Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:51:51 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_291123APB_FTO_11043
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-08-002-080-001/12
(BORAKABAKHALI II) 		2208002000NRG24291120230277777 29/11/2023 PREMA LOTA TONG 2208002WL002214 PREMA LOTA TONG 00078 CNRB0004151 3486 3486 Processed 19/01/2024 9668637179 PREMALOTA TONGCHANGYA CANARA BANK(508532)
SubTotal 3486 3486
2 CHAWNGTE MZ-08-002-009-001/102
(BONDUKBANGA) 		2208002000NRG24291120230277296 29/11/2023 Rangamila 2208002WL002210 Rangamila 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637519 Mrs. RANGAMILA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-009-001/129
(BONDUKBANGA) 		2208002000NRG24291120230277308 29/11/2023 IRAPU 2208002WL002210 IRAPU 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637310 Mr. IRAPU . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-009-001/134
(BONDUKBANGA) 		2208002000NRG24291120230277312 29/11/2023 GOS CHANDRA 2208002WL002210 GOS CHANDRA 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637518 Mr. GOSHCHANDRA TONG . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-009-001/13563
(BONDUKBANGA) 		2208002000NRG24291120230277313 29/11/2023 BANA KUMAR 2208002WL002210 BANA KUMAR 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637392 Mr. BANA KUMAR . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-009-001/13629
(BONDUKBANGA) 		2208002000NRG24291120230277314 29/11/2023 BARENG 2208002WL002210 BARENG 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637396 Mr. BARENG . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-009-001/13705
(BONDUKBANGA) 		2208002000NRG24291120230277315 29/11/2023 INDULAL 2208002WL002210 INDULAL 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637517 Mr. SUKROJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-009-001/13831
(BONDUKBANGA) 		2208002000NRG24291120230277316 29/11/2023 BALI 2208002WL002210 BALI 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637395 Mr. BALI . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-009-001/13865
(BONDUKBANGA) 		2208002000NRG24291120230277317 29/11/2023 ALUPEDHA 2208002WL002210 ALUPEDHA 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637498 Mr. ALUPEDA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-009-001/139
(BONDUKBANGA) 		2208002000NRG24291120230277318 29/11/2023 MANEK KUMAR 2208002WL002210 MANEK KUMAR 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637189 Mr. NANEK KUMAR . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-009-001/13921
(BONDUKBANGA) 		2208002000NRG24291120230277319 29/11/2023 NOBIN KUMAR 2208002WL002210 NOBIN KUMAR 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637521 Mr. NOBIN KUMAR . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-009-001/14-B
(BONDUKBANGA) 		2208002000NRG24291120230277321 29/11/2023 Chandra Lal 2208002WL002210 Chandra Lal 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637186 Chandra Lal AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAWNGTE MZ-08-002-009-001/140-B
(BONDUKBANGA) 		2208002000NRG24291120230277322 29/11/2023 DOYALJIT 2208002WL002210 DOYALJIT 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637493 Mr. DOYAL JIT . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-009-001/14004
(BONDUKBANGA) 		2208002000NRG24291120230277323 29/11/2023 MOKHA 2208002WL002210 MOKHA 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637506 Mr. MOKHA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-009-001/14011
(BONDUKBANGA) 		2208002000NRG24291120230277324 29/11/2023 KALAMUNI 2208002WL002210 KALAMUNI 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637398 Mr. KALAMUNI . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-009-001/14041
(BONDUKBANGA) 		2208002000NRG24291120230277326 29/11/2023 GOLAKMUNI 2208002WL002210 GOLAKMUNI 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637294 Mr. GOLAK MUNI . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-009-001/14054
(BONDUKBANGA) 		2208002000NRG24291120230277327 29/11/2023 RANGO 2208002WL002210 RANGO 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637188 Mr. RANGGO . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-009-001/14083
(BONDUKBANGA) 		2208002000NRG24291120230277329 29/11/2023 BANOKO 2208002WL002210 BANOKO 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637404 Mr. BANAKO . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-009-001/141-B
(BONDUKBANGA) 		2208002000NRG24291120230277330 29/11/2023 BIRONDO KUMAR 2208002WL002210 BIRONDO KUMAR 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637390 Mr. BIRANDA KUMAR . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-009-001/142-B
(BONDUKBANGA) 		2208002000NRG24291120230277331 29/11/2023 SOMMUGI 2208002WL002210 SOMMUGI 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637415 Mr. SOMMUNI . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-009-001/15-B
(BONDUKBANGA) 		2208002000NRG24291120230277333 29/11/2023 Kalabi 2208002WL002210 Kalabi 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637513 Mr. KALABI . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-009-001/150-B
(BONDUKBANGA) 		2208002000NRG24291120230277334 29/11/2023 RUBIS KUMAR 2208002WL002210 RUBIS KUMAR 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637293 Robish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAWNGTE MZ-08-002-009-001/156-B
(BONDUKBANGA) 		2208002000NRG24291120230277337 29/11/2023 LIKUNPU 2208002WL002210 LIKUNPU 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637302 Mr. LOKHI PU TONG . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-009-001/158-B
(BONDUKBANGA) 		2208002000NRG24291120230277338 29/11/2023 PUNIOJIT 2208002WL002210 PUNIOJIT 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637314 MR PUNYOJIT PUNYOJIT STATE BANK OF INDIA(508548)
25 CHAWNGTE MZ-08-002-009-001/161-B
(BONDUKBANGA) 		2208002000NRG24291120230277340 29/11/2023 MAYA KUMAR 2208002WL002210 MAYA KUMAR 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637502 Mr. MAYA KUMAR . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-009-001/163-B
(BONDUKBANGA) 		2208002000NRG24291120230277341 29/11/2023 DOY 2208002WL002210 DOY 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637313 Mr. DOY . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-009-001/164-B
(BONDUKBANGA) 		2208002000NRG24291120230277342 29/11/2023 Arunto Devi 2208002WL002210 Arunto Devi 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637317 Mrs. ARUNTO DEVI . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-009-001/17
(BONDUKBANGA) 		2208002000NRG24291120230277343 29/11/2023 SITTY CHAKMA 2208002WL002210 SITTY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637417 Miss. SITTY CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-009-001/170
(BONDUKBANGA) 		2208002000NRG24291120230277344 29/11/2023 Abhi 2208002WL002210 Abhi 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637194 Mr. ABHI . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-009-001/171
(BONDUKBANGA) 		2208002000NRG24291120230277345 29/11/2023 Amodono Tong 2208002WL002210 Amodono Tong 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637295 Mr. AMODONDONEYA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-009-001/173
(BONDUKBANGA) 		2208002000NRG24291120230277347 29/11/2023 Aroni 2208002WL002210 Aroni 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637514 ARONI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWNGTE MZ-08-002-009-001/174
(BONDUKBANGA) 		2208002000NRG24291120230277348 29/11/2023 Balati Muni 2208002WL002210 Balati Muni 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637406 MR BILATIMUNI TONGCHANGY STATE BANK OF INDIA(508548)
33 CHAWNGTE MZ-08-002-009-001/175
(BONDUKBANGA) 		2208002000NRG24291120230277349 29/11/2023 Bangalo 2208002WL002210 Bangalo 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637312 Mr. BANGAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-009-001/176
(BONDUKBANGA) 		2208002000NRG24291120230277350 29/11/2023 Bije Khana 2208002WL002210 Bije Khana 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637316 Mr. BIJEK kHAN . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-009-001/177
(BONDUKBANGA) 		2208002000NRG24291120230277351 29/11/2023 Bipin Tong 2208002WL002210 Bipin Tong 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637407 Mr. BIPIN TONGCHANGYA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-009-001/178
(BONDUKBANGA) 		2208002000NRG24291120230277352 29/11/2023 Biro Bahu 2208002WL002210 Biro Bahu 00293 SBIN0RRMIGB 2490 2490 Rejected 19/01/2024 9668637296 Aadhaar Number not Mapped to Account Number
37 CHAWNGTE MZ-08-002-009-001/179
(BONDUKBANGA) 		2208002000NRG24291120230277353 29/11/2023 Birosen Tong 2208002WL002210 Birosen Tong 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637545 Mr. BIROSEN . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-009-001/180
(BONDUKBANGA) 		2208002000NRG24291120230277355 29/11/2023 Bisno Sarma 2208002WL002210 Bisno Sarma 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637391 Bisnosorma Chakma FINO PAYMENTS BANK LTD(608001)
39 CHAWNGTE MZ-08-002-009-001/181
(VASEITLANG I) 		2208002000NRG24291120230277356 29/11/2023 Bogora Chakma 2208002WL002210 Bogora Chakma 00293 SBIN0RRMIGB 996 996 Processed 19/01/2024 9668637408 Mr. BOGARA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-009-001/182
(BONDUKBANGA) 		2208002000NRG24291120230277357 29/11/2023 Malun Puri 2208002WL002210 Malun Puri 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637319 Mrs. MALUNPURI . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-009-001/183
(BONDUKBANGA) 		2208002000NRG24291120230277358 29/11/2023 Buddho 2208002WL002210 Buddho 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637306 Mr. BUDHO . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-009-001/184
(BONDUKBANGA) 		2208002000NRG24291120230277359 29/11/2023 Budhobi 2208002WL002210 Budhobi 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637511 Mr. BUDHOBI . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-009-001/185
(BONDUKBANGA) 		2208002000NRG24291120230277360 29/11/2023 Esiya Muni 2208002WL002210 Esiya Muni 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637403 Mr. ESIYAMUNI TONG AND SIPON TONGCHANGYA MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-009-001/186
(BONDUKBANGA) 		2208002000NRG24291120230277361 29/11/2023 Girilla 2208002WL002210 Girilla 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637499 Mr. GIRILLA TONG . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-009-001/187
(BONDUKBANGA) 		2208002000NRG24291120230277362 29/11/2023 Indu Chand 2208002WL002210 Indu Chand 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637191 Mr. INDU CHAN . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-009-001/188
(BONDUKBANGA) 		2208002000NRG24291120230277363 29/11/2023 Indu Pudi 2208002WL002210 Indu Pudi 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637516 Mrs. INDU PUDI . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-009-001/189
(BONDUKBANGA) 		2208002000NRG24291120230277364 29/11/2023 Jaya Kumar 2208002WL002210 Jaya Kumar 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637304 Mr. JOYA KUMAR . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-009-001/192
(BONDUKBANGA) 		2208002000NRG24291120230277368 29/11/2023 Irapudi 2208002WL002210 Irapudi 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637320 Mrs. IRAPUDI . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-009-001/193
(BONDUKBANGA) 		2208002000NRG24291120230277369 29/11/2023 Kala Bija 2208002WL002210 Kala Bija 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637196 Mr. KALABIJA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-009-001/195
(BONDUKBANGA) 		2208002000NRG24291120230277370 29/11/2023 Kalabija II 2208002WL002210 Kalabija II 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637405 Mr. KALABIJA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-009-001/196
(BONDUKBANGA) 		2208002000NRG24291120230277371 29/11/2023 Kanya Muni 2208002WL002210 Kanya Muni 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637300 MR KANYA JET TONGCHANGYA STATE BANK OF INDIA(508548)
52 CHAWNGTE MZ-08-002-009-001/197
(BONDUKBANGA) 		2208002000NRG24291120230277372 29/11/2023 Kegara 2208002WL002210 Kegara 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637494 Mr. KEGARA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-009-001/199
(BONDUKBANGA) 		2208002000NRG24291120230277373 29/11/2023 Lokhi Muni 2208002WL002210 Lokhi Muni 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637400 Mr. LOKHI MUNI . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-009-001/2-B
(BONDUKBANGA) 		2208002000NRG24291120230277374 29/11/2023 Ranjan 2208002WL002210 Ranjan 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637416 Mr. RANJON TONG AND TATYOBI TONG MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-009-001/200
(BONDUKBANGA) 		2208002000NRG24291120230277375 29/11/2023 Mukta Lal 2208002WL002210 Mukta Lal 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637393 Mr. MUKTO LAL CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-009-001/201
(BONDUKBANGA) 		2208002000NRG24291120230277376 29/11/2023 Nari 2208002WL002210 Nari 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637412 Nari AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHAWNGTE MZ-08-002-009-001/203
(BONDUKBANGA) 		2208002000NRG24291120230277377 29/11/2023 Nilo Kumar 2208002WL002210 Nilo Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637195 Mr. NILO KUMAR . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-009-001/204
(BONDUKBANGA) 		2208002000NRG24291120230277378 29/11/2023 Mada Gila 2208002WL002210 Mada Gila 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637427 Mrs. MADAGILA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-009-001/205
(BONDUKBANGA) 		2208002000NRG24291120230277379 29/11/2023 Nua Mila 2208002WL002210 Nua Mila 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637512 Mr. NUAMILA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-009-001/209
(BONDUKBANGA) 		2208002000NRG24291120230277383 29/11/2023 Pashya Kumar 2208002WL002210 Pashya Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637410 Mr. POSHYA KUMAR . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-009-001/21-B
(BONDUKBANGA) 		2208002000NRG24291120230277384 29/11/2023 Kalsokh 2208002WL002210 Kalsokh 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637307 Mr. KALASOK . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-009-001/210
(BONDUKBANGA) 		2208002000NRG24291120230277385 29/11/2023 Punyo Lal 2208002WL002210 Punyo Lal 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637311 MR PUNYO LAL STATE BANK OF INDIA(508548)
63 CHAWNGTE MZ-08-002-009-001/211
(BONDUKBANGA) 		2208002000NRG24291120230277386 29/11/2023 Ranga Mela 2208002WL002210 Ranga Mela 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637426 Mrs. RANGAMELA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-009-001/212
(BONDUKBANGA) 		2208002000NRG24291120230277387 29/11/2023 Ranga Suk 2208002WL002210 Ranga Suk 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637193 Mr. RONGOSOK . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-009-001/213
(BONDUKBANGA) 		2208002000NRG24291120230277388 29/11/2023 Rankhola 2208002WL002210 Rankhola 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637401 Mr. RANKOLA TONG . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-009-001/214
(BONDUKBANGA) 		2208002000NRG24291120230277389 29/11/2023 Rasek Kumar 2208002WL002210 Rasek Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637301 Rosikya AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHAWNGTE MZ-08-002-009-001/215
(BONDUKBANGA) 		2208002000NRG24291120230277390 29/11/2023 Ananda Mala 2208002WL002210 Ananda Mala 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637237 Mr. ANANDAMALA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-009-001/216
(BONDUKBANGA) 		2208002000NRG24291120230277391 29/11/2023 Rupayan 2208002WL002210 Rupayan 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637495 Mr. ROPAYANG . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-009-001/217
(BONDUKBANGA) 		2208002000NRG24291120230277392 29/11/2023 Nilado Tongchan 2208002WL002210 Nilado Tongchan 00293 SBIN0RRMIGB 2490 2490 Processed 19/01/2024 9668637299 Mr. NILAPO TONGCHANGYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-009-001/218
(BONDUKBANGA) 		2208002000NRG24291120230277393 29/11/2023 Samani 2208002WL002210 Samani 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637497 Mrs. DOYA MUGI CHAKMA MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-009-001/219
(BONDUKBANGA) 		2208002000NRG24291120230277394 29/11/2023 Shanti Lal 2208002WL002210 Shanti Lal 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637414 Shanti Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHAWNGTE MZ-08-002-009-001/220
(BONDUKBANGA) 		2208002000NRG24291120230277395 29/11/2023 Siraphu 2208002WL002210 Siraphu 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637411 Siraphu Tongchanggya AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWNGTE MZ-08-002-009-001/221
(BONDUKBANGA) 		2208002000NRG24291120230277396 29/11/2023 Sneha Lal 2208002WL002210 Sneha Lal 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637402 Mr. SHEHALAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-009-001/223
(BONDUKBANGA) 		2208002000NRG24291120230277398 29/11/2023 Suresh Muni 2208002WL002210 Suresh Muni 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637292 Mr. SURESH MUNI . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-009-001/224
(BONDUKBANGA) 		2208002000NRG24291120230277399 29/11/2023 Surose Tong 2208002WL002210 Surose Tong 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637190 Mr. SUROSE TONGCHANGYA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-009-001/225
(BONDUKBANGA) 		2208002000NRG24291120230277400 29/11/2023 Yo Kumar 2208002WL002210 Yo Kumar 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637394 Mr. YO KUMAR . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-009-001/226
(BONDUKBANGA) 		2208002000NRG24291120230277401 29/11/2023 Zeeban 2208002WL002210 Zeeban 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637309 Mr. JEEBON . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-009-001/235
(BONDUKBANGA) 		2208002000NRG24291120230277404 29/11/2023 POLYAPEDI 2208002WL002210 POLYAPEDI 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637533 Poleyapedi AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAWNGTE MZ-08-002-009-001/236
(BONDUKBANGA) 		2208002000NRG24291120230277405 29/11/2023 FULESHWAR 2208002WL002210 FULESHWAR 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637428 Mr. FULESHWAR . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-009-001/237
(BONDUKBANGA) 		2208002000NRG24291120230277406 29/11/2023 MADHU LATA 2208002WL002210 MADHU LATA 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637321 Mrs. MODULOTA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-009-001/239
(BONDUKBANGA) 		2208002000NRG24291120230277408 29/11/2023 KALACHAN 2208002WL002210 KALACHAN 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637544 Mr. KALACHAN . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-009-001/26-B
(BONDUKBANGA) 		2208002000NRG24291120230277409 29/11/2023 Fuleshwar 2208002WL002210 Fuleshwar 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637192 Mr. FULESHWAR . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-009-001/28-B
(BONDUKBANGA) 		2208002000NRG24291120230277410 29/11/2023 Kegera 2208002WL002210 Kegera 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637187 Mr. KEGERA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-009-001/33-B
(BONDUKBANGA) 		2208002000NRG24291120230277412 29/11/2023 Putila 2208002WL002210 Putila 00293 SBIN0RRMIGB 2739 2739 Processed 19/01/2024 9668637318 Mrs. PUTILA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-009-001/34-B
(BONDUKBANGA) 		2208002000NRG24291120230277413 29/11/2023 Runbanamuni 2208002WL002210 Runbanamuni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637505 Mr. RUKBANAMUNI . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-009-001/35-B
(BONDUKBANGA) 		2208002000NRG24291120230277414 29/11/2023 Unduri 2208002WL002210 Unduri 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637509 Mr. UNDURA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-009-001/38-B
(BONDUKBANGA) 		2208002000NRG24291120230277415 29/11/2023 Mayaka 2208002WL002210 Mayaka 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637515 Mrs. MAYAKO . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-009-001/4-B
(BONDUKBANGA) 		2208002000NRG24291120230277416 29/11/2023 Kagusimon 2208002WL002210 Kagusimon 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637269 Kaguisimon AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAWNGTE MZ-08-002-009-001/41-B
(BONDUKBANGA) 		2208002000NRG24291120230277417 29/11/2023 Bilambi 2208002WL002210 Bilambi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637219 Mrs. SUNITA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-009-001/46-B
(BONDUKBANGA) 		2208002000NRG24291120230277418 29/11/2023 Eramuni 2208002WL002210 Eramuni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637264 Mr. EROMUNI . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-009-001/52-B
(BONDUKBANGA) 		2208002000NRG24291120230277420 29/11/2023 Bibinya 2208002WL002210 Bibinya 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637507 Mr. BIBINYA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-009-001/53-B
(BONDUKBANGA) 		2208002000NRG24291120230277421 29/11/2023 Jaboraj 2208002WL002210 Jaboraj 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637303 Mr. JOBARAJ . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-009-001/55-B
(BONDUKBANGA) 		2208002000NRG24291120230277422 29/11/2023 Kanyaram 2208002WL002210 Kanyaram 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9668637413 Mr. KANYA RAM . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-009-001/57-B
(BONDUKBANGA) 		2208002000NRG24291120230277423 29/11/2023 Dil Chand 2208002WL002210 Dil Chand 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637397 Mr. DILSAN TONG . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-009-001/6-B
(BONDUKBANGA) 		2208002000NRG24291120230277424 29/11/2023 Rattawmuni 2208002WL002210 Rattawmuni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637308 Mr. RATTAW MUNI . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-009-001/64-B
(BONDUKBANGA) 		2208002000NRG24291120230277425 29/11/2023 Doja Kumar 2208002WL002210 Doja Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637399 Mr. DOJO KUMAR . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-009-001/65-B
(BONDUKBANGA) 		2208002000NRG24291120230277426 29/11/2023 Angosen 2208002WL002210 Angosen 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637291 Mr. ANGOSEN . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-009-001/68-B
(BONDUKBANGA) 		2208002000NRG24291120230277427 29/11/2023 Zendhera 2208002WL002210 Zendhera 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637503 Mr. ZENDHERA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-009-001/71-B
(BONDUKBANGA) 		2208002000NRG24291120230277428 29/11/2023 Saudi Kumar 2208002WL002210 Saudi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637496 Mr. SANDHI KUMAR . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-009-001/73-B
(BONDUKBANGA) 		2208002000NRG24291120230277430 29/11/2023 Rasik Muni 2208002WL002210 Rasik Muni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637500 Mr. RASIK MUNI . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-009-001/76-B
(BONDUKBANGA) 		2208002000NRG24291120230277431 29/11/2023 Bimolsugi 2208002WL002210 Bimolsugi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637510 Mr. BIMOLSUGI . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-009-001/77
(BONDUKBANGA) 		2208002000NRG24291120230277432 29/11/2023 Bengabu 2208002WL002210 Bengabu 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637508 Mr. BENGABU . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-009-001/80-B
(BONDUKBANGA) 		2208002000NRG24291120230277433 29/11/2023 Bangsoga 2208002WL002210 Bangsoga 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637501 Mr. BENGSOGA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-009-001/81-B
(BONDUKBANGA) 		2208002000NRG24291120230277434 29/11/2023 Genolal 2208002WL002210 Genolal 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637305 Mr. GENO LAL . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-009-001/83-B
(BONDUKBANGA) 		2208002000NRG24291120230277435 29/11/2023 Pinal Kumar 2208002WL002210 Pinal Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637290 Mr. PIPAL KUMAR TONG . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-009-001/84-B
(BONDUKBANGA) 		2208002000NRG24291120230277436 29/11/2023 Andha Kumar 2208002WL002210 Andha Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637409 Mr. ANANDHA KUMAR . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-009-001/86-B
(BONDUKBANGA) 		2208002000NRG24291120230277437 29/11/2023 Pettun Tong 2208002WL002210 Pettun Tong 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637315 Mr. PETTUA TONG . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-010-001/11-B
(BORAGUISURY) 		2208002000NRG24291120230277444 29/11/2023 Bokkya 2208002WL002211 Bokkya 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637370 Mr. BOKKYA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-010-001/111
(BORAGUISURY) 		2208002000NRG24291120230277445 29/11/2023 Badhi Ram 2208002WL002211 Badhi Ram 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637336 Mr. BADHI RAM . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-010-001/117
(BORAGUISURY) 		2208002000NRG24291120230277448 29/11/2023 Dako Mala 2208002WL002211 Dako Mala 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637338 Mrs. DAKOMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-010-001/119
(BORAGUISURY) 		2208002000NRG24291120230277450 29/11/2023 Debo Muni 2208002WL002211 Debo Muni 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637367 Mr. DIBO MUNI TONGCHANGYA MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-010-001/121
(BORAGUISURY) 		2208002000NRG24291120230277451 29/11/2023 Songo Mitra Tongchangya 2208002WL002211 Songo Mitra Tongchangya 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637434 Mrs. SONGO MITRA TONGCHANGYA MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-010-001/123
(BORAGUISURY) 		2208002000NRG24291120230277452 29/11/2023 Diri Chand 2208002WL002211 Diri Chand 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637297 Mr. DIRICHAND . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-010-001/125
(BORAGUISURY) 		2208002000NRG24291120230277453 29/11/2023 Dochand 2208002WL002211 Dochand 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637298 Mr. DOCHAND . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-010-001/126
(BORAGUISURY) 		2208002000NRG24291120230277454 29/11/2023 Bussya Ram 2208002WL002211 Bussya Ram 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637366 Mr. PUSYA RAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-010-001/127
(BORAGUISURY) 		2208002000NRG24291120230277455 29/11/2023 Kalange Tongchangya 2208002WL002211 Kalange Tongchangya 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637527 Mrs. KALANGE TONGCHANGYA MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-010-001/128
(BORAGUISURY) 		2208002000NRG24291120230277456 29/11/2023 Kali Kumar 2208002WL002211 Kali Kumar 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637288 Mr. KALIKUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-010-001/131
(BORAGUISURY) 		2208002000NRG24291120230277457 29/11/2023 Ladhiko 2208002WL002211 Ladhiko 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637420 Mr. LADIPO TONGCHANGYA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-010-001/132
(BORAGUISURY) 		2208002000NRG24291120230277458 29/11/2023 Lakhijoy 2208002WL002211 Lakhijoy 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637377 Mrs. LOKKI JOY TONG . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-010-001/133
(BORAGUISURY) 		2208002000NRG24291120230277459 29/11/2023 Malasubi 2208002WL002211 Malasubi 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637422 Mrs. MALA SUBI MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-010-001/134
(BORAGUISURY) 		2208002000NRG24291120230277460 29/11/2023 Man mana 2208002WL002211 Man mana 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637421 Mr. MANMANA CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-010-001/135
(BORAGUISURY) 		2208002000NRG24291120230277461 29/11/2023 Nigus Mela 2208002WL002211 Nigus Mela 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637371 Mrs. NIGUSMELA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-010-001/136
(BORAGUISURY) 		2208002000NRG24291120230277462 29/11/2023 Nitojoy 2208002WL002211 Nitojoy 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637369 Mr. NITO JOY . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-010-001/137
(BORAGUISURY) 		2208002000NRG24291120230277463 29/11/2023 Noyon Kumar 2208002WL002211 Noyon Kumar 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637419 Mr. NOYON KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-010-001/14389
(BORAGUISURY) 		2208002000NRG24291120230277465 29/11/2023 Moratoa 2208002WL002211 Moratoa 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637274 Mr. MORATOA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-010-001/14390
(BORAGUISURY) 		2208002000NRG24291120230277466 29/11/2023 Pettoa Tong 2208002WL002211 Pettoa Tong 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637335 Mr. PETOA TONG . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-010-001/14391
(BORAGUISURY) 		2208002000NRG24291120230277467 29/11/2023 Bando Huli Tong 2208002WL002211 Bando Huli Tong 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637524 Mrs. BANDOHULI TONGCHANGYA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-010-001/146
(BORAGUISURY) 		2208002000NRG24291120230277469 29/11/2023 SHANTI DEVI CHAKMA 2208002WL002211 SHANTI DEVI CHAKMA 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637531 Mrs. SHANTI DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-010-001/16-B
(BORAGUISURY) 		2208002000NRG24291120230277474 29/11/2023 Sanga Kumar 2208002WL002211 Sanga Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637277 Mr. SHANGAKUMAR . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-010-001/17-B
(BORAGUISURY) 		2208002000NRG24291120230277475 29/11/2023 Mela Tongchangya 2208002WL002211 Mela Tongchangya 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637271 Miss. MELA TONGCHANGYA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-010-001/18-B
(BORAGUISURY) 		2208002000NRG24291120230277476 29/11/2023 Noyabi Chakma 2208002WL002211 Noyabi Chakma 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637525 Mrs. NOYABI TONGCHANGYA MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-010-001/2
(BORAGUISURY) 		2208002000NRG24291120230277477 29/11/2023 IDERI TONGCHANGYA 2208002WL002211 IDERI TONGCHANGYA 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637431 Mrs. SIDERI TONGCHANGYA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-010-001/20-B
(BORAGUISURY) 		2208002000NRG24291120230277478 29/11/2023 Natun Mela Tongchangya 2208002WL002211 Natun Mela Tongchangya 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637528 Mrs. NATUN MELA TONGCHANGYA MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-010-001/21
(BORAGUISURY) 		2208002000NRG24291120230277479 29/11/2023 Suseanghuli Tongchangya 2208002WL002211 Suseanghuli Tongchangya 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637529 Mrs. SUSEANGHULI TONGCHANGYA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-010-001/23-B
(BORAGUISURY) 		2208002000NRG24291120230277480 29/11/2023 Kala 2208002WL002211 Kala 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637365 Mrs. KONYAMELA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-010-001/30-B
(BORAGUISURY) 		2208002000NRG24291120230277483 29/11/2023 Kena Muni 2208002WL002211 Kena Muni 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637372 Mr. KENAMUNI TONG . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-010-001/300
(BORAGUISURY) 		2208002000NRG24291120230277484 29/11/2023 RUGUNI KUMAR 2208002WL002211 RUGUNI KUMAR 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637279 Mr. RUGUNI KUMAR . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-010-001/301
(BORAGUISURY) 		2208002000NRG24291120230277485 29/11/2023 LAKYA DHAN 2208002WL002211 LAKYA DHAN 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637368 Mr. LAKYA DHAN TONG MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-010-001/303
(BORAGUISURY) 		2208002000NRG24291120230277487 29/11/2023 KALANG TONG 2208002WL002211 KALANG TONG 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637433 Mrs. KALANG TONG . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-010-001/31-B
(BORAGUISURY) 		2208002000NRG24291120230277488 29/11/2023 Joyti 2208002WL002211 Joyti 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637268 Mr. JYOTI . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-010-001/32-B
(BORAGUISURY) 		2208002000NRG24291120230277489 29/11/2023 Mangolong 2208002WL002211 Mangolong 00293 SBIN0RRMIGB 2988 2988 Processed 19/01/2024 9668637334 Mr. MAGOLONG . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-010-001/4-B
(BORAGUISURY) 		2208002000NRG24291120230277491 29/11/2023 Dhony Chandra 2208002WL002211 Dhony Chandra 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637220 Mr. DONICHANDHA TONG . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-010-001/41-B
(BORAGUISURY) 		2208002000NRG24291120230277492 29/11/2023 Daniko 2208002WL002211 Daniko 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637492 Mr. DANIKO TONGCHANGYA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-010-001/47-B
(BORAGUISURY) 		2208002000NRG24291120230277494 29/11/2023 Sona Chandra 2208002WL002211 Sona Chandra 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637364 Mr. SONA CHANDRA TONGCHANGYA MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-010-001/53-B
(BORAGUISURY) 		2208002000NRG24291120230277495 29/11/2023 Nakdova 2208002WL002211 Nakdova 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637424 Mr. NAKDOVA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-010-001/56-B
(BORAGUISURY) 		2208002000NRG24291120230277496 29/11/2023 Rasa Kumar 2208002WL002211 Rasa Kumar 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637337 Mr. RASA KUMAR TONG . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-010-001/62
(BORAGUISURY) 		2208002000NRG24291120230277498 29/11/2023 KANJON LOTA CHAKMA 2208002WL002211 KANJON LOTA CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 19/01/2024 9668637530 Mrs. KANJON LOTA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-010-001/62-B
(BORAGUISURY) 		2208002000NRG24291120230277499 29/11/2023 Unang 2208002WL002211 Unang 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637418 Mr. UNANG . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-010-001/65-B
(BORAGUISURY) 		2208002000NRG24291120230277501 29/11/2023 SUSIL KUMAR 2208002WL002211 SUSIL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637289 KALABA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAWNGTE MZ-08-002-010-001/7-B
(BORAGUISURY) 		2208002000NRG24291120230277502 29/11/2023 Soncho Lota Tongchangya 2208002WL002211 Soncho Lota Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637439 Mrs. SONCHO LOTA TONGCHANGYA MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-010-001/75-B
(BORAGUISURY) 		2208002000NRG24291120230277503 29/11/2023 NILONG DHAN 2208002WL002211 NILONG DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637423 Mr. NILANG DHAN . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-010-001/77-B
(BORAGUISURY) 		2208002000NRG24291120230277504 29/11/2023 RAJYA KUMAR 2208002WL002211 RAJYA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637333 Mr. RAJYO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-010-001/78-B
(BORAGUISURY) 		2208002000NRG24291120230277505 29/11/2023 JUBIN 2208002WL002211 JUBIN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637267 Mr. JUBIN . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-010-001/79-B
(BORAGUISURY) 		2208002000NRG24291120230277506 29/11/2023 RANGA CHAND 2208002WL002211 RANGA CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637275 Mr. RANGACHAND TONGCHA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-010-001/8-B
(BORAGUISURY) 		2208002000NRG24291120230277507 29/11/2023 Bondu Mala Tongchangya 2208002WL002211 Bondu Mala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637532 Mrs. BONDU MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-010-001/88-B
(BORAGUISURY) 		2208002000NRG24291120230277508 29/11/2023 NOTUN JOY 2208002WL002211 NOTUN JOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637278 Mr. NUTUN JOY . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-011-001/101
(BORAITULI) 		2208002000NRG24291120230277512 29/11/2023 ADEI DHAN Chakma 2208002WL002212 ADEI DHAN Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637207 Mr. ADEI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-011-001/104
(BORAITULI) 		2208002000NRG24291120230277514 29/11/2023 Baigiomuni Tongchangya 2208002WL002212 Baigiomuni Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637223 Mr. BAIGIO MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-011-001/105
(BORAITULI) 		2208002000NRG24291120230277515 29/11/2023 BOSU LAL Chakma 2208002WL002212 BOSU LAL Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637546 Bosu Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
160 CHAWNGTE MZ-08-002-011-001/107
(BORAITULI) 		2208002000NRG24291120230277516 29/11/2023 SonSona Kumar Chakma 2208002WL002212 SonSona Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637323 Sonsona Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHAWNGTE MZ-08-002-011-001/109
(BORAITULI) 		2208002000NRG24291120230277518 29/11/2023 DHANA KUMAR 2208002WL002212 DHANA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637232 Dhana Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
162 CHAWNGTE MZ-08-002-011-001/111
(BORAITULI) 		2208002000NRG24291120230277520 29/11/2023 GURMONI Tongchangya 2208002WL002212 GURMONI Tongchangya 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668637231 Aadhaar Number not Mapped to Account Number
163 CHAWNGTE MZ-08-002-011-001/115
(BORAITULI) 		2208002000NRG24291120230277524 29/11/2023 MAYA DEVI Tongchangya 2208002WL002212 MAYA DEVI Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637199 Mrs. MAYA DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-011-001/11573
(BORAITULI) 		2208002000NRG24291120230277525 29/11/2023 DOYA MOHAN chakma 2208002WL002212 DOYA MOHAN chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637382 Mr. DOYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-011-001/11591
(BORAITULI) 		2208002000NRG24291120230277526 29/11/2023 BIMAL KANTI chakma 2208002WL002212 BIMAL KANTI chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637206 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-011-001/116
(BORAITULI) 		2208002000NRG24291120230277528 29/11/2023 Maganath 2208002WL002212 Maganath 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637209 Mr. MEGONATH . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-011-001/11622
(BORAITULI) 		2208002000NRG24291120230277530 29/11/2023 PUNYA MUNI 2208002WL002212 PUNYA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637230 Mr. PUNYA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-011-001/11638
(BORAITULI) 		2208002000NRG24291120230277532 29/11/2023 Gyana Moy Chakma 2208002WL002212 Gyana Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637383 Mr. GYANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-011-001/11640
(BORAITULI) 		2208002000NRG24291120230277534 29/11/2023 Anil Kumar Chakma 2208002WL002212 Anil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637205 Anil Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
170 CHAWNGTE MZ-08-002-011-001/11642
(BORAITULI) 		2208002000NRG24291120230277536 29/11/2023 Gyana Moy Chakma 2208002WL002212 Gyana Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637225 Mr. GYANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-011-001/11644
(BORAITULI) 		2208002000NRG24291120230277538 29/11/2023 Barat Chandra 2208002WL002212 Barat Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637222 Mr. BARAT CHANDRA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-011-001/11648
(BORAITULI) 		2208002000NRG24291120230277540 29/11/2023 Suran Kumar 2208002WL002212 Suran Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637226 Mr. SURAN KUMAR . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-011-001/11649
(BORAITULI) 		2208002000NRG24291120230277541 29/11/2023 Lokki Devi Tongchangya 2208002WL002212 Lokki Devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637197 Mrs. LOKKI DEVI TONGCHANGYA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-011-001/11652
(BORAITULI) 		2208002000NRG24291120230277544 29/11/2023 Sirabi 2208002WL002212 Sirabi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637221 Mrs. SIRABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-011-001/11728
(BORAITULI) 		2208002000NRG24291120230277546 29/11/2023 Botabi Tongchangya 2208002WL002212 Botabi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637437 Mrs. BOTABI TONGCHANGYA MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-011-001/11735
(BORAITULI) 		2208002000NRG24291120230277547 29/11/2023 Doya Mon Chakma 2208002WL002212 Doya Mon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637538 Mr. DOYA MOY CHAKMA MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-011-001/119
(BORAITULI) 		2208002000NRG24291120230277549 29/11/2023 PRABATH CHANDRA 2208002WL002212 PRABATH CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637228 Mr. PRABATH CHANDRA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-011-001/121
(BORAITULI) 		2208002000NRG24291120230277551 29/11/2023 Doya Sita 2208002WL002212 Doya Sita 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637374 Mrs. DOYASITA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-011-001/122
(BORAITULI) 		2208002000NRG24291120230277552 29/11/2023 Kalaudi Tongchangya 2208002WL002212 Kalaudi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637438 Mrs. KALAUDI TONGCHANGYA MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-011-001/123
(BORAITULI) 		2208002000NRG24291120230277553 29/11/2023 Sadhin Kumar 2208002WL002212 Sadhin Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637332 Raj Kumar Tong AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHAWNGTE MZ-08-002-011-001/125
(BORAITULI) 		2208002000NRG24291120230277555 29/11/2023 RAYO PURI 2208002WL002212 RAYO PURI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637204 Mrs. RAYO PURI TONGCHANGYA AND NOTUN KUM MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-011-001/127
(BORAITULI) 		2208002000NRG24291120230277557 29/11/2023 SNETTA KUMAR Tongchangya 2208002WL002212 SNETTA KUMAR Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637210 Mr. RAM KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-011-001/128
(BORAITULI) 		2208002000NRG24291120230277558 29/11/2023 SUMOTI BALA 2208002WL002212 SUMOTI BALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637180 MRS SUM0TI BALA CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-011-001/129
(BORAITULI) 		2208002000NRG24291120230277559 29/11/2023 Jongolo Kumar Tong 2208002WL002212 Jongolo Kumar Tong 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637198 Mr. JONGOLO KUMAR TONG . . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-011-001/13-B
(BORAITULI) 		2208002000NRG24291120230277561 29/11/2023 Sobita chakma 2208002WL002212 Sobita chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637526 Mrs. SOBITA CHAKMA MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-011-001/15
(BORAITULI) 		2208002000NRG24291120230277563 29/11/2023 Sonjita Chakma 2208002WL002212 Sonjita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637358 Sonjita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
187 CHAWNGTE MZ-08-002-011-001/18-B
(BORAITULI) 		2208002000NRG24291120230277567 29/11/2023 Jyoti Moy Chakma 2208002WL002212 Jyoti Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637208 Jyoti Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
188 CHAWNGTE MZ-08-002-011-001/19-B
(BORAITULI) 		2208002000NRG24291120230277568 29/11/2023 Ashwini Kumar Chakma 2208002WL002212 Ashwini Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637229 Mr. ASHNINI KUMAR CHAKMA AND PREM LAL C MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-011-001/21-B
(BORAITULI) 		2208002000NRG24291120230277571 29/11/2023 Doya Ranjan 2208002WL002212 Doya Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637236 Mr. DAYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-011-001/33-B
(BORAITULI) 		2208002000NRG24291120230277574 29/11/2023 Doyalal 2208002WL002212 Doyalal 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637224 Mr. DOYA LAL CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-011-001/4
(BORAITULI) 		2208002000NRG24291120230277575 29/11/2023 SANDI PUTI TONG 2208002WL002212 SANDI PUTI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637536 Mrs. SANDI PUTI TONGCHANGYA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-011-001/5
(BORAITULI) 		2208002000NRG24291120230277576 29/11/2023 GURILATA TONGCHANGYA 2208002WL002212 GURILATA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637535 Mrs. GURILATA TONGCHANGYA MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-011-001/6
(BORAITULI) 		2208002000NRG24291120230277577 29/11/2023 MUKTA PURI TONGCHANGYA 2208002WL002212 MUKTA PURI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637534 Mrs. MUKTA PURI TONGCHANGYA MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-011-001/74-B
(BORAITULI) 		2208002000NRG24291120230277580 29/11/2023 SARADHAN TONG 2208002WL002212 SARADHAN TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637233 Mr. SARA DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-011-001/75-B
(BORAITULI) 		2208002000NRG24291120230277581 29/11/2023 RANJIT KUMAR Chakma 2208002WL002212 RANJIT KUMAR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637381 Rajit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHAWNGTE MZ-08-002-011-001/76-B
(BORAITULI) 		2208002000NRG24291120230277582 29/11/2023 SHANIT RANJAN 2208002WL002212 SHANIT RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637235 Mr. SHANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-011-001/78-B
(BORAITULI) 		2208002000NRG24291120230277583 29/11/2023 SURESH MOHAN 2208002WL002212 SURESH MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637227 Mr. SURESH MOHAN . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-011-001/8
(BORAITULI) 		2208002000NRG24291120230277584 29/11/2023 MOYURI BALA CHAKMA 2208002WL002212 MOYURI BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637537 Mrs. MOYURI BALA CHAKMA MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-011-001/86-B
(BORAITULI) 		2208002000NRG24291120230277585 29/11/2023 Priyo Ranjan 2208002WL002212 Priyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637375 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-011-001/87-B
(BORAITULI) 		2208002000NRG24291120230277586 29/11/2023 LOKKI DHAN Tongchangya 2208002WL002212 LOKKI DHAN Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637234 Mr. LOKKI DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-011-001/88-A
(BORAITULI) 		2208002000NRG24291120230277587 29/11/2023 Tridip chakma 2208002WL002212 Tridip chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637380 MR TRIDIP CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-012-001/1
(BORAKABAKHALI I) 		2208002000NRG24291120230277594 29/11/2023 DUKKYA BEE 2208002WL002213 DUKKYA BEE 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637360 DUKKYA BEE TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAWNGTE MZ-08-002-012-001/10-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277595 29/11/2023 Shantikumar 2208002WL002213 Shantikumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637491 Mr. SHANTI KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-012-001/11
(BORAKABAKHALI I) 		2208002000NRG24291120230277596 29/11/2023 SAJANI CHAKMA 2208002WL002213 SAJANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637356 Sajani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHAWNGTE MZ-08-002-012-001/120-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277598 29/11/2023 TULIBI TONGCHANGYA 2208002WL002213 TULIBI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637354 Mrs. TULIBI TONGCHANGYA MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-012-001/121-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277599 29/11/2023 BILLASH 2208002WL002213 BILLASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637474 Mr. BILASH TONGCHANGYA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-012-001/12136
(BORAKABAKHALI I) 		2208002000NRG24291120230277600 29/11/2023 ANANT KUMAR 2208002WL002213 ANANT KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637266 Mr. ANANTA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-012-001/12150
(BORAKABAKHALI I) 		2208002000NRG24291120230277601 29/11/2023 SUNIL 2208002WL002213 SUNIL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637470 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-012-001/12159
(BORAKABAKHALI I) 		2208002000NRG24291120230277602 29/11/2023 KABBI TONGCHANGYA 2208002WL002213 KABBI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637212 Kabbi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
210 CHAWNGTE MZ-08-002-012-001/12170
(BORAKABAKHALI I) 		2208002000NRG24291120230277603 29/11/2023 TONGBEE TONGCHANGYA 2208002WL002213 TONGBEE TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637520 TONGBEE TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAWNGTE MZ-08-002-012-001/12175
(BORAKABAKHALI I) 		2208002000NRG24291120230277604 29/11/2023 BIMOLLYA 2208002WL002213 BIMOLLYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637478 Mr. BIMALLYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-012-001/12240
(BORAKABAKHALI I) 		2208002000NRG24291120230277609 29/11/2023 Sagahuli Tongchangya 2208002WL002213 Sagahuli Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637379 Mrs. SAGAHOLI TONGCHANGYA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-012-001/12348
(BORAKABAKHALI I) 		2208002000NRG24291120230277610 29/11/2023 Dhawn Tongchangya 2208002WL002213 Dhawn Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637489 Mr. DHAWM TONGCHANGYA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-012-001/124-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277611 29/11/2023 MANGANABI TONGCHANGYA 2208002WL002213 MANGANABI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637328 Mrs. MANGANABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-012-001/12414
(BORAKABAKHALI I) 		2208002000NRG24291120230277612 29/11/2023 PIONG HULI 2208002WL002213 PIONG HULI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637345 Ms. PIONGHULI TONGCHANGYA MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-012-001/12492
(BORAKABAKHALI II) 		2208002000NRG24291120230277736 29/11/2023 Maya Devi Chakma 2208002WL002214 Maya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637213 Mrs. MAYADEVI CHAKMA MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-012-001/12523
(BORAKABAKHALI I) 		2208002000NRG24291120230277613 29/11/2023 SUROLAL 2208002WL002213 SUROLAL 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637425 Mr. SUROLAL CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-012-001/12560
(BORAKABAKHALI II) 		2208002000NRG24291120230277739 29/11/2023 JIBANA MONI chakma 2208002WL002214 JIBANA MONI chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637202 Mr. JIBANA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-012-001/12561
(BORAKABAKHALI II) 		2208002000NRG24291120230277740 29/11/2023 Ramesh Chakma 2208002WL002214 Ramesh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637276 RAMESH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAWNGTE MZ-08-002-012-001/12564
(BORAKABAKHALI II) 		2208002000NRG24291120230277742 29/11/2023 KALASING Chakma 2208002WL002214 KALASING Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637200 MR KALA SING CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-012-001/12565
(BORAKABAKHALI I) 		2208002000NRG24291120230277614 29/11/2023 Sanga Tongchangya 2208002WL002213 Sanga Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637283 Mr. SAGA TONGCHANGYA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-012-001/12572
(BORAKABAKHALI I) 		2208002000NRG24291120230277615 29/11/2023 KALA MARATUA 2208002WL002213 KALA MARATUA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637385 Mr. KAL MARATTO TONGCHANGYA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-012-001/129-D
(BORAKABAKHALI II) 		2208002000NRG24291120230277745 29/11/2023 KALAMORAT 2208002WL002214 KALAMORAT 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637479 Mr. KAL MARAT TONGCHANGYA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-012-001/130-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277620 29/11/2023 Indu Muni Tongchangya 2208002WL002213 Indu Muni Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637475 Mr. INDU MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-012-001/133-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277623 29/11/2023 Prema Ranjan Tongchangya 2208002WL002213 Prema Ranjan Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637285 PREMO RANJAN TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAWNGTE MZ-08-002-012-001/139-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277626 29/11/2023 Gurukya Tongchangya 2208002WL002213 Gurukya Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637389 MR GURAKYA TONGCHANGYA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-012-001/142-B
(BORAKABAKHALI II) 		2208002000NRG24291120230277747 29/11/2023 BANGALLIA 2208002WL002214 BANGALLIA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637388 Mr. BANGALLIA TONGCHANGYA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-012-001/144-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277628 29/11/2023 Shandallya Tongchangya 2208002WL002213 Shandallya Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637473 MR SHANDALYA TONGCHANGYA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-012-001/145-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277629 29/11/2023 Ektukali Tongchangya 2208002WL002213 Ektukali Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637359 Mrs. ETUKALI TONGCHANGYA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-012-001/147-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277630 29/11/2023 Jendra Tongchangya 2208002WL002213 Jendra Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637480 Mr. JENDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-012-001/15
(BORAKABAKHALI I) 		2208002000NRG24291120230277631 29/11/2023 Nattuabi Tongchangya 2208002WL002213 Nattuabi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637541 NATTUABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 CHAWNGTE MZ-08-002-012-001/151
(BORAKABAKHALI I) 		2208002000NRG24291120230277633 29/11/2023 Baghi Tongchangya 2208002WL002213 Baghi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637482 Mrs. BAGHI TONGCHANGYA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-012-001/152
(BORAKABAKHALI I) 		2208002000NRG24291120230277634 29/11/2023 Bangallya Tongchangya 2208002WL002213 Bangallya Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637481 Mr. BANGALLYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-012-001/153
(BORAKABAKHALI II) 		2208002000NRG24291120230277748 29/11/2023 BARAT MOHAN CHAKMA 2208002WL002214 BARAT MOHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637201 MR BARAT MOHAN CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-012-001/155
(BORAKABAKHALI I) 		2208002000NRG24291120230277636 29/11/2023 Barun Mela Tongchangya 2208002WL002213 Barun Mela Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637486 Mrs. BARUN MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-012-001/157
(BORAKABAKHALI I) 		2208002000NRG24291120230277637 29/11/2023 Boitong Mela Tongchangya 2208002WL002213 Boitong Mela Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637485 Mrs. BOITONG MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-012-001/158
(BORAKABAKHALI II) 		2208002000NRG24291120230277750 29/11/2023 BEGENA 2208002WL002214 BEGENA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637387 Mr. BEGENA TONGCHANGYA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-012-001/16
(BORAKABAKHALI I) 		2208002000NRG24291120230277639 29/11/2023 Saisugi Tongchangya 2208002WL002213 Saisugi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637363 Miss. SAISUGI TONGCHANGYA MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-012-001/162
(BORAKABAKHALI I) 		2208002000NRG24291120230277641 29/11/2023 Budung Hula Tongchangya 2208002WL002213 Budung Hula Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637442 MR BUDUNGKULA TONGCHANGYA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-012-001/163
(BORAKABAKHALI I) 		2208002000NRG24291120230277642 29/11/2023 Buttua Tongchangya 2208002WL002213 Buttua Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637472 Mr. BHUTTOA TONGCHANGYA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-012-001/165
(BORAKABAKHALI II) 		2208002000NRG24291120230277751 29/11/2023 Satya Kumar 2208002WL002214 Satya Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637348 Mr. SATYA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-012-001/166
(BORAKABAKHALI I) 		2208002000NRG24291120230277644 29/11/2023 DEVO KUMAR 2208002WL002213 DEVO KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637265 MR DEVO KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-012-001/17
(BORAKABAKHALI I) 		2208002000NRG24291120230277647 29/11/2023 Santi Devi 2208002WL002213 Santi Devi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637542 SANTI DEVI CANARA BANK(508532)
244 CHAWNGTE MZ-08-002-012-001/17-B
(BORAKABAKHALI II) 		2208002000NRG24291120230277753 29/11/2023 Sukyamuni 2208002WL002214 Sukyamuni 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637477 Mr. SUKKYA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-012-001/170
(BORAKABAKHALI II) 		2208002000NRG24291120230277754 29/11/2023 GURI SAW CHAKMA 2208002WL002214 GURI SAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637343 Mr. GURI SAW CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-012-001/171
(BORAKABAKHALI II) 		2208002000NRG24291120230277755 29/11/2023 HAMAN BIKASH 2208002WL002214 HAMAN BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637203 HAMAN BIKASH INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAWNGTE MZ-08-002-012-001/174
(BORAKABAKHALI I) 		2208002000NRG24291120230277649 29/11/2023 Kala Chand Tongchangya 2208002WL002213 Kala Chand Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637476 Mr. KALACHAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-012-001/175
(BORAKABAKHALI II) 		2208002000NRG24291120230277756 29/11/2023 KALA MELA 2208002WL002214 KALA MELA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637340 Mrs. KALA MELA TONGCHANGYA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-012-001/176
(BORAKABAKHALI I) 		2208002000NRG24291120230277650 29/11/2023 Kalabisha Tongchangya 2208002WL002213 Kalabisha Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637490 Mr. KALABISHA TONGCHANGYA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-012-001/177
(BORAKABAKHALI I) 		2208002000NRG24291120230277651 29/11/2023 Kalaba Tongchangya 2208002WL002213 Kalaba Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637384 MRS BUDHO MUGI CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-012-001/179
(BORAKABAKHALI I) 		2208002000NRG24291120230277653 29/11/2023 Arjun Tongchangya 2208002WL002213 Arjun Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637287 Mr. ARJUN TONGCHANGYA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-012-001/180
(BORAKABAKHALI I) 		2208002000NRG24291120230277655 29/11/2023 SREEBA TONGCHANGYA 2208002WL002213 SREEBA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637330 Mrs. SREEBA TONGCHANGYA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-012-001/182
(BORAKABAKHALI I) 		2208002000NRG24291120230277657 29/11/2023 Mukala Tongchangya 2208002WL002213 Mukala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637386 Mr. MUKALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-012-001/183
(BORAKABAKHALI I) 		2208002000NRG24291120230277658 29/11/2023 Nirodhbe Tongchangya 2208002WL002213 Nirodhbe Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637484 Nirodhbee Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
255 CHAWNGTE MZ-08-002-012-001/19
(BORAKABAKHALI I) 		2208002000NRG24291120230277662 29/11/2023 Sagabi Tongchangya 2208002WL002213 Sagabi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637350 Mrs. SAGABI TONGCHANGYA MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-012-001/191
(BORAKABAKHALI II) 		2208002000NRG24291120230277758 29/11/2023 Risors Chakma 2208002WL002214 Risors Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637342 Mr. RISORS CHAKMA . . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-012-001/192
(BORAKABAKHALI I) 		2208002000NRG24291120230277664 29/11/2023 BANYABEE TONGCHANGYA 2208002WL002213 BANYABEE TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668637352 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 CHAWNGTE MZ-08-002-012-001/194
(BORAKABAKHALI I) 		2208002000NRG24291120230277665 29/11/2023 SATTYO PUTI TONGCHANGYA 2208002WL002213 SATTYO PUTI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637351 Mrs. SATTYO PUTTI TONGCHANGYA MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-012-001/195
(BORAKABAKHALI I) 		2208002000NRG24291120230277666 29/11/2023 DEWALI TONGCHANGYA 2208002WL002213 DEWALI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637487 Mrs. DEWALI TONGCHANGYA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-012-001/197
(BORAKABAKHALI I) 		2208002000NRG24291120230277668 29/11/2023 Sawrga Pury Tongchangya 2208002WL002213 Sawrga Pury Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637483 Mrs. SOWRGAPURY TONGCHANGYA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-012-001/198
(BORAKABAKHALI I) 		2208002000NRG24291120230277669 29/11/2023 CHAANO MALA TONGCHANGYA 2208002WL002213 CHAANO MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637547 Mrs. CHAANO MALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-012-001/2
(BORAKABAKHALI I) 		2208002000NRG24291120230277671 29/11/2023 SOMPURI 2208002WL002213 SOMPURI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637441 Mrs. SOMPURI . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-012-001/200
(BORAKABAKHALI I) 		2208002000NRG24291120230277674 29/11/2023 Devor Tongchangya 2208002WL002213 Devor Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637184 MR DEBAR TONG STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-012-001/202
(BORAKABAKHALI I) 		2208002000NRG24291120230277676 29/11/2023 Mithun Tongchangya 2208002WL002213 Mithun Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637185 MR MITHUN TONGCHANGYA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-012-001/206
(BORAKABAKHALI I) 		2208002000NRG24291120230277680 29/11/2023 LOKHI DEVI 2208002WL002213 LOKHI DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637378 Mrs. LOKKI DEVI . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-012-001/207
(BORAKABAKHALI I) 		2208002000NRG24291120230277681 29/11/2023 BOYSHAK PURI TONG 2208002WL002213 BOYSHAK PURI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637347 Mrs. BOYSHAKPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-012-001/22
(BORAKABAKHALI I) 		2208002000NRG24291120230277685 29/11/2023 Laxmi Tongchangya 2208002WL002213 Laxmi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637432 Mrs. LAXMI TONGCHANGYA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-012-001/22-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277686 29/11/2023 Abilash Tongchangya 2208002WL002213 Abilash Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637469 Mr. ABILASH TONGCHANGYA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-012-001/24
(BORAKABAKHALI I) 		2208002000NRG24291120230277688 29/11/2023 Dhana Puti 2208002WL002213 Dhana Puti 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637543 MS DHANA PUTI TONG STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-012-001/27-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277693 29/11/2023 KANDURI TONGCHANGYA 2208002WL002213 KANDURI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637325 Mrs. KANDURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-012-001/28-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277695 29/11/2023 Bowmuni Tongchangya 2208002WL002213 Bowmuni Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637523 BAW MONI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 CHAWNGTE MZ-08-002-012-001/29
(BORAKABAKHALI I) 		2208002000NRG24291120230277696 29/11/2023 Abuli Tongchangya 2208002WL002213 Abuli Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637362 Mrs. ABULI TONGCHANGYA MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-012-001/302
(BORAKABAKHALI I) 		2208002000NRG24291120230277704 29/11/2023 Gonakkya 2208002WL002213 Gonakkya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637488 GONAKKYA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 CHAWNGTE MZ-08-002-012-001/303
(BORAKABAKHALI I) 		2208002000NRG24291120230277705 29/11/2023 KONYA SUNDORY TONG 2208002WL002213 KONYA SUNDORY TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637183 Ms. KONYA SUNDORY TONG . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-012-001/306
(BORAKABAKHALI I) 		2208002000NRG24291120230277708 29/11/2023 RANGA MALA 2208002WL002213 RANGA MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637322 RANGA MALA INDIA POST PAYMENTS BANK LIMITED(508528)
276 CHAWNGTE MZ-08-002-012-001/32
(BORAKABAKHALI I) 		2208002000NRG24291120230277715 29/11/2023 Ratri Kumar Tongchangya 2208002WL002213 Ratri Kumar Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637284 Ratri Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
277 CHAWNGTE MZ-08-002-012-001/32-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277716 29/11/2023 Devo Chand 2208002WL002213 Devo Chand 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637286 MR DEBO CHAN TONGCHANGYA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-012-001/33
(BORAKABAKHALI I) 		2208002000NRG24291120230277717 29/11/2023 Ussoa Mala Tongchangya 2208002WL002213 Ussoa Mala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637357 USSOA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAWNGTE MZ-08-002-012-001/4
(BORAKABAKHALI I) 		2208002000NRG24291120230277721 29/11/2023 INDUMUTTI CHAKMA 2208002WL002213 INDUMUTTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637329 Mrs. INDUMUTTI CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-012-001/52-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277725 29/11/2023 Hirradhan 2208002WL002213 Hirradhan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637471 Mr. HIRA DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-012-001/6
(BORAKABAKHALI I) 		2208002000NRG24291120230277727 29/11/2023 MELA PURI TONG 2208002WL002213 MELA PURI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637440 Mrs. MELAPURI TONGCHANGYA MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-012-001/67-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277728 29/11/2023 AMOUTI PURI TONGCHANGYA 2208002WL002213 AMOUTI PURI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637324 MRS AMOUTI PURI TONGCHANGYA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-013-001/272
(BORANASURY) 		2208002000NRG24291120230277804 29/11/2023 CHAYA RANI CHAKMA 2208002WL002215 CHAYA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637211 Mrs. CHAYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-046-001/78
(BORAKABAKHALI II) 		2208002000NRG24291120230277760 29/11/2023 JUBIN KUMAR 2208002WL002214 JUBIN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637341 Mr. JABIN KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-046-001/85-B
(BORAKABAKHALI II) 		2208002000NRG24291120230277761 29/11/2023 SONTOSH CHAKMA 2208002WL002214 SONTOSH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637280 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-052-001/22-B
(BORAITULI) 		2208002000NRG24291120230277592 29/11/2023 Surenda Mugi Chakma 2208002WL002212 Surenda Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637339 Mrs. SUREND MUGI CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-052-001/291
(BORAITULI) 		2208002000NRG24291120230277593 29/11/2023 RAJ KUMAR CHAKMA 2208002WL002212 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637376 Raj Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
288 CHAWNGTE MZ-08-002-068-001/11510
(BORAKABAKHALI II) 		2208002000NRG24291120230277763 29/11/2023 BILAMBA 2208002WL002214 BILAMBA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637282 MRS BILOMB TONGCHANGYA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-068-001/92-B
(BORAKABAKHALI II) 		2208002000NRG24291120230277766 29/11/2023 Kalabua 2208002WL002214 Kalabua 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637281 MR KALABA CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-079-001/13
(BORANASURY) 		2208002000NRG24291120230277808 29/11/2023 KUMA DINI CHAKMA 2208002WL002215 KUMA DINI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637373 Mrs. KUMADINI CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-079-001/15
(BORANASURY) 		2208002000NRG24291120230277810 29/11/2023 GUPA DEVI Chakma 2208002WL002215 GUPA DEVI Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9668637504 Aadhaar Number not Mapped to Account Number
292 CHAWNGTE MZ-08-002-079-001/19
(BORANASURY) 		2208002000NRG24291120230277814 29/11/2023 PUNONGBI CHAKMA 2208002WL002215 PUNONGBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637218 Punangbi .. FINO PAYMENTS BANK LTD(608001)
293 CHAWNGTE MZ-08-002-079-001/26
(BORANASURY) 		2208002000NRG24291120230277821 29/11/2023 NILO SANKAR Chakma 2208002WL002215 NILO SANKAR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637273 Nilo Sankar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHAWNGTE MZ-08-002-079-001/42
(BORANASURY) 		2208002000NRG24291120230277833 29/11/2023 Nutan Bahu Chakma 2208002WL002215 Nutan Bahu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637270 Mr. NATAN BAHU CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-079-001/43
(BORANASURY) 		2208002000NRG24291120230277834 29/11/2023 Bimal Bahu Chakma 2208002WL002215 Bimal Bahu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637272 Mr. BIMAL BAHU CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-079-001/47
(BORANASURY) 		2208002000NRG24291120230277837 29/11/2023 Jaga Dish Chakma 2208002WL002215 Jaga Dish Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637214 Mr. JAGADISH CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-079-001/50
(BORANASURY) 		2208002000NRG24291120230277839 29/11/2023 Kalpana Chakma 2208002WL002215 Kalpana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637216 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-079-001/53
(BORANASURY) 		2208002000NRG24291120230277841 29/11/2023 MILAWNGI CHAKMA 2208002WL002215 MILAWNGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637217 Mrs. MILAWNGI CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-079-001/55
(BORANASURY) 		2208002000NRG24291120230277843 29/11/2023 GURI MILA CHAKMA 2208002WL002215 GURI MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637215 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-080-001/100
(BORAKABAKHALI II) 		2208002000NRG24291120230277768 29/11/2023 JOSHNA 2208002WL002214 JOSHNA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637353 Mr. JOSHNA TONGCHANGYA MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-080-001/102
(BORAKABAKHALI II) 		2208002000NRG24291120230277770 29/11/2023 PECHESU CHAKMA 2208002WL002214 PECHESU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637355 Miss. PECHESU CHAKMA MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-080-001/104
(BORAKABAKHALI II) 		2208002000NRG24291120230277772 29/11/2023 ANIL DEVI CHAKMA 2208002WL002214 ANIL DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637430 Ms. ANIL DEVI CHAKMA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-080-001/105
(BORAKABAKHALI II) 		2208002000NRG24291120230277773 29/11/2023 MELA SOBA 2208002WL002214 MELA SOBA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637522 Mrs. MELA SOBA TONGCHANGYA MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-080-001/106
(BORAKABAKHALI II) 		2208002000NRG24291120230277774 29/11/2023 PODA RANI 2208002WL002214 PODA RANI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637346 Mrs. PODA RANI MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-080-001/16
(BORAKABAKHALI II) 		2208002000NRG24291120230277781 29/11/2023 MELAKKO TONGCHANGYA 2208002WL002214 MELAKKO TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637331 Mrs. MELAKKO TONGCHANGYA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-080-001/18
(BORAKABAKHALI II) 		2208002000NRG24291120230277782 29/11/2023 SUG TONGCHANGYA 2208002WL002214 SUG TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637327 Mrs. SUG TONGCHANGYA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-080-001/20
(BORAKABAKHALI II) 		2208002000NRG24291120230277785 29/11/2023 Nita Chakma 2208002WL002214 Nita Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637344 Mrs. NITA CHAKMA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-080-001/21
(BORAKABAKHALI II) 		2208002000NRG24291120230277786 29/11/2023 Noshbi Tongchangya 2208002WL002214 Noshbi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637361 Mrs. NOSHBI TONGCHANGYA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-080-001/23
(BORAKABAKHALI II) 		2208002000NRG24291120230277787 29/11/2023 Guri Mila Tongchangya 2208002WL002214 Guri Mila Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637435 Mrs. GURI MILA TONGCHANGYA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-080-001/3
(BORAKABAKHALI II) 		2208002000NRG24291120230277788 29/11/2023 KETUGO CHAKMA 2208002WL002214 KETUGO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637540 KETUGO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
311 CHAWNGTE MZ-08-002-080-001/301
(BORAKABAKHALI II) 		2208002000NRG24291120230277790 29/11/2023 Ratna Bikash 2208002WL002214 Ratna Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637182 MR RATNA BIKASH CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-080-001/302
(BORAKABAKHALI II) 		2208002000NRG24291120230277791 29/11/2023 MINI 2208002WL002214 MINI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637181 MINI INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAWNGTE MZ-08-002-080-001/305
(BORAKABAKHALI II) 		2208002000NRG24291120230277793 29/11/2023 CHANDRA PRABA 2208002WL002214 CHANDRA PRABA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637349 Chandra Praba Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
314 CHAWNGTE MZ-08-002-080-001/306
(BORAKABAKHALI II) 		2208002000NRG24291120230277794 29/11/2023 URBOSI CHAKMA 2208002WL002214 URBOSI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637429 Mrs. URBOSI CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-080-001/307
(BORAKABAKHALI II) 		2208002000NRG24291120230277795 29/11/2023 KIRON MALA TONG 2208002WL002214 KIRON MALA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637326 KIRAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
316 CHAWNGTE MZ-08-002-080-001/6
(BORAKABAKHALI II) 		2208002000NRG24291120230277800 29/11/2023 RABI MALA TONGCHANGYA 2208002WL002214 RABI MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637436 Miss. RABI MALATONGCHANGYA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-080-001/9
(BORAKABAKHALI II) 		2208002000NRG24291120230277802 29/11/2023 LAKSHMI PUDI CHAKMA 2208002WL002214 LAKSHMI PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9668637539 LOKHSMI PUDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1023141 1023141
318 CHAWNGTE MZ-08-002-009-001/100
(BONDUKBANGA) 		2208002000NRG24291120230277294 29/11/2023 Abhimonya Tongchangya 2208002WL002210 Abhimonya Tongchangya 00415 SBIN0005244 2739 2739 Processed 19/01/2024 9668637168 MR ABIMONYA TONGCHANGYA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-009-001/101
(BONDUKBANGA) 		2208002000NRG24291120230277295 29/11/2023 Gatpuri 2208002WL002210 Gatpuri 00415 SBIN0005244 2739 2739 Processed 19/01/2024 9668637178 MRS GATPURI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-009-001/13
(BONDUKBANGA) 		2208002000NRG24291120230277309 29/11/2023 RONGYA DEVI 2208002WL002210 RONGYA DEVI 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637140 MRS RONGYA DEVI STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-009-001/14014
(BONDUKBANGA) 		2208002000NRG24291120230277325 29/11/2023 KALAUDA 2208002WL002210 KALAUDA 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637121 MR KALAUDHA TONG STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-009-001/15
(BONDUKBANGA) 		2208002000NRG24291120230277332 29/11/2023 BISHAKA CHAKMA 2208002WL002210 BISHAKA CHAKMA 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637166 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-009-001/18
(BONDUKBANGA) 		2208002000NRG24291120230277354 29/11/2023 PUSPA SONA 2208002WL002210 PUSPA SONA 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637126 MRS PUSPASONA TONGCHANGYA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-009-001/231
(BONDUKBANGA) 		2208002000NRG24291120230277403 29/11/2023 SHANTI BIKASH TONG 2208002WL002210 SHANTI BIKASH TONG 00415 SBIN0005244 2739 2739 Processed 19/01/2024 9668637151 Mr. SHANTI BIKASH TONGCHANGYA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-009-001/238
(BONDUKBANGA) 		2208002000NRG24291120230277407 29/11/2023 SIPON TONG 2208002WL002210 SIPON TONG 00415 SBIN0005244 2739 2739 Processed 19/01/2024 9668637147 MR SIPON TONGCHANGYA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-009-001/99
(BONDUKBANGA) 		2208002000NRG24291120230277440 29/11/2023 Poppy Poppy 2208002WL002210 Poppy Poppy 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637174 MRS POPPY POPPY STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-010-001/1
(BORAGUISURY) 		2208002000NRG24291120230277441 29/11/2023 ASHIN PURI TONG 2208002WL002211 ASHIN PURI TONG 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637133 MRS ASHIN PURI TONGCHANGYA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-010-001/101-B
(BORAGUISURY) 		2208002000NRG24291120230277443 29/11/2023 Kalindi Tongchangya 2208002WL002211 Kalindi Tongchangya 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637119 MRS KALINDI TONGCHANGYA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-010-001/139
(BORAGUISURY) 		2208002000NRG24291120230277464 29/11/2023 Gulsi Mala Tongchangya 2208002WL002211 Gulsi Mala Tongchangya 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637120 MRS GULSI MELA TONGCHANGYA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-010-001/145
(BORAGUISURY) 		2208002000NRG24291120230277468 29/11/2023 BORUNA DEBI 2208002WL002211 BORUNA DEBI 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637169 MRS BORUNA DEBI STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-010-001/147
(BORAGUISURY) 		2208002000NRG24291120230277470 29/11/2023 TUHINA CHAKMA 2208002WL002211 TUHINA CHAKMA 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637171 MRS TUHINA CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-010-001/29-B
(BORAGUISURY) 		2208002000NRG24291120230277481 29/11/2023 Puspa Mela 2208002WL002211 Puspa Mela 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637118 MRS PUSPA MELA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-010-001/302
(BORAGUISURY) 		2208002000NRG24291120230277486 29/11/2023 SUNDOR JOY TONGCHANGYA 2208002WL002211 SUNDOR JOY TONGCHANGYA 00415 SBIN0005244 2988 2988 Processed 19/01/2024 9668637110 Sundor Joy Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHAWNGTE MZ-08-002-010-001/43-B
(BORAGUISURY) 		2208002000NRG24291120230277493 29/11/2023 Rattomela Tongchangya 2208002WL002211 Rattomela Tongchangya 00415 SBIN0005244 3237 3237 Processed 19/01/2024 9668637117 MRS RATTONELA TONGCHANGYA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-010-001/63
(BORAGUISURY) 		2208002000NRG24291120230277500 29/11/2023 H BUDDHA RANI 2208002WL002211 H BUDDHA RANI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637243 MISS H BUDHA RANI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-011-001/1-B
(BORAITULI) 		2208002000NRG24291120230277510 29/11/2023 Hiran Kumar tong 2208002WL002212 Hiran Kumar tong 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637247 MR HIRAN KUMAR STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-011-001/10
(BORAITULI) 		2208002000NRG24291120230277511 29/11/2023 SARAT JYOTI CHAKMA 2208002WL002212 SARAT JYOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637124 MR SARAT JYOTI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-011-001/102
(BORAITULI) 		2208002000NRG24291120230277513 29/11/2023 Elton chakma 2208002WL002212 Elton chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637146 MR ELTON CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-011-001/108
(BORAITULI) 		2208002000NRG24291120230277517 29/11/2023 Chundro 2208002WL002212 Chundro 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637249 MR CHUNDRO CHUNDRO STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-011-001/110
(BORAITULI) 		2208002000NRG24291120230277519 29/11/2023 GOLAK MUNI 2208002WL002212 GOLAK MUNI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637260 MRS SUNDORY SUNDORY STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-011-001/112
(BORAITULI) 		2208002000NRG24291120230277521 29/11/2023 JOY DHAN 2208002WL002212 JOY DHAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637258 MR SHRIJOY DHAN TONGCHANGYA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-011-001/113
(BORAITULI) 		2208002000NRG24291120230277522 29/11/2023 KINA CHAND 2208002WL002212 KINA CHAND 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637256 MR KINA CHAND STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-011-001/114
(BORAITULI) 		2208002000NRG24291120230277523 29/11/2023 Lakkhan Chakma 2208002WL002212 Lakkhan Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637152 MR LAKKHAN CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-011-001/11594
(BORAITULI) 		2208002000NRG24291120230277527 29/11/2023 Kalabi chakma 2208002WL002212 Kalabi chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637137 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-011-001/11609
(BORAITULI) 		2208002000NRG24291120230277529 29/11/2023 MEREYE 2208002WL002212 MEREYE 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637252 MR MEREYE MEREYE STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-011-001/11637
(BORAITULI) 		2208002000NRG24291120230277531 29/11/2023 TARANI KANTA 2208002WL002212 TARANI KANTA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637253 MR TARANI KANTI CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-011-001/11639
(BORAITULI) 		2208002000NRG24291120230277533 29/11/2023 Protilal 2208002WL002212 Protilal 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637250 MR PROTILAL PROTILAL STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-011-001/11641
(BORAITULI) 		2208002000NRG24291120230277535 29/11/2023 Sango Kumar 2208002WL002212 Sango Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637254 MR SANGO KUMAR STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-011-001/11643
(BORAITULI) 		2208002000NRG24291120230277537 29/11/2023 Mongal Shanti Chakma 2208002WL002212 Mongal Shanti Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637241 Mongal Shanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
350 CHAWNGTE MZ-08-002-011-001/11646
(BORAITULI) 		2208002000NRG24291120230277539 29/11/2023 Nilo Kanti 2208002WL002212 Nilo Kanti 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637246 Nilo Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
351 CHAWNGTE MZ-08-002-011-001/11650
(BORAITULI) 		2208002000NRG24291120230277542 29/11/2023 Karjiyo DhaN 2208002WL002212 Karjiyo DhaN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637257 MR KARJYO DHAN STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-011-001/11651
(BORAITULI) 		2208002000NRG24291120230277543 29/11/2023 Paroli Tongchangya 2208002WL002212 Paroli Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637115 MRS PAROLI TONGCHANGYA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-011-001/117
(BORAITULI) 		2208002000NRG24291120230277545 29/11/2023 MRIGO SEN 2208002WL002212 MRIGO SEN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637255 MR MRIKEYA TONGCHANG STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-011-001/118
(BORAITULI) 		2208002000NRG24291120230277548 29/11/2023 PATTI KUMAr 2208002WL002212 PATTI KUMAr 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637251 MR PATI KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-011-001/124
(BORAITULI) 		2208002000NRG24291120230277554 29/11/2023 Milli chakma 2208002WL002212 Milli chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637125 MRS MILI CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-011-001/126
(BORAITULI) 		2208002000NRG24291120230277556 29/11/2023 SNEHA DEVI chakma 2208002WL002212 SNEHA DEVI chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637248 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-011-001/13
(BORAITULI) 		2208002000NRG24291120230277560 29/11/2023 CHIMOY TONGCHANGYA 2208002WL002212 CHIMOY TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637138 MR SHRI CHIMOY TONGCHANGYA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-011-001/16
(BORAITULI) 		2208002000NRG24291120230277565 29/11/2023 Shanti Maya 2208002WL002212 Shanti Maya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637172 MRS SHANTI MAYA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-011-001/17
(BORAITULI) 		2208002000NRG24291120230277566 29/11/2023 Ponjika Chakma 2208002WL002212 Ponjika Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637167 MRS PONJIKA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-011-001/2
(BORAITULI) 		2208002000NRG24291120230277569 29/11/2023 RANGA MELA CHAKMA 2208002WL002212 RANGA MELA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637139 MRS RANGA MELA TONGCHANGYA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-011-001/20-B
(BORAITULI) 		2208002000NRG24291120230277570 29/11/2023 Soicot 2208002WL002212 Soicot 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637240 MR SOICOT CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-011-001/3
(BORAITULI) 		2208002000NRG24291120230277573 29/11/2023 Bikenjyoti 2208002WL002212 Bikenjyoti 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637150 MR BIKEN JYOTI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-011-001/7
(BORAITULI) 		2208002000NRG24291120230277578 29/11/2023 SONIKA CHAKMA 2208002WL002212 SONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637148 MS SONIKA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-011-001/71-B
(BORAITULI) 		2208002000NRG24291120230277579 29/11/2023 Lokki Moy 2208002WL002212 Lokki Moy 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637170 Mr. LOKHI MOY CHAKMA . MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-011-001/89-B
(BORAITULI) 		2208002000NRG24291120230277588 29/11/2023 Sushil Kumar 2208002WL002212 Sushil Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637259 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-011-001/9
(BORAITULI) 		2208002000NRG24291120230277589 29/11/2023 DEBA RAJ CHAKMA 2208002WL002212 DEBA RAJ CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637114 MR DEBA RAJ CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-011-001/92-A
(BORAITULI) 		2208002000NRG24291120230277590 29/11/2023 Bosudep chakma 2208002WL002212 Bosudep chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637129 MR BOSUDEP CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-012-001/11559
(BORAKABAKHALI II) 		2208002000NRG24291120230277734 29/11/2023 SANTI RANJAN Chakma 2208002WL002214 SANTI RANJAN Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637443 MR SANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-012-001/12109
(BORAKABAKHALI II) 		2208002000NRG24291120230277735 29/11/2023 MESHATTA 2208002WL002214 MESHATTA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637454 MESHOTTA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAWNGTE MZ-08-002-012-001/122-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277605 29/11/2023 KALAMARATTO TONGCHANGYA 2208002WL002213 KALAMARATTO TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637453 MR KALAMARAT TONGCHANGYA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-012-001/12220
(BORAKABAKHALI I) 		2208002000NRG24291120230277607 29/11/2023 Muluk Dhan Tongchangya 2208002WL002213 Muluk Dhan Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637242 MR MULUK TONGCHANGYA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-012-001/12559
(BORAKABAKHALI II) 		2208002000NRG24291120230277738 29/11/2023 KANDRA CHAKMA 2208002WL002214 KANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637459 MR KANDRA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-012-001/12562
(BORAKABAKHALI II) 		2208002000NRG24291120230277741 29/11/2023 BADI RANJAN CHAKMA 2208002WL002214 BADI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637463 MR BADI RANJAN CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-012-001/12566
(BORAKABAKHALI II) 		2208002000NRG24291120230277743 29/11/2023 NILO CHANDRA 2208002WL002214 NILO CHANDRA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637458 MR NILA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-012-001/12568
(BORAKABAKHALI II) 		2208002000NRG24291120230277744 29/11/2023 Lagadada CHAKMa 2208002WL002214 Lagadada CHAKMa 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637464 MR LAKADADA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-012-001/13
(BORAKABAKHALI I) 		2208002000NRG24291120230277619 29/11/2023 JOSHSONA DEVI CHAKMA 2208002WL002213 JOSHSONA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637135 MRS JOSHSONA DEVI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-012-001/131-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277621 29/11/2023 Kala Tongchangya 2208002WL002213 Kala Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637466 MR KALA TONGCHANGYA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-012-001/132-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277622 29/11/2023 Divong Tongchangya 2208002WL002213 Divong Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637446 MR DIVONG TONGCHANGYA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-012-001/136-B
(BORAKABAKHALI II) 		2208002000NRG24291120230277746 29/11/2023 PATTOr 2208002WL002214 PATTOr 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637451 MR PATTOR CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-012-001/137-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277625 29/11/2023 Buddha Dhan Tongchangya 2208002WL002213 Buddha Dhan Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637262 Mr. BUDHA DHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-012-001/14
(BORAKABAKHALI I) 		2208002000NRG24291120230277627 29/11/2023 MATTHI TONGCHANGYA 2208002WL002213 MATTHI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637123 Miss. MATTHI TONGCHANGYA . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-012-001/15-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277632 29/11/2023 Budo Tongchangya 2208002WL002213 Budo Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637468 MR BUDO TONGCHANGYA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-012-001/154
(BORAKABAKHALI I) 		2208002000NRG24291120230277635 29/11/2023 Barat Muni Tongchangya 2208002WL002213 Barat Muni Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637460 MR BHARAT MUNI TONGCHANGYA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-012-001/156
(BORAKABAKHALI II) 		2208002000NRG24291120230277749 29/11/2023 BASONTI 2208002WL002214 BASONTI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637461 MRS BASONTI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-012-001/159
(BORAKABAKHALI I) 		2208002000NRG24291120230277638 29/11/2023 Amar Dhan Tongchangya 2208002WL002213 Amar Dhan Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637444 MR AMARDHAN TONGCHANGYA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-012-001/161
(BORAKABAKHALI I) 		2208002000NRG24291120230277640 29/11/2023 BORSOGA 2208002WL002213 BORSOGA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637449 MR BOWRSOGA TONGCHANGYA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-012-001/164
(BORAKABAKHALI I) 		2208002000NRG24291120230277643 29/11/2023 CHAGASIRA 2208002WL002213 CHAGASIRA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637448 MR CHAGASIA TONGCHANGYA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-012-001/167
(BORAKABAKHALI II) 		2208002000NRG24291120230277752 29/11/2023 DOYA MUNI 2208002WL002214 DOYA MUNI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637467 MR DOYE MONI CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-012-001/169
(BORAKABAKHALI I) 		2208002000NRG24291120230277646 29/11/2023 Gullya Chakma 2208002WL002213 Gullya Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637452 MR GULLYA TONGCHANGYA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-012-001/172
(BORAKABAKHALI I) 		2208002000NRG24291120230277648 29/11/2023 JOY MANGAL Tongchangya 2208002WL002213 JOY MANGAL Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637465 MR JOY MANGAL TONGCHANGYA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-012-001/178
(BORAKABAKHALI I) 		2208002000NRG24291120230277652 29/11/2023 Gyana Lal Tongchangya 2208002WL002213 Gyana Lal Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637177 MR GYANA LAL TONGCHANGYA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-012-001/185
(BORAKABAKHALI I) 		2208002000NRG24291120230277659 29/11/2023 Palesh Tongchangya 2208002WL002213 Palesh Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637456 MR PELASH TONGCHANGYA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-012-001/188
(BORAKABAKHALI I) 		2208002000NRG24291120230277661 29/11/2023 PUNA 2208002WL002213 PUNA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637447 MR PUNA TONGCHANGYA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-012-001/189
(BORAKABAKHALI II) 		2208002000NRG24291120230277757 29/11/2023 Puspa KumA 2208002WL002214 Puspa KumA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637462 MR PUSPA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-012-001/199
(BORAKABAKHALI I) 		2208002000NRG24291120230277670 29/11/2023 T Lalthan Puia 2208002WL002213 T Lalthan Puia 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637153 T LALTANPUIA FEDERAL BANK(607165)
396 CHAWNGTE MZ-08-002-012-001/201
(BORAKABAKHALI I) 		2208002000NRG24291120230277675 29/11/2023 Radha Montola 2208002WL002213 Radha Montola 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637145 MR RADHAMON TONGCHANGYA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-012-001/203
(BORAKABAKHALI I) 		2208002000NRG24291120230277677 29/11/2023 Sumit Kanti Tongchangya 2208002WL002213 Sumit Kanti Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637244 MR SUMIT KANTI TONGCHANGYA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-012-001/204
(BORAKABAKHALI I) 		2208002000NRG24291120230277678 29/11/2023 Lal Bikash 2208002WL002213 Lal Bikash 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637245 MR LAL BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-012-001/210
(BORAKABAKHALI I) 		2208002000NRG24291120230277684 29/11/2023 Bijoi Tongchangya 2208002WL002213 Bijoi Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637111 MR BIJOI TONGCHANGYA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-012-001/25-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277690 29/11/2023 RATUA MALA TONGCHANGYA 2208002WL002213 RATUA MALA TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637142 RATUA MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAWNGTE MZ-08-002-012-001/27
(BORAKABAKHALI I) 		2208002000NRG24291120230277692 29/11/2023 Shanti Devi Tongchangya 2208002WL002213 Shanti Devi Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637128 MRS SHANTI DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-012-001/30-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277701 29/11/2023 Bukkala 2208002WL002213 Bukkala 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637455 MR BUKKALA TONGCHANGYA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-012-001/301
(BORAKABAKHALI I) 		2208002000NRG24291120230277703 29/11/2023 Poram Jyoti 2208002WL002213 Poram Jyoti 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637445 MR PORAM JYOTI TONGCHANGYA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-012-001/304
(BORAKABAKHALI I) 		2208002000NRG24291120230277706 29/11/2023 G MONGGOLO KUSHAL TONGCHANGYA 2208002WL002213 G MONGGOLO KUSHAL TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637149 MR G MONGGOLO KUSHAL TONGCHANGYA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-012-001/307
(BORAKABAKHALI I) 		2208002000NRG24291120230277709 29/11/2023 CHAMPA RANI TONGCHANGYA 2208002WL002213 CHAMPA RANI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637154 MRS CHAMPARANI STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-012-001/31
(BORAKABAKHALI I) 		2208002000NRG24291120230277710 29/11/2023 Dharmo Joy Tongchangya 2208002WL002213 Dharmo Joy Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637176 DHARMO JOY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
407 CHAWNGTE MZ-08-002-012-001/4-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277722 29/11/2023 Bishu Kumar Tongchangya 2208002WL002213 Bishu Kumar Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637261 MR BISHU KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-012-001/48-B
(BORAKABAKHALI II) 		2208002000NRG24291120230277759 29/11/2023 JohanA kumar 2208002WL002214 JohanA kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637457 MR JOHANA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-012-001/5
(BORAKABAKHALI I) 		2208002000NRG24291120230277724 29/11/2023 PUSPAMALA TONGCHANGYA 2208002WL002213 PUSPAMALA TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637112 MRS PUSPA MALA TONGCHANGYA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-012-001/70-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277730 29/11/2023 Ratan Tongchangya 2208002WL002213 Ratan Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637450 MR RATTAN TONGCHANGYA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-012-001/71-B
(BORAKABAKHALI I) 		2208002000NRG24291120230277731 29/11/2023 Promodlal Tongchangya 2208002WL002213 Promodlal Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637157 Promod Lal Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
412 CHAWNGTE MZ-08-002-012-001/9
(BORAKABAKHALI I) 		2208002000NRG24291120230277733 29/11/2023 BOROSHA CHAKMA 2208002WL002213 BOROSHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637165 BOROSHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHAWNGTE MZ-08-002-013-001/12044
(BORANASURY) 		2208002000NRG24291120230277803 29/11/2023 DOYA RANJAN 2208002WL002215 DOYA RANJAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637158 MR DOYA RXNJAN STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-013-001/370
(BORANASURY) 		2208002000NRG24291120230277805 29/11/2023 Suka Moy 2208002WL002215 Suka Moy 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637159 MR SUKO MOY CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-068-001/165-A
(BORAKABAKHALI II) 		2208002000NRG24291120230277764 29/11/2023 Chandra Prava Chakma 2208002WL002214 Chandra Prava Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637173 MRS CHANDRA PRAVA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-079-001/1
(BORANASURY) 		2208002000NRG24291120230277806 29/11/2023 AMITA BACHAN 2208002WL002215 AMITA BACHAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637109 MR AMITA BACHAN CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-079-001/11
(BORANASURY) 		2208002000NRG24291120230277807 29/11/2023 DHANUD DHAR 2208002WL002215 DHANUD DHAR 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637099 MR DHANU DHAR CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-079-001/14
(BORANASURY) 		2208002000NRG24291120230277809 29/11/2023 Lujoi Kumar 2208002WL002215 Lujoi Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637093 MR LUJAYKUMAR CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-079-001/16
(BORANASURY) 		2208002000NRG24291120230277811 29/11/2023 MAYA LILA CHAKMA 2208002WL002215 MAYA LILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637136 MAYA LILA CHAKMA FINO PAYMENTS BANK LTD(608001)
420 CHAWNGTE MZ-08-002-079-001/17
(BORANASURY) 		2208002000NRG24291120230277812 29/11/2023 JATIR MOY 2208002WL002215 JATIR MOY 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637095 MR JATIRMOY JATIRMOY STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-079-001/18
(BORANASURY) 		2208002000NRG24291120230277813 29/11/2023 KALPANA 2208002WL002215 KALPANA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637238 MRS KALPANA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-079-001/2
(BORANASURY) 		2208002000NRG24291120230277815 29/11/2023 Ananda Bikash Chakma 2208002WL002215 Ananda Bikash Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637107 MR ANANDA BIKASH CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-079-001/20
(BORANASURY) 		2208002000NRG24291120230277816 29/11/2023 LOKHI MALA CHAKMA 2208002WL002215 LOKHI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637094 MRS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-079-001/21
(BORANASURY) 		2208002000NRG24291120230277817 29/11/2023 Lushai Chakma 2208002WL002215 Lushai Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637103 MR LUSAI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-079-001/23
(BORANASURY) 		2208002000NRG24291120230277818 29/11/2023 MODHAN MOHAN 2208002WL002215 MODHAN MOHAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637104 MR MADHAN MOHAN CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-079-001/24
(BORANASURY) 		2208002000NRG24291120230277819 29/11/2023 MANIK LAL 2208002WL002215 MANIK LAL 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637100 MR MANIK LAL STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-079-001/28
(BORANASURY) 		2208002000NRG24291120230277822 29/11/2023 PRABATH KUSUM 2208002WL002215 PRABATH KUSUM 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637106 MR PROBAT KUSUM CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-079-001/29
(BORANASURY) 		2208002000NRG24291120230277823 29/11/2023 Purno Joy Chakma 2208002WL002215 Purno Joy Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637108 PURNO JOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAWNGTE MZ-08-002-079-001/3
(BORANASURY) 		2208002000NRG24291120230277824 29/11/2023 Dhana Bhan Chakma 2208002WL002215 Dhana Bhan Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637175 Dhana Bhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
430 CHAWNGTE MZ-08-002-079-001/33
(BORANASURY) 		2208002000NRG24291120230277826 29/11/2023 NAYAN SUSHI CHAKMA 2208002WL002215 NAYAN SUSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637101 MRS NAYANSUSHI NAYANSUSHI STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-079-001/36
(BORANASURY) 		2208002000NRG24291120230277827 29/11/2023 SUNIL BIKASH 2208002WL002215 SUNIL BIKASH 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637102 MR SUNIL BIKASH STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-079-001/37
(BORANASURY) 		2208002000NRG24291120230277828 29/11/2023 SHOVA RANI 2208002WL002215 SHOVA RANI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637155 MRS SHOVARANI STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-079-001/39
(BORANASURY) 		2208002000NRG24291120230277829 29/11/2023 SURESH CHANDRA 2208002WL002215 SURESH CHANDRA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637239 MR SURESH CHANDRA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-079-001/4
(BORANASURY) 		2208002000NRG24291120230277830 29/11/2023 HORI BALA CHAKMA 2208002WL002215 HORI BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637131 MRS HORI BALA CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-079-001/40
(BORANASURY) 		2208002000NRG24291120230277831 29/11/2023 ROMBHA PUDI CHAKMA 2208002WL002215 ROMBHA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637116 MRS ROMBHA PUDI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-079-001/41
(BORANASURY) 		2208002000NRG24291120230277832 29/11/2023 TRIDIP 2208002WL002215 TRIDIP 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637098 MR TRIDIP STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-079-001/44
(BORANASURY) 		2208002000NRG24291120230277835 29/11/2023 INA CHAKMA 2208002WL002215 INA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637141 MRS INA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-079-001/52
(BORANASURY) 		2208002000NRG24291120230277840 29/11/2023 GYANA RATTAN 2208002WL002215 GYANA RATTAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637156 Mr. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
439 CHAWNGTE MZ-08-002-079-001/54
(BORANASURY) 		2208002000NRG24291120230277842 29/11/2023 NIGI MALA CHAKMA 2208002WL002215 NIGI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637130 MRS NIGI MALA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-079-001/56
(BORANASURY) 		2208002000NRG24291120230277844 29/11/2023 NIZENI 2208002WL002215 NIZENI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637132 MRS NIZENI ZENI STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-079-001/6
(BORANASURY) 		2208002000NRG24291120230277845 29/11/2023 BAKRA MOHAN 2208002WL002215 BAKRA MOHAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637097 MR BAKRA MOHAN CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-079-001/7
(BORANASURY) 		2208002000NRG24291120230277846 29/11/2023 BIRO KUMAR 2208002WL002215 BIRO KUMAR 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637105 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-079-001/8
(BORANASURY) 		2208002000NRG24291120230277847 29/11/2023 CHANDA LAL 2208002WL002215 CHANDA LAL 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637096 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-080-001/10
(BORAKABAKHALI II) 		2208002000NRG24291120230277767 29/11/2023 BEHOLA CHAKMA 2208002WL002214 BEHOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637164 BEHOLA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAWNGTE MZ-08-002-080-001/101
(BORAKABAKHALI II) 		2208002000NRG24291120230277769 29/11/2023 FARI CHAKMA 2208002WL002214 FARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637134 MRS FARI CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-080-001/107
(BORAKABAKHALI II) 		2208002000NRG24291120230277775 29/11/2023 DEVO MAYA CHAKMA 2208002WL002214 DEVO MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637122 Miss. DEVO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
447 CHAWNGTE MZ-08-002-080-001/11
(BORAKABAKHALI II) 		2208002000NRG24291120230277776 29/11/2023 RUPA MELA CHAKMA 2208002WL002214 RUPA MELA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637143 RUPA MELA AIRTEL PAYMENTS BANK LIMITED(990288)
448 CHAWNGTE MZ-08-002-080-001/13
(BORAKABAKHALI II) 		2208002000NRG24291120230277778 29/11/2023 KAMALA SUNDORI CHAKMA 2208002WL002214 KAMALA SUNDORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637160 MRS KAMALA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-080-001/15
(BORAKABAKHALI II) 		2208002000NRG24291120230277780 29/11/2023 MATANG TONGCHANGYA 2208002WL002214 MATANG TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637161 MRS MATTANG TONGCHANGYA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-080-001/2
(BORAKABAKHALI II) 		2208002000NRG24291120230277784 29/11/2023 KIRA MALA CHAKMA 2208002WL002214 KIRA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637162 MRS KIRA MALA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-080-001/300
(BORAKABAKHALI II) 		2208002000NRG24291120230277789 29/11/2023 Demakya Chakma 2208002WL002214 Demakya Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637263 MR DEMAKKYA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-080-001/309
(BORAKABAKHALI II) 		2208002000NRG24291120230277797 29/11/2023 LOKHI SIDE CHAKMA 2208002WL002214 LOKHI SIDE CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637127 MRS LOKHISIDE CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-080-001/4
(BORAKABAKHALI II) 		2208002000NRG24291120230277798 29/11/2023 OHABI CHAKMA 2208002WL002214 OHABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637144 OHABI INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHAWNGTE MZ-08-002-080-001/7
(BORAKABAKHALI II) 		2208002000NRG24291120230277801 29/11/2023 JAMABI CHAKMA 2208002WL002214 JAMABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9668637163 MRS JAMABI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 468867 468867
455 CHAWNGTE MZ-08-002-012-001/28
(BORAKABAKHALI I) 		2208002000NRG24291120230277694 29/11/2023 Lokki Priyo Tongchangya 2208002WL002213 Lokki Priyo Tongchangya 00415 SBIN0005820 3486 3486 Processed 19/01/2024 9668637113 MR LOKKI PRIYO TONGCHANGYA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
Total 1498980 1498980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_291123APB_FTO_11043 Canara Bank CNRB0004151 Lawngtlai Branch 3486
2 CHAWNGTE MZ2208002_291123APB_FTO_11043 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 17430
3 CHAWNGTE MZ2208002_291123APB_FTO_11043 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 995253
4 CHAWNGTE MZ2208002_291123APB_FTO_11043 Mizoram Rural Bank SBIN0RRMIGB VENGLAI LUNGLEI 10458
5 CHAWNGTE MZ2208002_291123APB_FTO_11043 State Bank of India SBIN0005244 CHAWNGTE 468867
6 CHAWNGTE MZ2208002_291123APB_FTO_11043 State Bank of India SBIN0005820 LAWNGTLAI 3486

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