Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:51:03 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_281123APB_FTO_10791
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-08-002-007-001/1-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271183 28/11/2023 Sumati Ranjon 2208002WL002166 Sumati Ranjon 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671731744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 CHAWNGTE MZ-08-002-007-001/119
(LONGPUIGHAT I) 		2208002000NRG24281120230271184 28/11/2023 Bishnu Maya 2208002WL002166 Bishnu Maya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731649 Mrs. BISHNU MAYA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-010-001/86-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271185 28/11/2023 NILONG 2208002WL002166 NILONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731737 Mr. NILLONG TONGCHANGYA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-012-001/173
(LONGPUIGHAT I) 		2208002000NRG24281120230271187 28/11/2023 Podha Devi Tongchangya 2208002WL002166 Podha Devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731629 Pota Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHAWNGTE MZ-08-002-016-001/46
(LONGPUIGHAT I) 		2208002000NRG24281120230271188 28/11/2023 FULESH KUMAR 2208002WL002166 FULESH KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731726 Mr. FULESH KUMAR . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-023-001/146-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271189 28/11/2023 HIRON MOY 2208002WL002166 HIRON MOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731756 Mr. HIRON MOY CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-023-001/306
(LONGPUIGHAT I) 		2208002000NRG24281120230271190 28/11/2023 BUDDO LODHA CHAKMA 2208002WL002166 BUDDO LODHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731366 Mrs. BUDDO LODHA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-031-001/315
(LONGPUIGHAT I) 		2208002000NRG24281120230271191 28/11/2023 RANGABI CHAKMA 2208002WL002166 RANGABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731570 Mrs. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-043-001/102
(LOKHISURY) 		2208002000NRG24281120230271065 28/11/2023 ARUNO MONI 2208002WL002165 ARUNO MONI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731560 Mr. ARUNO MONI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-043-001/103
(LOKHISURY) 		2208002000NRG24281120230271066 28/11/2023 BADHI MALA 2208002WL002165 BADHI MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731605 BADIMINI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWNGTE MZ-08-002-043-001/104
(LOKHISURY) 		2208002000NRG24281120230271067 28/11/2023 BAGYA DHAN CHAKMA 2208002WL002165 BAGYA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731434 Mr. BAGYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-043-001/105
(LOKHISURY) 		2208002000NRG24281120230271068 28/11/2023 BHANADA 2208002WL002165 BHANADA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731559 Mr. BHARADA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-043-001/108
(LOKHISURY) 		2208002000NRG24281120230271071 28/11/2023 BORCHOGA CHAKMA 2208002WL002165 BORCHOGA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731656 Mr. BORCHOGA CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-043-001/109
(LOKHISURY) 		2208002000NRG24281120230271072 28/11/2023 BUDHA KUMAR 2208002WL002165 BUDHA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731549 Mr. BADRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-043-001/11-B
(LOKHISURY) 		2208002000NRG24281120230271073 28/11/2023 Bikash Moni 2208002WL002165 Bikash Moni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731553 Mr. BIKASH MUNI . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-043-001/110
(LOKHISURY) 		2208002000NRG24281120230271074 28/11/2023 KALPANA CHAKMA 2208002WL002165 KALPANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731433 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-043-001/111
(LOKHISURY) 		2208002000NRG24281120230271075 28/11/2023 DOYALAL KUMAR 2208002WL002165 DOYALAL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731760 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-043-001/114
(LOKHISURY) 		2208002000NRG24281120230271078 28/11/2023 JAMA MUNI 2208002WL002165 JAMA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731555 Mr. JAMAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-043-001/115
(LOKHISURY) 		2208002000NRG24281120230271079 28/11/2023 JAMA RAJ 2208002WL002165 JAMA RAJ 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731617 Mr. SAMARAJ . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-043-001/116
(LOKHISURY) 		2208002000NRG24281120230271080 28/11/2023 JARMA TONG 2208002WL002165 JARMA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731762 Mr. JARMAJOY CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-043-001/117
(LOKHISURY) 		2208002000NRG24281120230271081 28/11/2023 JUBAMASAW 2208002WL002165 JUBAMASAW 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731761 Mr. JUBANAKSAW CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-043-001/118
(LOKHISURY) 		2208002000NRG24281120230271082 28/11/2023 KAMALA RANJAN 2208002WL002165 KAMALA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731586 Mr. KAMALA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-043-001/120
(LOKHISURY) 		2208002000NRG24281120230271084 28/11/2023 KUNJO LATA 2208002WL002165 KUNJO LATA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731622 Mrs. KUNJOLATA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-043-001/121
(LOKHISURY) 		2208002000NRG24281120230271085 28/11/2023 LOKHI KANTA 2208002WL002165 LOKHI KANTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731766 Mr. LAKKIKANTO . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-043-001/122
(LOKHISURY) 		2208002000NRG24281120230271086 28/11/2023 MADU RANJAN 2208002WL002165 MADU RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731764 Mr. MODHURAN JAN CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-043-001/12329
(LOKHISURY) 		2208002000NRG24281120230271088 28/11/2023 INDRALAL 2208002WL002165 INDRALAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731566 INDRA LAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 CHAWNGTE MZ-08-002-043-001/124
(LOKHISURY) 		2208002000NRG24281120230271089 28/11/2023 MIRINO LAL 2208002WL002165 MIRINO LAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731565 Mr. MIRINOLAL . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-043-001/125
(LOKHISURY) 		2208002000NRG24281120230271090 28/11/2023 MUKTO MUNI 2208002WL002165 MUKTO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731767 Mr. MUKTO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-043-001/126
(LOKHISURY) 		2208002000NRG24281120230271091 28/11/2023 NIBARAN 2208002WL002165 NIBARAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731702 NIGARAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAWNGTE MZ-08-002-043-001/127
(LOKHISURY) 		2208002000NRG24281120230271092 28/11/2023 NILO BARAN 2208002WL002165 NILO BARAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731609 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-043-001/128
(LOKHISURY) 		2208002000NRG24281120230271093 28/11/2023 PONANA 2208002WL002165 PONANA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731558 Mr. PORANA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-043-001/129
(LOKHISURY) 		2208002000NRG24281120230271094 28/11/2023 PUNO TONG 2208002WL002165 PUNO TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731704 Mr. PURNA JOY CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-043-001/130
(LOKHISURY) 		2208002000NRG24281120230271095 28/11/2023 REBUTI MON 2208002WL002165 REBUTI MON 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731759 Mr. REBOTIMON CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-043-001/131
(LOKHISURY) 		2208002000NRG24281120230271096 28/11/2023 ROBI JOY 2208002WL002165 ROBI JOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731552 Mr. ROBI JOY . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-043-001/133
(LOKHISURY) 		2208002000NRG24281120230271097 28/11/2023 RUPALI 2208002WL002165 RUPALI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731758 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 CHAWNGTE MZ-08-002-043-001/134
(LOKHISURY) 		2208002000NRG24281120230271098 28/11/2023 MADUKKO CHAKMA 2208002WL002165 MADUKKO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731432 Mr. MADUKKO CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-043-001/13447
(LOKHISURY) 		2208002000NRG24281120230271100 28/11/2023 ARATI BALA CHAKMA 2208002WL002165 ARATI BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731439 Mrs. ARATI BALA CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-043-001/13453
(LOKHISURY) 		2208002000NRG24281120230271101 28/11/2023 AMARJAY 2208002WL002165 AMARJAY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731614 Mr. AMARJOY . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-043-001/13487
(LOKHISURY) 		2208002000NRG24281120230271102 28/11/2023 TARA PUDI CHAKMA 2208002WL002165 TARA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731436 TARA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAWNGTE MZ-08-002-043-001/13508
(LOKHISURY) 		2208002000NRG24281120230271105 28/11/2023 SUSHILKUMAR 2208002WL002165 SUSHILKUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731567 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-043-001/13532
(LOKHISURY) 		2208002000NRG24281120230271106 28/11/2023 RAJKUMAR 2208002WL002165 RAJKUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731550 Mr. RAJ KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-043-001/13554
(LOKHISURY) 		2208002000NRG24281120230271107 28/11/2023 JARMAJOY 2208002WL002165 JARMAJOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731757 MR JARMA JOY STATE BANK OF INDIA(508548)
43 CHAWNGTE MZ-08-002-043-001/13561
(LOKHISURY) 		2208002000NRG24281120230271108 28/11/2023 SUCKROMONI 2208002WL002165 SUCKROMONI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731772 Mr. SUKROMONI CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-043-001/13565
(LOKHISURY) 		2208002000NRG24281120230271109 28/11/2023 GYANALAL 2208002WL002165 GYANALAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731611 Mr. GYANA LAL CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-043-001/13572
(LOKHISURY) 		2208002000NRG24281120230271110 28/11/2023 JAGADISH 2208002WL002165 JAGADISH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731585 Mr. JAGADISH CHANDRA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-043-001/13613
(LOKHISURY) 		2208002000NRG24281120230271112 28/11/2023 Nuta Kumar 2208002WL002165 Nuta Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731430 Mr. NUTA KUMAR . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-043-001/13619
(LOKHISURY) 		2208002000NRG24281120230271113 28/11/2023 HENGOTTYA 2208002WL002165 HENGOTTYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731701 MR HENGOTYA CHAKMA STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-043-001/13637
(LOKHISURY) 		2208002000NRG24281120230271115 28/11/2023 CHINTAMAY 2208002WL002165 CHINTAMAY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731768 Mr. CHINTAMOY CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-043-001/13640
(LOKHISURY) 		2208002000NRG24281120230271116 28/11/2023 DHANANJOY 2208002WL002165 DHANANJOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731705 Mr. DHANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-043-001/137
(LOKHISURY) 		2208002000NRG24281120230271117 28/11/2023 Nandi Bala 2208002WL002165 Nandi Bala 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671731431 Aadhaar Number not Mapped to Account Number
51 CHAWNGTE MZ-08-002-043-001/138
(LOKHISURY) 		2208002000NRG24281120230271118 28/11/2023 SONA MUGI 2208002WL002165 SONA MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731621 Mrs. SONAMUGI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-043-001/139
(LOKHISURY) 		2208002000NRG24281120230271119 28/11/2023 SOROV 2208002WL002165 SOROV 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731624 Sourrab Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHAWNGTE MZ-08-002-043-001/14-B
(LOKHISURY) 		2208002000NRG24281120230271120 28/11/2023 Shanti Moni 2208002WL002165 Shanti Moni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731618 Mr. SANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-043-001/140
(LOKHISURY) 		2208002000NRG24281120230271121 28/11/2023 SUKRO MUNI 2208002WL002165 SUKRO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731613 Sukra Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-043-001/141
(LOKHISURY) 		2208002000NRG24281120230271122 28/11/2023 SUKRO TONG 2208002WL002165 SUKRO TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731610 Mr. SUKRO JOY CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-043-001/142
(LOKHISURY) 		2208002000NRG24281120230271123 28/11/2023 SUMATI RANJAN 2208002WL002165 SUMATI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731607 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-043-001/143
(LOKHISURY) 		2208002000NRG24281120230271124 28/11/2023 Inonjoy 2208002WL002165 Inonjoy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731703 Mr. INANJOY CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-043-001/170
(LOKHISURY) 		2208002000NRG24281120230271143 28/11/2023 Tara Chakma 2208002WL002165 Tara Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731778 Tara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
59 CHAWNGTE MZ-08-002-043-001/171
(LOKHISURY) 		2208002000NRG24281120230271144 28/11/2023 Prem Kumar Chakma 2208002WL002165 Prem Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731779 Prem Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
60 CHAWNGTE MZ-08-002-043-001/200
(LOKHISURY) 		2208002000NRG24281120230271149 28/11/2023 Kala Udha 2208002WL002165 Kala Udha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731608 Mr. KALUADHA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-043-001/201
(LOKHISURY) 		2208002000NRG24281120230271150 28/11/2023 Santosh Kumar 2208002WL002165 Santosh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731771 Mr. SONTOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-043-001/202
(LOKHISURY) 		2208002000NRG24281120230271151 28/11/2023 Prema Joy 2208002WL002165 Prema Joy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731556 Mr. PREAMAJOY CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-043-001/208
(LOKHISURY) 		2208002000NRG24281120230271152 28/11/2023 Mangala Muni 2208002WL002165 Mangala Muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731619 Mr. MANGALALMUNI CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-043-001/24-B
(LOKHISURY) 		2208002000NRG24281120230271153 28/11/2023 Shantilal 2208002WL002165 Shantilal 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731554 Mr. SHANTILAL . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-043-001/33-B
(LOKHISURY) 		2208002000NRG24281120230271154 28/11/2023 SUNDORI LOTA CHAKMA 2208002WL002165 SUNDORI LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731435 Mrs. SUNDORILOTA CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-043-001/40-B
(LOKHISURY) 		2208002000NRG24281120230271155 28/11/2023 Gyana Ranjan 2208002WL002165 Gyana Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731551 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-043-001/41-B
(LOKHISURY) 		2208002000NRG24281120230271156 28/11/2023 Adi Chandra 2208002WL002165 Adi Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731561 Mr. ADICHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-043-001/43-B
(LOKHISURY) 		2208002000NRG24281120230271157 28/11/2023 Noloni Kumar 2208002WL002165 Noloni Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731568 Mr. NOLONI KUMAR . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-043-001/46-B
(LOKHISURY) 		2208002000NRG24281120230271158 28/11/2023 NANDA RANI CHAKMA 2208002WL002165 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731437 Mrs. NANDA RANI MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-043-001/49-B
(LOKHISURY) 		2208002000NRG24281120230271160 28/11/2023 Chita Mon 2208002WL002165 Chita Mon 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731769 Mr. CHITTIMON CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-043-001/5-D
(LOKHISURY) 		2208002000NRG24281120230271161 28/11/2023 Ratna Kumar Chakma 2208002WL002165 Ratna Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731429 Ratna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHAWNGTE MZ-08-002-043-001/54-B
(LOKHISURY) 		2208002000NRG24281120230271162 28/11/2023 Amar Dhan 2208002WL002165 Amar Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731700 MR AMAR DHAN CHAKMA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-043-001/56-B
(LOKHISURY) 		2208002000NRG24281120230271163 28/11/2023 Dilliswar 2208002WL002165 Dilliswar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731564 Mr. DILISWAR . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-043-001/59-B
(LOKHISURY) 		2208002000NRG24281120230271164 28/11/2023 Chitra Kumar 2208002WL002165 Chitra Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731625 CHITRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWNGTE MZ-08-002-043-001/60-B
(LOKHISURY) 		2208002000NRG24281120230271165 28/11/2023 Anibaran 2208002WL002165 Anibaran 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731562 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-043-001/61-B
(LOKHISURY) 		2208002000NRG24281120230271166 28/11/2023 Bindulal 2208002WL002165 Bindulal 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731563 MR BINDU LAL CHAKMA STATE BANK OF INDIA(508548)
77 CHAWNGTE MZ-08-002-043-001/64-B
(LOKHISURY) 		2208002000NRG24281120230271167 28/11/2023 Nil Kumar 2208002WL002165 Nil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731615 Mr. NIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-043-001/65-B
(LOKHISURY) 		2208002000NRG24281120230271168 28/11/2023 Mongalomon 2208002WL002165 Mongalomon 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731612 Mr. MONGOLO MON CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-043-001/71-B
(LOKHISURY) 		2208002000NRG24281120230271169 28/11/2023 Doya Chand 2208002WL002165 Doya Chand 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731770 Mr. DOYA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-043-001/72-B
(LOKHISURY) 		2208002000NRG24281120230271170 28/11/2023 Amesh Kumar 2208002WL002165 Amesh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731763 Mr. AMESH KUMAR CHAKMA CHAKMA MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-043-001/79-B
(LOKHISURY) 		2208002000NRG24281120230271171 28/11/2023 SONARAM 2208002WL002165 SONARAM 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731557 Mr. SONARAM CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-043-001/82-B
(LOKHISURY) 		2208002000NRG24281120230271172 28/11/2023 BINDULAL 2208002WL002165 BINDULAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731765 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-043-001/83-B
(LOKHISURY) 		2208002000NRG24281120230271173 28/11/2023 BHARA JOY 2208002WL002165 BHARA JOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731606 Mr. BAKRA JOY CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-043-001/88-B
(LOKHISURY) 		2208002000NRG24281120230271177 28/11/2023 AMARPUDHI 2208002WL002165 AMARPUDHI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731623 AMAR PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAWNGTE MZ-08-002-043-001/91-B
(LOKHISURY) 		2208002000NRG24281120230271179 28/11/2023 Priyo Raj 2208002WL002165 Priyo Raj 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731792 Mr. CHIGON KULA CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-043-001/92
(LOKHISURY) 		2208002000NRG24281120230271180 28/11/2023 DOYALAL 2208002WL002165 DOYALAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731616 Mr. DOYAL LAL CHAKMA MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-043-001/94
(LOKHISURY) 		2208002000NRG24281120230271181 28/11/2023 DOYA RANJAN 2208002WL002165 DOYA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731620 BUDHA PUDI INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-043-001/96
(LOKHISURY) 		2208002000NRG24281120230271182 28/11/2023 ANIL BALA CHAKMA 2208002WL002165 ANIL BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731438 Mrs. ANIL BALA CHAKMA MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-044-001/10454
(LONGPUIGHAT I) 		2208002000NRG24281120230271193 28/11/2023 Kala Bisha 2208002WL002166 Kala Bisha 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731717 KALABISHA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 CHAWNGTE MZ-08-002-044-001/10459
(LONGPUIGHAT I) 		2208002000NRG24281120230271194 28/11/2023 Marattua 2208002WL002166 Marattua 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731694 Mr. MARATTUA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-044-001/11-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271196 28/11/2023 Kalapahar 2208002WL002166 Kalapahar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731740 KALAPAHAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAWNGTE MZ-08-002-044-001/113-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271198 28/11/2023 Marattua Chakma 2208002WL002166 Marattua Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731798 Maratua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
93 CHAWNGTE MZ-08-002-044-001/132-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271200 28/11/2023 Suro Joy chakma 2208002WL002166 Suro Joy chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671731716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 CHAWNGTE MZ-08-002-044-001/151
(LONGPUIGHAT I) 		2208002000NRG24281120230271202 28/11/2023 KAJOLI CHAKMA 2208002WL002166 KAJOLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731386 KAJOLI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAWNGTE MZ-08-002-044-001/164
(LONGPUIGHAT I) 		2208002000NRG24281120230271211 28/11/2023 Kamona 2208002WL002166 Kamona 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731782 MRS KAMONA STATE BANK OF INDIA(508548)
96 CHAWNGTE MZ-08-002-044-001/17-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271213 28/11/2023 Prity Kumar 2208002WL002166 Prity Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731644 Mr. PRITY KUMAR . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-044-001/203-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271214 28/11/2023 SHANTI KUMAR CHAKMA 2208002WL002166 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731643 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-044-001/222-A
(LONGPUIGHAT I) 		2208002000NRG24281120230271215 28/11/2023 Chandu Kumar 2208002WL002166 Chandu Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731719 KALA MELA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAWNGTE MZ-08-002-044-001/233
(LONGPUIGHAT I) 		2208002000NRG24281120230271218 28/11/2023 AMAR BINDU 2208002WL002166 AMAR BINDU 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731715 AMAR BINDU CHAKMA PUNJAB NATIONAL BANK(508568)
100 CHAWNGTE MZ-08-002-044-001/24-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271222 28/11/2023 PREM LAL 2208002WL002166 PREM LAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731642 Mr. PREM LAL . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-044-001/244
(LONGPUIGHAT I) 		2208002000NRG24281120230271224 28/11/2023 Boyar Chandra 2208002WL002166 Boyar Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731725 Mr. BOYER CHANDRA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-044-001/246
(LONGPUIGHAT I) 		2208002000NRG24281120230271225 28/11/2023 BIKRAM 2208002WL002166 BIKRAM 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731695 BIKRAM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHAWNGTE MZ-08-002-044-001/249
(LONGPUIGHAT I) 		2208002000NRG24281120230271226 28/11/2023 Shillongbi Tongchangya 2208002WL002166 Shillongbi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731371 Mrs. SHILLONGBI TONGCHANGYA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-044-001/259
(LONGPUIGHAT I) 		2208002000NRG24281120230271230 28/11/2023 DHANA BIKASH CHAKMA 2208002WL002166 DHANA BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731677 Mr. DHANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-044-001/260
(LONGPUIGHAT I) 		2208002000NRG24281120230271231 28/11/2023 DHANA MUNI 2208002WL002166 DHANA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731645 Mr. DHANA MUNI . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-044-001/265
(LONGPUIGHAT I) 		2208002000NRG24281120230271232 28/11/2023 DULLAYA 2208002WL002166 DULLAYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731738 Mr. DHOYLA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-044-001/268
(LONGPUIGHAT I) 		2208002000NRG24281120230271234 28/11/2023 Fulo Rani 2208002WL002166 Fulo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731659 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-044-001/270
(LONGPUIGHAT I) 		2208002000NRG24281120230271236 28/11/2023 GOW BEE 2208002WL002166 GOW BEE 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731742 Mrs. GOWBEE . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-044-001/271
(LONGPUIGHAT I) 		2208002000NRG24281120230271237 28/11/2023 GUMO MUNI 2208002WL002166 GUMO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731736 GUNO MUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAWNGTE MZ-08-002-044-001/277
(LONGPUIGHAT I) 		2208002000NRG24281120230271239 28/11/2023 JOY KUMAR TONGCHONGYA 2208002WL002166 JOY KUMAR TONGCHONGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731653 Joy Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHAWNGTE MZ-08-002-044-001/279
(LONGPUIGHAT I) 		2208002000NRG24281120230271240 28/11/2023 K RANGA CHAND 2208002WL002166 K RANGA CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731658 K Rangachand Tongchangya FINO PAYMENTS BANK LTD(608001)
112 CHAWNGTE MZ-08-002-044-001/288
(LONGPUIGHAT I) 		2208002000NRG24281120230271245 28/11/2023 LALBUATSAIHA 2208002WL002166 LALBUATSAIHA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731784 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-044-001/291
(LONGPUIGHAT I) 		2208002000NRG24281120230271246 28/11/2023 LOKHI DHAN II 2208002WL002166 LOKHI DHAN II 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731714 LOKKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAWNGTE MZ-08-002-044-001/293
(LONGPUIGHAT I) 		2208002000NRG24281120230271247 28/11/2023 Lota bi 2208002WL002166 Lota bi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731571 Mrs. LATABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-044-001/295
(LONGPUIGHAT I) 		2208002000NRG24281120230271248 28/11/2023 NATUN BIKASH 2208002WL002166 NATUN BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731672 Mr. DP NATUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-044-001/296
(LONGPUIGHAT I) 		2208002000NRG24281120230271249 28/11/2023 NAYANJIT 2208002WL002166 NAYANJIT 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731647 Mr. NAYANJIT . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-044-001/297
(LONGPUIGHAT I) 		2208002000NRG24281120230271250 28/11/2023 MEYA DHAN 2208002WL002166 MEYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731795 MR MEYA DHAN CHAKMA STATE BANK OF INDIA(508548)
118 CHAWNGTE MZ-08-002-044-001/300
(LONGPUIGHAT I) 		2208002000NRG24281120230271251 28/11/2023 Moni Gopal chakma 2208002WL002166 Moni Gopal chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731711 Moni Gopal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
119 CHAWNGTE MZ-08-002-044-001/301
(LONGPUIGHAT I) 		2208002000NRG24281120230271252 28/11/2023 MUKTO DHAN 2208002WL002166 MUKTO DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731718 Mr. MUKTO DHAN . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-044-001/307
(LONGPUIGHAT I) 		2208002000NRG24281120230271255 28/11/2023 POIRA MON 2208002WL002166 POIRA MON 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671731646 Aadhaar Number not Mapped to Account Number
121 CHAWNGTE MZ-08-002-044-001/308
(LONGPUIGHAT I) 		2208002000NRG24281120230271256 28/11/2023 POJA PURI 2208002WL002166 POJA PURI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731734 POJA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAWNGTE MZ-08-002-044-001/310
(LONGPUIGHAT I) 		2208002000NRG24281120230271258 28/11/2023 PREM BIKASH 2208002WL002166 PREM BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731730 Prem Bikash Chakma FINO PAYMENTS BANK LTD(608001)
123 CHAWNGTE MZ-08-002-044-001/311
(LONGPUIGHAT I) 		2208002000NRG24281120230271259 28/11/2023 Hemagini Chakma 2208002WL002166 Hemagini Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731335 Mrs. HEMANG GINI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-044-001/313
(LONGPUIGHAT II) 		2208002000NRG24281120230271407 28/11/2023 PROVAL CHANDRA 2208002WL002167 PROVAL CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731633 RINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAWNGTE MZ-08-002-044-001/315
(LONGPUIGHAT I) 		2208002000NRG24281120230271261 28/11/2023 PURNA BIJOY TONG 2208002WL002166 PURNA BIJOY TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731729 Mr. PURNA BIJOY TONG . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-044-001/319
(LONGPUIGHAT I) 		2208002000NRG24281120230271263 28/11/2023 ROBI DHAN CHAKMA 2208002WL002166 ROBI DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731540 Mr. RABIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-044-001/320
(LONGPUIGHAT I) 		2208002000NRG24281120230271264 28/11/2023 ROSIKYA TONG 2208002WL002166 ROSIKYA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731720 Rasikya Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAWNGTE MZ-08-002-044-001/321
(LONGPUIGHAT I) 		2208002000NRG24281120230271265 28/11/2023 Longpudi tong 2208002WL002166 Longpudi tong 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731732 Longpudi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-044-001/323
(LONGPUIGHAT I) 		2208002000NRG24281120230271266 28/11/2023 SAMAN BIJOY 2208002WL002166 SAMAN BIJOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731731 Mr. SAMAR BOJIY . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-044-001/325
(LONGPUIGHAT I) 		2208002000NRG24281120230271268 28/11/2023 SANTI RANI CHAKMA 2208002WL002166 SANTI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731697 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHAWNGTE MZ-08-002-044-001/329
(LONGPUIGHAT I) 		2208002000NRG24281120230271271 28/11/2023 Chigonbi Chakma 2208002WL002166 Chigonbi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731372 SIUGUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAWNGTE MZ-08-002-044-001/330
(LONGPUIGHAT I) 		2208002000NRG24281120230271272 28/11/2023 SHRI DHAN 2208002WL002166 SHRI DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731651 Mr. SHRI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-044-001/331
(LONGPUIGHAT I) 		2208002000NRG24281120230271273 28/11/2023 SINGUBI 2208002WL002166 SINGUBI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731542 SINGUBI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
134 CHAWNGTE MZ-08-002-044-001/332
(LONGPUIGHAT I) 		2208002000NRG24281120230271274 28/11/2023 Rajungani 2208002WL002166 Rajungani 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731724 Mrs. RAJUNGANI . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-044-001/333
(LONGPUIGHAT I) 		2208002000NRG24281120230271275 28/11/2023 SOI PURI 2208002WL002166 SOI PURI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731723 Soi Puri AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHAWNGTE MZ-08-002-044-001/338
(LONGPUIGHAT I) 		2208002000NRG24281120230271278 28/11/2023 SUKYA 2208002WL002166 SUKYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731721 Sukya Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHAWNGTE MZ-08-002-044-001/342
(LONGPUIGHAT I) 		2208002000NRG24281120230271281 28/11/2023 Mollika Devi 2208002WL002166 Mollika Devi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731470 Mrs. MOLLIKA DEVI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-044-001/351
(LONGPUIGHAT I) 		2208002000NRG24281120230271284 28/11/2023 MONTURANI 2208002WL002166 MONTURANI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731428 SURO DHAN TONG INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAWNGTE MZ-08-002-044-001/352
(LONGPUIGHAT I) 		2208002000NRG24281120230271285 28/11/2023 TRIMOTI TONG 2208002WL002166 TRIMOTI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731746 Trimoti Tongtachangya AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAWNGTE MZ-08-002-044-001/354
(LONGPUIGHAT I) 		2208002000NRG24281120230271287 28/11/2023 CHANDRA BANU 2208002WL002166 CHANDRA BANU 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731722 Mrs. CHANDRA BANU . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-044-001/355
(LONGPUIGHAT I) 		2208002000NRG24281120230271288 28/11/2023 MADHAN KUMAR CHAKMA 2208002WL002166 MADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731712 MR MADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-044-001/362
(LONGPUIGHAT I) 		2208002000NRG24281120230271291 28/11/2023 CHAMPA 2208002WL002166 CHAMPA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731713 Mrs. CHAMPA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-044-001/373
(LONGPUIGHAT I) 		2208002000NRG24281120230271302 28/11/2023 F SURO MALA 2208002WL002166 F SURO MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731380 F. Miss Suromala AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHAWNGTE MZ-08-002-044-001/375
(LONGPUIGHAT I) 		2208002000NRG24281120230271304 28/11/2023 BHAGYO LOKHI 2208002WL002166 BHAGYO LOKHI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731377 Bhagyo Lokhi AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHAWNGTE MZ-08-002-044-001/376
(LONGPUIGHAT I) 		2208002000NRG24281120230271305 28/11/2023 FULO RANI TONG 2208002WL002166 FULO RANI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731780 Mrs. FULO RANI TONGCHANGYA MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-044-001/377
(LONGPUIGHAT I) 		2208002000NRG24281120230271306 28/11/2023 FULO DEVI TONG 2208002WL002166 FULO DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731349 FULO DEVI TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
147 CHAWNGTE MZ-08-002-044-001/378
(LONGPUIGHAT I) 		2208002000NRG24281120230271307 28/11/2023 JORINA CHAKMA 2208002WL002166 JORINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731383 JORINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
148 CHAWNGTE MZ-08-002-044-001/379
(LONGPUIGHAT I) 		2208002000NRG24281120230271308 28/11/2023 JOY MOTI TONG 2208002WL002166 JOY MOTI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731333 MRS JOY MOTI TONGCHANGYA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-044-001/381
(LONGPUIGHAT I) 		2208002000NRG24281120230271310 28/11/2023 KALPURI TONG 2208002WL002166 KALPURI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731334 Mrs. KALPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-044-001/387
(LONGPUIGHAT I) 		2208002000NRG24281120230271315 28/11/2023 KALABI CHAKMA 2208002WL002166 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731662 Kalabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
151 CHAWNGTE MZ-08-002-044-001/388
(LONGPUIGHAT I) 		2208002000NRG24281120230271316 28/11/2023 SHIJI CHAKMA 2208002WL002166 SHIJI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731674 Miss. SHIJI CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-044-001/402
(LONGPUIGHAT I) 		2208002000NRG24281120230271322 28/11/2023 Melasaw 2208002WL002166 Melasaw 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731728 MILESHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAWNGTE MZ-08-002-044-001/404
(LONGPUIGHAT I) 		2208002000NRG24281120230271324 28/11/2023 Kokil Kumar 2208002WL002166 Kokil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731739 KOKIL KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAWNGTE MZ-08-002-044-001/405
(LONGPUIGHAT I) 		2208002000NRG24281120230271325 28/11/2023 SURESH KUMAR TONGCHANGYA 2208002WL002166 SURESH KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731347 Mr. SURESH KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-044-001/407
(LONGPUIGHAT I) 		2208002000NRG24281120230271327 28/11/2023 NEWTON TONGCHANGYA 2208002WL002166 NEWTON TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731698 NEWTON TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAWNGTE MZ-08-002-044-001/409
(LONGPUIGHAT I) 		2208002000NRG24281120230271329 28/11/2023 MADHU MALA 2208002WL002166 MADHU MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731733 Mrs. MADHUMALA CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-044-001/410
(LONGPUIGHAT I) 		2208002000NRG24281120230271331 28/11/2023 MILESHAW CHAKMA 2208002WL002166 MILESHAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731354 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-044-001/411
(LONGPUIGHAT I) 		2208002000NRG24281120230271332 28/11/2023 SAGA KHULI TONGCHANGYA 2208002WL002166 SAGA KHULI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731350 Mrs. SAGA KHULI TONGCHANGYA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-044-001/413
(LONGPUIGHAT I) 		2208002000NRG24281120230271334 28/11/2023 FULKUMARI CHAKMA 2208002WL002166 FULKUMARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731352 FULKUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAWNGTE MZ-08-002-044-001/414
(LONGPUIGHAT I) 		2208002000NRG24281120230271335 28/11/2023 SITA DEVI TONG 2208002WL002166 SITA DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731676 MRS SITA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-044-001/417
(LONGPUIGHAT I) 		2208002000NRG24281120230271338 28/11/2023 AROTY DEVI TONG 2208002WL002166 AROTY DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731374 AROTIDEVI TONG CHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAWNGTE MZ-08-002-044-001/419
(LONGPUIGHAT I) 		2208002000NRG24281120230271340 28/11/2023 LUKKI SONA TONG 2208002WL002166 LUKKI SONA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731357 LUKKI SONA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
163 CHAWNGTE MZ-08-002-044-001/420
(LONGPUIGHAT I) 		2208002000NRG24281120230271341 28/11/2023 REENA TONG 2208002WL002166 REENA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731443 Mrs. REENA TONG MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-044-001/423
(LONGPUIGHAT I) 		2208002000NRG24281120230271344 28/11/2023 BADI MALA 2208002WL002166 BADI MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731693 Mrs. BADIMILA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-044-001/426
(LONGPUIGHAT I) 		2208002000NRG24281120230271346 28/11/2023 LALPEKHLUI TONGCHANGYA 2208002WL002166 LALPEKHLUI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731471 Mrs. LALPEKHLUI TONGCHANGYA MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-044-001/429
(LONGPUIGHAT I) 		2208002000NRG24281120230271349 28/11/2023 SONJOY CHAKMA 2208002WL002166 SONJOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731472 Mr. SONJOY CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-044-001/434
(LONGPUIGHAT I) 		2208002000NRG24281120230271353 28/11/2023 GEETA 2208002WL002166 GEETA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731660 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAWNGTE MZ-08-002-044-001/435
(LONGPUIGHAT I) 		2208002000NRG24281120230271354 28/11/2023 ANIL MALA TONGCHANGYA 2208002WL002166 ANIL MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731378 ANIL MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAWNGTE MZ-08-002-044-001/437
(LONGPUIGHAT I) 		2208002000NRG24281120230271356 28/11/2023 INDU MUTI CHAKMA 2208002WL002166 INDU MUTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731387 INDU MUTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAWNGTE MZ-08-002-044-001/438
(LONGPUIGHAT I) 		2208002000NRG24281120230271357 28/11/2023 LOXMI DEVI CHAKMA 2208002WL002166 LOXMI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731348 Mrs. LOXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-044-001/444
(LONGPUIGHAT I) 		2208002000NRG24281120230271362 28/11/2023 KALPANA DEVI 2208002WL002166 KALPANA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731427 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAWNGTE MZ-08-002-044-001/445
(LONGPUIGHAT I) 		2208002000NRG24281120230271363 28/11/2023 LOBANGA LOTA 2208002WL002166 LOBANGA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731781 LOBANGA LOTA AIRTEL PAYMENTS BANK LIMITED(990288)
173 CHAWNGTE MZ-08-002-044-001/450
(LONGPUIGHAT I) 		2208002000NRG24281120230271367 28/11/2023 KRISHNA MUGGI TONGCHANGYA 2208002WL002166 KRISHNA MUGGI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731442 Mrs. KRISHNA MUGHI TONGCHANGYA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-044-001/454
(LONGPUIGHAT I) 		2208002000NRG24281120230271370 28/11/2023 MEYA LOTA 2208002WL002166 MEYA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731419 MEYA LOTA AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-044-001/456
(LONGPUIGHAT I) 		2208002000NRG24281120230271372 28/11/2023 AWNJAN MALA TONGCHANGYA 2208002WL002166 AWNJAN MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731388 AWNJAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAWNGTE MZ-08-002-044-001/459
(LONGPUIGHAT I) 		2208002000NRG24281120230271374 28/11/2023 SAISONA CHAKMA 2208002WL002166 SAISONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731727 Saisona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHAWNGTE MZ-08-002-044-001/461
(LONGPUIGHAT I) 		2208002000NRG24281120230271376 28/11/2023 KURI SAKI CHAKMA 2208002WL002166 KURI SAKI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731424 KURI SAKI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 CHAWNGTE MZ-08-002-044-001/462
(LONGPUIGHAT I) 		2208002000NRG24281120230271377 28/11/2023 GYANO DEVI TONGCHANGYA 2208002WL002166 GYANO DEVI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731426 GYANO DEVI TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
179 CHAWNGTE MZ-08-002-044-001/47-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271383 28/11/2023 Meya Moy 2208002WL002166 Meya Moy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731743 Meya Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
180 CHAWNGTE MZ-08-002-044-001/472
(LONGPUIGHAT I) 		2208002000NRG24281120230271386 28/11/2023 MEYANGO TONGCHANGYA 2208002WL002166 MEYANGO TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731630 Mrs. MEYANGO TONGCHANGYA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-044-001/473
(LONGPUIGHAT I) 		2208002000NRG24281120230271387 28/11/2023 DHANALATA 2208002WL002166 DHANALATA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731351 Mrs. DHANALATA CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-044-001/475
(LONGPUIGHAT I) 		2208002000NRG24281120230271388 28/11/2023 BHINOTA 2208002WL002166 BHINOTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731389 BHINOTA INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAWNGTE MZ-08-002-044-001/478
(LONGPUIGHAT I) 		2208002000NRG24281120230271391 28/11/2023 DIGOLY CHAKMA 2208002WL002166 DIGOLY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731675 DIGOLY CHAKMA CANARA BANK(508532)
184 CHAWNGTE MZ-08-002-044-001/479
(LONGPUIGHAT I) 		2208002000NRG24281120230271392 28/11/2023 KALABI CHAKMA 2208002WL002166 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731420 KALABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAWNGTE MZ-08-002-044-001/480
(LONGPUIGHAT I) 		2208002000NRG24281120230271393 28/11/2023 NITI TONGCHANGYA 2208002WL002166 NITI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731648 NITI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 CHAWNGTE MZ-08-002-044-001/481
(LONGPUIGHAT I) 		2208002000NRG24281120230271394 28/11/2023 BARANBI 2208002WL002166 BARANBI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731379 Ms. BARAN BI MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-044-001/500
(LONGPUIGHAT I) 		2208002000NRG24281120230271395 28/11/2023 DOYAL KUMAR CHAKMA 2208002WL002166 DOYAL KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731735 Sukra Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
188 CHAWNGTE MZ-08-002-044-001/69-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271397 28/11/2023 Ananta Bikash 2208002WL002166 Ananta Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731797 Mr. ANANT BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-044-001/7-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271398 28/11/2023 Anjana 2208002WL002166 Anjana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731741 ANJONA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAWNGTE MZ-08-002-044-001/85-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271399 28/11/2023 Dayal Bikash Chakma 2208002WL002166 Dayal Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731755 Mr. DAYAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-044-001/9-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271400 28/11/2023 Robi Moy Chakma 2208002WL002166 Robi Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731544 Mr. ROBIMOY CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-045-001/100
(LUDISORA) 		2208002000NRG24281120230271595 28/11/2023 MILEKA CHAKMA 2208002WL002168 MILEKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731478 Mrs. MILEKA CHAKMA MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-045-001/101
(LUDISORA) 		2208002000NRG24281120230271596 28/11/2023 ANIK 2208002WL002168 ANIK 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731706 Mr. ANIK CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-045-001/10183
(LUDISORA) 		2208002000NRG24281120230271598 28/11/2023 GYANA JOY 2208002WL002168 GYANA JOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731708 Mr. GYANA JOY CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-045-001/10208
(LUDISORA) 		2208002000NRG24281120230271599 28/11/2023 PATHAR MONI 2208002WL002168 PATHAR MONI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731750 Mr. PATTOR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-045-001/10252
(LUDISORA) 		2208002000NRG24281120230271601 28/11/2023 CHANDRA 2208002WL002168 CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731594 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-045-001/10258
(LUDISORA) 		2208002000NRG24281120230271602 28/11/2023 BADIKKO CHAKMA 2208002WL002168 BADIKKO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731479 Mrs. BADIKKO CHAKMA MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-045-001/10275
(LUDISORA) 		2208002000NRG24281120230271603 28/11/2023 SHANTI MOY 2208002WL002168 SHANTI MOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731587 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-045-001/10279
(LUDISORA) 		2208002000NRG24281120230271604 28/11/2023 SUBASH CHANDRA 2208002WL002168 SUBASH CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731574 Subash Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHAWNGTE MZ-08-002-045-001/10285
(LUDISORA) 		2208002000NRG24281120230271605 28/11/2023 KAMANI KUMAR 2208002WL002168 KAMANI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731588 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-045-001/103
(LUDISORA) 		2208002000NRG24281120230271606 28/11/2023 BIJOY 2208002WL002168 BIJOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731593 Mr. BIJOY . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-045-001/104
(LUDISORA) 		2208002000NRG24281120230271607 28/11/2023 NONIMALA CHAKMA 2208002WL002168 NONIMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731773 Mrs. MONI MALA CHAKMA MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-045-001/105
(LUDISORA) 		2208002000NRG24281120230271608 28/11/2023 KANJAN MALA CHAKMA 2208002WL002168 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731477 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-045-001/106
(LUDISORA) 		2208002000NRG24281120230271609 28/11/2023 NISI PUDI CHAKMA 2208002WL002168 NISI PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731776 Mrs. NISI PUDI MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-045-001/107
(LUDISORA) 		2208002000NRG24281120230271610 28/11/2023 LOKHISEN 2208002WL002168 LOKHISEN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731581 Lokkisen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHAWNGTE MZ-08-002-045-001/109
(LUDISORA) 		2208002000NRG24281120230271612 28/11/2023 NILO CHANDRA 2208002WL002168 NILO CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731595 Mr. MILO CHANDRA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-045-001/10922
(LUDISORA) 		2208002000NRG24281120230271613 28/11/2023 BASUDEV 2208002WL002168 BASUDEV 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731749 Mr. BOSUDEV CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-045-001/110
(LUDISORA) 		2208002000NRG24281120230271614 28/11/2023 PACHA MUNI 2208002WL002168 PACHA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731591 Mr. PACHA MUNI . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-045-001/111
(LUDISORA) 		2208002000NRG24281120230271615 28/11/2023 PREMA RANJAN 2208002WL002168 PREMA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731601 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-045-001/112
(LUDISORA) 		2208002000NRG24281120230271616 28/11/2023 ROBI CHODRO 2208002WL002168 ROBI CHODRO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731747 MR RABI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-045-001/113
(LUDISORA) 		2208002000NRG24281120230271617 28/11/2023 SADHAN MUNI 2208002WL002168 SADHAN MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731600 Mr. SADHAN MUNI . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-045-001/114
(LUDISORA) 		2208002000NRG24281120230271618 28/11/2023 SUKHA 2208002WL002168 SUKHA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731599 Mr. SUKHA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-045-001/115
(LUDISORA) 		2208002000NRG24281120230271619 28/11/2023 SUKRA SAHASTO II 2208002WL002168 SUKRA SAHASTO II 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731583 Mr. SUKRA SAHASTO . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-045-001/116
(LUDISORA) 		2208002000NRG24281120230271620 28/11/2023 SUKRA SARJYO 2208002WL002168 SUKRA SARJYO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731751 Mr. SUKRASARJYO . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-045-001/12-B
(LUDISORA) 		2208002000NRG24281120230271622 28/11/2023 MAYA LATA CHAKMA 2208002WL002168 MAYA LATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731332 Mrs. MAYA LATA CHAKMA MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-045-001/123
(LUDISORA) 		2208002000NRG24281120230271624 28/11/2023 TORUN BIKASH CHAKMA 2208002WL002168 TORUN BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731710 Mr. TARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-045-001/126
(KAMALANAGAR IV) 		2208002000NRG24281120230271626 28/11/2023 MATHINGUO CHAKMA 2208002WL002168 MATHINGUO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731800 Mrs. MATHINGUO CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-045-001/129
(LUDISORA) 		2208002000NRG24281120230271627 28/11/2023 NOHNURA 2208002WL002168 NOHNURA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731775 Mr. NOHNURA CHAKMA MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-045-001/13-B
(LUDISORA) 		2208002000NRG24281120230271628 28/11/2023 Kuhrishoga 2208002WL002168 Kuhrishoga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731584 Mr. KURI SOGA CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-045-001/131
(LUDISORA) 		2208002000NRG24281120230271630 28/11/2023 POSPO RANJAN CHAKMA 2208002WL002168 POSPO RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731801 Mr. POSPO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-045-001/136
(LUDISORA) 		2208002000NRG24281120230271635 28/11/2023 ARUN BIKASH CHAKMA 2208002WL002168 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731476 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-045-001/144
(LUDISORA) 		2208002000NRG24281120230271639 28/11/2023 SHANTI LOTA CHAKMA 2208002WL002168 SHANTI LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731480 Mrs. SHANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-045-001/145
(LUDISORA) 		2208002000NRG24281120230271640 28/11/2023 CHITISAW CHAKMA 2208002WL002168 CHITISAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731802 Miss. CHITISAW CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-045-001/18-D
(LUDISORA) 		2208002000NRG24281120230271642 28/11/2023 Kalbije 2208002WL002168 Kalbije 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731546 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-045-001/200
(LUDISORA) 		2208002000NRG24281120230271643 28/11/2023 Meyabi 2208002WL002168 Meyabi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731626 Mrs. MANGABI . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-045-001/201
(LUDISORA) 		2208002000NRG24281120230271644 28/11/2023 Ananda Bikash 2208002WL002168 Ananda Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731709 Mr. ANANDA BIKASH . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-045-001/202
(LUDISORA) 		2208002000NRG24281120230271645 28/11/2023 Nihar Bindu 2208002WL002168 Nihar Bindu 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731707 Mr. NIHARBINDU CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-045-001/22-B
(LUDISORA) 		2208002000NRG24281120230271646 28/11/2023 Animoy 2208002WL002168 Animoy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731580 Animoy AIRTEL PAYMENTS BANK LIMITED(990288)
229 CHAWNGTE MZ-08-002-045-001/23-D
(LUDISORA) 		2208002000NRG24281120230271647 28/11/2023 Jyoti Moy 2208002WL002168 Jyoti Moy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731592 Mr. JOYTIMOY . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-045-001/24-B
(LUDISORA) 		2208002000NRG24281120230271648 28/11/2023 NISI LOTA CHAKMA 2208002WL002168 NISI LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731774 Mrs. NISI LOTA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-045-001/26-B
(LUDISORA) 		2208002000NRG24281120230271649 28/11/2023 Fuleswar 2208002WL002168 Fuleswar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731596 Mr. FULESHAR CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-045-001/27-B
(LUDISORA) 		2208002000NRG24281120230271650 28/11/2023 Kalabua 2208002WL002168 Kalabua 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731628 Mr. KALABUO . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-045-001/28-B
(LUDISORA) 		2208002000NRG24281120230271651 28/11/2023 Kana Muni 2208002WL002168 Kana Muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731573 Mr. KANAMUNI . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-045-001/30-B
(LUDISORA) 		2208002000NRG24281120230271652 28/11/2023 Suniti Ranjan 2208002WL002168 Suniti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731699 JOTI PURNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 CHAWNGTE MZ-08-002-045-001/31-B
(LUDISORA) 		2208002000NRG24281120230271653 28/11/2023 Kamalonda 2208002WL002168 Kamalonda 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731752 MR KAMALONDA CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-045-001/37-B
(LUDISORA) 		2208002000NRG24281120230271655 28/11/2023 Pattya Chan 2208002WL002168 Pattya Chan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731603 Mr. PATTYA CHAN . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-045-001/4-B
(LUDISORA) 		2208002000NRG24281120230271656 28/11/2023 ROBI LATA CHAKMA 2208002WL002168 ROBI LATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731481 Mrs. ROBILATA CHAKMA MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-045-001/43-C
(LUDISORA) 		2208002000NRG24281120230271657 28/11/2023 Mangal Kumar 2208002WL002168 Mangal Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731598 Mongal Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
239 CHAWNGTE MZ-08-002-045-001/44-C
(LUDISORA) 		2208002000NRG24281120230271658 28/11/2023 DHANAMALA CHAKMA 2208002WL002168 DHANAMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731475 Mrs. DANA MALA CHAKMA MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-045-001/45-C
(LUDISORA) 		2208002000NRG24281120230271659 28/11/2023 KALABI CHAKMA 2208002WL002168 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731803 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-045-001/46-C
(LUDISORA) 		2208002000NRG24281120230271660 28/11/2023 Akul Moy 2208002WL002168 Akul Moy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731579 Akul Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
242 CHAWNGTE MZ-08-002-045-001/47-C
(LUDISORA) 		2208002000NRG24281120230271661 28/11/2023 Doya Chand 2208002WL002168 Doya Chand 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731604 Mr. DOYAL CHAND . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-045-001/48-C
(LUDISORA) 		2208002000NRG24281120230271662 28/11/2023 NAGORIMALA CHAKMA 2208002WL002168 NAGORIMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731441 Mrs. NAGORI MALA CHAKMA MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-045-001/51-C
(LUDISORA) 		2208002000NRG24281120230271663 28/11/2023 Subamoy 2208002WL002168 Subamoy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731578 Mr. SUBHOMOY . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-045-001/53-C
(LUDISORA) 		2208002000NRG24281120230271664 28/11/2023 Amar Pudi 2208002WL002168 Amar Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731627 Mrs. AMAR PUDI . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-045-001/54-C
(LUDISORA) 		2208002000NRG24281120230271665 28/11/2023 Sukra Mala 2208002WL002168 Sukra Mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731575 Mrs. SUKRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-045-001/6-D
(LUDISORA) 		2208002000NRG24281120230271666 28/11/2023 Bonkim Chandra 2208002WL002168 Bonkim Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731590 Mr. BOMKIM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-045-001/7-B
(LUDISORA) 		2208002000NRG24281120230271667 28/11/2023 Judisti 2208002WL002168 Judisti 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731582 Judisti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
249 CHAWNGTE MZ-08-002-045-001/72-A
(LUDISORA) 		2208002000NRG24281120230271669 28/11/2023 DONO KUMAR CHAKMA 2208002WL002168 DONO KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731577 Mr. DONO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-045-001/73-A
(LUDISORA) 		2208002000NRG24281120230271670 28/11/2023 TRIDIP 2208002WL002168 TRIDIP 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731748 Tridip Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
251 CHAWNGTE MZ-08-002-045-001/74-A
(LUDISORA) 		2208002000NRG24281120230271671 28/11/2023 DHANA BHAN CHAKMA 2208002WL002168 DHANA BHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731576 Mr. DHANA BHAN CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-045-001/75-A
(LUDISORA) 		2208002000NRG24281120230271672 28/11/2023 SIDHARTA 2208002WL002168 SIDHARTA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731602 Mr. SIDHARTA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-045-001/76-A
(LUDISORA) 		2208002000NRG24281120230271673 28/11/2023 NIHARIKA CHAKMA 2208002WL002168 NIHARIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731482 Mrs. NIHARIKA CHAKMA MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-045-001/77-A
(LUDISORA) 		2208002000NRG24281120230271674 28/11/2023 SURESH CHAKMA 2208002WL002168 SURESH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731589 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-045-001/8-B
(LUDISORA) 		2208002000NRG24281120230271675 28/11/2023 Jugeshar 2208002WL002168 Jugeshar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731597 Mr. JUGESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-046-001/101
(LONGPUIGHAT I) 		2208002000NRG24281120230271402 28/11/2023 ANANDHA MON 2208002WL002166 ANANDHA MON 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731799 MR ANANDHA MOHAN TONGCHANGYA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-068-001/11920
(LONGPUIGHAT I) 		2208002000NRG24281120230271403 28/11/2023 Dhana Rattan Chakma 2208002WL002166 Dhana Rattan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731754 DHANA RATAN FINO PAYMENTS BANK LTD(608001)
258 CHAWNGTE MZ-08-002-068-001/11921
(LONGPUIGHAT I) 		2208002000NRG24281120230271404 28/11/2023 Ritesh Tong 2208002WL002166 Ritesh Tong 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731745 RITESH TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAWNGTE MZ-08-002-068-001/62-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271406 28/11/2023 Chandra Jit 2208002WL002166 Chandra Jit 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731753 MR CHANDRAJIT TONGCHANGYA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-084-001/1
(LONGPUIGHAT II) 		2208002000NRG24281120230271408 28/11/2023 Anita Baran 2208002WL002167 Anita Baran 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731547 Mr. ANITA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-084-001/10
(LONGPUIGHAT II) 		2208002000NRG24281120230271409 28/11/2023 Anil Baran 2208002WL002167 Anil Baran 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731631 MR ANIL BARAN CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-084-001/100
(LONGPUIGHAT II) 		2208002000NRG24281120230271410 28/11/2023 Rakesh Chakma 2208002WL002167 Rakesh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731696 Mr. RAKESH . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-084-001/101
(LONGPUIGHAT II) 		2208002000NRG24281120230271411 28/11/2023 Subal Chandra 2208002WL002167 Subal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731667 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-084-001/105
(LONGPUIGHAT II) 		2208002000NRG24281120230271413 28/11/2023 AJAY CHAKMA 2208002WL002167 AJAY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731657 Mr. AJAY CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-084-001/106
(LONGPUIGHAT II) 		2208002000NRG24281120230271414 28/11/2023 ANANDA KUMAR CHAKMA 2208002WL002167 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731339 Mr. ANONDO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-084-001/107
(LONGPUIGHAT II) 		2208002000NRG24281120230271415 28/11/2023 SOSOTRO 2208002WL002167 SOSOTRO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731440 Mr. SOSITRO . . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-084-001/111
(LONGPUIGHAT II) 		2208002000NRG24281120230271419 28/11/2023 PATTORI MALA CHAKMA 2208002WL002167 PATTORI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731545 Mrs. PATORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-084-001/116
(LONGPUIGHAT II) 		2208002000NRG24281120230271424 28/11/2023 ASHA CHAKMA 2208002WL002167 ASHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731368 ASHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
269 CHAWNGTE MZ-08-002-084-001/117
(LONGPUIGHAT II) 		2208002000NRG24281120230271425 28/11/2023 GURI MILA CHAKMA 2208002WL002167 GURI MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731473 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-084-001/118
(LONGPUIGHAT II) 		2208002000NRG24281120230271426 28/11/2023 VISHAKHA CHAKMA 2208002WL002167 VISHAKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731338 Mrs. VISHAKHA CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-084-001/12
(LONGPUIGHAT II) 		2208002000NRG24281120230271428 28/11/2023 Bangali 2208002WL002167 Bangali 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731679 Miss. BANGALI CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-084-001/120
(LONGPUIGHAT II) 		2208002000NRG24281120230271429 28/11/2023 GURIMILA CHAKMA 2208002WL002167 GURIMILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731381 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-084-001/126
(LONGPUIGHAT II) 		2208002000NRG24281120230271435 28/11/2023 TARA CHAKMA 2208002WL002167 TARA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731353 Mrs. TARA CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-084-001/13
(LONGPUIGHAT II) 		2208002000NRG24281120230271439 28/11/2023 GURI MILA CHAKMA 2208002WL002167 GURI MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731788 Guri Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHAWNGTE MZ-08-002-084-001/133
(LONGPUIGHAT II) 		2208002000NRG24281120230271442 28/11/2023 SHANTI BIKASH CHAKMA 2208002WL002167 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731654 Santi Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAWNGTE MZ-08-002-084-001/135
(LONGPUIGHAT II) 		2208002000NRG24281120230271443 28/11/2023 RAJA LOTA CHAKMA 2208002WL002167 RAJA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731384 RAJO LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAWNGTE MZ-08-002-084-001/136
(LONGPUIGHAT II) 		2208002000NRG24281120230271444 28/11/2023 ASHYABI CHAKMA 2208002WL002167 ASHYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731382 ASHYABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAWNGTE MZ-08-002-084-001/138
(LONGPUIGHAT II) 		2208002000NRG24281120230271446 28/11/2023 REMA DEVI CHAKMA 2208002WL002167 REMA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731355 Mrs. PREMA DEVI . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-084-001/141
(LONGPUIGHAT II) 		2208002000NRG24281120230271448 28/11/2023 AROTI CHAKMA 2208002WL002167 AROTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731777 Mr. AROTI CHAKMA MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-084-001/143
(LONGPUIGHAT II) 		2208002000NRG24281120230271450 28/11/2023 AMITA CHAKMA 2208002WL002167 AMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731346 Amita AIRTEL PAYMENTS BANK LIMITED(990288)
281 CHAWNGTE MZ-08-002-084-001/147
(LONGPUIGHAT II) 		2208002000NRG24281120230271454 28/11/2023 LOKHI SONA CHAKMA 2208002WL002167 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731786 Mrs. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-084-001/148
(LONGPUIGHAT II) 		2208002000NRG24281120230271455 28/11/2023 DR RANJANI CHAKKMA 2208002WL002167 DR RANJANI CHAKKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731787 Miss. DR.RANJANI CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-084-001/149
(LONGPUIGHAT II) 		2208002000NRG24281120230271456 28/11/2023 RATTA MALA CHAKMA 2208002WL002167 RATTA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731373 RATTAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAWNGTE MZ-08-002-084-001/150
(LONGPUIGHAT II) 		2208002000NRG24281120230271458 28/11/2023 SUNDAAR MALA CHAKMA 2208002WL002167 SUNDAAR MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731785 Mrs. SUNDAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-084-001/152
(LONGPUIGHAT II) 		2208002000NRG24281120230271460 28/11/2023 SUKRO PUDI CHAKMA 2208002WL002167 SUKRO PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731783 Miss. SUKROPUDI CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-084-001/153
(LONGPUIGHAT II) 		2208002000NRG24281120230271461 28/11/2023 SIBA CHAKMA 2208002WL002167 SIBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731344 Miss. SIBA CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-084-001/155
(LONGPUIGHAT II) 		2208002000NRG24281120230271463 28/11/2023 SUNUKA CHAKMA 2208002WL002167 SUNUKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731474 SUNUKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAWNGTE MZ-08-002-084-001/158
(LONGPUIGHAT II) 		2208002000NRG24281120230271465 28/11/2023 ARECHANA DEVI CHAKMA 2208002WL002167 ARECHANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731367 Mrs. ARCHANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-084-001/163
(LONGPUIGHAT II) 		2208002000NRG24281120230271470 28/11/2023 GUTAMI CHAKMA 2208002WL002167 GUTAMI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731664 GUTOMI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
290 CHAWNGTE MZ-08-002-084-001/166
(LONGPUIGHAT II) 		2208002000NRG24281120230271473 28/11/2023 NAYANA CHAKMA 2208002WL002167 NAYANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731385 NOYANA AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHAWNGTE MZ-08-002-084-001/167
(LONGPUIGHAT II) 		2208002000NRG24281120230271474 28/11/2023 DINOBI CHAKMA 2208002WL002167 DINOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731793 DINOBI INDIA POST PAYMENTS BANK LIMITED(508528)
292 CHAWNGTE MZ-08-002-084-001/17
(LONGPUIGHAT II) 		2208002000NRG24281120230271476 28/11/2023 Prawatmala 2208002WL002167 Prawatmala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731569 PROVAT MALA INDIA POST PAYMENTS BANK LIMITED(508528)
293 CHAWNGTE MZ-08-002-084-001/171
(LONGPUIGHAT II) 		2208002000NRG24281120230271478 28/11/2023 BASANA DEVI CHAKMA 2208002WL002167 BASANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731345 Miss. BASHANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-084-001/176
(LONGPUIGHAT II) 		2208002000NRG24281120230271481 28/11/2023 SUKRAPUDI CHAKMA 2208002WL002167 SUKRAPUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731369 Mrs. SUKRAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-084-001/178
(LONGPUIGHAT II) 		2208002000NRG24281120230271483 28/11/2023 MELASAW CHAKMA 2208002WL002167 MELASAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731370 MELASAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 CHAWNGTE MZ-08-002-084-001/18
(LONGPUIGHAT II) 		2208002000NRG24281120230271485 28/11/2023 Bharat Mala 2208002WL002167 Bharat Mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731683 BHARATMALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAWNGTE MZ-08-002-084-001/181
(LONGPUIGHAT II) 		2208002000NRG24281120230271486 28/11/2023 SONIKA DEVI TONGCHANGYA 2208002WL002167 SONIKA DEVI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731425 SONIKA DEVI TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
298 CHAWNGTE MZ-08-002-084-001/182
(LONGPUIGHAT II) 		2208002000NRG24281120230271487 28/11/2023 LUKKI DEVI CHAKMA 2208002WL002167 LUKKI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731391 LUKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAWNGTE MZ-08-002-084-001/184
(LONGPUIGHAT II) 		2208002000NRG24281120230271489 28/11/2023 KENABI CHAKMA 2208002WL002167 KENABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731342 Mrs. KENABI CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-084-001/186
(LONGPUIGHAT II) 		2208002000NRG24281120230271491 28/11/2023 DEVOMAYA CHAKMA 2208002WL002167 DEVOMAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731423 DEVOMAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 CHAWNGTE MZ-08-002-084-001/188
(LONGPUIGHAT II) 		2208002000NRG24281120230271493 28/11/2023 PADDHA DEVI CHAKMA 2208002WL002167 PADDHA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731543 Mrs. PADDHA DEVI . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-084-001/191
(LONGPUIGHAT II) 		2208002000NRG24281120230271497 28/11/2023 SOVA RANI CHAKMA 2208002WL002167 SOVA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731418 SOVA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 CHAWNGTE MZ-08-002-084-001/193
(LONGPUIGHAT II) 		2208002000NRG24281120230271499 28/11/2023 MAYA CHAKMA 2208002WL002167 MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731422 MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 CHAWNGTE MZ-08-002-084-001/194
(LONGPUIGHAT II) 		2208002000NRG24281120230271500 28/11/2023 PRIYANKA CHAKMA 2208002WL002167 PRIYANKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731421 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
305 CHAWNGTE MZ-08-002-084-001/205
(LONGPUIGHAT II) 		2208002000NRG24281120230271512 28/11/2023 ANITA CHAKMA 2208002WL002167 ANITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731375 ANITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAWNGTE MZ-08-002-084-001/208
(LONGPUIGHAT II) 		2208002000NRG24281120230271514 28/11/2023 BADI MALA CHAKMA 2208002WL002167 BADI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731390 BADI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAWNGTE MZ-08-002-084-001/209
(LONGPUIGHAT II) 		2208002000NRG24281120230271515 28/11/2023 MELTAWK 2208002WL002167 MELTAWK 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731661 MELTAWK INDIA POST PAYMENTS BANK LIMITED(508528)
308 CHAWNGTE MZ-08-002-084-001/21
(LONGPUIGHAT II) 		2208002000NRG24281120230271516 28/11/2023 Chandilal 2208002WL002167 Chandilal 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731640 Mr. SONDILAL CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-084-001/212
(LONGPUIGHAT II) 		2208002000NRG24281120230271518 28/11/2023 Devika Chakma 2208002WL002167 Devika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731669 MISS DEVIKA CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-084-001/22
(LONGPUIGHAT II) 		2208002000NRG24281120230271519 28/11/2023 Chandramala 2208002WL002167 Chandramala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731572 CHONDROMALA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAWNGTE MZ-08-002-084-001/24
(LONGPUIGHAT II) 		2208002000NRG24281120230271521 28/11/2023 Doyal Chandra 2208002WL002167 Doyal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731634 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-084-001/25
(LONGPUIGHAT II) 		2208002000NRG24281120230271522 28/11/2023 Dharma joy 2208002WL002167 Dharma joy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731794 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-084-001/26
(LONGPUIGHAT II) 		2208002000NRG24281120230271523 28/11/2023 Doyal Bikash 2208002WL002167 Doyal Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731791 Doyal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
314 CHAWNGTE MZ-08-002-084-001/27
(LONGPUIGHAT II) 		2208002000NRG24281120230271524 28/11/2023 Dhan dhaw 2208002WL002167 Dhan dhaw 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731678 Mr. DHANDO . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-084-001/3
(LONGPUIGHAT II) 		2208002000NRG24281120230271527 28/11/2023 Anil Kumar 2208002WL002167 Anil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731638 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-084-001/32
(LONGPUIGHAT II) 		2208002000NRG24281120230271530 28/11/2023 Sadana Chakma 2208002WL002167 Sadana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731641 Mr. SADANA CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-084-001/33
(LONGPUIGHAT II) 		2208002000NRG24281120230271531 28/11/2023 Gyana 2208002WL002167 Gyana 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731663 Mr. GYANA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-084-001/35
(LONGPUIGHAT II) 		2208002000NRG24281120230271532 28/11/2023 Hemanta 2208002WL002167 Hemanta 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731635 Mr. HEMANTHA CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-084-001/37
(LONGPUIGHAT II) 		2208002000NRG24281120230271534 28/11/2023 Jallye Raj 2208002WL002167 Jallye Raj 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731682 Mr. JALYA RAJ . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-084-001/4
(LONGPUIGHAT II) 		2208002000NRG24281120230271536 28/11/2023 Dirbo Jyoti 2208002WL002167 Dirbo Jyoti 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731637 Mr. DIRBOJYOTI . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-084-001/41
(LONGPUIGHAT II) 		2208002000NRG24281120230271538 28/11/2023 Kalabi 2208002WL002167 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731548 Mr. LUSAIMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-084-001/43
(LONGPUIGHAT II) 		2208002000NRG24281120230271540 28/11/2023 Kala Sona 2208002WL002167 Kala Sona 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731688 Mr. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-084-001/44
(LONGPUIGHAT II) 		2208002000NRG24281120230271541 28/11/2023 Ful Kumari 2208002WL002167 Ful Kumari 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731343 MISS FULKUMARI STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-084-001/45
(LONGPUIGHAT II) 		2208002000NRG24281120230271542 28/11/2023 Konjalal 2208002WL002167 Konjalal 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731685 Mr. KONJA LAL . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-084-001/46
(LONGPUIGHAT II) 		2208002000NRG24281120230271543 28/11/2023 Kalauda 2208002WL002167 Kalauda 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731690 KALAUDA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAWNGTE MZ-08-002-084-001/47
(LONGPUIGHAT II) 		2208002000NRG24281120230271544 28/11/2023 AHIQ KUMAR CHAKMA 2208002WL002167 AHIQ KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731340 Mr. AHIQ KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-084-001/50
(LONGPUIGHAT II) 		2208002000NRG24281120230271547 28/11/2023 Lallua 2208002WL002167 Lallua 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731684 Mr. LALYO . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-084-001/51
(LONGPUIGHAT II) 		2208002000NRG24281120230271548 28/11/2023 Mukta Singh 2208002WL002167 Mukta Singh 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731671 MUKTA SINGH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAWNGTE MZ-08-002-084-001/54
(LONGPUIGHAT II) 		2208002000NRG24281120230271551 28/11/2023 Mangal Dhan 2208002WL002167 Mangal Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731655 Mongol Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHAWNGTE MZ-08-002-084-001/56
(LONGPUIGHAT II) 		2208002000NRG24281120230271553 28/11/2023 Meychand 2208002WL002167 Meychand 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731541 Mr. MEYCHAN CHAKMA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-084-001/58
(LONGPUIGHAT II) 		2208002000NRG24281120230271555 28/11/2023 Mojagala 2208002WL002167 Mojagala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731692 Mr. MOTAGALA CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-084-001/59
(LONGPUIGHAT II) 		2208002000NRG24281120230271556 28/11/2023 Nakshaw mala 2208002WL002167 Nakshaw mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731639 Naksha Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHAWNGTE MZ-08-002-084-001/60
(LONGPUIGHAT II) 		2208002000NRG24281120230271557 28/11/2023 NISIMALA CHAKMA 2208002WL002167 NISIMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731376 Mrs. NISI MALA CHAKMA MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-084-001/61
(LONGPUIGHAT II) 		2208002000NRG24281120230271558 28/11/2023 Priyo moy 2208002WL002167 Priyo moy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731689 Mr. PRIYO MOY CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-084-001/63
(LONGPUIGHAT II) 		2208002000NRG24281120230271560 28/11/2023 Rammua 2208002WL002167 Rammua 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731790 Mr. RAMMU CHAKMA MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-084-001/64
(LONGPUIGHAT II) 		2208002000NRG24281120230271561 28/11/2023 Ranjan mon 2208002WL002167 Ranjan mon 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731686 Mr. RANJAN MON CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-084-001/65
(LONGPUIGHAT II) 		2208002000NRG24281120230271562 28/11/2023 Rattan muni 2208002WL002167 Rattan muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731691 Mr. RATAN MUNI . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-084-001/69
(LONGPUIGHAT II) 		2208002000NRG24281120230271566 28/11/2023 SANDYA MUNI 2208002WL002167 SANDYA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731650 Mr. SANDAY MONI CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-084-001/70
(LONGPUIGHAT II) 		2208002000NRG24281120230271568 28/11/2023 Subash 2208002WL002167 Subash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731680 Subash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
340 CHAWNGTE MZ-08-002-084-001/71
(LONGPUIGHAT II) 		2208002000NRG24281120230271569 28/11/2023 Sunity Bikash 2208002WL002167 Sunity Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731681 Suniti Bikask Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
341 CHAWNGTE MZ-08-002-084-001/73
(LONGPUIGHAT II) 		2208002000NRG24281120230271571 28/11/2023 Sankar 2208002WL002167 Sankar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731636 Mr. SANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-084-001/75
(LONGPUIGHAT II) 		2208002000NRG24281120230271573 28/11/2023 Tridip 2208002WL002167 Tridip 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731665 TREDEEP CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAWNGTE MZ-08-002-084-001/77
(LONGPUIGHAT II) 		2208002000NRG24281120230271575 28/11/2023 Shanti mala 2208002WL002167 Shanti mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731356 Mrs. SHANTI MALA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-084-001/8
(LONGPUIGHAT II) 		2208002000NRG24281120230271578 28/11/2023 Ashni Kumar 2208002WL002167 Ashni Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731673 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-084-001/83
(LONGPUIGHAT II) 		2208002000NRG24281120230271580 28/11/2023 Rekha Chakma 2208002WL002167 Rekha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731670 Rekha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHAWNGTE MZ-08-002-084-001/86
(LONGPUIGHAT II) 		2208002000NRG24281120230271581 28/11/2023 SUCHITRA CHAKMA 2208002WL002167 SUCHITRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731796 SUCHITRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAWNGTE MZ-08-002-084-001/87
(LONGPUIGHAT II) 		2208002000NRG24281120230271582 28/11/2023 BARUN CHANDRA CHAKMA 2208002WL002167 BARUN CHANDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731666 BORUN CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
348 CHAWNGTE MZ-08-002-084-001/88
(LONGPUIGHAT II) 		2208002000NRG24281120230271583 28/11/2023 JOYA PRADA 2208002WL002167 JOYA PRADA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731687 Ms. JOYA PRADA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-084-001/89
(LONGPUIGHAT II) 		2208002000NRG24281120230271584 28/11/2023 GURI MILA CHAKMA 2208002WL002167 GURI MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731668 Miss. TINKI CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-084-001/90
(LONGPUIGHAT II) 		2208002000NRG24281120230271586 28/11/2023 MAYA SITA CHAKMA 2208002WL002167 MAYA SITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731337 Mrs. MAYA SITA CHAKMA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-084-001/91
(LONGPUIGHAT II) 		2208002000NRG24281120230271587 28/11/2023 SIGON SOGI 2208002WL002167 SIGON SOGI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731632 Sigon Sogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-084-001/96
(LONGPUIGHAT II) 		2208002000NRG24281120230271590 28/11/2023 ROBILAL 2208002WL002167 ROBILAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731652 Mr. ROBILA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-084-001/97
(LONGPUIGHAT II) 		2208002000NRG24281120230271591 28/11/2023 LOKHI RANI CHAKMA 2208002WL002167 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731341 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
354 CHAWNGTE MZ-08-002-084-001/98
(LONGPUIGHAT II) 		2208002000NRG24281120230271592 28/11/2023 BIMOLINI 2208002WL002167 BIMOLINI 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671731789 Aadhaar Number not Mapped to Account Number
355 CHAWNGTE MZ-08-002-084-001/99
(LONGPUIGHAT II) 		2208002000NRG24281120230271593 28/11/2023 RAJA 2208002WL002167 RAJA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671731336 Mr. RAJA . MIZORAM RURAL BANK(607230)
SubTotal 1237530 1237530
356 CHAWNGTE MZ-08-002-011-001/103
(LONGPUIGHAT I) 		2208002000NRG24281120230271186 28/11/2023 Amologi 2208002WL002166 Amologi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731409 AMOLOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAWNGTE MZ-08-002-043-001/101
(LOKHISURY) 		2208002000NRG24281120230271064 28/11/2023 KALA SOGI 2208002WL002165 KALA SOGI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731504 MRS KALA SOGI STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-043-001/113
(LOKHISURY) 		2208002000NRG24281120230271077 28/11/2023 KAMILA CHAKMA 2208002WL002165 KAMILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731465 MRS KAMILA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-043-001/119
(LOKHISURY) 		2208002000NRG24281120230271083 28/11/2023 SUBAN MALA CHAKMA 2208002WL002165 SUBAN MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731466 MRS SUBAN MALA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-043-001/13441
(LOKHISURY) 		2208002000NRG24281120230271099 28/11/2023 Suro Lata Chakma 2208002WL002165 Suro Lata Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731527 SURO LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAWNGTE MZ-08-002-043-001/136
(LOKHISURY) 		2208002000NRG24281120230271111 28/11/2023 HARIBALA 2208002WL002165 HARIBALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731505 MRS HARI BALA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-043-001/146
(LOKHISURY) 		2208002000NRG24281120230271126 28/11/2023 CHANDRADAS CHAKMA 2208002WL002165 CHANDRADAS CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731468 MRS MILITY CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-043-001/150
(LOKHISURY) 		2208002000NRG24281120230271127 28/11/2023 SANDYA RANI 2208002WL002165 SANDYA RANI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731506 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-043-001/152
(LOKHISURY) 		2208002000NRG24281120230271128 28/11/2023 JANAKI CHAKMA 2208002WL002165 JANAKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731508 JANAKI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAWNGTE MZ-08-002-043-001/153
(LOKHISURY) 		2208002000NRG24281120230271129 28/11/2023 PUSPA DEVI CHAKMA 2208002WL002165 PUSPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731519 PUSHPA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 CHAWNGTE MZ-08-002-043-001/155
(LOKHISURY) 		2208002000NRG24281120230271131 28/11/2023 CHANAN PUDI CHAKMA 2208002WL002165 CHANAN PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731530 CHANAN PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 CHAWNGTE MZ-08-002-043-001/156
(LOKHISURY) 		2208002000NRG24281120230271132 28/11/2023 ARUNA CHAKMA 2208002WL002165 ARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731488 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-043-001/157
(LOKHISURY) 		2208002000NRG24281120230271133 28/11/2023 SUSMITA CHAKMA 2208002WL002165 SUSMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731510 MRS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-043-001/158
(LOKHISURY) 		2208002000NRG24281120230271134 28/11/2023 MERINA CHAKMA 2208002WL002165 MERINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731493 MRS MERINA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-043-001/160
(LOKHISURY) 		2208002000NRG24281120230271135 28/11/2023 BANU MOTI CHAKMA 2208002WL002165 BANU MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731528 MRS BANU MOTI STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-043-001/161
(LOKHISURY) 		2208002000NRG24281120230271136 28/11/2023 PUSPA PUDI CHAKMA 2208002WL002165 PUSPA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731525 PUSPA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAWNGTE MZ-08-002-043-001/162
(LOKHISURY) 		2208002000NRG24281120230271137 28/11/2023 ANANDA DEVI CHAKMA 2208002WL002165 ANANDA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731532 MRS ANANDA DEVI CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-043-001/163
(LOKHISURY) 		2208002000NRG24281120230271138 28/11/2023 RANJAN KUMAR CHAKMA 2208002WL002165 RANJAN KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731526 MR RANJAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-043-001/164
(LOKHISURY) 		2208002000NRG24281120230271139 28/11/2023 SOBITA CHAKMA 2208002WL002165 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731531 MRS SOBITA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-043-001/168
(LOKHISURY) 		2208002000NRG24281120230271140 28/11/2023 Priya Chakma 2208002WL002165 Priya Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731507 PRIYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAWNGTE MZ-08-002-043-001/169
(LOKHISURY) 		2208002000NRG24281120230271141 28/11/2023 Putickkyo Chakma 2208002WL002165 Putickkyo Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731533 MRS PUTICKKYO CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-043-001/17-B
(LOKHISURY) 		2208002000NRG24281120230271142 28/11/2023 MAYA SOVA CHAKMA 2208002WL002165 MAYA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731496 MRS MAYA SOVA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-043-001/172
(LOKHISURY) 		2208002000NRG24281120230271145 28/11/2023 Doyabi Chakma 2208002WL002165 Doyabi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731538 MRS DOYABI CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-043-001/173
(LOKHISURY) 		2208002000NRG24281120230271146 28/11/2023 Fulendi Mala Chakma 2208002WL002165 Fulendi Mala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731529 FULENDI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
380 CHAWNGTE MZ-08-002-043-001/174
(LOKHISURY) 		2208002000NRG24281120230271147 28/11/2023 Badhibi Chakma 2208002WL002165 Badhibi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731539 MRS BADHIBI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-043-001/175
(LOKHISURY) 		2208002000NRG24281120230271148 28/11/2023 Talashi Mala 2208002WL002165 Talashi Mala 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731536 MRS TALASHI MALA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-043-001/48-B
(LOKHISURY) 		2208002000NRG24281120230271159 28/11/2023 GYANA MUNI CHAKMA 2208002WL002165 GYANA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671731503 Aadhaar Number not Mapped to Account Number
383 CHAWNGTE MZ-08-002-043-001/90
(LOKHISURY) 		2208002000NRG24281120230271178 28/11/2023 KULNA 2208002WL002165 KULNA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731509 MRS KULNA CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-044-001/112
(LONGPUIGHAT I) 		2208002000NRG24281120230271197 28/11/2023 Ganda mala Tong 2208002WL002166 Ganda mala Tong 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731463 MRS GANDA MALA TONG STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-044-001/138-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271201 28/11/2023 Devo Lokhi 2208002WL002166 Devo Lokhi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731516 MRS DEVA LOKHI STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-044-001/153
(LONGPUIGHAT I) 		2208002000NRG24281120230271204 28/11/2023 SONSONA CHAKMA 2208002WL002166 SONSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731489 MRS SONSONA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-044-001/156
(LONGPUIGHAT I) 		2208002000NRG24281120230271206 28/11/2023 KAVITA CHAKMA 2208002WL002166 KAVITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731497 MRS KAVITA TONGCHANGYA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-044-001/157
(LONGPUIGHAT I) 		2208002000NRG24281120230271207 28/11/2023 CHAN CHANA DEVI CHAKMA 2208002WL002166 CHAN CHANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731413 Chan Chana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
389 CHAWNGTE MZ-08-002-044-001/159
(LONGPUIGHAT I) 		2208002000NRG24281120230271208 28/11/2023 SIMALI CHAKMA 2208002WL002166 SIMALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731455 MRS SIMALI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-044-001/160
(LONGPUIGHAT I) 		2208002000NRG24281120230271209 28/11/2023 REKHA 2208002WL002166 REKHA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731453 MRS REKHA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-044-001/165
(LONGPUIGHAT I) 		2208002000NRG24281120230271212 28/11/2023 Niyomi Chakma 2208002WL002166 Niyomi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731485 MS NIYOMI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-044-001/234
(LONGPUIGHAT I) 		2208002000NRG24281120230271219 28/11/2023 Mirgatara 2208002WL002166 Mirgatara 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731469 MRS MIRGA TARA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-044-001/243
(LONGPUIGHAT I) 		2208002000NRG24281120230271223 28/11/2023 Badi Mela 2208002WL002166 Badi Mela 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731461 MRS BADI MELA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-044-001/25-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271227 28/11/2023 Fulo Mon Tongchangya 2208002WL002166 Fulo Mon Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731399 MR FULOMON TONGCHANGYA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-044-001/252
(LONGPUIGHAT I) 		2208002000NRG24281120230271228 28/11/2023 Saya Sita Chakma 2208002WL002166 Saya Sita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731483 MRS SAYA SITA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-044-001/256
(LONGPUIGHAT I) 		2208002000NRG24281120230271229 28/11/2023 Bonita Chakma 2208002WL002166 Bonita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731499 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-044-001/269
(LONGPUIGHAT I) 		2208002000NRG24281120230271235 28/11/2023 GOROP MALA 2208002WL002166 GOROP MALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731408 MRS GOROB MALA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-044-001/283
(LONGPUIGHAT I) 		2208002000NRG24281120230271242 28/11/2023 Hangdri Mala 2208002WL002166 Hangdri Mala 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731401 MRS HANGARI MALA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-044-001/285
(LONGPUIGHAT I) 		2208002000NRG24281120230271244 28/11/2023 KRISHNA BARRAN CHAKMA 2208002WL002166 KRISHNA BARRAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731405 MR KRISHNA BORAN CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-044-001/306
(LONGPUIGHAT I) 		2208002000NRG24281120230271254 28/11/2023 Srity Bikash Chakma 2208002WL002166 Srity Bikash Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731402 MR SRITY BIKASH CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-044-001/309
(LONGPUIGHAT I) 		2208002000NRG24281120230271257 28/11/2023 Nangobi Tongchangya 2208002WL002166 Nangobi Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731467 MRS NANGOBI TONGCHANGYA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-044-001/327
(LONGPUIGHAT I) 		2208002000NRG24281120230271269 28/11/2023 Supan Kumar chakma 2208002WL002166 Supan Kumar chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731392 MR SUPAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-044-001/341
(LONGPUIGHAT I) 		2208002000NRG24281120230271280 28/11/2023 NASHYABI TONGCHANGYA 2208002WL002166 NASHYABI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731456 MRS NASHYABI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-044-001/353
(LONGPUIGHAT I) 		2208002000NRG24281120230271286 28/11/2023 DP SUNDAR BAN 2208002WL002166 DP SUNDAR BAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731407 MR DP SUNDARBAN CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-044-001/36-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271290 28/11/2023 Jyotika Chakma 2208002WL002166 Jyotika Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731445 JYOTIKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAWNGTE MZ-08-002-044-001/365
(LONGPUIGHAT I) 		2208002000NRG24281120230271293 28/11/2023 REXI TONG 2208002WL002166 REXI TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731415 MS REXI TONGCHANGYA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-044-001/368
(LONGPUIGHAT I) 		2208002000NRG24281120230271296 28/11/2023 SONGITA TONG 2208002WL002166 SONGITA TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731360 MRS SONGITA TONGCHANGYA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-044-001/369
(LONGPUIGHAT I) 		2208002000NRG24281120230271297 28/11/2023 KOKILA DEVI TONG 2208002WL002166 KOKILA DEVI TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731462 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-044-001/37-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271298 28/11/2023 Mollika Devi 2208002WL002166 Mollika Devi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731515 MRS NAYAN TARA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-044-001/383
(LONGPUIGHAT I) 		2208002000NRG24281120230271311 28/11/2023 PINKY TONG 2208002WL002166 PINKY TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731394 Mrs. PINKI TONGCHANGYA MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-044-001/384
(LONGPUIGHAT I) 		2208002000NRG24281120230271312 28/11/2023 RASHMI TONG 2208002WL002166 RASHMI TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731362 MRS RASHMI TONGCHANGYA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-044-001/385
(LONGPUIGHAT I) 		2208002000NRG24281120230271313 28/11/2023 BISHAKA TONG 2208002WL002166 BISHAKA TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731414 MS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-044-001/386
(LONGPUIGHAT I) 		2208002000NRG24281120230271314 28/11/2023 SONA 2208002WL002166 SONA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731454 MRS SONA TONGCHANGYA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-044-001/389
(LONGPUIGHAT I) 		2208002000NRG24281120230271317 28/11/2023 SOBIKA CHAKMA 2208002WL002166 SOBIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731464 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-044-001/408
(LONGPUIGHAT I) 		2208002000NRG24281120230271328 28/11/2023 Bana Sona 2208002WL002166 Bana Sona 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731459 MRS BANASOVA TONGCHANGYA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-044-001/412
(LONGPUIGHAT I) 		2208002000NRG24281120230271333 28/11/2023 SUROTI TONGCHANGYA 2208002WL002166 SUROTI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731417 Suroti Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
417 CHAWNGTE MZ-08-002-044-001/418
(LONGPUIGHAT I) 		2208002000NRG24281120230271339 28/11/2023 DEEPIKA TONG 2208002WL002166 DEEPIKA TONG 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731446 Miss. DEEPIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
418 CHAWNGTE MZ-08-002-044-001/422
(LONGPUIGHAT I) 		2208002000NRG24281120230271343 28/11/2023 LOKHI DEVI 2208002WL002166 LOKHI DEVI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731395 MRS LOKHI DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-044-001/424
(LONGPUIGHAT I) 		2208002000NRG24281120230271345 28/11/2023 BUDDHA MUGI CHAKMA 2208002WL002166 BUDDHA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731411 MISS BUDDHA MUGI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-044-001/431
(LONGPUIGHAT I) 		2208002000NRG24281120230271350 28/11/2023 SOBINA CHAKMA 2208002WL002166 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731397 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-044-001/432
(LONGPUIGHAT I) 		2208002000NRG24281120230271351 28/11/2023 CHITRA REKHA 2208002WL002166 CHITRA REKHA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731358 MRS CHITRA REKA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-044-001/433
(LONGPUIGHAT I) 		2208002000NRG24281120230271352 28/11/2023 D P ROTINA CHAKMA 2208002WL002166 D P ROTINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731447 Dp Rotina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
423 CHAWNGTE MZ-08-002-044-001/436
(LONGPUIGHAT I) 		2208002000NRG24281120230271355 28/11/2023 MAYARANI CHAKMA 2208002WL002166 MAYARANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731490 MRS MAYARANI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-044-001/442
(LONGPUIGHAT I) 		2208002000NRG24281120230271360 28/11/2023 CHIGON MILA CHAKMA 2208002WL002166 CHIGON MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731498 Chigon Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
425 CHAWNGTE MZ-08-002-044-001/446
(LONGPUIGHAT I) 		2208002000NRG24281120230271364 28/11/2023 SHANSANA CHAKMA 2208002WL002166 SHANSANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731484 Shansana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
426 CHAWNGTE MZ-08-002-044-001/447
(LONGPUIGHAT I) 		2208002000NRG24281120230271365 28/11/2023 JULIKA CHAKMA 2208002WL002166 JULIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731514 JULIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 CHAWNGTE MZ-08-002-044-001/455
(LONGPUIGHAT I) 		2208002000NRG24281120230271371 28/11/2023 SANSALA CHAKMA 2208002WL002166 SANSALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731521 MRS SANSALA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-044-001/466
(LONGPUIGHAT I) 		2208002000NRG24281120230271380 28/11/2023 KALABI CHAKMA 2208002WL002166 KALABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731410 KALABI CHAKMA BANK OF BARODA(606985)
429 CHAWNGTE MZ-08-002-044-001/470
(LONGPUIGHAT I) 		2208002000NRG24281120230271384 28/11/2023 ALOMTI 2208002WL002166 ALOMTI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731524 ALOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
430 CHAWNGTE MZ-08-002-044-001/476
(LONGPUIGHAT I) 		2208002000NRG24281120230271389 28/11/2023 BANU PUDI CHAKMA 2208002WL002166 BANU PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731520 BANU PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 CHAWNGTE MZ-08-002-044-001/477
(LONGPUIGHAT I) 		2208002000NRG24281120230271390 28/11/2023 MILON SOVA CHAKMA 2208002WL002166 MILON SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731518 MRS MILON SOVA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-044-001/96-B
(LONGPUIGHAT I) 		2208002000NRG24281120230271401 28/11/2023 KALO MOY CHAKMA 2208002WL002166 KALO MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731359 MR D KALO MOY CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-045-001/10233
(LUDISORA) 		2208002000NRG24281120230271600 28/11/2023 GURI MARATTYA 2208002WL002168 GURI MARATTYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731534 Sriti Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
434 CHAWNGTE MZ-08-002-045-001/124
(LUDISORA) 		2208002000NRG24281120230271625 28/11/2023 KRIPABI CHAKMAM 2208002WL002168 KRIPABI CHAKMAM 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731487 MR KRIPABI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-045-001/130
(LUDISORA) 		2208002000NRG24281120230271629 28/11/2023 SUJORITA CHAKMA 2208002WL002168 SUJORITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731448 MRS SUJORITA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-045-001/133
(LUDISORA) 		2208002000NRG24281120230271632 28/11/2023 HONTO CHAKMA 2208002WL002168 HONTO CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731535 Mrs. AGESHI CHAKMA MIZORAM RURAL BANK(607230)
437 CHAWNGTE MZ-08-002-045-001/134
(LUDISORA) 		2208002000NRG24281120230271633 28/11/2023 SUMONA CHAKMA 2208002WL002168 SUMONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731486 MRS SUMONA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-045-001/135
(LUDISORA) 		2208002000NRG24281120230271634 28/11/2023 DHANA SOBA CHAKMA 2208002WL002168 DHANA SOBA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731452 MRS DHANA SOBA CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-045-001/141
(LUDISORA) 		2208002000NRG24281120230271636 28/11/2023 SAYA RANI CHAKMA 2208002WL002168 SAYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731502 Mrs. SAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
440 CHAWNGTE MZ-08-002-084-001/11
(LONGPUIGHAT II) 		2208002000NRG24281120230271418 28/11/2023 Sona devi 2208002WL002167 Sona devi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731500 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 CHAWNGTE MZ-08-002-084-001/112
(LONGPUIGHAT II) 		2208002000NRG24281120230271420 28/11/2023 USHA CHAKMA 2208002WL002167 USHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731403 USHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 CHAWNGTE MZ-08-002-084-001/115
(LONGPUIGHAT II) 		2208002000NRG24281120230271423 28/11/2023 BIKHA CHAKMA 2208002WL002167 BIKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731537 MRS BIKHA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-084-001/119
(LONGPUIGHAT II) 		2208002000NRG24281120230271427 28/11/2023 JOYA MALA CHAKMA 2208002WL002167 JOYA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731451 MRS JOYA MALA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-084-001/122
(LONGPUIGHAT II) 		2208002000NRG24281120230271431 28/11/2023 PURNA MALA CHAKMA 2208002WL002167 PURNA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731398 Mrs. PURNAMALA CHAKMA MIZORAM RURAL BANK(607230)
445 CHAWNGTE MZ-08-002-084-001/124
(LONGPUIGHAT II) 		2208002000NRG24281120230271433 28/11/2023 HEMO LOTA CHAKMA 2208002WL002167 HEMO LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731404 MISS HEMO LOTA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-084-001/130
(LONGPUIGHAT II) 		2208002000NRG24281120230271440 28/11/2023 MAYA DEVI CHAKMA 2208002WL002167 MAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731457 MRS MAYA DEVI CHAMKA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-084-001/131
(LONGPUIGHAT II) 		2208002000NRG24281120230271441 28/11/2023 NONABI CHAKMA 2208002WL002167 NONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731450 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-084-001/142
(LONGPUIGHAT II) 		2208002000NRG24281120230271449 28/11/2023 MILI CHAKMA 2208002WL002167 MILI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731406 MRS MILI CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-084-001/144
(LONGPUIGHAT II) 		2208002000NRG24281120230271451 28/11/2023 MINA RANI CHAKMA 2208002WL002167 MINA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731396 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-084-001/145
(LONGPUIGHAT II) 		2208002000NRG24281120230271452 28/11/2023 ELINA CHAKMA 2208002WL002167 ELINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731492 MRS ELINA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-084-001/156
(LONGPUIGHAT II) 		2208002000NRG24281120230271464 28/11/2023 HOJOLI CHAKMA 2208002WL002167 HOJOLI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731412 MS HOJOLI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-084-001/159
(LONGPUIGHAT II) 		2208002000NRG24281120230271466 28/11/2023 SAYA DEVI CHAKMA 2208002WL002167 SAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731460 MRS SAYA RANI CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-084-001/161
(LONGPUIGHAT II) 		2208002000NRG24281120230271468 28/11/2023 JONIKA CHAKMA 2208002WL002167 JONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731494 MRS JONIKA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-084-001/162
(LONGPUIGHAT II) 		2208002000NRG24281120230271469 28/11/2023 SUJOY CHAKMA 2208002WL002167 SUJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731458 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-084-001/175
(LONGPUIGHAT II) 		2208002000NRG24281120230271480 28/11/2023 SIGON KALA CHAKMA 2208002WL002167 SIGON KALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731361 MRS SIGON CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-084-001/177
(LONGPUIGHAT II) 		2208002000NRG24281120230271482 28/11/2023 AMRA PUDI CHAKMA 2208002WL002167 AMRA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731449 MRS AMRA PUDI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-084-001/179
(LONGPUIGHAT II) 		2208002000NRG24281120230271484 28/11/2023 LAKHIBAN 2208002WL002167 LAKHIBAN 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671731365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 CHAWNGTE MZ-08-002-084-001/183
(LONGPUIGHAT II) 		2208002000NRG24281120230271488 28/11/2023 BANU PUDI CHAKMA 2208002WL002167 BANU PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731522 MRS BANU PUDI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-084-001/19
(LONGPUIGHAT II) 		2208002000NRG24281120230271495 28/11/2023 BAGYA DHAN CHAKMA 2208002WL002167 BAGYA DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731444 MR BHAGYA DHAN CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-084-001/192
(LONGPUIGHAT II) 		2208002000NRG24281120230271498 28/11/2023 PUSPA RANI CHAKMA 2208002WL002167 PUSPA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731501 MRS PUSPA RANI STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-084-001/196
(LONGPUIGHAT II) 		2208002000NRG24281120230271502 28/11/2023 KALPONA CHAKMA 2208002WL002167 KALPONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731512 MRS KALPONA DEVI STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-084-001/197
(LONGPUIGHAT II) 		2208002000NRG24281120230271503 28/11/2023 ANITA CHAKMA 2208002WL002167 ANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731363 Mr. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
463 CHAWNGTE MZ-08-002-084-001/200
(LONGPUIGHAT II) 		2208002000NRG24281120230271508 28/11/2023 JABONAKSAS CHAKMA 2208002WL002167 JABONAKSAS CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731491 MR JUBONAK SHAS STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-084-001/204
(LONGPUIGHAT II) 		2208002000NRG24281120230271511 28/11/2023 BANA LODA CHAKMA 2208002WL002167 BANA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731523 MRS BANA LODA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-084-001/23
(LONGPUIGHAT II) 		2208002000NRG24281120230271520 28/11/2023 DAROSH MUNI 2208002WL002167 DAROSH MUNI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731364 MR DHAROSH MUNI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-084-001/36
(LONGPUIGHAT II) 		2208002000NRG24281120230271533 28/11/2023 Hari Chandra 2208002WL002167 Hari Chandra 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731416 MR HORI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-084-001/66
(LONGPUIGHAT II) 		2208002000NRG24281120230271563 28/11/2023 Suriyosen 2208002WL002167 Suriyosen 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731400 MR SURJYO SEN STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-084-001/68
(LONGPUIGHAT II) 		2208002000NRG24281120230271565 28/11/2023 Kamala devi 2208002WL002167 Kamala devi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731517 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-084-001/7
(LONGPUIGHAT II) 		2208002000NRG24281120230271567 28/11/2023 Kamala Sundax Chakma 2208002WL002167 Kamala Sundax Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731511 RAMALA SUNDORI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 CHAWNGTE MZ-08-002-084-001/76
(LONGPUIGHAT II) 		2208002000NRG24281120230271574 28/11/2023 Pekko 2208002WL002167 Pekko 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731513 PEKKO INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHAWNGTE MZ-08-002-084-001/78
(LONGPUIGHAT II) 		2208002000NRG24281120230271576 28/11/2023 Monshanti Chakma 2208002WL002167 Monshanti Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731393 MR MONSANTI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-084-001/82
(LONGPUIGHAT II) 		2208002000NRG24281120230271579 28/11/2023 Nilongbi Chakma 2208002WL002167 Nilongbi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671731495 MRS NILONGBI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 407862 407862
Total 1645392 1645392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_281123APB_FTO_10791 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 1237530
2 CHAWNGTE MZ2208002_281123APB_FTO_10791 State Bank of India SBIN0005244 CHAWNGTE 407862

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