJEISORA) 		2208002000NRG24010520230014961 01/05/2023 SONIKA CHAKMA 2208002WL000077 SONIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204906 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-081-001/56
(OLD-BAJEISORA) 		2208002000NRG24010520230014962 01/05/2023 JORINA CHAKMA 2208002WL000077 JORINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204879 Mrs. JORINA CHAKMA MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-081-001/57
(OLD-BAJEISORA) 		2208002000NRG24010520230014963 01/05/2023 RODHIKA CHAKMA 2208002WL000077 RODHIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204912 Mrs. RODHIKA CHAKMA MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-081-001/61
(OLD-BAJEISORA) 		2208002000NRG24010520230014966 01/05/2023 MOHATTA RANI 2208002WL000077 MOHATTA RANI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204882 MRS MOHATTA RANI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-081-001/62
(OLD-BAJEISORA) 		2208002000NRG24010520230014967 01/05/2023 RINKY CHAKMA 2208002WL000077 RINKY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204875 Mrs. RINKY CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-081-001/63
(OLD-BAJEISORA) 		2208002000NRG24010520230014968 01/05/2023 MENAKA CHAKMA 2208002WL000077 MENAKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204872 Mrs. MENAKA CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-081-001/64
(OLD-BAJEISORA) 		2208002000NRG24010520230014969 01/05/2023 ASHIKA CHAKMA 2208002WL000077 ASHIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204914 Miss. ASHIKA CHAKMA MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-081-001/66
(OLD-BAJEISORA) 		2208002000NRG24010520230014971 01/05/2023 ANIL BIKASH CHAKMA 2208002WL000077 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204876 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-081-001/71
(OLD-BAJEISORA) 		2208002000NRG24010520230014975 01/05/2023 ROBINDRA CHAKMA 2208002WL000077 ROBINDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204710 Mr. ROBINDRA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-081-001/74
(OLD-BAJEISORA) 		2208002000NRG24010520230014977 01/05/2023 SHANTONA DEVI 2208002WL000077 SHANTONA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204915 Mrs. SHANTONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-081-001/75
(OLD-BAJEISORA) 		2208002000NRG24010520230014978 01/05/2023 TARASUNDARI CHAKMA 2208002WL000077 TARASUNDARI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204880 Mrs. TARASUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-081-001/77
(OLD-BAJEISORA) 		2208002000NRG24010520230014980 01/05/2023 BIMOLENDU CHAKMA 2208002WL000077 BIMOLENDU CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204874 Mr. BIMOLENDU CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-081-001/79
(OLD-BAJEISORA) 		2208002000NRG24010520230014982 01/05/2023 PUNYO JOY CHAKMA 2208002WL000077 PUNYO JOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204877 Mr. PUNYO JOY CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-081-001/8
(OLD-BAJEISORA) 		2208002000NRG24010520230014983 01/05/2023 MOHA RANI 2208002WL000077 MOHA RANI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204735 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-081-001/80
(OLD-BAJEISORA) 		2208002000NRG24010520230014984 01/05/2023 SAMPAR DEV CHAKMA 2208002WL000077 SAMPAR DEV CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204921 Mr. SAMPAR DEV CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-081-001/81
(OLD-BAJEISORA) 		2208002000NRG24010520230014985 01/05/2023 SANTOSH CHAKMA 2208002WL000077 SANTOSH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204916 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-081-001/83
(OLD-BAJEISORA) 		2208002000NRG24010520230014986 01/05/2023 JOYA CHAKMA 2208002WL000077 JOYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537204920 Mrs. JOYA CHAKMA MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-081-001/86
(OLD-BAJEISORA) 		2208002000NRG24010520230014988 01/05/2023 TILOK TAMA CHAKMA 2208002WL000077 TILOK TAMA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537204881 Mrs. TILOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-081-001/89
(OLD-BAJEISORA) 		2208002000NRG24010520230014990 01/05/2023 LUSAI MUNI CHAKMA 2208002WL000077 LUSAI MUNI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537204871 Mr. LUSHAI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-081-001/90
(OLD-BAJEISORA) 		2208002000NRG24010520230014992 01/05/2023 GURI MILA CHAKMA 2208002WL000077 GURI MILA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1537204873 Mrs. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 881958 881958
324 CHAWNGTE MZ-08-002-006-001/111
(OLD-BAJEISORA) 		2208002000NRG24010520230014912 01/05/2023 CHANCHANA 2208002WL000077 CHANCHANA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205047 MRS CHAN SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-040-001/217
(PARVA I) 		2208002000NRG24010520230015097 01/05/2023 JOYO DEVI CHAKMA 2208002WL000079 JOYO DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205128 GANGA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAWNGTE MZ-08-002-052-001/10625
(PARVA I) 		2208002000NRG24010520230015108 01/05/2023 INDRA BAN 2208002WL000079 INDRA BAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205106 MR INDRA BAN CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-052-001/10660
(PARVA I) 		2208002000NRG24010520230015110 01/05/2023 Juddha Muni Chakma 2208002WL000079 Juddha Muni Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205107 MR JUDDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-052-001/10687
(PARVA I) 		2208002000NRG24010520230015111 01/05/2023 MAYA RANJAN 2208002WL000079 MAYA RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205111 Mr. NAYARANJAN . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-052-001/10923
(PARVA I) 		2208002000NRG24010520230015113 01/05/2023 ASIK KUMAR 2208002WL000079 ASIK KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205086 MR ASIK KUMAR STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-052-001/11080
(PARVA I) 		2208002000NRG24010520230015120 01/05/2023 Surjo Kumar Chakma 2208002WL000079 Surjo Kumar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205097 MR SURJO KUMAR CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-052-001/11243
(PARVA I) 		2208002000NRG24010520230015130 01/05/2023 POLIN BIHARI 2208002WL000079 POLIN BIHARI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205090 MR PULIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-052-001/11351
(PARVA I) 		2208002000NRG24010520230015134 01/05/2023 POTTYA KUMAR 2208002WL000079 POTTYA KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204893 POTYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-052-001/13-B
(PARVA I) 		2208002000NRG24010520230015139 01/05/2023 Gyana Chakma 2208002WL000079 Gyana Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205093 MR GYANA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-052-001/205-B
(PARVA I) 		2208002000NRG24010520230015144 01/05/2023 Tori 2208002WL000079 Tori 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205071 MRS TORI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-052-001/269-B
(PARVA I) 		2208002000NRG24010520230015161 01/05/2023 SHANTI BAR CHAKMA 2208002WL000079 SHANTI BAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205092 MR SHANTI BAR CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-052-001/290
(PARVA I) 		2208002000NRG24010520230015171 01/05/2023 SUKI RANJAN 2208002WL000079 SUKI RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205094 Suki Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
337 CHAWNGTE MZ-08-002-052-001/308
(PARVA I) 		2208002000NRG24010520230015182 01/05/2023 Dhanan Joy Chakma 2208002WL000079 Dhanan Joy Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205095 MR DHANAN JAY CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-052-001/311
(PARVA I) 		2208002000NRG24010520230015185 01/05/2023 BATYA 2208002WL000079 BATYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205098 MR BATYA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-052-001/320
(PARVA I) 		2208002000NRG24010520230015189 01/05/2023 Dino Kumar 2208002WL000079 Dino Kumar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205091 MR DINO KUMAR CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-052-001/326
(PARVA I) 		2208002000NRG24010520230015192 01/05/2023 Probin Bikash Chakma 2208002WL000079 Probin Bikash Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205032 MR PROBIN BIKASH CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-052-001/339
(PARVA I) 		2208002000NRG24010520230015198 01/05/2023 DOYAMBAR 2208002WL000079 DOYAMBAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205096 MR DOYAMBAR CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-052-001/371
(PARVA I) 		2208002000NRG24010520230015216 01/05/2023 Kripa Mala Chakma 2208002WL000079 Kripa Mala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205127 Kripa Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
343 CHAWNGTE MZ-08-002-052-001/374
(PARVA I) 		2208002000NRG24010520230015218 01/05/2023 Marattua Chakma 2208002WL000079 Marattua Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205089 MR MARATTUA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-052-001/390
(PARVA I) 		2208002000NRG24010520230015228 01/05/2023 Punya Ban Chakma 2208002WL000079 Punya Ban Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204891 MR PUNY0BAN CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-052-001/391
(PARVA I) 		2208002000NRG24010520230015229 01/05/2023 Punyo Mohan Chakma 2208002WL000079 Punyo Mohan Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205037 MR PUNYO MOHAN CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-052-001/398
(PARVA I) 		2208002000NRG24010520230015233 01/05/2023 RABI RANJAN 2208002WL000079 RABI RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205087 MR ROBI RANJAN STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-052-001/402
(PARVA I) 		2208002000NRG24010520230015235 01/05/2023 Nilo Muni Chakma 2208002WL000079 Nilo Muni Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205113 Ranjan Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
348 CHAWNGTE MZ-08-002-052-001/407
(PARVA I) 		2208002000NRG24010520230015240 01/05/2023 Shanti Bikash Chakma 2208002WL000079 Shanti Bikash Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205035 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-052-001/422
(PARVA I) 		2208002000NRG24010520230015251 01/05/2023 Shisir Bindu Chakma 2208002WL000079 Shisir Bindu Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205036 MR SHISIR BINDU CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-052-001/427
(PARVA I) 		2208002000NRG24010520230015254 01/05/2023 BAKTI CHAKMA 2208002WL000079 BAKTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205117 Bakti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
351 CHAWNGTE MZ-08-002-052-001/429
(PARVA I) 		2208002000NRG24010520230015255 01/05/2023 Sukro Mon Chakma 2208002WL000079 Sukro Mon Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204895 MR SUKROMON STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-052-001/434
(PARVA I) 		2208002000NRG24010520230015257 01/05/2023 TARA PUDI 2208002WL000079 TARA PUDI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205088 MRS TARAPUDI TARAPUDI STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-052-001/435
(PARVA I) 		2208002000NRG24010520230015258 01/05/2023 BIZOKKO CHAKMA 2208002WL000079 BIZOKKO CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537205126 Aadhaar Number not Mapped to Account Number
354 CHAWNGTE MZ-08-002-052-001/436
(PARVA I) 		2208002000NRG24010520230015259 01/05/2023 TOGU MUNI 2208002WL000079 TOGU MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205076 Tugu Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
355 CHAWNGTE MZ-08-002-052-001/452
(PARVA I) 		2208002000NRG24010520230015273 01/05/2023 BUBAN KUMAR 2208002WL000079 BUBAN KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205110 MR BHUBAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-052-001/454
(PARVA I) 		2208002000NRG24010520230015274 01/05/2023 JATNA DEVI CHAKMA 2208002WL000079 JATNA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205109 Mrs. JATNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-052-001/455
(PARVA I) 		2208002000NRG24010520230015275 01/05/2023 ARTI CHAKMA 2208002WL000079 ARTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205077 MRS ARTI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-052-001/462
(PARVA I) 		2208002000NRG24010520230015282 01/05/2023 SHANTI RANI CHAKMA 2208002WL000079 SHANTI RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205115 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-052-001/469
(PARVA I) 		2208002000NRG24010520230015287 01/05/2023 MILOKHA CHAKMA 2208002WL000079 MILOKHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205114 MILOKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHAWNGTE MZ-08-002-052-001/472
(PARVA I) 		2208002000NRG24010520230015290 01/05/2023 SURO LOKKI CHAKMA 2208002WL000079 SURO LOKKI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205116 Mrs. SURO LOKKI CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-052-001/473
(PARVA I) 		2208002000NRG24010520230015291 01/05/2023 ANANDA MALA CHAKMA 2208002WL000079 ANANDA MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205070 MISS ANANDA MALA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-052-001/481
(PARVA I) 		2208002000NRG24010520230015299 01/05/2023 SHANTI DEVI CHAKMA 2208002WL000079 SHANTI DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205122 Mrs. SHANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
363 CHAWNGTE MZ-08-002-052-001/508
(PARVA I) 		2208002000NRG24010520230015323 01/05/2023 USHA DEVI CHAKMA 2208002WL000079 USHA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205078 MISS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-052-001/513
(PARVA I) 		2208002000NRG24010520230015328 01/05/2023 PORO MILA CHAKMA 2208002WL000079 PORO MILA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205120 Poro Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
365 CHAWNGTE MZ-08-002-052-001/519
(PARVA I) 		2208002000NRG24010520230015334 01/05/2023 SURJO REGA CHAKMA 2208002WL000079 SURJO REGA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205124 SURJO REGA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
366 CHAWNGTE MZ-08-002-052-001/536
(PARVA I) 		2208002000NRG24010520230015349 01/05/2023 Alajala Chakma 2208002WL000079 Alajala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205118 Alajala Chakma FINO PAYMENTS BANK LTD(608001)
367 CHAWNGTE MZ-08-002-052-001/539
(PARVA I) 		2208002000NRG24010520230015352 01/05/2023 Swapna Chakma 2208002WL000079 Swapna Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205130 SWAPNA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHAWNGTE MZ-08-002-052-001/544
(PARVA I) 		2208002000NRG24010520230015355 01/05/2023 Paddha Rani Chakma 2208002WL000079 Paddha Rani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205125 Paddha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
369 CHAWNGTE MZ-08-002-053-001/163
(PARVA II) 		2208002000NRG24010520230015433 01/05/2023 LALNUNMAWII 2208002WL000080 LALNUNMAWII 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204894 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-054-001/10908
(PARVA III) 		2208002000NRG24010520230015467 01/05/2023 Khawtinkhuma 2208002WL000081 Khawtinkhuma 00415 SBIN0005244 1494 1494 Processed 13/05/2023 1537205033 MRS VANLAWMPARI STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-054-001/110
(PARVA III) 		2208002000NRG24010520230015468 01/05/2023 LALCHANGLIANA 2208002WL000081 LALCHANGLIANA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205112 Mr. LALCHANGLIANA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-054-001/115
(PARVA III) 		2208002000NRG24010520230015472 01/05/2023 LALNUNMAWIA 2208002WL000081 LALNUNMAWIA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204897 Mr. LALNUNMAWIA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-054-001/118
(PARVA III) 		2208002000NRG24010520230015475 01/05/2023 LALRINKIMI 2208002WL000081 LALRINKIMI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204886 Rosie Lalengliani AIRTEL PAYMENTS BANK LIMITED(990288)
374 CHAWNGTE MZ-08-002-054-001/45-D
(PARVA III) 		2208002000NRG24010520230015507 01/05/2023 Lalrinenga 2208002WL000081 Lalrinenga 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204887 MR S LALRINENGA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-054-001/48-B
(PARVA III) 		2208002000NRG24010520230015508 01/05/2023 Darkhupa 2208002WL000081 Darkhupa 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204888 Mr. ISAK LALHMAHRUAIZOVA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-054-001/51-B
(PARVA III) 		2208002000NRG24010520230015509 01/05/2023 T. Lalkima 2208002WL000081 T. Lalkima 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204889 MR T LALKIMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-054-001/63-D
(PARVA III) 		2208002000NRG24010520230015514 01/05/2023 Lalbuka 2208002WL000081 Lalbuka 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204896 MR LALBUKA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-055-001/174
(PALIANASORA) 		2208002000NRG24010520230014994 01/05/2023 Sudona Devi 2208002WL000078 Sudona Devi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204892 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-063-001/345
(PALIANASORA) 		2208002000NRG24010520230015000 01/05/2023 Doya Dhan 2208002WL000078 Doya Dhan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205099 MR DAYA DHAN CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-063-001/347
(PALIANASORA) 		2208002000NRG24010520230015002 01/05/2023 PADHA SONA CHAKMA 2208002WL000078 PADHA SONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205121 MR NILO BARAN CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-071-001/114
(PALIANASORA) 		2208002000NRG24010520230015018 01/05/2023 CHITI PUDI 2208002WL000078 CHITI PUDI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205123 MRS CHITTI PUDI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-071-001/15
(PALIANASORA) 		2208002000NRG24010520230015029 01/05/2023 Lokki Bilash Chakma 2208002WL000078 Lokki Bilash Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205104 MR LOKKHI BIKASH STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-071-001/16
(PALIANASORA) 		2208002000NRG24010520230015030 01/05/2023 Siringi Chakma 2208002WL000078 Siringi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205129 Sringi Chakma FINO PAYMENTS BANK LTD(608001)
384 CHAWNGTE MZ-08-002-071-001/176
(PALIANASORA) 		2208002000NRG24010520230015033 01/05/2023 PUNYO DHAN CHAKMA 2208002WL000078 PUNYO DHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205074 MR PUNNYO DHAN CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-071-001/179
(PALIANASORA) 		2208002000NRG24010520230015035 01/05/2023 PROTI RANJAN CHAKMA 2208002WL000078 PROTI RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205034 MR PROTIRANJAN CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-071-001/18
(PALIANASORA) 		2208002000NRG24010520230015036 01/05/2023 DINO MOHAN CHAKMA 2208002WL000078 DINO MOHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205100 MR DINOMAN CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-071-001/19
(PALIANASORA) 		2208002000NRG24010520230015047 01/05/2023 DURO CHAKMA 2208002WL000078 DURO CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205085 MR DURO DURO STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-071-001/23
(PALIANASORA) 		2208002000NRG24010520230015053 01/05/2023 Nilo Muni Chakma 2208002WL000078 Nilo Muni Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205082 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-071-001/26
(PALIANASORA) 		2208002000NRG24010520230015056 01/05/2023 Sindu Raja Chakma 2208002WL000078 Sindu Raja Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205083 MR SINDU RAJA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-071-001/27
(PALIANASORA) 		2208002000NRG24010520230015057 01/05/2023 MANGAL CHANDRA CHAKMA 2208002WL000078 MANGAL CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205084 MR MONGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-071-001/28
(PALIANASORA) 		2208002000NRG24010520230015058 01/05/2023 Bimal Chandra Chakma 2208002WL000078 Bimal Chandra Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205105 MR BIMAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-071-001/29
(PALIANASORA) 		2208002000NRG24010520230015059 01/05/2023 Menoga Chakma 2208002WL000078 Menoga Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205075 MRS MENAKA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-071-001/32
(PALIANASORA) 		2208002000NRG24010520230015063 01/05/2023 Judisty Chakma 2208002WL000078 Judisty Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205101 Mr. JUDISTI CHAKMA . MIZORAM RURAL BANK(607230)
394 CHAWNGTE MZ-08-002-071-001/33
(PALIANASORA) 		2208002000NRG24010520230015064 01/05/2023 Promottya Chakma 2208002WL000078 Promottya Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205102 MR PROMOTTYA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-071-001/34
(PALIANASORA) 		2208002000NRG24010520230015065 01/05/2023 DOYA NANDA CHAKMA 2208002WL000078 DOYA NANDA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205103 MRS BANA LOKHI CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-071-001/52
(PALIANASORA) 		2208002000NRG24010520230015084 01/05/2023 Sadhan Kumar Chakma 2208002WL000078 Sadhan Kumar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204885 SADHAN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
397 CHAWNGTE MZ-08-002-071-001/55
(PALIANASORA) 		2208002000NRG24010520230015087 01/05/2023 Dhana Pudi 2208002WL000078 Dhana Pudi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205108 MRS DANA PUDI CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-071-001/61
(PALIANASORA) 		2208002000NRG24010520230015090 01/05/2023 LOKHI MAYA CHAKMA 2208002WL000078 LOKHI MAYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205119 Miss. LOKKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-081-001/13
(OLD-BAJEISORA) 		2208002000NRG24010520230014916 01/05/2023 SADENDRA 2208002WL000077 SADENDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205039 Mrs. SURESH MALA CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-081-001/15
(OLD-BAJEISORA) 		2208002000NRG24010520230014917 01/05/2023 SUNITI MANGAL 2208002WL000077 SUNITI MANGAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205040 Mr. SUNITI MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
401 CHAWNGTE MZ-08-002-081-001/16
(OLD-BAJEISORA) 		2208002000NRG24010520230014918 01/05/2023 LOKHI MONI 2208002WL000077 LOKHI MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205041 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-081-001/17
(OLD-BAJEISORA) 		2208002000NRG24010520230014919 01/05/2023 PUSPA RANJAN 2208002WL000077 PUSPA RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205042 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-081-001/18
(OLD-BAJEISORA) 		2208002000NRG24010520230014920 01/05/2023 BIRO KUMAR 2208002WL000077 BIRO KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205043 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-081-001/19
(OLD-BAJEISORA) 		2208002000NRG24010520230014921 01/05/2023 CHAMBA PUDI 2208002WL000077 CHAMBA PUDI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205044 MRS CHAMBA PUDI CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-081-001/2
(OLD-BAJEISORA) 		2208002000NRG24010520230014922 01/05/2023 JOR MUNI 2208002WL000077 JOR MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205081 MR JHARMONI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-081-001/20
(OLD-BAJEISORA) 		2208002000NRG24010520230014923 01/05/2023 JAL CHAND 2208002WL000077 JAL CHAND 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205045 MR JALCHAN STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-081-001/21
(OLD-BAJEISORA) 		2208002000NRG24010520230014924 01/05/2023 DOYA MUNI 2208002WL000077 DOYA MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205046 Arekkyo Chakma FINO PAYMENTS BANK LTD(608001)
408 CHAWNGTE MZ-08-002-081-001/23
(OLD-BAJEISORA) 		2208002000NRG24010520230014925 01/05/2023 BIJOY KUMAR 2208002WL000077 BIJOY KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205049 MR BIJOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-081-001/24
(OLD-BAJEISORA) 		2208002000NRG24010520230014926 01/05/2023 DOYA DHAN II 2208002WL000077 DOYA DHAN II 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205050 MR DAYA DHAN CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-081-001/25
(OLD-BAJEISORA) 		2208002000NRG24010520230014927 01/05/2023 SURESH KUMAR 2208002WL000077 SURESH KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205051 MR SURESH KUMAR STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-081-001/26
(OLD-BAJEISORA) 		2208002000NRG24010520230014928 01/05/2023 SUSHIL KANTI 2208002WL000077 SUSHIL KANTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205052 MR SISHIL KANTI STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-081-001/27
(OLD-BAJEISORA) 		2208002000NRG24010520230014929 01/05/2023 LOKHI SITA CHAKMA 2208002WL000077 LOKHI SITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205053 MRS LOKHI SHITA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-081-001/3
(OLD-BAJEISORA) 		2208002000NRG24010520230014932 01/05/2023 SINDU KUMAR 2208002WL000077 SINDU KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205079 MR SINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-081-001/30
(OLD-BAJEISORA) 		2208002000NRG24010520230014933 01/05/2023 CHALOK KUMAR 2208002WL000077 CHALOK KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205054 MR SURAT KUMAR CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-081-001/302
(OLD-BAJEISORA) 		2208002000NRG24010520230014934 01/05/2023 Sukro Charjyo 2208002WL000077 Sukro Charjyo 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204884 MR GULDAR CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-081-001/304
(OLD-BAJEISORA) 		2208002000NRG24010520230014936 01/05/2023 Guldhar 2208002WL000077 Guldhar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205048 MR SUKRO CHARJYO CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-081-001/32
(OLD-BAJEISORA) 		2208002000NRG24010520230014938 01/05/2023 JAMBAS SUR 2208002WL000077 JAMBAS SUR 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205055 MR JAMBASSUR STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-081-001/33
(OLD-BAJEISORA) 		2208002000NRG24010520230014939 01/05/2023 MONGOLA KUMAR 2208002WL000077 MONGOLA KUMAR 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205056 MR MONGOLO KUMAR STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-081-001/34
(OLD-BAJEISORA) 		2208002000NRG24010520230014940 01/05/2023 SAMA RANJAN 2208002WL000077 SAMA RANJAN 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205057 Mrs. CHANCHALA CHAKMA . MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-081-001/35
(OLD-BAJEISORA) 		2208002000NRG24010520230014941 01/05/2023 KRIPA KUMAR 2208002WL000077 KRIPA KUMAR 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205059 MR KRIPA KUMAR CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-081-001/36
(OLD-BAJEISORA) 		2208002000NRG24010520230014942 01/05/2023 SANJOY KANTI 2208002WL000077 SANJOY KANTI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205060 MR SANJOY KANTI STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-081-001/37
(OLD-BAJEISORA) 		2208002000NRG24010520230014943 01/05/2023 ARUNA DEVI 2208002WL000077 ARUNA DEVI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205061 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-081-001/38
(OLD-BAJEISORA) 		2208002000NRG24010520230014944 01/05/2023 PUNYO MONI 2208002WL000077 PUNYO MONI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205062 MR PUNYO MONY STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-081-001/39
(OLD-BAJEISORA) 		2208002000NRG24010520230014945 01/05/2023 MILESAW 2208002WL000077 MILESAW 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205073 MRS MILECHAW STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-081-001/4
(OLD-BAJEISORA) 		2208002000NRG24010520230014946 01/05/2023 LUSAI MALA 2208002WL000077 LUSAI MALA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205063 MRS LUSAI MALA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-081-001/40
(OLD-BAJEISORA) 		2208002000NRG24010520230014947 01/05/2023 SUBAL CHANDRA 2208002WL000077 SUBAL CHANDRA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205064 MR SUBAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-081-001/41
(OLD-BAJEISORA) 		2208002000NRG24010520230014948 01/05/2023 SHANTI KUMAR 2208002WL000077 SHANTI KUMAR 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205065 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-081-001/42
(OLD-BAJEISORA) 		2208002000NRG24010520230014949 01/05/2023 MORATSAW 2208002WL000077 MORATSAW 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205066 MR MORAT SAW CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-081-001/43
(OLD-BAJEISORA) 		2208002000NRG24010520230014950 01/05/2023 TULASI LODA 2208002WL000077 TULASI LODA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205067 MRS TULASI LODA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-081-001/44
(OLD-BAJEISORA) 		2208002000NRG24010520230014951 01/05/2023 BOLENDRA CHAKMA 2208002WL000077 BOLENDRA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205068 MR BOLENDRA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-081-001/45
(OLD-BAJEISORA) 		2208002000NRG24010520230014952 01/05/2023 SAM PUDI 2208002WL000077 SAM PUDI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205069 MRS SAMPUDI STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-081-001/5
(OLD-BAJEISORA) 		2208002000NRG24010520230014956 01/05/2023 PRABHATYA 2208002WL000077 PRABHATYA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205058 MRS MILABO CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-081-001/67
(OLD-BAJEISORA) 		2208002000NRG24010520230014972 01/05/2023 ASHIM BIKASH CHAKMA 2208002WL000077 ASHIM BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537205072 MR ASHIM BIKASH CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-081-001/7
(OLD-BAJEISORA) 		2208002000NRG24010520230014974 01/05/2023 NIGIRA MUNI 2208002WL000077 NIGIRA MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537204890 MR NIGIRA MUNI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-081-001/88
(OLD-BAJEISORA) 		2208002000NRG24010520230014989 01/05/2023 KALA MILA CHAKMA 2208002WL000077 KALA MILA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205080 MRS KALAMILA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-081-001/9
(OLD-BAJEISORA) 		2208002000NRG24010520230014991 01/05/2023 SHANTI MONI 2208002WL000077 SHANTI MONI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1537205038 MR SHANTI MONI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 303780 303780
Total 1185738 1185738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010523APB_FTO_890 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 881958
2 CHAWNGTE MZ2208002_010523APB_FTO_890 State Bank of India SBIN0005244 CHAWNGTE 303780

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