Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:57:51 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_010224APB_FTO_13255
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-08-002-001-001/36-C
(UDALTHANA I) 		2208002000NRG24010220240354683 01/02/2024 SARU BALA CHAKMA 2208002WL002714 SARU BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982871 Mrs. SARU BALA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-001-001/67
(TUNGASORA) 		2208002000NRG24010220240354620 01/02/2024 BUDHIDIP 2208002WL002713 BUDHIDIP 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982533 Mr. BUDHI DIP CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-011-001/106
(UDALTHANA I) 		2208002000NRG24010220240354685 01/02/2024 Punya Sita 2208002WL002714 Punya Sita 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982939 MRS PUNYO SITA CHAKMA STATE BANK OF INDIA(508548)
4 CHAWNGTE MZ-08-002-019-001/135-B
(TUNGASORA) 		2208002000NRG24010220240354622 01/02/2024 BEHALA CHAKMA 2208002WL002713 BEHALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982980 BEHALA CHAKMA FINO PAYMENTS BANK LTD(608001)
5 CHAWNGTE MZ-08-002-019-001/137-B
(TUNGASORA) 		2208002000NRG24010220240354623 01/02/2024 PRODIP CHANDRA 2208002WL002713 PRODIP CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982616 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-019-001/261
(TUNGASORA) 		2208002000NRG24010220240354626 01/02/2024 Satish Sona 2208002WL002713 Satish Sona 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982657 Mrs. SOTISH SONA CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-032-001/87-A
(SONGRASURY) 		2208002000NRG24010220240354566 01/02/2024 MAYA DEVI 2208002WL002712 MAYA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982620 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-059-001/309
(TUNGASORA) 		2208002000NRG24010220240354627 01/02/2024 KAMALA DEVI 2208002WL002713 KAMALA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982662 Mrs. KAMALA DEVI . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-061-001/100
(SIMEISURY) 		2208002000NRG24010220240354498 01/02/2024 JOTSONA CHAKMA 2208002WL002711 JOTSONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982787 Mrs. JOTSONA CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-061-001/102
(SIMEISURY) 		2208002000NRG24010220240354500 01/02/2024 KALASULI CHAKMA 2208002WL002711 KALASULI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982789 Mrs. KALASULI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-061-001/103
(SIMEISURY) 		2208002000NRG24010220240354501 01/02/2024 SARNO LODHA CHAKMA 2208002WL002711 SARNO LODHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982790 SARNO LODHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWNGTE MZ-08-002-061-001/106
(SIMEISURY) 		2208002000NRG24010220240354502 01/02/2024 KEKORI CHAKMA 2208002WL002711 KEKORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982791 Kegori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAWNGTE MZ-08-002-061-001/107
(SIMEISURY) 		2208002000NRG24010220240354503 01/02/2024 KALPONA CHAKMA 2208002WL002711 KALPONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982943 Kalpona Chakma FINO PAYMENTS BANK LTD(608001)
14 CHAWNGTE MZ-08-002-061-001/108
(SIMEISURY) 		2208002000NRG24010220240354504 01/02/2024 REXSONA 2208002WL002711 REXSONA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982996 REXSONA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHAWNGTE MZ-08-002-061-001/109
(SIMEISURY) 		2208002000NRG24010220240354505 01/02/2024 MERCY CHAKMA 2208002WL002711 MERCY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982788 Miss. MERCY CHAKMA MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-061-001/110
(SIMEISURY) 		2208002000NRG24010220240354506 01/02/2024 JUNI CHAKMA 2208002WL002711 JUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982995 JUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAWNGTE MZ-08-002-061-001/112
(SIMEISURY) 		2208002000NRG24010220240354508 01/02/2024 MONITA CHAKMA 2208002WL002711 MONITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982944 MONITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAWNGTE MZ-08-002-061-001/118
(SIMEISURY) 		2208002000NRG24010220240354511 01/02/2024 Purnima Chakma 2208002WL002711 Purnima Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982792 PURNIMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAWNGTE MZ-08-002-061-001/121
(SIMEISURY) 		2208002000NRG24010220240354514 01/02/2024 Kina Mugi Chakma 2208002WL002711 Kina Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982811 Mrs. KINA MUGI CHAKMA MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-061-001/12255
(SIMEISURY) 		2208002000NRG24010220240354519 01/02/2024 PRADIP KUMAR 2208002WL002711 PRADIP KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982478 Pradeep Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWNGTE MZ-08-002-061-001/16-B
(SIMEISURY) 		2208002000NRG24010220240354525 01/02/2024 Indralal 2208002WL002711 Indralal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982479 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-061-001/35-B
(SIMEISURY) 		2208002000NRG24010220240354531 01/02/2024 BADI MILE CHAKMA 2208002WL002711 BADI MILE CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982534 Aadhaar Number not Mapped to Account Number
23 CHAWNGTE MZ-08-002-061-001/55-B
(SIMEISURY) 		2208002000NRG24010220240354535 01/02/2024 Kadambi Chakma 2208002WL002711 Kadambi Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 CHAWNGTE MZ-08-002-061-001/60-B
(SIMEISURY) 		2208002000NRG24010220240354537 01/02/2024 INDU KUMAR 2208002WL002711 INDU KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982966 INDU KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-061-001/63-B
(SIMEISURY) 		2208002000NRG24010220240354538 01/02/2024 RATTAN SOVA 2208002WL002711 RATTAN SOVA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982481 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-061-001/64-B
(SIMEISURY) 		2208002000NRG24010220240354539 01/02/2024 DOYA LOTA 2208002WL002711 DOYA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982751 Doya Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHAWNGTE MZ-08-002-061-001/76
(SIMEISURY) 		2208002000NRG24010220240354546 01/02/2024 Guri Mila 2208002WL002711 Guri Mila 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982482 Guri Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAWNGTE MZ-08-002-061-001/81
(SIMEISURY) 		2208002000NRG24010220240354550 01/02/2024 Manda Dhuri Chakma 2208002WL002711 Manda Dhuri Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982836 Mrs. MANDA DHARI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-061-001/83
(SIMEISURY) 		2208002000NRG24010220240354552 01/02/2024 Tumbhi Chakma 2208002WL002711 Tumbhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982785 Mrs. TUMBHI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-061-001/84
(SIMEISURY) 		2208002000NRG24010220240354553 01/02/2024 Menakhi Chakma 2208002WL002711 Menakhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982532 Mrs. MENAKHI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-061-001/85
(SIMEISURY) 		2208002000NRG24010220240354554 01/02/2024 Mattya Devi 2208002WL002711 Mattya Devi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982964 Miss. MATTYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-061-001/90
(SIMEISURY) 		2208002000NRG24010220240354559 01/02/2024 Santosh 2208002WL002711 Santosh 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982749 Mr. SANTOSH . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-061-001/93
(SIMEISURY) 		2208002000NRG24010220240354561 01/02/2024 Urgoji 2208002WL002711 Urgoji 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982480 Mrs. URGOJI . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-061-001/96
(SIMEISURY) 		2208002000NRG24010220240354563 01/02/2024 RAJ KUMAR CHAKMA 2208002WL002711 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982993 RAJ KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHAWNGTE MZ-08-002-061-001/97
(SIMEISURY) 		2208002000NRG24010220240354564 01/02/2024 Mathanggini Chakma 2208002WL002711 Mathanggini Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982786 Mrs. MATHANGGINI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-062-001/10-B
(UDALTHANA I) 		2208002000NRG24010220240354686 01/02/2024 POROLI CHAKMA 2208002WL002714 POROLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982468 POROLI INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHAWNGTE MZ-08-002-062-001/105-B
(UDALTHANA I) 		2208002000NRG24010220240354687 01/02/2024 SUBALLYA 2208002WL002714 SUBALLYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982831 Mr. SUBALLYA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-062-001/11-B
(UDALTHANA I) 		2208002000NRG24010220240354688 01/02/2024 SUMBA MUNI 2208002WL002714 SUMBA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982916 Mr. SUMBAMUNI . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-062-001/114-B
(UDALTHANA I) 		2208002000NRG24010220240354690 01/02/2024 PUNONG CHAND 2208002WL002714 PUNONG CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982756 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-062-001/115-B
(UDALTHANA I) 		2208002000NRG24010220240354691 01/02/2024 SABARAN CHAKMA 2208002WL002714 SABARAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982925 Mr. SABARAN CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-062-001/119-B
(UDALTHANA I) 		2208002000NRG24010220240354693 01/02/2024 SNEHA RANJAN 2208002WL002714 SNEHA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982842 SNEHA RANJON INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAWNGTE MZ-08-002-062-001/134-B
(UDALTHANA I) 		2208002000NRG24010220240354697 01/02/2024 CHANCHALA CHAKMA 2208002WL002714 CHANCHALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982577 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-062-001/135-B
(UDALTHANA I) 		2208002000NRG24010220240354698 01/02/2024 KARNA CHAKMA 2208002WL002714 KARNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982860 Karna AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHAWNGTE MZ-08-002-062-001/139-B
(UDALTHANA I) 		2208002000NRG24010220240354699 01/02/2024 SUNIKA CHAKMA 2208002WL002714 SUNIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982469 Mrs. SUNIKA CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-062-001/141-B
(UDALTHANA I) 		2208002000NRG24010220240354700 01/02/2024 MALIKA DEVI 2208002WL002714 MALIKA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982565 Mrs. MALIKA DEVI . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-062-001/14237
(UDALTHANA I) 		2208002000NRG24010220240354702 01/02/2024 BIDYA PUDI 2208002WL002714 BIDYA PUDI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982719 Mrs. BIDYA PUDI CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-062-001/14252
(UDALTHANA I) 		2208002000NRG24010220240354704 01/02/2024 SADHAN 2208002WL002714 SADHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982844 Mr. SADHAN . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-062-001/14261
(UDALTHANA I) 		2208002000NRG24010220240354705 01/02/2024 SANAM 2208002WL002714 SANAM 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982859 MR SANAM STATE BANK OF INDIA(508548)
49 CHAWNGTE MZ-08-002-062-001/14288
(UDALTHANA I) 		2208002000NRG24010220240354708 01/02/2024 RUPENDRA 2208002WL002714 RUPENDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982466 Mr. RUPENDRA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-062-001/14292
(UDALTHANA I) 		2208002000NRG24010220240354709 01/02/2024 LUDUNG PEDI 2208002WL002714 LUDUNG PEDI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982562 LUDUNG PEDI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHAWNGTE MZ-08-002-062-001/14351
(UDALTHANA I) 		2208002000NRG24010220240354711 01/02/2024 RANGA UDI 2208002WL002714 RANGA UDI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982505 Mrs. RANGAUDI . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-062-001/14396
(UDALTHANA I) 		2208002000NRG24010220240354713 01/02/2024 NAGORI CHAKMA 2208002WL002714 NAGORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982717 Mrs. NAGORI CHAKMA MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-062-001/144-B
(UDALTHANA I) 		2208002000NRG24010220240354714 01/02/2024 BAGYO DHAN 2208002WL002714 BAGYO DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982689 Mr. BAGYODHAN . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-062-001/14461
(UDALTHANA I) 		2208002000NRG24010220240354715 01/02/2024 SUGONDI NAJ 2208002WL002714 SUGONDI NAJ 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982840 Mr. SUGONDINAJ . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-062-001/145-B
(UDALTHANA I) 		2208002000NRG24010220240354717 01/02/2024 DHARMA DHAN CHAKMA 2208002WL002714 DHARMA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982823 Mr. DHARMA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-062-001/14513
(UDALTHANA I) 		2208002000NRG24010220240354718 01/02/2024 BIJOY MALA CHAKMA 2208002WL002714 BIJOY MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982560 Mrs. BIJOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-062-001/14522
(UDALTHANA I) 		2208002000NRG24010220240354720 01/02/2024 KODOMBO 2208002WL002714 KODOMBO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982968 Miss. KODOMBO . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-062-001/14531
(UDALTHANA I) 		2208002000NRG24010220240354723 01/02/2024 RAJO LOKHI CHAKMA 2208002WL002714 RAJO LOKHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982572 Mr. RAJO LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-062-001/14533
(UDALTHANA I) 		2208002000NRG24010220240354724 01/02/2024 SURO MUNI CHAKMA 2208002WL002714 SURO MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982833 Mrs. SUROMUGI . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-062-001/14535
(UDALTHANA I) 		2208002000NRG24010220240354725 01/02/2024 UGONI 2208002WL002714 UGONI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982467 Mrs. UGONI . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-062-001/14539
(UDALTHANA I) 		2208002000NRG24010220240354726 01/02/2024 RANJANI KUMAR 2208002WL002714 RANJANI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982845 Mr. RANJANI KUMAR . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-062-001/14541
(UDALTHANA I) 		2208002000NRG24010220240354727 01/02/2024 MONJU RANI 2208002WL002714 MONJU RANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982686 MRS MANJU RANI CHAKMA STATE BANK OF INDIA(508548)
63 CHAWNGTE MZ-08-002-062-001/14552
(UDALTHANA I) 		2208002000NRG24010220240354729 01/02/2024 DAYA MANDHI 2208002WL002714 DAYA MANDHI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982921 Miss. DAYAMANDHI . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-062-001/14585
(UDALTHANA I) 		2208002000NRG24010220240354730 01/02/2024 NIBARON CHAKMA 2208002WL002714 NIBARON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982900 NIBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 CHAWNGTE MZ-08-002-062-001/146-B
(UDALTHANA I) 		2208002000NRG24010220240354731 01/02/2024 RATANMALA CHAKMA 2208002WL002714 RATANMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982724 Mrs. RATANMALA CHAKMA MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-062-001/14603
(UDALTHANA I) 		2208002000NRG24010220240354732 01/02/2024 NAGORI CHAKMA 2208002WL002714 NAGORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982563 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-062-001/14617
(UDALTHANA I) 		2208002000NRG24010220240354733 01/02/2024 AGALA 2208002WL002714 AGALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982748 Mr. AGALA AND SWAPNA CHAKMA MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-062-001/14658
(UDALTHANA I) 		2208002000NRG24010220240354735 01/02/2024 MILESAW CHAKMA 2208002WL002714 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982640 MILESAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-062-001/14665
(UDALTHANA I) 		2208002000NRG24010220240354737 01/02/2024 MISAW 2208002WL002714 MISAW 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982985 Mrs. MISAW CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-062-001/14666
(UDALTHANA I) 		2208002000NRG24010220240354738 01/02/2024 RIPA CHAKMA 2208002WL002714 RIPA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982868 Mrs. RIPA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-062-001/14668
(UDALTHANA I) 		2208002000NRG24010220240354740 01/02/2024 KARNA MUNI CHAKMA 2208002WL002714 KARNA MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982904 SAM MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAWNGTE MZ-08-002-062-001/16-B
(UDALTHANA I) 		2208002000NRG24010220240354745 01/02/2024 KRISHNA RATTAN 2208002WL002714 KRISHNA RATTAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982901 Mr. KRISHNA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-062-001/162
(UDALTHANA I) 		2208002000NRG24010220240354747 01/02/2024 ANIMAYA CHAKMA 2208002WL002714 ANIMAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982718 ANIMAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 CHAWNGTE MZ-08-002-062-001/163
(UDALTHANA I) 		2208002000NRG24010220240354748 01/02/2024 SONA CHAKMA 2208002WL002714 SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982561 Mrs. SONA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-062-001/164
(UDALTHANA I) 		2208002000NRG24010220240354749 01/02/2024 ANIL DEVI 2208002WL002714 ANIL DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982579 Mr. ANIL DEVI CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-062-001/165
(UDALTHANA I) 		2208002000NRG24010220240354750 01/02/2024 NOMITA DEVI CHAKMA 2208002WL002714 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982725 Mrs. NOMITA CHAKMA MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-062-001/166
(UDALTHANA I) 		2208002000NRG24010220240354751 01/02/2024 HEMANTA KUMAR CHAKMA 2208002WL002714 HEMANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982659 Mr. HEMANTA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-062-001/167
(UDALTHANA I) 		2208002000NRG24010220240354752 01/02/2024 SOBHO CHAKMA 2208002WL002714 SOBHO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982501 Mrs. SABHO CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-062-001/183
(UDALTHANA I) 		2208002000NRG24010220240354762 01/02/2024 FUL KUMARI 2208002WL002714 FUL KUMARI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982870 FUL KUMARI FINO PAYMENTS BANK LTD(608001)
80 CHAWNGTE MZ-08-002-062-001/203
(UDALTHANA I) 		2208002000NRG24010220240354766 01/02/2024 SURESH KUMAR 2208002WL002714 SURESH KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982954 Mr. PROTI MOY CHAKMA MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-062-001/204
(UDALTHANA I) 		2208002000NRG24010220240354767 01/02/2024 PRATI MOY 2208002WL002714 PRATI MOY 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982903 Aadhaar Number not Mapped to Account Number
82 CHAWNGTE MZ-08-002-062-001/208
(UDALTHANA I) 		2208002000NRG24010220240354769 01/02/2024 BJOY LOXMI 2208002WL002714 BJOY LOXMI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982558 Mrs. BIJOY LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-062-001/213
(UDALTHANA I) 		2208002000NRG24010220240354770 01/02/2024 SUROTHI DEVI CHAKMA 2208002WL002714 SUROTHI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982919 Miss. MONICA MAWII . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-062-001/220
(UDALTHANA I) 		2208002000NRG24010220240354772 01/02/2024 TILKA CHAKMA 2208002WL002714 TILKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982564 Mrs. TILAKA CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-062-001/227
(UDALTHANA I) 		2208002000NRG24010220240354776 01/02/2024 Nilpudi Chakma 2208002WL002714 Nilpudi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982846 Miss. NILPUDI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-062-001/229
(UDALTHANA I) 		2208002000NRG24010220240354778 01/02/2024 RATNA PROVA 2208002WL002714 RATNA PROVA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982569 Mrs. RATNA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-062-001/230
(UDALTHANA I) 		2208002000NRG24010220240354779 01/02/2024 Amulyo Dhan 2208002WL002714 Amulyo Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982465 Mr. AMULYO DHAN . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-062-001/231
(UDALTHANA I) 		2208002000NRG24010220240354780 01/02/2024 ANITA BALA 2208002WL002714 ANITA BALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982951 Anita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAWNGTE MZ-08-002-062-001/236
(UDALTHANA I) 		2208002000NRG24010220240354782 01/02/2024 RANJANI GONDA 2208002WL002714 RANJANI GONDA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982830 Mrs. RAJANI GANDA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-062-001/238
(UDALTHANA I) 		2208002000NRG24010220240354783 01/02/2024 BHARATYA CHAKMA 2208002WL002714 BHARATYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982906 Mr. BHARATYA CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-062-001/240
(UDALTHANA I) 		2208002000NRG24010220240354785 01/02/2024 BIJOY MALA CHAKMA 2208002WL002714 BIJOY MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982571 Mrs. BIJOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-062-001/241
(UDALTHANA I) 		2208002000NRG24010220240354786 01/02/2024 RAJA LOKKHI 2208002WL002714 RAJA LOKKHI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982938 Mr. BIRONASKYO CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-062-001/242
(UDALTHANA I) 		2208002000NRG24010220240354787 01/02/2024 BAGHI RATH CHAKMA 2208002WL002714 BAGHI RATH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982759 Mr. BHIGIRATH . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-062-001/243
(UDALTHANA I) 		2208002000NRG24010220240354788 01/02/2024 BOGORI CHAKMA 2208002WL002714 BOGORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982899 Aadhaar Number not Mapped to Account Number
95 CHAWNGTE MZ-08-002-062-001/244
(UDALTHANA I) 		2208002000NRG24010220240354789 01/02/2024 BOLI CHAKMA 2208002WL002714 BOLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982828 Mr. BOLI CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-062-001/245
(UDALTHANA I) 		2208002000NRG24010220240354790 01/02/2024 RANGA MALA 2208002WL002714 RANGA MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982573 Mrs. RANGA MALA CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-062-001/246
(UDALTHANA I) 		2208002000NRG24010220240354791 01/02/2024 MAYA DEVI CHAKMA 2208002WL002714 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982504 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-062-001/247
(UDALTHANA I) 		2208002000NRG24010220240354792 01/02/2024 DAVID 2208002WL002714 DAVID 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982970 Mr. DAVID CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-062-001/249
(UDALTHANA I) 		2208002000NRG24010220240354794 01/02/2024 DHARMA RAJ CHAKMA 2208002WL002714 DHARMA RAJ CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982826 Mr. DHARMARAJ . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-062-001/250
(UDALTHANA I) 		2208002000NRG24010220240354795 01/02/2024 DOYA MUNI CHAKMA 2208002WL002714 DOYA MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982765 Mr. DONYA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-062-001/251
(UDALTHANA I) 		2208002000NRG24010220240354796 01/02/2024 GYANA BARAN CHAKMA 2208002WL002714 GYANA BARAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982907 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-062-001/253
(UDALTHANA I) 		2208002000NRG24010220240354797 01/02/2024 DURGO HENGOR 2208002WL002714 DURGO HENGOR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982905 Mr. DURGO HENGOR . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-062-001/254
(UDALTHANA I) 		2208002000NRG24010220240354798 01/02/2024 DRUBA CHAKMA 2208002WL002714 DRUBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982923 MR DRUBA CHAKMA STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-062-001/256
(UDALTHANA I) 		2208002000NRG24010220240354799 01/02/2024 FULLA RAJ CHAKMA 2208002WL002714 FULLA RAJ CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982843 Mr. FULLA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-062-001/258
(UDALTHANA I) 		2208002000NRG24010220240354801 01/02/2024 LOKHI LODA 2208002WL002714 LOKHI LODA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982986 LOKHI LODA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAWNGTE MZ-08-002-062-001/259
(UDALTHANA I) 		2208002000NRG24010220240354802 01/02/2024 GOPAL CHAKMA 2208002WL002714 GOPAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982963 Mr. GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-062-001/260
(UDALTHANA I) 		2208002000NRG24010220240354803 01/02/2024 GOSYA DHAN 2208002WL002714 GOSYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982829 Mr. GOSYA DHAN . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-062-001/262
(UDALTHANA I) 		2208002000NRG24010220240354805 01/02/2024 JALEHA CHAKMA 2208002WL002714 JALEHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982914 JALELA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-062-001/263
(UDALTHANA I) 		2208002000NRG24010220240354806 01/02/2024 KALASONA CHAKMA 2208002WL002714 KALASONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982582 Mrs. KALA SONA CHAKMA MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-062-001/264
(UDALTHANA I) 		2208002000NRG24010220240354807 01/02/2024 ZANEE CHAKMA 2208002WL002714 ZANEE CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982727 Mrs. ZANEE CHAKMA MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-062-001/266
(UDALTHANA I) 		2208002000NRG24010220240354809 01/02/2024 MONDA DURI CHAKMA 2208002WL002714 MONDA DURI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982839 Mr. MONDADURI . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-062-001/267
(UDALTHANA I) 		2208002000NRG24010220240354810 01/02/2024 KANCHANA CHAKMA 2208002WL002714 KANCHANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982822 Mrs. KANCHANA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-062-001/270
(UDALTHANA I) 		2208002000NRG24010220240354812 01/02/2024 KRISHNA SUR 2208002WL002714 KRISHNA SUR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982967 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-062-001/274
(UDALTHANA I) 		2208002000NRG24010220240354815 01/02/2024 GOPA DEVI 2208002WL002714 GOPA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982965 Miss. GOPA DEVI . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-062-001/275
(UDALTHANA I) 		2208002000NRG24010220240354816 01/02/2024 SAKKALA CHAKMA 2208002WL002714 SAKKALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982503 Mrs. SAKKALA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-062-001/276
(UDALTHANA I) 		2208002000NRG24010220240354817 01/02/2024 CHIGON HALA 2208002WL002714 CHIGON HALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982952 MRS CHIGON HALA CHAKMA STATE BANK OF INDIA(508548)
117 CHAWNGTE MZ-08-002-062-001/284
(UDALTHANA I) 		2208002000NRG24010220240354823 01/02/2024 NIBARANYA 2208002WL002714 NIBARANYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982832 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-062-001/289
(UDALTHANA I) 		2208002000NRG24010220240354826 01/02/2024 MOTUN MON 2208002WL002714 MOTUN MON 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982760 Mr. NOTUN MON CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-062-001/29-B
(UDALTHANA I) 		2208002000NRG24010220240354827 01/02/2024 GURI DHAN 2208002WL002714 GURI DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982827 MR GURI DHAN CHAKMA STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-062-001/290
(UDALTHANA I) 		2208002000NRG24010220240354828 01/02/2024 PRODIP CHAKMA 2208002WL002714 PRODIP CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982683 PRODIP CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAWNGTE MZ-08-002-062-001/291
(UDALTHANA I) 		2208002000NRG24010220240354829 01/02/2024 PRASENJIT CHAKMA 2208002WL002714 PRASENJIT CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982743 MR PRASENJIT CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-062-001/294
(UDALTHANA I) 		2208002000NRG24010220240354831 01/02/2024 PUSPA PUDHI CHAKMA 2208002WL002714 PUSPA PUDHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982917 Miss. PUSPA PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-062-001/295
(UDALTHANA I) 		2208002000NRG24010220240354832 01/02/2024 PUSPA RANI 2208002WL002714 PUSPA RANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982753 Mrs. PUSPA RANI . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-062-001/296
(UDALTHANA I) 		2208002000NRG24010220240354833 01/02/2024 POR CHAN 2208002WL002714 POR CHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982971 MRS RAJAMALA CHAKMA STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-062-001/298
(UDALTHANA I) 		2208002000NRG24010220240354835 01/02/2024 RATTNA JYOTI 2208002WL002714 RATTNA JYOTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982536 PANJALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAWNGTE MZ-08-002-062-001/299
(UDALTHANA I) 		2208002000NRG24010220240354836 01/02/2024 ROGHU CHAKMA 2208002WL002714 ROGHU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982688 Aadhaar Number not Mapped to Account Number
127 CHAWNGTE MZ-08-002-062-001/300
(UDALTHANA I) 		2208002000NRG24010220240354837 01/02/2024 ROMBA PUDI CHAKMA 2208002WL002714 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982915 Miss. ROMBAPUDI CHAKMA AND ANIMOY CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-062-001/301
(UDALTHANA I) 		2208002000NRG24010220240354838 01/02/2024 SAGORIKA 2208002WL002714 SAGORIKA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982758 Mrs. SAGARIKA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-062-001/304
(UDALTHANA I) 		2208002000NRG24010220240354840 01/02/2024 SINGHA MUNI CHAKMA 2208002WL002714 SINGHA MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982924 Mr. SINGHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-062-001/306
(UDALTHANA I) 		2208002000NRG24010220240354842 01/02/2024 SUBASH CHAKMA 2208002WL002714 SUBASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982869 Mr. SUBASH CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-062-001/309
(UDALTHANA I) 		2208002000NRG24010220240354845 01/02/2024 SUKRO RANJAN 2208002WL002714 SUKRO RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982908 Mr. SUKRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-062-001/31-B
(UDALTHANA I) 		2208002000NRG24010220240354846 01/02/2024 GALLOBI CHAKMA 2208002WL002714 GALLOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982559 Mrs. GALLOBI CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-062-001/310
(UDALTHANA I) 		2208002000NRG24010220240354847 01/02/2024 SUMUTI RANJAN I 2208002WL002714 SUMUTI RANJAN I 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982864 Mr. SUMUTI RANJAN . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-062-001/311
(UDALTHANA I) 		2208002000NRG24010220240354848 01/02/2024 SUMATI RANJAN CHAKMA II 2208002WL002714 SUMATI RANJAN CHAKMA II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982922 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-062-001/314
(UDALTHANA I) 		2208002000NRG24010220240354851 01/02/2024 DOYARAJ CHAKMA 2208002WL002714 DOYARAJ CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982969 Aadhaar Number not Mapped to Account Number
136 CHAWNGTE MZ-08-002-062-001/316
(UDALTHANA I) 		2208002000NRG24010220240354853 01/02/2024 KEDUGO DEVI 2208002WL002714 KEDUGO DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982639 Mrs. KEDUGO DEVI MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-062-001/317
(UDALTHANA I) 		2208002000NRG24010220240354854 01/02/2024 SONA MOTI 2208002WL002714 SONA MOTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982750 Mrs. SONAMOTI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-062-001/318
(UDALTHANA I) 		2208002000NRG24010220240354855 01/02/2024 SNEHA LOTA CHAKMA 2208002WL002714 SNEHA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982502 SNEHA LODA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 CHAWNGTE MZ-08-002-062-001/319
(UDALTHANA I) 		2208002000NRG24010220240354856 01/02/2024 SUSHI NATH CHAKMA 2208002WL002714 SUSHI NATH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982685 Mr. SUSHINATH CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-062-001/320
(UDALTHANA I) 		2208002000NRG24010220240354857 01/02/2024 SASHILA 2208002WL002714 SASHILA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982953 Aadhaar Number not Mapped to Account Number
141 CHAWNGTE MZ-08-002-062-001/322
(UDALTHANA I) 		2208002000NRG24010220240354858 01/02/2024 LORNIL RANJAN CHAKMA 2208002WL002714 LORNIL RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982499 Aadhaar Number not Mapped to Account Number
142 CHAWNGTE MZ-08-002-062-001/323
(UDALTHANA I) 		2208002000NRG24010220240354859 01/02/2024 INDRO CHAN 2208002WL002714 INDRO CHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982825 Mr. INDRO CHAN . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-062-001/324
(UDALTHANA I) 		2208002000NRG24010220240354860 01/02/2024 BIDYA MOHAN 2208002WL002714 BIDYA MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982821 BIDYA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAWNGTE MZ-08-002-062-001/326
(UDALTHANA I) 		2208002000NRG24010220240354862 01/02/2024 KALIKA CHAKMA 2208002WL002714 KALIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982568 Mrs. KALIKA CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-062-001/341
(UDALTHANA I) 		2208002000NRG24010220240354874 01/02/2024 PUSPO MALA 2208002WL002714 PUSPO MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982872 Mrs. PUSPOMALA CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-062-001/345
(UDALTHANA I) 		2208002000NRG24010220240354875 01/02/2024 RANJANI MAYA 2208002WL002714 RANJANI MAYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982500 Miss. RANJANI MAYA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-062-001/346
(UDALTHANA I) 		2208002000NRG24010220240354876 01/02/2024 RITA DEVI CHAKMA 2208002WL002714 RITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982720 Mrs. RITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-062-001/349
(UDALTHANA I) 		2208002000NRG24010220240354878 01/02/2024 SURO DEVI CHAKMA 2208002WL002714 SURO DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982574 Mrs. SURO DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-062-001/350
(UDALTHANA I) 		2208002000NRG24010220240354879 01/02/2024 DOYA RANI 2208002WL002714 DOYA RANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982575 Mrs. DOYA RANI . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-062-001/353
(UDALTHANA I) 		2208002000NRG24010220240354882 01/02/2024 SOLONA DEVI CHAKMA 2208002WL002714 SOLONA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982865 Mrs. SOLINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-062-001/355
(UDALTHANA I) 		2208002000NRG24010220240354884 01/02/2024 PRINOY CHAKMA 2208002WL002714 PRINOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CHAWNGTE MZ-08-002-062-001/359
(UDALTHANA I) 		2208002000NRG24010220240354888 01/02/2024 JABUNA CHAKMA 2208002WL002714 JABUNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982722 Mrs. JABUNA CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-062-001/360
(UDALTHANA I) 		2208002000NRG24010220240354889 01/02/2024 ABHU 2208002WL002714 ABHU 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982994 ABHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAWNGTE MZ-08-002-062-001/361
(UDALTHANA I) 		2208002000NRG24010220240354890 01/02/2024 GURI MALA CHAKMA 2208002WL002714 GURI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982716 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-062-001/365
(UDALTHANA I) 		2208002000NRG24010220240354892 01/02/2024 BICHITRA CHAKMA 2208002WL002714 BICHITRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982726 Mrs. BICHITRA CHAKMA MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-062-001/372
(UDALTHANA I) 		2208002000NRG24010220240354895 01/02/2024 DHAL KUMAR CHAKMA 2208002WL002714 DHAL KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982576 Mr. DHAL KUMAR . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-062-001/377
(UDALTHANA I) 		2208002000NRG24010220240354897 01/02/2024 Nisha 2208002WL002714 Nisha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982728 Ms. NI SHA MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-062-001/400
(UDALTHANA I) 		2208002000NRG24010220240354900 01/02/2024 Shanti Nayan 2208002WL002714 Shanti Nayan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982955 MR SHANTI NAYAN CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-062-001/401
(UDALTHANA I) 		2208002000NRG24010220240354901 01/02/2024 Sumoti lal Chakma 2208002WL002714 Sumoti lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982867 Mr. SUMUTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-062-001/402
(UDALTHANA I) 		2208002000NRG24010220240354902 01/02/2024 Patma 2208002WL002714 Patma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982988 MR PADMA CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-062-001/403
(UDALTHANA I) 		2208002000NRG24010220240354903 01/02/2024 Bala Batra 2208002WL002714 Bala Batra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982684 MR BALA BADRA CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-062-001/404
(UDALTHANA I) 		2208002000NRG24010220240354904 01/02/2024 Badi Chakma 2208002WL002714 Badi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982866 Mr. BADHI . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-062-001/406
(UDALTHANA I) 		2208002000NRG24010220240354905 01/02/2024 Bikash Chakma 2208002WL002714 Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982863 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-062-001/407
(UDALTHANA I) 		2208002000NRG24010220240354906 01/02/2024 Ashni Kumar 2208002WL002714 Ashni Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982745 Ashni Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHAWNGTE MZ-08-002-062-001/411
(UDALTHANA I) 		2208002000NRG24010220240354908 01/02/2024 MILESAW 2208002WL002714 MILESAW 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982580 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-062-001/413
(UDALTHANA I) 		2208002000NRG24010220240354909 01/02/2024 LAXMAN CHAKMA 2208002WL002714 LAXMAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982539 Mr. LAXMAN CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-062-001/414
(UDALTHANA I) 		2208002000NRG24010220240354910 01/02/2024 NOBIKA CHAKMA 2208002WL002714 NOBIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982541 Mrs. NOBIKA CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-062-001/417
(UDALTHANA I) 		2208002000NRG24010220240354912 01/02/2024 GYANA MAYA 2208002WL002714 GYANA MAYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982540 Mrs. GYANA MAYA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-062-001/421
(UDALTHANA I) 		2208002000NRG24010220240354916 01/02/2024 SOBINONDI 2208002WL002714 SOBINONDI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982583 Mrs. SOBINONDI CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-062-001/423
(UDALTHANA I) 		2208002000NRG24010220240354917 01/02/2024 RATNA SUSI CHAKMA 2208002WL002714 RATNA SUSI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982537 Mrs. RATNA SUSI CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-062-001/424
(UDALTHANA I) 		2208002000NRG24010220240354918 01/02/2024 Jasmine Remsangpuii 2208002WL002714 Jasmine Remsangpuii 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982543 Aadhaar Number not Mapped to Account Number
172 CHAWNGTE MZ-08-002-062-001/425
(UDALTHANA I) 		2208002000NRG24010220240354919 01/02/2024 KINA MALA CHAKMA 2208002WL002714 KINA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982538 Mrs. KINA MALA CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-062-001/426
(UDALTHANA I) 		2208002000NRG24010220240354920 01/02/2024 KINA MUGI CHAKMA 2208002WL002714 KINA MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982663 Mrs. KINA MUGHI CHAKMA MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-062-001/427
(UDALTHANA I) 		2208002000NRG24010220240354921 01/02/2024 MILESAW CHAKMA 2208002WL002714 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982578 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-062-001/428
(UDALTHANA I) 		2208002000NRG24010220240354922 01/02/2024 KELANDI RANI CHAKMA 2208002WL002714 KELANDI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982941 Mrs. KALENDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-062-001/430
(UDALTHANA I) 		2208002000NRG24010220240354923 01/02/2024 BHABANA CHAKMA 2208002WL002714 BHABANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982638 Mrs. BHABANA CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-062-001/434
(UDALTHANA I) 		2208002000NRG24010220240354925 01/02/2024 NIROTI MALA CHAKMA 2208002WL002714 NIROTI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982862 Mrs. NIRONTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-062-001/435
(UDALTHANA I) 		2208002000NRG24010220240354926 01/02/2024 UJJALA CHAKMA 2208002WL002714 UJJALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982987 UJJALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
179 CHAWNGTE MZ-08-002-062-001/436
(UDALTHANA I) 		2208002000NRG24010220240354927 01/02/2024 NUTUN SOSHI CHAKMA 2208002WL002714 NUTUN SOSHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982723 Mrs. NUTUN SOSHI CHAKMA MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-062-001/440
(UDALTHANA I) 		2208002000NRG24010220240354930 01/02/2024 REKHI CHAKMA 2208002WL002714 REKHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982497 MISS RAKI CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-062-001/448
(UDALTHANA I) 		2208002000NRG24010220240354932 01/02/2024 SANGITA 2208002WL002714 SANGITA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982498 Mrs. SANGITA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-062-001/451
(UDALTHANA I) 		2208002000NRG24010220240354935 01/02/2024 NISHI PUDI 2208002WL002714 NISHI PUDI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982581 Mrs. NISHI PUDI . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-062-001/455
(UDALTHANA I) 		2208002000NRG24010220240354938 01/02/2024 TARUNA DEVI 2208002WL002714 TARUNA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982660 Mrs. TARUNA DEVI . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-062-001/457
(UDALTHANA I) 		2208002000NRG24010220240354939 01/02/2024 RONJITA 2208002WL002714 RONJITA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982566 Mrs. RONJITA CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-062-001/461
(UDALTHANA I) 		2208002000NRG24010220240354943 01/02/2024 SURO LOKHI CHAKMA 2208002WL002714 SURO LOKHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982567 Mrs. SUROLOKHI CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-062-001/5-B
(UDALTHANA I) 		2208002000NRG24010220240354950 01/02/2024 NEHAR MALA 2208002WL002714 NEHAR MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982570 Mrs. NEHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-062-001/83-B
(UDALTHANA I) 		2208002000NRG24010220240354953 01/02/2024 TRIDIP 2208002WL002714 TRIDIP 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982742 TRIDIP CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAWNGTE MZ-08-002-062-001/9-B
(UDALTHANA I) 		2208002000NRG24010220240354955 01/02/2024 LOKHISHAWR CHAKMA 2208002WL002714 LOKHISHAWR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982861 Mr. LOKKHI SHAWR CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-063-001/118-B
(UDALTHANA II) 		2208002000NRG24010220240354968 01/02/2024 NISHI CHANDRA 2208002WL002715 NISHI CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982642 Mr. NISHI CHANDRA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-063-001/12-B
(UDALTHANA II) 		2208002000NRG24010220240354969 01/02/2024 Probin Chakma 2208002WL002715 Probin Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982912 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-063-001/13735
(UDALTHANA II) 		2208002000NRG24010220240354971 01/02/2024 MAYAR DHASH 2208002WL002715 MAYAR DHASH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982696 Mr. MAYURDHAWJ . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-063-001/13757
(UDALTHANA II) 		2208002000NRG24010220240354972 01/02/2024 SUKRO CHARJYO 2208002WL002715 SUKRO CHARJYO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982841 SUKRO CHARJYO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAWNGTE MZ-08-002-063-001/13815
(UDALTHANA II) 		2208002000NRG24010220240354974 01/02/2024 SUSHI MOY 2208002WL002715 SUSHI MOY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982984 SUSHIMOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
194 CHAWNGTE MZ-08-002-063-001/13871
(UDALTHANA II) 		2208002000NRG24010220240354977 01/02/2024 ASHOK KUMAR 2208002WL002715 ASHOK KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982690 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-063-001/13890
(UDALTHANA II) 		2208002000NRG24010220240354978 01/02/2024 JALANTA KUMAR 2208002WL002715 JALANTA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982634 Mr. JALANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-063-001/13928
(UDALTHANA II) 		2208002000NRG24010220240354979 01/02/2024 OSSYA CHAKMA 2208002WL002715 OSSYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982757 Mr. OSCHYA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-063-001/13978
(UDALTHANA II) 		2208002000NRG24010220240354981 01/02/2024 ROSHIKMALA CHAKMA 2208002WL002715 ROSHIKMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982778 Mrs. ROSIKMALA CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-063-001/13983
(UDALTHANA II) 		2208002000NRG24010220240354982 01/02/2024 SUSANG KHA 2208002WL002715 SUSANG KHA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982910 MR SUSANKA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-063-001/14022
(UDALTHANA II) 		2208002000NRG24010220240354983 01/02/2024 MEYA MON 2208002WL002715 MEYA MON 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982699 Mr. MEYEMON CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-063-001/14025
(UDALTHANA II) 		2208002000NRG24010220240354984 01/02/2024 PUNNYO PUDI CHAKMA 2208002WL002715 PUNNYO PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982704 Mrs. PUNNYO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-063-001/14040
(UDALTHANA II) 		2208002000NRG24010220240354985 01/02/2024 KANAKKA MUGI CHAKMA 2208002WL002715 KANAKKA MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982706 Mrs. KANAKKA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-063-001/141-B
(UDALTHANA II) 		2208002000NRG24010220240354989 01/02/2024 SONGITA CHAKMA 2208002WL002715 SONGITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982645 Mrs. SONGITA CHAKMA MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-063-001/151-B
(UDALTHANA II) 		2208002000NRG24010220240354990 01/02/2024 DOYA MALA CHAKMA 2208002WL002715 DOYA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982715 DOYA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAWNGTE MZ-08-002-063-001/158-B
(UDALTHANA I) 		2208002000NRG24010220240354958 01/02/2024 PREMA NANDHA 2208002WL002714 PREMA NANDHA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982858 Mrs. BINATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-063-001/169-B
(UDALTHANA II) 		2208002000NRG24010220240354993 01/02/2024 SHANTI RANJAN 2208002WL002715 SHANTI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982754 Mr. SANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-063-001/192
(UDALTHANA II) 		2208002000NRG24010220240354994 01/02/2024 DHANA CHAKMA 2208002WL002715 DHANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982761 Mr. DAWNA CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-063-001/193
(UDALTHANA II) 		2208002000NRG24010220240354996 01/02/2024 PREMA RANJAN II 2208002WL002715 PREMA RANJAN II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982957 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-063-001/197
(UDALTHANA II) 		2208002000NRG24010220240354998 01/02/2024 LOKKI CHAND 2208002WL002715 LOKKI CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982635 Mr. LOKKI CHAND . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-063-001/198
(UDALTHANA II) 		2208002000NRG24010220240354999 01/02/2024 PUNONG CHAND 2208002WL002715 PUNONG CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982692 PUNONG CHAND CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAWNGTE MZ-08-002-063-001/201
(UDALTHANA II) 		2208002000NRG24010220240355000 01/02/2024 FULLO MOTI CHAKMA 2208002WL002715 FULLO MOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982711 Mrs. FULLO MOTI CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-063-001/216
(UDALTHANA II) 		2208002000NRG24010220240355002 01/02/2024 Suchitra 2208002WL002715 Suchitra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982902 Mr. SUCHITRA CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-063-001/218
(UDALTHANA II) 		2208002000NRG24010220240355003 01/02/2024 Indra Lal 2208002WL002715 Indra Lal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982958 Mr. INDRA LAL . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-063-001/222
(UDALTHANA II) 		2208002000NRG24010220240355006 01/02/2024 AMAR CHANDRA 2208002WL002715 AMAR CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982747 AMAR CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAWNGTE MZ-08-002-063-001/224
(UDALTHANA I) 		2208002000NRG24010220240354960 01/02/2024 ANANDA KUMAR 2208002WL002714 ANANDA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982687 ANANDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAWNGTE MZ-08-002-063-001/225
(UDALTHANA II) 		2208002000NRG24010220240355007 01/02/2024 RAMAN KUMAR 2208002WL002715 RAMAN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982959 MR ANIL BASHAN CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-063-001/227
(UDALTHANA II) 		2208002000NRG24010220240355008 01/02/2024 ANANDA BIHARI 2208002WL002715 ANANDA BIHARI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982695 Mr. ANANDA BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-063-001/231
(UDALTHANA II) 		2208002000NRG24010220240355010 01/02/2024 BANESHWAR 2208002WL002715 BANESHWAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982636 Mr. BANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-063-001/233
(UDALTHANA II) 		2208002000NRG24010220240355012 01/02/2024 DHANASOBA CHAKMA 2208002WL002715 DHANASOBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982774 Mrs. DHANASOBA CHAKMA MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-063-001/239
(UDALTHANA II) 		2208002000NRG24010220240355013 01/02/2024 BANA DEVI CHAKMA 2208002WL002715 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982710 Mrs. BANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-063-001/24-B
(UDALTHANA II) 		2208002000NRG24010220240355014 01/02/2024 Bimal Ranjan 2208002WL002715 Bimal Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982474 Mr. BIMALA RANJAN . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-063-001/242
(UDALTHANA II) 		2208002000NRG24010220240355015 01/02/2024 B.BADHORA 2208002WL002715 B.BADHORA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982693 Mr. BADHRAW CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-063-001/249
(UDALTHANA I) 		2208002000NRG24010220240354961 01/02/2024 DAYA KUMAR 2208002WL002714 DAYA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982764 Mr. DAYA KUMAR . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-063-001/250
(UDALTHANA II) 		2208002000NRG24010220240355017 01/02/2024 DAYA LAL CHAKMA 2208002WL002715 DAYA LAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982767 Daya Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHAWNGTE MZ-08-002-063-001/251
(UDALTHANA II) 		2208002000NRG24010220240355018 01/02/2024 DAYA RANJAN 2208002WL002715 DAYA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982824 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-063-001/254
(UDALTHANA II) 		2208002000NRG24010220240355019 01/02/2024 DHAMMYA CHAKMA 2208002WL002715 DHAMMYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982768 Mr. DHAMMYA CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-063-001/258
(UDALTHANA II) 		2208002000NRG24010220240355022 01/02/2024 Subash Chandra 2208002WL002715 Subash Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982697 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-063-001/259
(UDALTHANA II) 		2208002000NRG24010220240355023 01/02/2024 CHANCHARIKA CHAKMA 2208002WL002715 CHANCHARIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982707 Mrs. CHANCHARIKA CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-063-001/262
(UDALTHANA II) 		2208002000NRG24010220240355024 01/02/2024 DOYA MOY 2208002WL002715 DOYA MOY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982694 Mr. DOYAMOY . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-063-001/263
(UDALTHANA II) 		2208002000NRG24010220240355025 01/02/2024 MOLINA DEVI CHAKMA 2208002WL002715 MOLINA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982713 Mrs. MOLINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-063-001/270
(UDALTHANA II) 		2208002000NRG24010220240355026 01/02/2024 PUSPA CHAYA CHAKMA 2208002WL002715 PUSPA CHAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982709 Mrs. PUSPA CHAYA CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-063-001/271
(UDALTHANA II) 		2208002000NRG24010220240355027 01/02/2024 HUBO RAJ 2208002WL002715 HUBO RAJ 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982744 MR JUBARAJ STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-063-001/273
(UDALTHANA II) 		2208002000NRG24010220240355028 01/02/2024 KALABI CHAKMA 2208002WL002715 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982961 Miss. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-063-001/274
(UDALTHANA II) 		2208002000NRG24010220240355029 01/02/2024 Mritun Joy 2208002WL002715 Mritun Joy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982911 Miss. KAMALANI CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-063-001/280
(UDALTHANA II) 		2208002000NRG24010220240355031 01/02/2024 LOKKHI DHAN CHAKMA 2208002WL002715 LOKKHI DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982762 Mr. LOKKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-063-001/287
(UDALTHANA II) 		2208002000NRG24010220240355032 01/02/2024 MANEKYA LOTA 2208002WL002715 MANEKYA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982909 Miss. MANEKKAW LODA CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-063-001/289
(UDALTHANA II) 		2208002000NRG24010220240355033 01/02/2024 MANGAL CHANDRA 2208002WL002715 MANGAL CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982834 Mr. MONGAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-063-001/290
(UDALTHANA II) 		2208002000NRG24010220240355034 01/02/2024 MANGAL KUMAR 2208002WL002715 MANGAL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982755 MANGALA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAWNGTE MZ-08-002-063-001/291
(UDALTHANA II) 		2208002000NRG24010220240355035 01/02/2024 SOISONA CHAKMA 2208002WL002715 SOISONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982702 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-063-001/293
(UDALTHANA II) 		2208002000NRG24010220240355036 01/02/2024 MONGOL DHAN 2208002WL002715 MONGOL DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982913 Mr. MONGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-063-001/295
(UDALTHANA I) 		2208002000NRG24010220240354962 01/02/2024 MONTU CHAKMA 2208002WL002714 MONTU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982535 MR MONTU CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-063-001/297
(UDALTHANA II) 		2208002000NRG24010220240355037 01/02/2024 NATTUN BIHARI CHAKMA 2208002WL002715 NATTUN BIHARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982960 NATTUN BIHARI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
242 CHAWNGTE MZ-08-002-063-001/306
(UDALTHANA II) 		2208002000NRG24010220240355040 01/02/2024 PROFULODA CHAKMA 2208002WL002715 PROFULODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982700 Mrs. PROFULALADI CHAKMA AND LOXMI DEVI C MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-063-001/311
(UDALTHANA II) 		2208002000NRG24010220240355042 01/02/2024 SURAHI MALA CHAKMA 2208002WL002715 SURAHI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982771 Mrs. SURAHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-063-001/313
(UDALTHANA II) 		2208002000NRG24010220240355043 01/02/2024 RANA MUGI 2208002WL002715 RANA MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982691 Mrs. RANGA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-063-001/318
(UDALTHANA II) 		2208002000NRG24010220240355045 01/02/2024 RONGONI CHANDRA 2208002WL002715 RONGONI CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982837 Mr. RONGONI CHADRA CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-063-001/319
(UDALTHANA II) 		2208002000NRG24010220240355046 01/02/2024 ROSIK KUMAR 2208002WL002715 ROSIK KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982920 Mr. ROSHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-063-001/328
(UDALTHANA II) 		2208002000NRG24010220240355051 01/02/2024 SOMPA DIP KUMAR 2208002WL002715 SOMPA DIP KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982962 Mr. SOMPA DIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-063-001/329
(UDALTHANA II) 		2208002000NRG24010220240355052 01/02/2024 SOVA MON 2208002WL002715 SOVA MON 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982918 Mr. SOBAMON CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-063-001/331
(UDALTHANA II) 		2208002000NRG24010220240355053 01/02/2024 KANAKHA MUGHI CHAKMA 2208002WL002715 KANAKHA MUGHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982651 Mrs. KANAKHA MUGHI CHAKMA MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-063-001/332
(UDALTHANA II) 		2208002000NRG24010220240355054 01/02/2024 SURJO SEN 2208002WL002715 SURJO SEN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982637 Mr. SURJO SEN . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-063-001/34-B
(UDALTHANA II) 		2208002000NRG24010220240355059 01/02/2024 Gyana Ranjan 2208002WL002715 Gyana Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982766 GYANA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAWNGTE MZ-08-002-063-001/355
(UDALTHANA II) 		2208002000NRG24010220240355060 01/02/2024 ANIKA CHAKMA 2208002WL002715 ANIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982703 Miss. ANIKA CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-063-001/356
(UDALTHANA II) 		2208002000NRG24010220240355061 01/02/2024 RONUTA CHAKMA 2208002WL002715 RONUTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982654 Mrs. RONUTA CHAKMA MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-063-001/358
(UDALTHANA II) 		2208002000NRG24010220240355062 01/02/2024 AGOJI CHAKMA 2208002WL002715 AGOJI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982777 Miss. AGOJI CHAKMA MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-063-001/359
(UDALTHANA II) 		2208002000NRG24010220240355063 01/02/2024 SHANTI JOY CHAKMA 2208002WL002715 SHANTI JOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982989 Mr. SHANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-063-001/361
(UDALTHANA II) 		2208002000NRG24010220240355064 01/02/2024 RENNGO MALA CHAKMA 2208002WL002715 RENNGO MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982649 Mrs. RENUGO MALA CHAKMA MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-063-001/402
(UDALTHANA II) 		2208002000NRG24010220240355068 01/02/2024 Rattan Joy 2208002WL002715 Rattan Joy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982956 MR RATTAN JOY CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-063-001/404
(UDALTHANA II) 		2208002000NRG24010220240355069 01/02/2024 MAYA SOBA 2208002WL002715 MAYA SOBA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982776 Mrs. MAYA SOBA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-063-001/411
(UDALTHANA II) 		2208002000NRG24010220240355071 01/02/2024 PULIN CHAKMA 2208002WL002715 PULIN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982544 Mr. PULIN CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-063-001/415
(UDALTHANA II) 		2208002000NRG24010220240355073 01/02/2024 NOMITA CHAKMA 2208002WL002715 NOMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982712 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-063-001/419
(UDALTHANA II) 		2208002000NRG24010220240355076 01/02/2024 SUBANGKAR CHAKMA 2208002WL002715 SUBANGKAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982542 Mr. SUBANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-063-001/428
(UDALTHANA II) 		2208002000NRG24010220240355078 01/02/2024 ESTHER LALCHANMAWII 2208002WL002715 ESTHER LALCHANMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982644 Mrs. ESTHER LALCHANMAWII MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-063-001/429
(UDALTHANA II) 		2208002000NRG24010220240355079 01/02/2024 MILESAW CHAKMA 2208002WL002715 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982708 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-063-001/430
(UDALTHANA II) 		2208002000NRG24010220240355080 01/02/2024 RINA CHAKMA 2208002WL002715 RINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982647 Mrs. RINA CHAKMA MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-063-001/431
(UDALTHANA II) 		2208002000NRG24010220240355081 01/02/2024 CHANDRA TARA CHAKMA 2208002WL002715 CHANDRA TARA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982773 Mrs. CHANDRA TARA MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-063-001/433
(UDALTHANA II) 		2208002000NRG24010220240355082 01/02/2024 LOKHI MMGI CHAKMA 2208002WL002715 LOKHI MMGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982648 Mrs. LOKHI MUGI CHAKMA MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-063-001/435
(UDALTHANA II) 		2208002000NRG24010220240355083 01/02/2024 PURNI MAYA CHAKMA 2208002WL002715 PURNI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982775 PURNI MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAWNGTE MZ-08-002-063-001/438
(UDALTHANA II) 		2208002000NRG24010220240355086 01/02/2024 DOYABI CHAKMA 2208002WL002715 DOYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982650 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-063-001/439
(UDALTHANA II) 		2208002000NRG24010220240355087 01/02/2024 LOKKHI DEVI CHAKMA 2208002WL002715 LOKKHI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982698 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-063-001/442
(UDALTHANA II) 		2208002000NRG24010220240355088 01/02/2024 BIMALA 2208002WL002715 BIMALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982646 Mrs. BIMALA CHAKMA MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-063-001/450
(UDALTHANA II) 		2208002000NRG24010220240355092 01/02/2024 RUPA DEVI CHAKMA 2208002WL002715 RUPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982652 Mrs. RUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-063-001/452
(UDALTHANA II) 		2208002000NRG24010220240355094 01/02/2024 ELLO CHAKMA 2208002WL002715 ELLO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982714 Mr. ELLO . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-063-001/454
(UDALTHANA II) 		2208002000NRG24010220240355096 01/02/2024 SHIYA CHAKMA 2208002WL002715 SHIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982770 Miss. SHIYA CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-063-001/458
(UDALTHANA II) 		2208002000NRG24010220240355097 01/02/2024 HIRAMOTI CHAKMA 2208002WL002715 HIRAMOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982653 Hira Moti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
275 CHAWNGTE MZ-08-002-063-001/465
(UDALTHANA II) 		2208002000NRG24010220240355103 01/02/2024 MALOTI CHAKMA 2208002WL002715 MALOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982643 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-063-001/467
(UDALTHANA II) 		2208002000NRG24010220240355104 01/02/2024 SUJOTA CHAKMA 2208002WL002715 SUJOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982779 Mrs. SUJOTA CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-063-001/468
(UDALTHANA II) 		2208002000NRG24010220240355105 01/02/2024 PATTYABI CHAKMA 2208002WL002715 PATTYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982701 Mrs. PATTYABI CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-063-001/471
(UDALTHANA II) 		2208002000NRG24010220240355107 01/02/2024 DOYA SONA CHAKMA 2208002WL002715 DOYA SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982655 Doya Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHAWNGTE MZ-08-002-063-001/472
(UDALTHANA II) 		2208002000NRG24010220240355108 01/02/2024 S ESHA CHAKMA 2208002WL002715 S ESHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982772 Miss. S ESHA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-063-001/5-B
(UDALTHANA II) 		2208002000NRG24010220240355109 01/02/2024 PUNYOSUSI CHAKMA 2208002WL002715 PUNYOSUSI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982769 Mrs. PUNYOSUSI CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-063-001/59-B
(UDALTHANA II) 		2208002000NRG24010220240355110 01/02/2024 JITEGULO CHAKMA 2208002WL002715 JITEGULO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982705 Mrs. JITE GULO CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-063-001/8-B
(UDALTHANA II) 		2208002000NRG24010220240355111 01/02/2024 Kamini Kumar 2208002WL002715 Kamini Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982835 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-063-001/85-C
(UDALTHANA II) 		2208002000NRG24010220240355112 01/02/2024 BADI CHAND I 2208002WL002715 BADI CHAND I 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982476 MR BADHI CHAN STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-063-001/93-D
(UDALTHANA II) 		2208002000NRG24010220240355113 01/02/2024 Niranjan II 2208002WL002715 Niranjan II 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150982838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CHAWNGTE MZ-08-002-075-001/1
(SONGRASURY) 		2208002000NRG24010220240354567 01/02/2024 DEVACHISH ROY 2208002WL002712 DEVACHISH ROY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982808 MRS KOLDANA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-075-001/100
(SONGRASURY) 		2208002000NRG24010220240354569 01/02/2024 Pottya Meya Chakma 2208002WL002712 Pottya Meya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982556 Mrs. POTTYA MAYA CHAKMA MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-075-001/101
(SONGRASURY) 		2208002000NRG24010220240354570 01/02/2024 Mritun Joy Chakma 2208002WL002712 Mritun Joy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982477 Mr. MRITUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-075-001/11
(SONGRASURY) 		2208002000NRG24010220240354571 01/02/2024 SUNTASIL 2208002WL002712 SUNTASIL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982806 MRS GOLLO CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-075-001/14
(SONGRASURY) 		2208002000NRG24010220240354573 01/02/2024 SUBASH BASU 2208002WL002712 SUBASH BASU 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982810 MRS MINA RANI STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-075-001/15
(SONGRASURY) 		2208002000NRG24010220240354574 01/02/2024 MAYADEVI 2208002WL002712 MAYADEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982752 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-075-001/22
(SONGRASURY) 		2208002000NRG24010220240354578 01/02/2024 BIREOK CHANDRA 2208002WL002712 BIREOK CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982617 MR BIJOY LAL CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-075-001/28
(SONGRASURY) 		2208002000NRG24010220240354583 01/02/2024 GURIMILA 2208002WL002712 GURIMILA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982625 Mrs. GURIMILE . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-075-001/29
(SONGRASURY) 		2208002000NRG24010220240354584 01/02/2024 KAMANI MOHAN 2208002WL002712 KAMANI MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982611 Mr. SANTOSH JIBON . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-075-001/3
(SONGRASURY) 		2208002000NRG24010220240354585 01/02/2024 MILON KUMAR 2208002WL002712 MILON KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982807 MRS SUNDORY CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-075-001/30
(SONGRASURY) 		2208002000NRG24010220240354586 01/02/2024 KANAKBARAN CHAKMA 2208002WL002712 KANAKBARAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982803 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-075-001/34
(SONGRASURY) 		2208002000NRG24010220240354590 01/02/2024 MODHAN MOHAN 2208002WL002712 MODHAN MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982612 MR SARU BIKASH CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-075-001/39
(SONGRASURY) 		2208002000NRG24010220240354592 01/02/2024 SHANTI JIBON 2208002WL002712 SHANTI JIBON 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982804 MRS ROSYABI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-075-001/40
(SONGRASURY) 		2208002000NRG24010220240354593 01/02/2024 SUMOTI BIKASH 2208002WL002712 SUMOTI BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982557 MR SUMATI BIKASH CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-075-001/46
(SONGRASURY) 		2208002000NRG24010220240354596 01/02/2024 SANCHARIKA CHAKMA 2208002WL002712 SANCHARIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982746 Miss. SANCHARIKA CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-075-001/5
(SONGRASURY) 		2208002000NRG24010220240354598 01/02/2024 PROMITA 2208002WL002712 PROMITA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982621 Mrs. PROMITA CHAKMA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-075-001/50
(SONGRASURY) 		2208002000NRG24010220240354599 01/02/2024 SUBONA 2208002WL002712 SUBONA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982613 Subona AIRTEL PAYMENTS BANK LIMITED(990288)
302 CHAWNGTE MZ-08-002-075-001/54
(SONGRASURY) 		2208002000NRG24010220240354603 01/02/2024 ARATI RANI CHAKMA 2208002WL002712 ARATI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982942 Arati Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHAWNGTE MZ-08-002-075-001/59
(SONGRASURY) 		2208002000NRG24010220240354604 01/02/2024 LETTI CHAKMA 2208002WL002712 LETTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982623 Mrs. LETTI CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-075-001/6
(SONGRASURY) 		2208002000NRG24010220240354605 01/02/2024 NUTAN MONI 2208002WL002712 NUTAN MONI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982805 MRS ANIKA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-075-001/72
(SONGRASURY) 		2208002000NRG24010220240354617 01/02/2024 Sukro Mala Chakma 2208002WL002712 Sukro Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982626 Sukro Mala Chakma FINO PAYMENTS BANK LTD(608001)
306 CHAWNGTE MZ-08-002-075-001/8
(SONGRASURY) 		2208002000NRG24010220240354618 01/02/2024 RAJ CHANDRA 2208002WL002712 RAJ CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982809 MRS ANANDA MALA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-083-001/1
(TUNGASORA) 		2208002000NRG24010220240354629 01/02/2024 BIDDYA RAJ 2208002WL002713 BIDDYA RAJ 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982614 Bidya Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAWNGTE MZ-08-002-083-001/24
(TUNGASORA) 		2208002000NRG24010220240354643 01/02/2024 PRASANTA 2208002WL002713 PRASANTA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982622 PRASANTA CHAKMA FINO PAYMENTS BANK LTD(608001)
309 CHAWNGTE MZ-08-002-083-001/3
(TUNGASORA) 		2208002000NRG24010220240354648 01/02/2024 GURGO NATH 2208002WL002713 GURGO NATH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982763 Mr. GURGONATH . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-083-001/42
(TUNGASORA) 		2208002000NRG24010220240354655 01/02/2024 RINA CHAKMA 2208002WL002713 RINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982661 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-083-001/43
(TUNGASORA) 		2208002000NRG24010220240354656 01/02/2024 LOXMI SONA CHAKMA 2208002WL002713 LOXMI SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982945 Mrs. LOXMI SONA CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-083-001/44
(TUNGASORA) 		2208002000NRG24010220240354657 01/02/2024 DHANA MUGI 2208002WL002713 DHANA MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982618 Mrs. DHANA MUGI . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-083-001/48
(TUNGASORA) 		2208002000NRG24010220240354658 01/02/2024 GANDESWARI 2208002WL002713 GANDESWARI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982624 Gandeswari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
314 CHAWNGTE MZ-08-002-083-001/53
(TUNGASORA) 		2208002000NRG24010220240354661 01/02/2024 RARUN MAYA CHAKMA 2208002WL002713 RARUN MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982619 Tarun Maya AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHAWNGTE MZ-08-002-083-001/6
(TUNGASORA) 		2208002000NRG24010220240354666 01/02/2024 JAMA CHARAN 2208002WL002713 JAMA CHARAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982615 Mr. JAMA CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-083-001/71
(TUNGASORA) 		2208002000NRG24010220240354676 01/02/2024 RIPA CHAKMA 2208002WL002713 RIPA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982658 Ripa Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
317 CHAWNGTE MZ-08-002-083-001/72
(TUNGASORA) 		2208002000NRG24010220240354677 01/02/2024 PRANA KUMAR CHAKMA 2208002WL002713 PRANA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150982721 Mr. PRANA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 1105062 1105062
318 CHAWNGTE MZ-08-002-001-001/86
(UDALTHANA I) 		2208002000NRG24010220240354684 01/02/2024 NISHI MON 2208002WL002714 NISHI MON 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982513 MR NISHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-013-001/449
(TUNGASORA) 		2208002000NRG24010220240354621 01/02/2024 MANGALA DEVI CHAKMA 2208002WL002713 MANGALA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982610 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-019-001/191
(TUNGASORA) 		2208002000NRG24010220240354624 01/02/2024 SUBASH 2208002WL002713 SUBASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982430 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-019-001/257
(TUNGASORA) 		2208002000NRG24010220240354625 01/02/2024 Sanjoy Gandhi Chakma 2208002WL002713 Sanjoy Gandhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982408 MR SANJAY GANDHI CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-031-001/328
(SIMEISURY) 		2208002000NRG24010220240354497 01/02/2024 MAYA SOVA CHAKMA 2208002WL002711 MAYA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982738 MRS MAYA SOVA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-059-001/98-B
(TUNGASORA) 		2208002000NRG24010220240354628 01/02/2024 Lokkhi Ranjan 2208002WL002713 Lokkhi Ranjan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982405 MR LOKHI RANJAN STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-061-001/101
(SIMEISURY) 		2208002000NRG24010220240354499 01/02/2024 MANU PUDHI CHAKMA 2208002WL002711 MANU PUDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982891 MRS MANU PUDHI CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-061-001/111
(SIMEISURY) 		2208002000NRG24010220240354507 01/02/2024 PUSPA CHAKMA 2208002WL002711 PUSPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982898 MRS PUSPA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-061-001/113
(SIMEISURY) 		2208002000NRG24010220240354509 01/02/2024 MANGLA BIKASH CHAKMA 2208002WL002711 MANGLA BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982781 KANANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAWNGTE MZ-08-002-061-001/115
(SIMEISURY) 		2208002000NRG24010220240354510 01/02/2024 LOKHI SONA CHAKMA 2208002WL002711 LOKHI SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982895 MRS LOKHI SONA CUSTMNAME02022017010350 C STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-061-001/119
(SIMEISURY) 		2208002000NRG24010220240354512 01/02/2024 Romba Pudhi 2208002WL002711 Romba Pudhi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982796 MRS ROMBA PUDHI STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-061-001/120
(SIMEISURY) 		2208002000NRG24010220240354513 01/02/2024 Lokhi Devi 2208002WL002711 Lokhi Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982669 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-061-001/12183
(SIMEISURY) 		2208002000NRG24010220240354515 01/02/2024 DOYA CHAND 2208002WL002711 DOYA CHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982433 MR DOYA CHAND CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-061-001/12194
(SIMEISURY) 		2208002000NRG24010220240354516 01/02/2024 BANO CHANDRA 2208002WL002711 BANO CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982526 MR BANA CHANDRA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-061-001/122
(SIMEISURY) 		2208002000NRG24010220240354517 01/02/2024 Nandhi Chakma 2208002WL002711 Nandhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982797 MRS NANADHI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-061-001/12205
(SIMEISURY) 		2208002000NRG24010220240354518 01/02/2024 KRISHNA MONI CHAKMA 2208002WL002711 KRISHNA MONI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982518 MR KRISHNA MUNI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-061-001/12319
(SIMEISURY) 		2208002000NRG24010220240354520 01/02/2024 SUDISH KUMAR 2208002WL002711 SUDISH KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982524 MR SUDISH KUMAR STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-061-001/125
(SIMEISURY) 		2208002000NRG24010220240354521 01/02/2024 Mukto Lota Chakma 2208002WL002711 Mukto Lota Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982950 MRS MUKTO LOTA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-061-001/127
(SIMEISURY) 		2208002000NRG24010220240354522 01/02/2024 Rosung Chakma 2208002WL002711 Rosung Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982609 MRS ROSUNG CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-061-001/129
(SIMEISURY) 		2208002000NRG24010220240354523 01/02/2024 Lokhi Chakma 2208002WL002711 Lokhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982681 LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAWNGTE MZ-08-002-061-001/13-B
(SIMEISURY) 		2208002000NRG24010220240354524 01/02/2024 GUPA DEVI CHAKMA 2208002WL002711 GUPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982736 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-061-001/201
(SIMEISURY) 		2208002000NRG24010220240354526 01/02/2024 SHANTI BIKASH 2208002WL002711 SHANTI BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982519 MR SHATI BIKASH CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-061-001/202
(SIMEISURY) 		2208002000NRG24010220240354527 01/02/2024 Jupoti Chakma 2208002WL002711 Jupoti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982517 MRS JUBOTI JUBOTI STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-061-001/22-B
(SIMEISURY) 		2208002000NRG24010220240354528 01/02/2024 Krisna chandra 2208002WL002711 Krisna chandra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982522 MR KRISHNA CHANDRA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-061-001/26-B
(SIMEISURY) 		2208002000NRG24010220240354529 01/02/2024 Prema Mugi Chakma 2208002WL002711 Prema Mugi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982892 MRS PREMA MUGI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-061-001/28-B
(SIMEISURY) 		2208002000NRG24010220240354530 01/02/2024 Balukia 2208002WL002711 Balukia 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982531 MR BALUKYA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-061-001/37-B
(SIMEISURY) 		2208002000NRG24010220240354532 01/02/2024 Buddhasen 2208002WL002711 Buddhasen 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982530 Budhasen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHAWNGTE MZ-08-002-061-001/52-B
(SIMEISURY) 		2208002000NRG24010220240354533 01/02/2024 JANOR DHAN 2208002WL002711 JANOR DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982882 MR JONA DHAN CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-061-001/53-B
(SIMEISURY) 		2208002000NRG24010220240354534 01/02/2024 T .BUSHYA Chakma 2208002WL002711 T .BUSHYA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982527 MR TIBUSHYA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-061-001/59-B
(SIMEISURY) 		2208002000NRG24010220240354536 01/02/2024 ANIL BIKASH 2208002WL002711 ANIL BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982514 MR D ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-061-001/65-B
(SIMEISURY) 		2208002000NRG24010220240354540 01/02/2024 PREMA LAL 2208002WL002711 PREMA LAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982584 MR PREMA LAL CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-061-001/71
(SIMEISURY) 		2208002000NRG24010220240354541 01/02/2024 ATTO BASU 2208002WL002711 ATTO BASU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982529 MR ATTO BASU CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-061-001/72
(SIMEISURY) 		2208002000NRG24010220240354542 01/02/2024 KHUSI CHAKMA 2208002WL002711 KHUSI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982780 KHUSHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAWNGTE MZ-08-002-061-001/73
(SIMEISURY) 		2208002000NRG24010220240354543 01/02/2024 Bilon Chand 2208002WL002711 Bilon Chand 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982446 MR BILON CHAND CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-061-001/74
(SIMEISURY) 		2208002000NRG24010220240354544 01/02/2024 Chanti Prova 2208002WL002711 Chanti Prova 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982521 MRS CHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-061-001/75
(SIMEISURY) 		2208002000NRG24010220240354545 01/02/2024 Ananda Mala Chakma 2208002WL002711 Ananda Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982783 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAWNGTE MZ-08-002-061-001/77
(SIMEISURY) 		2208002000NRG24010220240354547 01/02/2024 Indu Kumar 2208002WL002711 Indu Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982528 Indu Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
355 CHAWNGTE MZ-08-002-061-001/79
(SIMEISURY) 		2208002000NRG24010220240354548 01/02/2024 Kina chand 2208002WL002711 Kina chand 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982523 MR KINA CHAND CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-061-001/80
(SIMEISURY) 		2208002000NRG24010220240354549 01/02/2024 KRISHNA LAL CHAKMA 2208002WL002711 KRISHNA LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982520 MR KRISHNA LAL CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-061-001/82
(SIMEISURY) 		2208002000NRG24010220240354551 01/02/2024 Loxmi Dhan 2208002WL002711 Loxmi Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982515 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-061-001/86
(SIMEISURY) 		2208002000NRG24010220240354555 01/02/2024 Shree Devi Chakma 2208002WL002711 Shree Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982782 Shree Devi AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-061-001/87
(SIMEISURY) 		2208002000NRG24010220240354556 01/02/2024 Modern Sana Chakma 2208002WL002711 Modern Sana Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982516 MRS MADAN SONA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-061-001/88
(SIMEISURY) 		2208002000NRG24010220240354557 01/02/2024 Bimala 2208002WL002711 Bimala 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982739 MRS BI MALA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-061-001/89
(SIMEISURY) 		2208002000NRG24010220240354558 01/02/2024 Pattyabi Chakma 2208002WL002711 Pattyabi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982473 MRS PATTYABI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-061-001/91
(SIMEISURY) 		2208002000NRG24010220240354560 01/02/2024 Shanti Bikash 2208002WL002711 Shanti Bikash 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982525 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-061-001/95
(SIMEISURY) 		2208002000NRG24010220240354562 01/02/2024 Bidya Chakma 2208002WL002711 Bidya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982799 MRS BIDYA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-061-001/98
(SIMEISURY) 		2208002000NRG24010220240354565 01/02/2024 Dhanan Devi Chakma 2208002WL002711 Dhanan Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982798 Dhanan Dori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
365 CHAWNGTE MZ-08-002-062-001/113-B
(UDALTHANA I) 		2208002000NRG24010220240354689 01/02/2024 PUNOKOP BADI CHAKMA 2208002WL002714 PUNOKOP BADI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982947 MRS PUNOKOP BADI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-062-001/117-B
(UDALTHANA I) 		2208002000NRG24010220240354692 01/02/2024 NEHAR KANTI CHAKMA 2208002WL002714 NEHAR KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982496 MR NEHAR KANTI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-062-001/130-B
(UDALTHANA I) 		2208002000NRG24010220240354694 01/02/2024 LOKKI RAJA CHAKMA 2208002WL002714 LOKKI RAJA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982403 MR LOKKI RAJA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-062-001/132-B
(UDALTHANA I) 		2208002000NRG24010220240354695 01/02/2024 MRITUNJOY 2208002WL002714 MRITUNJOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982400 MR MRITUNG JOY CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-062-001/133-B
(UDALTHANA I) 		2208002000NRG24010220240354696 01/02/2024 NIRMAL KANTI 2208002WL002714 NIRMAL KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982391 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-062-001/142-B
(UDALTHANA I) 		2208002000NRG24010220240354701 01/02/2024 DHANA MUNI 2208002WL002714 DHANA MUNI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982491 MR DHANA MUNI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-062-001/14240
(UDALTHANA I) 		2208002000NRG24010220240354703 01/02/2024 ASHINI KUMAR 2208002WL002714 ASHINI KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982876 MR ASHINI KUMAR STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-062-001/14283
(UDALTHANA I) 		2208002000NRG24010220240354706 01/02/2024 JOLEYE SOGI CHAKMA 2208002WL002714 JOLEYE SOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982603 JOLEYE SOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 CHAWNGTE MZ-08-002-062-001/14286
(UDALTHANA I) 		2208002000NRG24010220240354707 01/02/2024 SHRITI KUMAR CHAKMA 2208002WL002714 SHRITI KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982486 MR SHRITI KUMAR STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-062-001/14297
(UDALTHANA I) 		2208002000NRG24010220240354710 01/02/2024 BANA CHANDRA CHAKMA 2208002WL002714 BANA CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982401 MR BANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-062-001/14369
(UDALTHANA I) 		2208002000NRG24010220240354712 01/02/2024 SURENDRA CHAKMA 2208002WL002714 SURENDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982489 MR SURENDRA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-062-001/14464
(UDALTHANA I) 		2208002000NRG24010220240354716 01/02/2024 SUJAN CHAKMA 2208002WL002714 SUJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982494 MR SUJAN CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-062-001/14517
(UDALTHANA I) 		2208002000NRG24010220240354719 01/02/2024 NAGA CHAKMA 2208002WL002714 NAGA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982389 MR NAGA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-062-001/14525
(UDALTHANA I) 		2208002000NRG24010220240354721 01/02/2024 SONI RAJA 2208002WL002714 SONI RAJA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982878 MR SONI RAJA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-062-001/14529
(UDALTHANA I) 		2208002000NRG24010220240354722 01/02/2024 INDRO RAJA CHAKMA 2208002WL002714 INDRO RAJA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982423 MR INDRA RAJA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-062-001/14550
(UDALTHANA I) 		2208002000NRG24010220240354728 01/02/2024 DEVI MUNI CHAKMA 2208002WL002714 DEVI MUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982424 MR DEVA MUNI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-062-001/14648
(UDALTHANA I) 		2208002000NRG24010220240354734 01/02/2024 DINO RANJAN 2208002WL002714 DINO RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982402 MR DINO RANJAN STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-062-001/14664
(UDALTHANA I) 		2208002000NRG24010220240354736 01/02/2024 CHANDRA MUNI 2208002WL002714 CHANDRA MUNI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982512 MR CHANDRA MONI STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-062-001/14667
(UDALTHANA I) 		2208002000NRG24010220240354739 01/02/2024 DHENO MOY CHAKMA 2208002WL002714 DHENO MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982464 Mr. DHENO MOY CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-062-001/147-B
(UDALTHANA I) 		2208002000NRG24010220240354741 01/02/2024 TUKKU 2208002WL002714 TUKKU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982399 TUKO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 CHAWNGTE MZ-08-002-062-001/149-B
(UDALTHANA I) 		2208002000NRG24010220240354742 01/02/2024 Amar Bala Chakma 2208002WL002714 Amar Bala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982440 MRS AMAR BALA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-062-001/15-B
(UDALTHANA I) 		2208002000NRG24010220240354743 01/02/2024 TIRTAP NASAN CHAKMA 2208002WL002714 TIRTAP NASAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982444 MR TRITAP NASSAN CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-062-001/154-B
(UDALTHANA I) 		2208002000NRG24010220240354744 01/02/2024 LOKHI MAYA 2208002WL002714 LOKHI MAYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982982 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-062-001/161
(UDALTHANA I) 		2208002000NRG24010220240354746 01/02/2024 BISHAKA CHAKMA 2208002WL002714 BISHAKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982511 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-062-001/169
(UDALTHANA I) 		2208002000NRG24010220240354753 01/02/2024 Joshna Devi 2208002WL002714 Joshna Devi 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2150982682 Aadhaar Number not Mapped to Account Number
390 CHAWNGTE MZ-08-002-062-001/170
(UDALTHANA I) 		2208002000NRG24010220240354754 01/02/2024 RUPALI CHAKMA 2208002WL002714 RUPALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982992 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-062-001/171
(UDALTHANA I) 		2208002000NRG24010220240354755 01/02/2024 ANANDA LOK CHAKMA 2208002WL002714 ANANDA LOK CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982382 Ananda Lok Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHAWNGTE MZ-08-002-062-001/172
(UDALTHANA I) 		2208002000NRG24010220240354756 01/02/2024 ROBINA CHAKMA 2208002WL002714 ROBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982812 MISS ROBINA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-062-001/173
(UDALTHANA I) 		2208002000NRG24010220240354757 01/02/2024 SAMITA CHAKMA 2208002WL002714 SAMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982853 SAMITA CHAKMA BANK OF BARODA(606985)
394 CHAWNGTE MZ-08-002-062-001/174
(UDALTHANA I) 		2208002000NRG24010220240354758 01/02/2024 JYOTSANA CHAKMA 2208002WL002714 JYOTSANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982441 MRS JYOTSNA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-062-001/175
(UDALTHANA I) 		2208002000NRG24010220240354759 01/02/2024 HAMAMALANI 2208002WL002714 HAMAMALANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982855 MRS HAMA NALAMI STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-062-001/179
(UDALTHANA II) 		2208002000NRG24010220240354964 01/02/2024 LOKKI SOVA CHAKMA 2208002WL002715 LOKKI SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982928 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-062-001/181
(UDALTHANA I) 		2208002000NRG24010220240354760 01/02/2024 MALENI CHAKMA 2208002WL002714 MALENI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982510 MRS MALINI STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-062-001/182
(UDALTHANA I) 		2208002000NRG24010220240354761 01/02/2024 GHANDARI 2208002WL002714 GHANDARI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982948 MRS GHAN DARI STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-062-001/184
(UDALTHANA I) 		2208002000NRG24010220240354763 01/02/2024 ALAKA CHAKMA 2208002WL002714 ALAKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982436 MRS ALAKA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-062-001/20-D
(UDALTHANA I) 		2208002000NRG24010220240354764 01/02/2024 DONA LAXMI 2208002WL002714 DONA LAXMI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982607 MRS DONA LOXMI STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-062-001/202
(UDALTHANA I) 		2208002000NRG24010220240354765 01/02/2024 SURESH KUMAR CHAKMA 2208002WL002714 SURESH KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982463 SURESH KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHAWNGTE MZ-08-002-062-001/207
(UDALTHANA I) 		2208002000NRG24010220240354768 01/02/2024 NILONGBI CHAKMA 2208002WL002714 NILONGBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982429 MRS NILONGBI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-062-001/218
(UDALTHANA I) 		2208002000NRG24010220240354771 01/02/2024 Suro Loda 2208002WL002714 Suro Loda 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982608 MRS SURO LODA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-062-001/221
(UDALTHANA I) 		2208002000NRG24010220240354773 01/02/2024 PURU CHAKMA 2208002WL002714 PURU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982422 PURU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 CHAWNGTE MZ-08-002-062-001/222
(UDALTHANA I) 		2208002000NRG24010220240354774 01/02/2024 ANIMOY CHAKMA 2208002WL002714 ANIMOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982394 ANIMOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
406 CHAWNGTE MZ-08-002-062-001/226
(UDALTHANA I) 		2208002000NRG24010220240354775 01/02/2024 RAJIB KUMAR CHAKMA 2208002WL002714 RAJIB KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982883 Mr. RAJIB KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
407 CHAWNGTE MZ-08-002-062-001/228
(UDALTHANA I) 		2208002000NRG24010220240354777 01/02/2024 AJOY KUMAR CHAKMA 2208002WL002714 AJOY KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2150982492 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 CHAWNGTE MZ-08-002-062-001/233
(UDALTHANA I) 		2208002000NRG24010220240354781 01/02/2024 BABRU BAHAN CHAKMA 2208002WL002714 BABRU BAHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982416 MR BABRA BAHAN CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-062-001/239
(UDALTHANA I) 		2208002000NRG24010220240354784 01/02/2024 BOGIRATH CHAKMA 2208002WL002714 BOGIRATH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982419 MR BOGIRATH CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-062-001/248
(UDALTHANA I) 		2208002000NRG24010220240354793 01/02/2024 MILASAW CHAKMA 2208002WL002714 MILASAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982456 MRS MILESAW STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-062-001/257
(UDALTHANA I) 		2208002000NRG24010220240354800 01/02/2024 GANA SHANKAR 2208002WL002714 GANA SHANKAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982438 MR GANA SANKAR STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-062-001/261
(UDALTHANA I) 		2208002000NRG24010220240354804 01/02/2024 GUPATARA 2208002WL002714 GUPATARA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982388 MRS GUPATARA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-062-001/265
(UDALTHANA I) 		2208002000NRG24010220240354808 01/02/2024 KALPATURU CHAKMA 2208002WL002714 KALPATURU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982458 MRS KALPA TORU CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-062-001/269
(UDALTHANA I) 		2208002000NRG24010220240354811 01/02/2024 KRISHNA SHANKAR CHAKMA 2208002WL002714 KRISHNA SHANKAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982889 MR KRISHNA SHANKAR CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-062-001/272
(UDALTHANA I) 		2208002000NRG24010220240354813 01/02/2024 LOKKHI DHAN CHAKMA 2208002WL002714 LOKKHI DHAN CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2150982881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 CHAWNGTE MZ-08-002-062-001/273
(UDALTHANA I) 		2208002000NRG24010220240354814 01/02/2024 LOKKI DHAN 2208002WL002714 LOKKI DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982884 LOKKI DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
417 CHAWNGTE MZ-08-002-062-001/277
(UDALTHANA I) 		2208002000NRG24010220240354818 01/02/2024 MILESAW CHAKMA 2208002WL002714 MILESAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982396 MRS MILASAW STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-062-001/278
(UDALTHANA I) 		2208002000NRG24010220240354819 01/02/2024 NIRON DEVI CHAKMA 2208002WL002714 NIRON DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982856 Mrs. NIRON DEVI CHAKMA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-062-001/279
(UDALTHANA I) 		2208002000NRG24010220240354820 01/02/2024 MODHU CHANDRA 2208002WL002714 MODHU CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982420 MR MADU CHANDRA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-062-001/282
(UDALTHANA I) 		2208002000NRG24010220240354821 01/02/2024 NABA KUMARY CHAKMA 2208002WL002714 NABA KUMARY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982421 MRS NABA KUMARY CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-062-001/283
(UDALTHANA I) 		2208002000NRG24010220240354822 01/02/2024 NAYAN SOVA CHAKMA 2208002WL002714 NAYAN SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982879 NAYAN SOVA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
422 CHAWNGTE MZ-08-002-062-001/286
(UDALTHANA I) 		2208002000NRG24010220240354824 01/02/2024 NIRMAL KANTI CHAKMA 2208002WL002714 NIRMAL KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982509 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-062-001/288
(UDALTHANA I) 		2208002000NRG24010220240354825 01/02/2024 NITA CHAKMA 2208002WL002714 NITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982385 MRS NITA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-062-001/292
(UDALTHANA I) 		2208002000NRG24010220240354830 01/02/2024 PUNONGBI CHAKMA 2208002WL002714 PUNONGBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982390 MS PUNONGBI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-062-001/297
(UDALTHANA I) 		2208002000NRG24010220240354834 01/02/2024 SOM MALA 2208002WL002714 SOM MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982991 SOM MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHAWNGTE MZ-08-002-062-001/303
(UDALTHANA I) 		2208002000NRG24010220240354839 01/02/2024 SATISH CHANDRA 2208002WL002714 SATISH CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982457 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-062-001/305
(UDALTHANA I) 		2208002000NRG24010220240354841 01/02/2024 PULPUDI CHAKMA 2208002WL002714 PULPUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982425 MR FULPUDI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-062-001/307
(UDALTHANA I) 		2208002000NRG24010220240354843 01/02/2024 SUBASH CHANDRA 2208002WL002714 SUBASH CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982386 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-062-001/308
(UDALTHANA I) 		2208002000NRG24010220240354844 01/02/2024 SUJOY CHAKMA 2208002WL002714 SUJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982417 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-062-001/312
(UDALTHANA I) 		2208002000NRG24010220240354849 01/02/2024 SUNIL KUMAR 2208002WL002714 SUNIL KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982418 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-062-001/313
(UDALTHANA I) 		2208002000NRG24010220240354850 01/02/2024 SUNILYA 2208002WL002714 SUNILYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982397 MR SONILYA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-062-001/315
(UDALTHANA I) 		2208002000NRG24010220240354852 01/02/2024 SURESH DHAN 2208002WL002714 SURESH DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982484 SURESH DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
433 CHAWNGTE MZ-08-002-062-001/325
(UDALTHANA I) 		2208002000NRG24010220240354861 01/02/2024 KALPANA TONG 2208002WL002714 KALPANA TONG 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982854 Mrs. KALPANA TONG . MIZORAM RURAL BANK(607230)
434 CHAWNGTE MZ-08-002-062-001/327
(UDALTHANA I) 		2208002000NRG24010220240354863 01/02/2024 DOYAL KUMAR CHAKMA 2208002WL002714 DOYAL KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982877 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-062-001/328
(UDALTHANA I) 		2208002000NRG24010220240354864 01/02/2024 HIRAN MOY CHAKMA 2208002WL002714 HIRAN MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982451 MR HIRAN MOY CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-062-001/329
(UDALTHANA I) 		2208002000NRG24010220240354865 01/02/2024 DHARMA RATTAN CHAKMA 2208002WL002714 DHARMA RATTAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982453 MR DHARMA RATTAN CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-062-001/331
(UDALTHANA I) 		2208002000NRG24010220240354866 01/02/2024 SADON KUMAR CHAKMA 2208002WL002714 SADON KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982452 MR SADON KUMAR CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-062-001/332
(UDALTHANA I) 		2208002000NRG24010220240354867 01/02/2024 PRIYO RANJAN CHAKMA 2208002WL002714 PRIYO RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982875 MR PRIYO RANJAN CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-062-001/334
(UDALTHANA I) 		2208002000NRG24010220240354868 01/02/2024 OMITA CHAKMA 2208002WL002714 OMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982434 MRS OMITA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-062-001/335
(UDALTHANA I) 		2208002000NRG24010220240354869 01/02/2024 JOY DIP CHAKMA 2208002WL002714 JOY DIP CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982885 MR JOYDIP CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-062-001/336
(UDALTHANA I) 		2208002000NRG24010220240354870 01/02/2024 SONTOSH CHAKMA 2208002WL002714 SONTOSH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982874 SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
442 CHAWNGTE MZ-08-002-062-001/337
(UDALTHANA I) 		2208002000NRG24010220240354871 01/02/2024 RICH CHAKMA 2208002WL002714 RICH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982888 MRS RICH CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-062-001/338
(UDALTHANA I) 		2208002000NRG24010220240354872 01/02/2024 LOLIT KUMAR 2208002WL002714 LOLIT KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982487 MR LOLIT KUMAR STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-062-001/340
(UDALTHANA I) 		2208002000NRG24010220240354873 01/02/2024 SONGGI MALA 2208002WL002714 SONGGI MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982815 MRS SONGGI MALA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-062-001/348
(UDALTHANA I) 		2208002000NRG24010220240354877 01/02/2024 CHANDRA MALA CHAKMA 2208002WL002714 CHANDRA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982819 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-062-001/351
(UDALTHANA I) 		2208002000NRG24010220240354880 01/02/2024 DHANA MOHAN CHAKMA 2208002WL002714 DHANA MOHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982990 DHANA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
447 CHAWNGTE MZ-08-002-062-001/352
(UDALTHANA I) 		2208002000NRG24010220240354881 01/02/2024 DOYA LOKHI CHAKMA 2208002WL002714 DOYA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982926 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-062-001/354
(UDALTHANA I) 		2208002000NRG24010220240354883 01/02/2024 RINA CHAKMA 2208002WL002714 RINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982849 MS RINA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-062-001/356
(UDALTHANA I) 		2208002000NRG24010220240354885 01/02/2024 ANANDITA CHAKMA 2208002WL002714 ANANDITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982857 Mrs. ANANDITA CHAKMA MIZORAM RURAL BANK(607230)
450 CHAWNGTE MZ-08-002-062-001/357
(UDALTHANA I) 		2208002000NRG24010220240354886 01/02/2024 SEPALIKA CHAKMA 2208002WL002714 SEPALIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982852 Sepalika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
451 CHAWNGTE MZ-08-002-062-001/358
(UDALTHANA I) 		2208002000NRG24010220240354887 01/02/2024 MAYA MOTI CHAKMA 2208002WL002714 MAYA MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982656 Mrs. MAYA MOTI CHAKMA MIZORAM RURAL BANK(607230)
452 CHAWNGTE MZ-08-002-062-001/363
(UDALTHANA I) 		2208002000NRG24010220240354891 01/02/2024 LOKHI MAYA CHAKMA 2208002WL002714 LOKHI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982816 MRS LOKHI CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-062-001/368
(UDALTHANA I) 		2208002000NRG24010220240354893 01/02/2024 MINARVA CHAKMA 2208002WL002714 MINARVA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2150982383 Account closed
454 CHAWNGTE MZ-08-002-062-001/369
(UDALTHANA I) 		2208002000NRG24010220240354894 01/02/2024 RANGABI CHAKMA 2208002WL002714 RANGABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982936 MRS RANGABI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-062-001/373
(UDALTHANA I) 		2208002000NRG24010220240354896 01/02/2024 BIROHINI 2208002WL002714 BIROHINI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982848 MS BIROHINI STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-062-001/378
(UDALTHANA I) 		2208002000NRG24010220240354898 01/02/2024 Lokki Rani Chakma 2208002WL002714 Lokki Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982668 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-062-001/379
(UDALTHANA I) 		2208002000NRG24010220240354899 01/02/2024 Rajo Lokhi Chakma 2208002WL002714 Rajo Lokhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982680 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-062-001/408
(UDALTHANA I) 		2208002000NRG24010220240354907 01/02/2024 LOKKI SITA CHAKMA 2208002WL002714 LOKKI SITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982431 LOKKI SITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 CHAWNGTE MZ-08-002-062-001/415
(UDALTHANA I) 		2208002000NRG24010220240354911 01/02/2024 URONTI CHAKMA 2208002WL002714 URONTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982890 MR UTONTI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-062-001/418
(UDALTHANA I) 		2208002000NRG24010220240354913 01/02/2024 DHANA KUMAR CHAKMA 2208002WL002714 DHANA KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982506 MR DHANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-062-001/419
(UDALTHANA I) 		2208002000NRG24010220240354914 01/02/2024 RAJ KUMAR CHAKMA 2208002WL002714 RAJ KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982437 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-062-001/420
(UDALTHANA I) 		2208002000NRG24010220240354915 01/02/2024 UTJAL CHAKMA 2208002WL002714 UTJAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982475 MR UTJAL CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-062-001/433
(UDALTHANA I) 		2208002000NRG24010220240354924 01/02/2024 KALENDI RANI CHAKMA 2208002WL002714 KALENDI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982820 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-062-001/437
(UDALTHANA I) 		2208002000NRG24010220240354928 01/02/2024 KIRIBABU 2208002WL002714 KIRIBABU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982940 MR KIRI BABU STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-062-001/44-B
(UDALTHANA I) 		2208002000NRG24010220240354929 01/02/2024 SURJIT CHAKMA 2208002WL002714 SURJIT CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982490 Miss. SURJIT CHAKMA . MIZORAM RURAL BANK(607230)
466 CHAWNGTE MZ-08-002-062-001/445
(UDALTHANA I) 		2208002000NRG24010220240354931 01/02/2024 DILRUPA CHAKMA 2208002WL002714 DILRUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982847 MS DIL RUPA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-062-001/449
(UDALTHANA I) 		2208002000NRG24010220240354933 01/02/2024 SUGHI CHAKMA 2208002WL002714 SUGHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982851 MISS SUGHI CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-062-001/45-B
(UDALTHANA I) 		2208002000NRG24010220240354934 01/02/2024 SHYAMAL KANTI 2208002WL002714 SHYAMAL KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982488 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-062-001/452
(UDALTHANA I) 		2208002000NRG24010220240354936 01/02/2024 MELABUA CHAKMA 2208002WL002714 MELABUA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982979 MRS MELABUA CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-062-001/454
(UDALTHANA I) 		2208002000NRG24010220240354937 01/02/2024 NIRU CHAKMA 2208002WL002714 NIRU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982850 NIRU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
471 CHAWNGTE MZ-08-002-062-001/458
(UDALTHANA I) 		2208002000NRG24010220240354940 01/02/2024 MAYA DEVI 2208002WL002714 MAYA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982978 MRS MAYA DEVI STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-062-001/459
(UDALTHANA I) 		2208002000NRG24010220240354941 01/02/2024 NOMITA CHAKMA 2208002WL002714 NOMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982927 NOMITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHAWNGTE MZ-08-002-062-001/460
(UDALTHANA I) 		2208002000NRG24010220240354942 01/02/2024 NOMITA DEVI CHAKMA 2208002WL002714 NOMITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982605 MRS NOMITA DEVI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-062-001/462
(UDALTHANA I) 		2208002000NRG24010220240354944 01/02/2024 AROTI DEVI CHAKMA 2208002WL002714 AROTI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982393 MISS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-062-001/464
(UDALTHANA I) 		2208002000NRG24010220240354945 01/02/2024 TABANA CHAKMA 2208002WL002714 TABANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982678 Tabana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
476 CHAWNGTE MZ-08-002-062-001/467
(UDALTHANA I) 		2208002000NRG24010220240354946 01/02/2024 Amrita Tongchangya 2208002WL002714 Amrita Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982946 MISS AMRITA TONGCHONGYA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-062-001/470
(UDALTHANA I) 		2208002000NRG24010220240354947 01/02/2024 Sansarika 2208002WL002714 Sansarika 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982949 Mrs. SANSARIKA . MIZORAM RURAL BANK(607230)
478 CHAWNGTE MZ-08-002-062-001/472
(UDALTHANA I) 		2208002000NRG24010220240354948 01/02/2024 Joy Banu Chakma 2208002WL002714 Joy Banu Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982896 JOY BANU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHAWNGTE MZ-08-002-062-001/475
(UDALTHANA I) 		2208002000NRG24010220240354949 01/02/2024 Happy Chakma 2208002WL002714 Happy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982665 MRS HAPPY CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-062-001/77-B
(UDALTHANA I) 		2208002000NRG24010220240354951 01/02/2024 MADURI CHAKMA 2208002WL002714 MADURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982450 MRS MADURI STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-062-001/8-B
(UDALTHANA I) 		2208002000NRG24010220240354952 01/02/2024 RAM CHAKMA 2208002WL002714 RAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982880 MR RAM CHANDRA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-062-001/85-B
(UDALTHANA I) 		2208002000NRG24010220240354954 01/02/2024 HADING MUNI 2208002WL002714 HADING MUNI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982427 MR HADINGMONDI CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-062-001/92-B
(UDALTHANA I) 		2208002000NRG24010220240354956 01/02/2024 SUROTH MOHAN CHAKMA 2208002WL002714 SUROTH MOHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982404 MR SUROTH MOHAN CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-062-001/95-B
(UDALTHANA I) 		2208002000NRG24010220240354957 01/02/2024 LOKHI BASU 2208002WL002714 LOKHI BASU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982794 LOKKI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHAWNGTE MZ-08-002-063-001/102-B
(UDALTHANA II) 		2208002000NRG24010220240354965 01/02/2024 Durgo Pudi Chakma 2208002WL002715 Durgo Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982485 SURAJ CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHAWNGTE MZ-08-002-063-001/11-B
(UDALTHANA II) 		2208002000NRG24010220240354966 01/02/2024 Bimal Kanti 2208002WL002715 Bimal Kanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982411 MR BIMAL KANTI STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-063-001/11280
(UDALTHANA II) 		2208002000NRG24010220240354967 01/02/2024 PROTI MOY 2208002WL002715 PROTI MOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982493 Prati Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
488 CHAWNGTE MZ-08-002-063-001/13647
(UDALTHANA II) 		2208002000NRG24010220240354970 01/02/2024 Bimala Chakma 2208002WL002715 Bimala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982897 MR SUBAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-063-001/138-B
(UDALTHANA II) 		2208002000NRG24010220240354973 01/02/2024 KENJA SONA CHAKMA 2208002WL002715 KENJA SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982392 MRS KENJA SONA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-063-001/13827
(UDALTHANA II) 		2208002000NRG24010220240354975 01/02/2024 MILAN MITHA 2208002WL002715 MILAN MITHA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982414 MR MILAN MITTRA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-063-001/13862
(UDALTHANA II) 		2208002000NRG24010220240354976 01/02/2024 SANGAMALA CHAKMA 2208002WL002715 SANGAMALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982930 MRS SONGA MALA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-063-001/13941
(UDALTHANA II) 		2208002000NRG24010220240354980 01/02/2024 SNEHA BIKASH 2208002WL002715 SNEHA BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982495 MR SNEHA BIKASH CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-063-001/14048
(UDALTHANA II) 		2208002000NRG24010220240354986 01/02/2024 ANILYA CHAKMA 2208002WL002715 ANILYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982448 MR ANILA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-063-001/14055
(UDALTHANA II) 		2208002000NRG24010220240354987 01/02/2024 NILO KUMAR 2208002WL002715 NILO KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982454 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-063-001/14062
(UDALTHANA II) 		2208002000NRG24010220240354988 01/02/2024 MENAGA CHAKMA 2208002WL002715 MENAGA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982981 MRS MENAGA CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-063-001/159-B
(UDALTHANA II) 		2208002000NRG24010220240354991 01/02/2024 GYANA RATTAN 2208002WL002715 GYANA RATTAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982455 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-063-001/161-B
(UDALTHANA II) 		2208002000NRG24010220240354992 01/02/2024 BIRANGA LOTA CHAKMA 2208002WL002715 BIRANGA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982929 MRS BIRANGA LOTA CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-063-001/192-B
(UDALTHANA II) 		2208002000NRG24010220240354995 01/02/2024 PUNYO SUSHI CHAKMA 2208002WL002715 PUNYO SUSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982893 MRS PUNYO SUSHI CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-063-001/196
(UDALTHANA II) 		2208002000NRG24010220240354997 01/02/2024 BISHNO CHANDRA 2208002WL002715 BISHNO CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982387 MR BISHNU CHANDRA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-063-001/202
(UDALTHANA II) 		2208002000NRG24010220240355001 01/02/2024 JUGESHWAR 2208002WL002715 JUGESHWAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982380 MR JUGESHWAR CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-063-001/219
(UDALTHANA II) 		2208002000NRG24010220240355004 01/02/2024 Puranjan 2208002WL002715 Puranjan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982483 PURANJAN CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-063-001/22-B
(UDALTHANA I) 		2208002000NRG24010220240354959 01/02/2024 Sumiti Ranjan 2208002WL002714 Sumiti Ranjan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982398 MR SUMATIRANJAN STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-063-001/221
(UDALTHANA II) 		2208002000NRG24010220240355005 01/02/2024 ALEDHAR CHAKMA 2208002WL002715 ALEDHAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982462 MR HALA DHAR STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-063-001/229
(UDALTHANA II) 		2208002000NRG24010220240355009 01/02/2024 SOVIKA CHAKMA 2208002WL002715 SOVIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982931 MRS SOVIKA CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-063-001/232
(UDALTHANA II) 		2208002000NRG24010220240355011 01/02/2024 GOPAL CHANDRA 2208002WL002715 GOPAL CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982443 MR GOPAL CHANDRA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-063-001/245
(UDALTHANA II) 		2208002000NRG24010220240355016 01/02/2024 CHIBO RATTAN CHAKMA 2208002WL002715 CHIBO RATTAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982508 MR CHIBORATA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-063-001/255
(UDALTHANA II) 		2208002000NRG24010220240355020 01/02/2024 DHANA CHAKMA 2208002WL002715 DHANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982507 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-063-001/257
(UDALTHANA II) 		2208002000NRG24010220240355021 01/02/2024 DHANA MUGHI 2208002WL002715 DHANA MUGHI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982873 DHANA MOGI STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-063-001/277
(UDALTHANA II) 		2208002000NRG24010220240355030 01/02/2024 DANESHWAR 2208002WL002715 DANESHWAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982432 MRS LALITA DEVI STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-063-001/300
(UDALTHANA II) 		2208002000NRG24010220240355038 01/02/2024 BRIHALADA CHAKMA 2208002WL002715 BRIHALADA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982813 MRS BRIHALADA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-063-001/302
(UDALTHANA I) 		2208002000NRG24010220240354963 01/02/2024 Usha Devi 2208002WL002714 Usha Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982415 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-063-001/303
(UDALTHANA II) 		2208002000NRG24010220240355039 01/02/2024 BINA CHAKMA 2208002WL002715 BINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982632 MR BINA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-063-001/309
(UDALTHANA II) 		2208002000NRG24010220240355041 01/02/2024 PROTIMAL 2208002WL002715 PROTIMAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982412 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-063-001/315
(UDALTHANA II) 		2208002000NRG24010220240355044 01/02/2024 Allak Sona Chakma 2208002WL002715 Allak Sona Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982934 MRS ALLAK SONA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-063-001/32-B
(UDALTHANA II) 		2208002000NRG24010220240355047 01/02/2024 SARANJANA CHAKMA 2208002WL002715 SARANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982395 Mrs. SARANJANA CHAKMA . MIZORAM RURAL BANK(607230)
516 CHAWNGTE MZ-08-002-063-001/320
(UDALTHANA II) 		2208002000NRG24010220240355048 01/02/2024 Sankar 2208002WL002715 Sankar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982410 MR SEKER CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-063-001/323
(UDALTHANA II) 		2208002000NRG24010220240355049 01/02/2024 SHADON KUMAR CHAKMA 2208002WL002715 SHADON KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982379 MR SADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-063-001/327
(UDALTHANA II) 		2208002000NRG24010220240355050 01/02/2024 Sompudi Chakma 2208002WL002715 Sompudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982604 MRS SOMPUDI CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-063-001/334
(UDALTHANA II) 		2208002000NRG24010220240355055 01/02/2024 SUSHIL JIBAN CHAKMA 2208002WL002715 SUSHIL JIBAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982627 MR SUSHIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-063-001/335
(UDALTHANA II) 		2208002000NRG24010220240355056 01/02/2024 TORUN RAM 2208002WL002715 TORUN RAM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982447 MR TORUNRAM CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-063-001/336
(UDALTHANA II) 		2208002000NRG24010220240355057 01/02/2024 DIPA CHAKMA 2208002WL002715 DIPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982633 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-063-001/338
(UDALTHANA II) 		2208002000NRG24010220240355058 01/02/2024 MONTA CHAKMA 2208002WL002715 MONTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982602 MONTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 CHAWNGTE MZ-08-002-063-001/363
(UDALTHANA II) 		2208002000NRG24010220240355065 01/02/2024 NADIRMALA 2208002WL002715 NADIRMALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982894 MRS NADIR MALA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-063-001/364
(UDALTHANA II) 		2208002000NRG24010220240355066 01/02/2024 Nilam Chakma 2208002WL002715 Nilam Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982641 Mrs. NILAM CHAKMA . . MIZORAM RURAL BANK(607230)
525 CHAWNGTE MZ-08-002-063-001/401
(UDALTHANA II) 		2208002000NRG24010220240355067 01/02/2024 Bindulal Chakma 2208002WL002715 Bindulal Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982413 MR BINDU LAL STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-063-001/405
(UDALTHANA II) 		2208002000NRG24010220240355070 01/02/2024 Hona Chakma 2208002WL002715 Hona Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982409 MR HONA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-063-001/412
(UDALTHANA II) 		2208002000NRG24010220240355072 01/02/2024 PADHA RANI CHAKMA 2208002WL002715 PADHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982814 Padha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
528 CHAWNGTE MZ-08-002-063-001/416
(UDALTHANA II) 		2208002000NRG24010220240355074 01/02/2024 SUMITRO CHAKMA 2208002WL002715 SUMITRO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982471 MR SUMITTRO CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-063-001/417
(UDALTHANA II) 		2208002000NRG24010220240355075 01/02/2024 NAYAN JOYTI CHAKMA 2208002WL002715 NAYAN JOYTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982470 MR NAYAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-063-001/423
(UDALTHANA II) 		2208002000NRG24010220240355077 01/02/2024 CHIGON MOROT CHAKMA 2208002WL002715 CHIGON MOROT CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982472 MR CHIGON MAROT CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-063-001/436
(UDALTHANA II) 		2208002000NRG24010220240355084 01/02/2024 PREMAPUDI CHAKMA 2208002WL002715 PREMAPUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982631 MRS PREMA PUDI CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-063-001/437
(UDALTHANA II) 		2208002000NRG24010220240355085 01/02/2024 LOKKHIMAY CHAKMA 2208002WL002715 LOKKHIMAY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982630 LOKKHI MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 CHAWNGTE MZ-08-002-063-001/443
(UDALTHANA II) 		2208002000NRG24010220240355089 01/02/2024 LOKHI MALA CHAKMA 2208002WL002715 LOKHI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982384 MRS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-063-001/448
(UDALTHANA II) 		2208002000NRG24010220240355090 01/02/2024 PARUMITA CHAKMA 2208002WL002715 PARUMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982381 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-063-001/449
(UDALTHANA II) 		2208002000NRG24010220240355091 01/02/2024 MASUKI CHAKMA 2208002WL002715 MASUKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982817 MRS MASHUKI CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-063-001/451
(UDALTHANA II) 		2208002000NRG24010220240355093 01/02/2024 HIRA MOTI CHAKMA 2208002WL002715 HIRA MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982629 MISS HIRA MOTI CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-063-001/453
(UDALTHANA II) 		2208002000NRG24010220240355095 01/02/2024 BIBOSU CHAKMA 2208002WL002715 BIBOSU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982983 MR BIBOSU CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-063-001/459
(UDALTHANA II) 		2208002000NRG24010220240355098 01/02/2024 PRITIKA CHAKMA 2208002WL002715 PRITIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982628 MS PRITIKA CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-063-001/461
(UDALTHANA II) 		2208002000NRG24010220240355099 01/02/2024 NITI PROVA CHAKMA 2208002WL002715 NITI PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982932 MRS NITI PROVA CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-063-001/462
(UDALTHANA II) 		2208002000NRG24010220240355100 01/02/2024 MAYA DEVI CHAKMA 2208002WL002715 MAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982937 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-063-001/463
(UDALTHANA II) 		2208002000NRG24010220240355101 01/02/2024 LOKKI SOVA CHAKMA 2208002WL002715 LOKKI SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982818 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-063-001/464
(UDALTHANA II) 		2208002000NRG24010220240355102 01/02/2024 MONISHA CHAKMA 2208002WL002715 MONISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982935 MRS MONISHA CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-063-001/469
(UDALTHANA II) 		2208002000NRG24010220240355106 01/02/2024 ROSHMI CHAKMA 2208002WL002715 ROSHMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982933 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-063-001/96-D
(UDALTHANA II) 		2208002000NRG24010220240355114 01/02/2024 Satish Chandra 2208002WL002715 Satish Chandra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982435 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-075-001/10
(SONGRASURY) 		2208002000NRG24010220240354568 01/02/2024 SHANTI MOY 2208002WL002712 SHANTI MOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982596 LOXMI SOVA INDIA POST PAYMENTS BANK LIMITED(508528)
546 CHAWNGTE MZ-08-002-075-001/13
(SONGRASURY) 		2208002000NRG24010220240354572 01/02/2024 SHANTI JIBAN 2208002WL002712 SHANTI JIBAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982591 MRS FULCHOGI FULCHOGI STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-075-001/18
(SONGRASURY) 		2208002000NRG24010220240354575 01/02/2024 LOKKI SOVA CHAKMA 2208002WL002712 LOKKI SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982606 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-075-001/2
(SONGRASURY) 		2208002000NRG24010220240354576 01/02/2024 DAYAL CHANDRA 2208002WL002712 DAYAL CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982428 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-075-001/20
(SONGRASURY) 		2208002000NRG24010220240354577 01/02/2024 BINO MOY CHAKMA 2208002WL002712 BINO MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982666 MRS BANA SOVA CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-075-001/24
(SONGRASURY) 		2208002000NRG24010220240354579 01/02/2024 BINOY BUSYA 2208002WL002712 BINOY BUSYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982592 Mr. BIREOK CHANDRA . MIZORAM RURAL BANK(607230)
551 CHAWNGTE MZ-08-002-075-001/25
(SONGRASURY) 		2208002000NRG24010220240354580 01/02/2024 BUDDHA MOHAN 2208002WL002712 BUDDHA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982594 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-075-001/26
(SONGRASURY) 		2208002000NRG24010220240354581 01/02/2024 LAL BIHARI 2208002WL002712 LAL BIHARI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982593 MR LAL BIHARI CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-075-001/27
(SONGRASURY) 		2208002000NRG24010220240354582 01/02/2024 DANAN JOY 2208002WL002712 DANAN JOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982595 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-075-001/31
(SONGRASURY) 		2208002000NRG24010220240354587 01/02/2024 KIRBA DHAN CHAKMA 2208002WL002712 KIRBA DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982597 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-075-001/32
(SONGRASURY) 		2208002000NRG24010220240354588 01/02/2024 LAL BIHARI Chakma 2208002WL002712 LAL BIHARI Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982426 Mrs. KARNAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
556 CHAWNGTE MZ-08-002-075-001/33
(SONGRASURY) 		2208002000NRG24010220240354589 01/02/2024 LOLISYA 2208002WL002712 LOLISYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982449 MRS SURJO KELA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-075-001/35
(SONGRASURY) 		2208002000NRG24010220240354591 01/02/2024 MUKTOLAL 2208002WL002712 MUKTOLAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982588 MR MUKTOLAL STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-075-001/42
(SONGRASURY) 		2208002000NRG24010220240354594 01/02/2024 TAZENDRA 2208002WL002712 TAZENDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982590 MR TEJENDRA CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-075-001/44
(SONGRASURY) 		2208002000NRG24010220240354595 01/02/2024 SANJI MONI 2208002WL002712 SANJI MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982589 MRS BINOLOTA CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-075-001/47
(SONGRASURY) 		2208002000NRG24010220240354597 01/02/2024 KALITA CHAKMA 2208002WL002712 KALITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982729 MRS KALITA CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-075-001/51
(SONGRASURY) 		2208002000NRG24010220240354600 01/02/2024 SOBIKA CHAKMA 2208002WL002712 SOBIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982731 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-075-001/52
(SONGRASURY) 		2208002000NRG24010220240354601 01/02/2024 KANDURI CHAKMA 2208002WL002712 KANDURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982733 MRS KAN DURI STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-075-001/53
(SONGRASURY) 		2208002000NRG24010220240354602 01/02/2024 PARUMITA CHAKMA 2208002WL002712 PARUMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982730 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-075-001/60
(SONGRASURY) 		2208002000NRG24010220240354606 01/02/2024 PRABHA CHAKMA 2208002WL002712 PRABHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982732 MRS PRABHA CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-075-001/62
(SONGRASURY) 		2208002000NRG24010220240354607 01/02/2024 SHANTI MAYE CHAKMA 2208002WL002712 SHANTI MAYE CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982672 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-075-001/63
(SONGRASURY) 		2208002000NRG24010220240354608 01/02/2024 BIJOY LOXMI CHAKMA 2208002WL002712 BIJOY LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982671 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-075-001/64
(SONGRASURY) 		2208002000NRG24010220240354609 01/02/2024 MAYA PROVA CHAKMA 2208002WL002712 MAYA PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982737 MRS MAYA PRAVA CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-075-001/65
(SONGRASURY) 		2208002000NRG24010220240354610 01/02/2024 BISONA CHAKMA 2208002WL002712 BISONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982664 MRS BISONA CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-075-001/66
(SONGRASURY) 		2208002000NRG24010220240354611 01/02/2024 SANDYA RANI CHAKMA 2208002WL002712 SANDYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982674 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-075-001/67
(SONGRASURY) 		2208002000NRG24010220240354612 01/02/2024 RENUKHA CHAKMA 2208002WL002712 RENUKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982675 MISS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-075-001/68
(SONGRASURY) 		2208002000NRG24010220240354613 01/02/2024 JOY SOTHA CHAKMA 2208002WL002712 JOY SOTHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982670 MISS JOY SOTHA CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-075-001/7
(SONGRASURY) 		2208002000NRG24010220240354614 01/02/2024 PRABASH MONI 2208002WL002712 PRABASH MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982586 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-075-001/70
(SONGRASURY) 		2208002000NRG24010220240354615 01/02/2024 Joy Sanka Chakma 2208002WL002712 Joy Sanka Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982445 Joy Sanka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
574 CHAWNGTE MZ-08-002-075-001/71
(SONGRASURY) 		2208002000NRG24010220240354616 01/02/2024 Alpana Chakma 2208002WL002712 Alpana Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982677 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-075-001/9
(SONGRASURY) 		2208002000NRG24010220240354619 01/02/2024 ROSHIKMONI 2208002WL002712 ROSHIKMONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982587 MRS FULO MOTI CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-083-001/10
(TUNGASORA) 		2208002000NRG24010220240354630 01/02/2024 MALINI 2208002WL002713 MALINI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982459 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-083-001/11
(TUNGASORA) 		2208002000NRG24010220240354631 01/02/2024 MEYA MOHAN 2208002WL002713 MEYA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982976 MR MAYA MOHAN STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-083-001/12
(TUNGASORA) 		2208002000NRG24010220240354632 01/02/2024 NAYAN TARA 2208002WL002713 NAYAN TARA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982977 MRS NAYAN TARA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-083-001/13
(TUNGASORA) 		2208002000NRG24010220240354633 01/02/2024 Sukro Kumar 2208002WL002713 Sukro Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982547 Sukkro Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
580 CHAWNGTE MZ-08-002-083-001/14
(TUNGASORA) 		2208002000NRG24010220240354634 01/02/2024 UTTAM KUMARI 2208002WL002713 UTTAM KUMARI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982741 MRS UTUM KUMARI STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-083-001/15
(TUNGASORA) 		2208002000NRG24010220240354635 01/02/2024 POLIN MOHAN 2208002WL002713 POLIN MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982972 MR POLIN MOHAN CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-083-001/16
(TUNGASORA) 		2208002000NRG24010220240354636 01/02/2024 SINGO MOHAN CHAKMA 2208002WL002713 SINGO MOHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982975 MR SINGA MOHAN STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-083-001/17
(TUNGASORA) 		2208002000NRG24010220240354637 01/02/2024 SUNDAR CHAND 2208002WL002713 SUNDAR CHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982887 MR SUNDAR CHAND STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-083-001/18
(TUNGASORA) 		2208002000NRG24010220240354638 01/02/2024 SUSHIL KUMAR 2208002WL002713 SUSHIL KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982554 Doya Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
585 CHAWNGTE MZ-08-002-083-001/20
(CHHOTAPANSURY) 		2208002000NRG24010220240354639 01/02/2024 CHANDRA JIT 2208002WL002713 CHANDRA JIT 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982545 MR CHANDRA JIT CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-083-001/21
(TUNGASORA) 		2208002000NRG24010220240354640 01/02/2024 NATUN MONI 2208002WL002713 NATUN MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982886 MR NUTON MONI STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-083-001/22
(TUNGASORA) 		2208002000NRG24010220240354641 01/02/2024 BOLONATH 2208002WL002713 BOLONATH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982585 BOLO NATH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHAWNGTE MZ-08-002-083-001/23
(TUNGASORA) 		2208002000NRG24010220240354642 01/02/2024 MEYA RAJ 2208002WL002713 MEYA RAJ 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982551 MR MAYE RAJ STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-083-001/25
(TUNGASORA) 		2208002000NRG24010220240354644 01/02/2024 JAGADISH CHAKMA 2208002WL002713 JAGADISH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982460 MR JAGADISH CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-083-001/26
(TUNGASORA) 		2208002000NRG24010220240354645 01/02/2024 KALABUA 2208002WL002713 KALABUA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982600 MR KALABUA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-083-001/27
(TUNGASORA) 		2208002000NRG24010220240354646 01/02/2024 MAYA CHANDRA CHAKMA 2208002WL002713 MAYA CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982406 MR MEYA CHANDRA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-083-001/28
(TUNGASORA) 		2208002000NRG24010220240354647 01/02/2024 ROTISANGA 2208002WL002713 ROTISANGA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982461 MR RETI SANGA CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-083-001/30
(TUNGASORA) 		2208002000NRG24010220240354649 01/02/2024 Satish Kumar 2208002WL002713 Satish Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982549 MR SATISH KUMAR STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-083-001/36
(TUNGASORA) 		2208002000NRG24010220240354650 01/02/2024 Shanti Loda 2208002WL002713 Shanti Loda 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982546 MRS SANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-083-001/38
(TUNGASORA) 		2208002000NRG24010220240354651 01/02/2024 CHANDRA LAL CHAKMA 2208002WL002713 CHANDRA LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982599 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-083-001/39
(TUNGASORA) 		2208002000NRG24010220240354652 01/02/2024 SUBASH CHANDRA 2208002WL002713 SUBASH CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982973 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-083-001/4
(TUNGASORA) 		2208002000NRG24010220240354653 01/02/2024 GYANA KUMAR 2208002WL002713 GYANA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982407 MR GYANA KUMAR STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-083-001/40
(TUNGASORA) 		2208002000NRG24010220240354654 01/02/2024 SUBILISH CHANDRA 2208002WL002713 SUBILISH CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982598 MR SUBILISH CHANDRA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-083-001/5
(TUNGASORA) 		2208002000NRG24010220240354659 01/02/2024 GYANA RAJ 2208002WL002713 GYANA RAJ 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982548 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-083-001/51
(TUNGASORA) 		2208002000NRG24010220240354660 01/02/2024 MOLEENA CHAKMA 2208002WL002713 MOLEENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982552 MRS MOLEENA CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-083-001/54
(TUNGASORA) 		2208002000NRG24010220240354662 01/02/2024 JALA CHAKMA 2208002WL002713 JALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982735 MRS JALA CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-083-001/55
(TUNGASORA) 		2208002000NRG24010220240354663 01/02/2024 LOLITA CHAKMA 2208002WL002713 LOLITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982555 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
603 CHAWNGTE MZ-08-002-083-001/57
(TUNGASORA) 		2208002000NRG24010220240354664 01/02/2024 MAYABI CHAKMA 2208002WL002713 MAYABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982734 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-083-001/59
(TUNGASORA) 		2208002000NRG24010220240354665 01/02/2024 RAJENDRA 2208002WL002713 RAJENDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982439 MR RAJENDRA STATE BANK OF INDIA(508548)
605 CHAWNGTE MZ-08-002-083-001/60
(TUNGASORA) 		2208002000NRG24010220240354667 01/02/2024 MONU MAYA CHAKMA 2208002WL002713 MONU MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982801 MRS MONU MAYA CHAKMA STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-083-001/62
(TUNGASORA) 		2208002000NRG24010220240354668 01/02/2024 PARUMITA CHAKMA 2208002WL002713 PARUMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982667 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-083-001/63
(TUNGASORA) 		2208002000NRG24010220240354669 01/02/2024 JUKKO CHAKMA 2208002WL002713 JUKKO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982553 MRS JUKKO CHAKMA STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-083-001/64
(TUNGASORA) 		2208002000NRG24010220240354670 01/02/2024 JASHNA DEVI 2208002WL002713 JASHNA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982800 MRS JASHNA DEVI STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-083-001/65
(TUNGASORA) 		2208002000NRG24010220240354671 01/02/2024 RENA CHAKMA 2208002WL002713 RENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982601 MRS RENA CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-083-001/66
(TUNGASORA) 		2208002000NRG24010220240354672 01/02/2024 SONA PUDH CHAKMA 2208002WL002713 SONA PUDH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982740 Sona Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
611 CHAWNGTE MZ-08-002-083-001/68
(TUNGASORA) 		2208002000NRG24010220240354673 01/02/2024 LOKHI KUMAR CHAKMA 2208002WL002713 LOKHI KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982442 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-083-001/7
(TUNGASORA) 		2208002000NRG24010220240354674 01/02/2024 JIMITO BAHAN 2208002WL002713 JIMITO BAHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982550 MR JIMITO BAHAN STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-083-001/70
(TUNGASORA) 		2208002000NRG24010220240354675 01/02/2024 SANDYA RANI CHAKMA 2208002WL002713 SANDYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982802 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
614 CHAWNGTE MZ-08-002-083-001/73
(TUNGASORA) 		2208002000NRG24010220240354678 01/02/2024 BAWR SOGI CHAKMA 2208002WL002713 BAWR SOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982795 MRS BAWR SOGI CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-083-001/74
(TUNGASORA) 		2208002000NRG24010220240354679 01/02/2024 BIJOYATA CHAKMA 2208002WL002713 BIJOYATA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982676 MRS BIJOYATA CHAKMA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-083-001/76
(TUNGASORA) 		2208002000NRG24010220240354680 01/02/2024 Sundor Maya Chakma 2208002WL002713 Sundor Maya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982673 MRS SUNDOR MAYA CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-083-001/77
(TUNGASORA) 		2208002000NRG24010220240354681 01/02/2024 Samaruk Pudi Chakma 2208002WL002713 Samaruk Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982679 MRS SAMARUK PUDI CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-083-001/8
(TUNGASORA) 		2208002000NRG24010220240354682 01/02/2024 KALACHAND 2208002WL002713 KALACHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982974 Kala Chand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1049286 1049286
Total 2154348 2154348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010224APB_FTO_13255 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 1105062
2 CHAWNGTE MZ2208002_010224APB_FTO_13255 State Bank of India SBIN0005244 CHAWNGTE 1049286

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