Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:02:38 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310823APB_FTO_7438
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-08-002-049-001/142
(UGUDASURY S) 		2208002000NRG24310820230188463 31/08/2023 LOKKI DHAN CHAKMA 2208002WL001400 LOKKI DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480036 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-064-001/105-B
(UGALSURY) 		2208002000NRG24310820230188146 31/08/2023 BUDDHA SEN 2208002WL001398 BUDDHA SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479836 Mr. BUDDHA SEN CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-064-001/108-B
(UGALSURY) 		2208002000NRG24310820230188148 31/08/2023 Foroli 2208002WL001398 Foroli 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715548 Foroli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAWNGTE MZ-08-002-064-001/129-A
(UGALSURY) 		2208002000NRG24310820230188163 31/08/2023 LOLIT KUMAR 2208002WL001398 LOLIT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479837 Lolit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHAWNGTE MZ-08-002-064-001/131-A
(UGALSURY) 		2208002000NRG24310820230188165 31/08/2023 SUSILA CHAKMA 2208002WL001398 SUSILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715544 Mrs. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-064-001/133-A
(UGALSURY) 		2208002000NRG24310820230188166 31/08/2023 PROMOD KUMAR 2208002WL001398 PROMOD KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715579 PROMOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-064-001/179-A
(UGALSURY) 		2208002000NRG24310820230188193 31/08/2023 CHIBUO CHAKMA 2208002WL001398 CHIBUO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715582 CHIBHO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHAWNGTE MZ-08-002-064-001/184
(UGALSURY) 		2208002000NRG24310820230188199 31/08/2023 CHANDRA LOTA 2208002WL001398 CHANDRA LOTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715576 Mrs. CHANDRA LOTA CHAKMA AND NILO BARAN MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-064-001/186
(UGALSURY) 		2208002000NRG24310820230188201 31/08/2023 DOYA MALA 2208002WL001398 DOYA MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479871 Mr. DAYA MALA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-064-001/190
(UGALSURY) 		2208002000NRG24310820230188205 31/08/2023 Puspa Raj Chakma 2208002WL001398 Puspa Raj Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715549 Puspa Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-064-001/198
(UGALSURY) 		2208002000NRG24310820230188212 31/08/2023 NUA KUMAR 2208002WL001398 NUA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715583 Nua Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWNGTE MZ-08-002-064-001/222
(UGALSURY) 		2208002000NRG24310820230188235 31/08/2023 BIZU MOGI 2208002WL001398 BIZU MOGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479875 Mrs. BIZU MOGI . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-064-001/226
(UGALSURY) 		2208002000NRG24310820230188239 31/08/2023 SUDOTTOBI 2208002WL001398 SUDOTTOBI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715545 Mrs. SUDOTTOBI CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-064-001/232
(UGALSURY) 		2208002000NRG24310820230188243 31/08/2023 SUMONA CHAKMA 2208002WL001398 SUMONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479978 Sumona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWNGTE MZ-08-002-064-001/235
(UGALSURY) 		2208002000NRG24310820230188246 31/08/2023 SHILPEE CHAKMA 2208002WL001398 SHILPEE CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479873 MS SHILPEE RANI CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-064-001/236
(UGALSURY) 		2208002000NRG24310820230188247 31/08/2023 RATNA DEVI 2208002WL001398 RATNA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715536 Mrs. RATTNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-064-001/27-B
(UGALSURY) 		2208002000NRG24310820230188269 31/08/2023 Lokhi Sita 2208002WL001398 Lokhi Sita 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479870 Mrs. LOKHI SITA CHAKMA AND SURO DENI CHA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-064-001/300
(UGALSURY) 		2208002000NRG24310820230188273 31/08/2023 NILO BARAM CHAKMA 2208002WL001398 NILO BARAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480097 Mr. NILOBRAN CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-064-001/303
(UGALSURY) 		2208002000NRG24310820230188276 31/08/2023 RADANG MOHAN 2208002WL001398 RADANG MOHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479867 RADANG MOHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHAWNGTE MZ-08-002-064-001/307
(UGALSURY) 		2208002000NRG24310820230188280 31/08/2023 USHA BARNA CHAKMA 2208002WL001398 USHA BARNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479976 Miss. USHA BARNA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-064-001/308
(UGALSURY) 		2208002000NRG24310820230188281 31/08/2023 HIRA MOTI CHAKMA 2208002WL001398 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479874 Hira Moti AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHAWNGTE MZ-08-002-064-001/309
(UGALSURY) 		2208002000NRG24310820230188282 31/08/2023 BUDDHA LOTA CHAKMA 2208002WL001398 BUDDHA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479877 Mrs. BUDHA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-064-001/310
(UGALSURY) 		2208002000NRG24310820230188283 31/08/2023 CHANDRA PRAVA CHAKMA 2208002WL001398 CHANDRA PRAVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715538 Mrs. CHANDRA PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-064-001/311
(UGALSURY) 		2208002000NRG24310820230188284 31/08/2023 SOBITA CHAKMA 2208002WL001398 SOBITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479866 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
25 CHAWNGTE MZ-08-002-064-001/312
(UGALSURY) 		2208002000NRG24310820230188285 31/08/2023 RUPAMAYA CHAKMA 2208002WL001398 RUPAMAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715541 Mrs. RUPA MAYA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-064-001/314
(UGALSURY) 		2208002000NRG24310820230188287 31/08/2023 SHENA LODA 2208002WL001398 SHENA LODA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715543 Mrs. SNEHA LODA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-064-001/315
(UGALSURY) 		2208002000NRG24310820230188288 31/08/2023 SONIA 2208002WL001398 SONIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715539 Mrs. SONIA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-064-001/316
(UGALSURY) 		2208002000NRG24310820230188289 31/08/2023 NIGIRA LODA 2208002WL001398 NIGIRA LODA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715542 Mrs. NIGIRA LODA CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-064-001/322
(UGALSURY) 		2208002000NRG24310820230188296 31/08/2023 HASINA CHAKMA 2208002WL001398 HASINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715546 Mrs. HASINA CHAKMA MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-064-001/43-B
(UGALSURY) 		2208002000NRG24310820230188304 31/08/2023 POTYA MONI 2208002WL001398 POTYA MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479869 Mr. PATTYA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-064-001/66-B
(UGALSURY) 		2208002000NRG24310820230188320 31/08/2023 Roshina Chakma 2208002WL001398 Roshina Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479872 Miss. ROSHINA CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-064-001/72-B
(UGALSURY) 		2208002000NRG24310820230188324 31/08/2023 ASHINI KUMAR 2208002WL001398 ASHINI KUMAR 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5794479868 Aadhaar Number not Mapped to Account Number
33 CHAWNGTE MZ-08-002-064-001/76-B
(UGALSURY) 		2208002000NRG24310820230188327 31/08/2023 BALA BADRA 2208002WL001398 BALA BADRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480091 MR BALA BADRA CHAKMA STATE BANK OF INDIA(508548)
34 CHAWNGTE MZ-08-002-064-001/77-B
(UGALSURY) 		2208002000NRG24310820230188328 31/08/2023 SONA CHAKMA 2208002WL001398 SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715540 Mrs. SONA CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-064-001/84-B
(UGALSURY) 		2208002000NRG24310820230188334 31/08/2023 PATTAR MONI 2208002WL001398 PATTAR MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715581 PATTAR MONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-064-001/85-B
(UGALSURY) 		2208002000NRG24310820230188335 31/08/2023 BIROSEN 2208002WL001398 BIROSEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479835 Mr. BIRO SEN CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-064-001/92-B
(UGALSURY) 		2208002000NRG24310820230188340 31/08/2023 GORAB DHAN 2208002WL001398 GORAB DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479980 Gourab Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAWNGTE MZ-08-002-064-001/93-B
(UGALSURY) 		2208002000NRG24310820230188341 31/08/2023 KINA MONI 2208002WL001398 KINA MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480092 MR KINA MONI CHAKMA STATE BANK OF INDIA(508548)
39 CHAWNGTE MZ-08-002-064-001/98-B
(UGALSURY) 		2208002000NRG24310820230188343 31/08/2023 PATMA MONI 2208002WL001398 PATMA MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715537 Mr. PADMA MONI . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-065-001/103
(UGUDASURY N) 		2208002000NRG24310820230188349 31/08/2023 Sangita 2208002WL001399 Sangita 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5794479986 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHAWNGTE MZ-08-002-065-001/104
(UGUDASURY N) 		2208002000NRG24310820230188350 31/08/2023 Robi Chandra 2208002WL001399 Robi Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479989 MR RABI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-065-001/113
(UGUDASURY N) 		2208002000NRG24310820230188357 31/08/2023 Bimal Kanti 2208002WL001399 Bimal Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479990 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-065-001/117
(UGUDASURY N) 		2208002000NRG24310820230188361 31/08/2023 DEVA BRATA CHAKMA 2208002WL001399 DEVA BRATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480113 Mr. DEVA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-065-001/124
(UGUDASURY N) 		2208002000NRG24310820230188367 31/08/2023 SHANTI BARAN 2208002WL001399 SHANTI BARAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480123 Mr. SHANTI BARAN CHAKMA MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-065-001/135
(UGUDASURY N) 		2208002000NRG24310820230188377 31/08/2023 JYOTI CHAKMA 2208002WL001399 JYOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480117 Mrs. JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-065-001/139
(UGUDASURY N) 		2208002000NRG24310820230188381 31/08/2023 PUNJUBI CHAKMA 2208002WL001399 PUNJUBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480102 Mrs. PUNJOBI CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-065-001/141
(UGUDASURY N) 		2208002000NRG24310820230188383 31/08/2023 MONJU RANI 2208002WL001399 MONJU RANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480101 Mrs. MONJU RANI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-065-001/142
(UGUDASURY N) 		2208002000NRG24310820230188384 31/08/2023 RINA DEVI CHAKMA 2208002WL001399 RINA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480099 Mrs. RINADEVI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-065-001/143
(UGUDASURY N) 		2208002000NRG24310820230188385 31/08/2023 TARA SUNDORI CHAKMA 2208002WL001399 TARA SUNDORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479864 Mr. TARA SUNDORI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-065-001/146
(UGUDASURY N) 		2208002000NRG24310820230188386 31/08/2023 SANDA DEVI CHAKMA 2208002WL001399 SANDA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479878 Mrs. SANDA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-065-001/150
(UGUDASURY N) 		2208002000NRG24310820230188388 31/08/2023 NIRBA SONA CHAKMA 2208002WL001399 NIRBA SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479865 Mrs. NIRBA SONA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-065-001/156
(UGUDASURY N) 		2208002000NRG24310820230188394 31/08/2023 MOLA BANU CHAKMA 2208002WL001399 MOLA BANU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480098 Mrs. MOLABANU CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-065-001/222
(UGUDASURY N) 		2208002000NRG24310820230188406 31/08/2023 PRITY DEV CHAKMA 2208002WL001399 PRITY DEV CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480100 MR PRITY DEV CHAKMA STATE BANK OF INDIA(508548)
54 CHAWNGTE MZ-08-002-065-001/23-B
(UGUDASURY N) 		2208002000NRG24310820230188408 31/08/2023 Devabratha 2208002WL001399 Devabratha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479973 Mr. DEVABRATA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-065-001/300
(UGUDASURY N) 		2208002000NRG24310820230188412 31/08/2023 Amor Bijoy 2208002WL001399 Amor Bijoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479971 MR AMAR BIJOY CHAKMA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-065-001/302
(UGUDASURY N) 		2208002000NRG24310820230188414 31/08/2023 Chandra Mughi 2208002WL001399 Chandra Mughi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480111 Mrs. CHANDRA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-065-001/4-B
(UGUDASURY N) 		2208002000NRG24310820230188418 31/08/2023 LAXMI CHANDRA 2208002WL001399 LAXMI CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479991 MR LOXMI CHANDRA STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-065-001/92
(UGUDASURY N) 		2208002000NRG24310820230188434 31/08/2023 Loxmi Dhor 2208002WL001399 Loxmi Dhor 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479985 Mr. LAXMI DOR CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-065-001/9433
(UGUDASURY N) 		2208002000NRG24310820230188437 31/08/2023 CHICHI 2208002WL001399 CHICHI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479876 Mr. HORANYA CHAKMA AND RATNA DOR CHAKMA MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-065-001/9458
(UGUDASURY N) 		2208002000NRG24310820230188440 31/08/2023 KOKILA CHAKMA 2208002WL001399 KOKILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479988 MRS KOKILA CHAKMA STATE BANK OF INDIA(508548)
61 CHAWNGTE MZ-08-002-065-001/9483
(UGUDASURY N) 		2208002000NRG24310820230188444 31/08/2023 SURJO DHAR 2208002WL001399 SURJO DHAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480112 Mrs. MONANGINI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-065-001/9523
(UGUDASURY N) 		2208002000NRG24310820230188448 31/08/2023 PRIYOTOM 2208002WL001399 PRIYOTOM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479987 MR PRIYO TOM CHAKMA STATE BANK OF INDIA(508548)
63 CHAWNGTE MZ-08-002-065-001/9662
(UGUDASURY N) 		2208002000NRG24310820230188455 31/08/2023 Lusai Mugi 2208002WL001399 Lusai Mugi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480110 Mrs. LUSAI MUGI CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-065-001/9727
(UGUDASURY N) 		2208002000NRG24310820230188457 31/08/2023 SHANTI BIJOY 2208002WL001399 SHANTI BIJOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479984 MR SANTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-065-001/98
(UGUDASURY N) 		2208002000NRG24310820230188461 31/08/2023 Paru Bala 2208002WL001399 Paru Bala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480103 PARU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAWNGTE MZ-08-002-066-001/10-D
(UGUDASURY S) 		2208002000NRG24310820230188464 31/08/2023 CHINTA HARAM 2208002WL001400 CHINTA HARAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715614 Mr. CHINTAHARAN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-066-001/100-B
(UGUDASURY S) 		2208002000NRG24310820230188465 31/08/2023 KODEYA 2208002WL001400 KODEYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715632 Mr. KADEYA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-066-001/105-B
(UGUDASURY S) 		2208002000NRG24310820230188466 31/08/2023 MANU RANJAN 2208002WL001400 MANU RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480108 Mrs. HEMALENI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-066-001/10653
(UGUDASURY S) 		2208002000NRG24310820230188467 31/08/2023 LOBIN DRA 2208002WL001400 LOBIN DRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480035 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-066-001/108-D
(UGUDASURY S) 		2208002000NRG24310820230188468 31/08/2023 BIMALIA 2208002WL001400 BIMALIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480044 Mr. BIMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-066-001/11-B
(UGUDASURY S) 		2208002000NRG24310820230188469 31/08/2023 Silbara Chakma 2208002WL001400 Silbara Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715666 MR SILBARA CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-066-001/111-C
(UGUDASURY S) 		2208002000NRG24310820230188470 31/08/2023 BIRO SEN 2208002WL001400 BIRO SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715630 Mr. BIROSEN CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-066-001/114-D
(UGUDASURY S) 		2208002000NRG24310820230188472 31/08/2023 BIJU CHAND 2208002WL001400 BIJU CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480038 Mr. BIJU CHAND CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-066-001/115-B
(UGUDASURY S) 		2208002000NRG24310820230188473 31/08/2023 BAKYA 2208002WL001400 BAKYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715561 Mr. BAKKYA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-066-001/117-D
(UGUDASURY S) 		2208002000NRG24310820230188474 31/08/2023 SURENDRA 2208002WL001400 SURENDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479784 Mr. SURENDRA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-066-001/119-D
(UGUDASURY S) 		2208002000NRG24310820230188475 31/08/2023 NANDA 2208002WL001400 NANDA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480106 Mr. NANDA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-066-001/12-B
(UGUDASURY S) 		2208002000NRG24310820230188476 31/08/2023 KALA SOGI CHAKMA 2208002WL001400 KALA SOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715526 Mrs. KALA CHOGI CHAKMA MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-066-001/125-B
(UGUDASURY S) 		2208002000NRG24310820230188477 31/08/2023 Nigina Mohan 2208002WL001400 Nigina Mohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480042 Mr. NIGIRAMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-066-001/13-D
(UGUDASURY S) 		2208002000NRG24310820230188478 31/08/2023 DAYA MOHAN 2208002WL001400 DAYA MOHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479994 Mr. SADHAN MUNI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-066-001/130-B
(UGUDASURY S) 		2208002000NRG24310820230188479 31/08/2023 Punya Ban 2208002WL001400 Punya Ban 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480033 Mr. PUNYOBAN CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-066-001/136-B
(UGUDASURY S) 		2208002000NRG24310820230188480 31/08/2023 Pujukya 2208002WL001400 Pujukya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480090 Mr. PUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-066-001/140-B
(UGUDASURY S) 		2208002000NRG24310820230188481 31/08/2023 Nagendra 2208002WL001400 Nagendra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715664 Mr. NAGENDRA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-066-001/142-B
(UGUDASURY S) 		2208002000NRG24310820230188482 31/08/2023 Rabi Chandra 2208002WL001400 Rabi Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715668 Mr. RABI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-066-001/146-D
(UGUDASURY S) 		2208002000NRG24310820230188484 31/08/2023 BAWKKANI CHAKMA 2208002WL001400 BAWKKANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715525 Mrs. BAWKKANI CHAKMA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-066-001/148-B
(UGUDASURY S) 		2208002000NRG24310820230188485 31/08/2023 Ananda 2208002WL001400 Ananda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715615 Mr. ANANDA CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-066-001/152-B
(UGUDASURY S) 		2208002000NRG24310820230188487 31/08/2023 Sanjoy 2208002WL001400 Sanjoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480084 Mr. SANJOY CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-066-001/153-B
(UGUDASURY S) 		2208002000NRG24310820230188488 31/08/2023 Sishir Kumar Chakma 2208002WL001400 Sishir Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715565 Mr. SISHIR KUMAR . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-066-001/154-B
(UGUDASURY S) 		2208002000NRG24310820230188489 31/08/2023 Dhanajoy 2208002WL001400 Dhanajoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480045 Mr. DANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-066-001/157-D
(UGUDASURY S) 		2208002000NRG24310820230188491 31/08/2023 Dilip Kumar 2208002WL001400 Dilip Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480047 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-066-001/159-B
(UGUDASURY S) 		2208002000NRG24310820230188492 31/08/2023 Priyo Moy chakma 2208002WL001400 Priyo Moy chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479822 Mr. PRIYO MOY CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-066-001/160-B
(UGUDASURY S) 		2208002000NRG24310820230188493 31/08/2023 Dharmendra 2208002WL001400 Dharmendra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480048 Mr. DHARMENDRA CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-066-001/162-B
(UGUDASURY S) 		2208002000NRG24310820230188495 31/08/2023 Chitro Sen 2208002WL001400 Chitro Sen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715627 Mr. CHITROSEN CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-066-001/163-D
(UGUDASURY S) 		2208002000NRG24310820230188496 31/08/2023 Buddha Raj 2208002WL001400 Buddha Raj 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715663 Mr. BUDDHA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-066-001/167-B
(UGUDASURY S) 		2208002000NRG24310820230188497 31/08/2023 KALA MILA CHAKMA 2208002WL001400 KALA MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480125 Mrs. KALA MILA CHAKMA MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-066-001/168-B
(UGUDASURY S) 		2208002000NRG24310820230188498 31/08/2023 Minin Joy Chakma 2208002WL001400 Minin Joy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479820 Mr. MANINJOY CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-066-001/17-B
(UGUDASURY S) 		2208002000NRG24310820230188499 31/08/2023 PUSHPA PROVA 2208002WL001400 PUSHPA PROVA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479974 Mrs. PUSPAPROVA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-066-001/170-B
(UGUDASURY S) 		2208002000NRG24310820230188500 31/08/2023 Subashgo 2208002WL001400 Subashgo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479823 Mr. SUBASHGYO CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-066-001/171-B
(UGUDASURY S) 		2208002000NRG24310820230188501 31/08/2023 Doyal 2208002WL001400 Doyal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715578 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-066-001/172-D
(UGUDASURY S) 		2208002000NRG24310820230188502 31/08/2023 Gyana Ranjan 2208002WL001400 Gyana Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480082 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-066-001/173-B
(UGUDASURY S) 		2208002000NRG24310820230188503 31/08/2023 Bimal Gandhi 2208002WL001400 Bimal Gandhi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715564 Mr. BIMAL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-066-001/177-B
(UGUDASURY S) 		2208002000NRG24310820230188505 31/08/2023 Shanti Maya Chakma 2208002WL001400 Shanti Maya Chakma 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5794715559 Aadhaar Number not Mapped to Account Number
102 CHAWNGTE MZ-08-002-066-001/178-D
(UGUDASURY S) 		2208002000NRG24310820230188506 31/08/2023 Maya Mohan 2208002WL001400 Maya Mohan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479776 Mr. MAYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-066-001/181-B
(UGUDASURY S) 		2208002000NRG24310820230188509 31/08/2023 Banachandra 2208002WL001400 Banachandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480078 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-066-001/182-D
(UGUDASURY S) 		2208002000NRG24310820230188510 31/08/2023 Gopalini 2208002WL001400 Gopalini 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480088 Mrs. GOPALINI CHAKMA AND POLOTIC CHAKMA MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-066-001/185-B
(UGUDASURY S) 		2208002000NRG24310820230188511 31/08/2023 Tologi Mala 2208002WL001400 Tologi Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715624 Mrs. TOLOJI MALA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-066-001/189-B
(UGUDASURY S) 		2208002000NRG24310820230188512 31/08/2023 Jaradhan 2208002WL001400 Jaradhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480046 Mr. JARADHAN CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-066-001/19-D
(UGUDASURY S) 		2208002000NRG24310820230188513 31/08/2023 GANJA MALA CHAKMA 2208002WL001400 GANJA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479975 Mrs. GANJA MALA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-066-001/192-D
(UGUDASURY S) 		2208002000NRG24310820230188514 31/08/2023 Amaraw 2208002WL001400 Amaraw 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480083 Mr. AMAROW CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-066-001/193-D
(UGUDASURY S) 		2208002000NRG24310820230188515 31/08/2023 MAYA LOTA CHAKMA 2208002WL001400 MAYA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479825 Mrs. MAYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-066-001/195-B
(UGUDASURY S) 		2208002000NRG24310820230188516 31/08/2023 Raj Bihari 2208002WL001400 Raj Bihari 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715560 Mr. RAJBIHARI . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-066-001/197-B
(UGUDASURY S) 		2208002000NRG24310820230188517 31/08/2023 Maniko 2208002WL001400 Maniko 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479771 Mr. MANIKYA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-066-001/2-B
(UGUDASURY S) 		2208002000NRG24310820230188518 31/08/2023 GOPAL NANDA CHAKMA 2208002WL001400 GOPAL NANDA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479821 MR GOPAL NANDA CHAKMA STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-066-001/21-B
(UGUDASURY S) 		2208002000NRG24310820230188520 31/08/2023 SHANTI KUMAR 2208002WL001400 SHANTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480043 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-066-001/226-A
(UGUDASURY S) 		2208002000NRG24310820230188524 31/08/2023 MAREISINGH 2208002WL001400 MAREISINGH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480085 Mr. MERESINGH . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-066-001/227-A
(UGUDASURY S) 		2208002000NRG24310820230188525 31/08/2023 PROMOD KANTI 2208002WL001400 PROMOD KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715571 Mr. PRAMOT KANTI CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-066-001/228-A
(UGUDASURY S) 		2208002000NRG24310820230188526 31/08/2023 ANIL KUMAR 2208002WL001400 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715628 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-066-001/232-A
(UGUDASURY S) 		2208002000NRG24310820230188527 31/08/2023 BINANDA 2208002WL001400 BINANDA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479995 Mr. BINANDA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-066-001/233-A
(UGUDASURY S) 		2208002000NRG24310820230188528 31/08/2023 BALENDI CHAKMA 2208002WL001400 BALENDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479834 Mrs. BALENDI CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-066-001/236-A
(UGUDASURY S) 		2208002000NRG24310820230188529 31/08/2023 MANGAL KANTI CHAKMA 2208002WL001400 MANGAL KANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479815 Mr. MONGAL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-066-001/240-A
(UGUDASURY S) 		2208002000NRG24310820230188531 31/08/2023 Dollya Chakma 2208002WL001400 Dollya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480030 Mr. DOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-066-001/248-A
(UGUDASURY S) 		2208002000NRG24310820230188532 31/08/2023 BATTYA CHAKMA 2208002WL001400 BATTYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479774 Mr. BATTYA CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-066-001/25-B
(UGUDASURY S) 		2208002000NRG24310820230188533 31/08/2023 PREMA SEN 2208002WL001400 PREMA SEN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480028 Mr. PREMOSEN . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-066-001/252-A
(UGUDASURY S) 		2208002000NRG24310820230188534 31/08/2023 NIKKIM 2208002WL001400 NIKKIM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480079 Mr. PROBASH MONI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-066-001/258-A
(UGUDASURY S) 		2208002000NRG24310820230188535 31/08/2023 LOKHI MUGI 2208002WL001400 LOKHI MUGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480089 Mrs. LOKHI MUGI CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-066-001/259-A
(UGUDASURY S) 		2208002000NRG24310820230188536 31/08/2023 ARUNA DEVI 2208002WL001400 ARUNA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480032 Mr. MITUN CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-066-001/265-A
(UGUDASURY S) 		2208002000NRG24310820230188538 31/08/2023 BUDHA LODA CHAKMA 2208002WL001400 BUDHA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479826 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-066-001/27-B
(UGUDASURY S) 		2208002000NRG24310820230188539 31/08/2023 MANDAW 2208002WL001400 MANDAW 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480095 Mr. MANDAW CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-066-001/276-A
(UGUDASURY S) 		2208002000NRG24310820230188541 31/08/2023 CHIGONI CHAKMA 2208002WL001400 CHIGONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480122 Mrs. CHIGONI CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-066-001/277-A
(UGUDASURY S) 		2208002000NRG24310820230188542 31/08/2023 JYOTI MUNI 2208002WL001400 JYOTI MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715659 MR JYOTI MUNI CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-066-001/278-A
(UGUDASURY S) 		2208002000NRG24310820230188543 31/08/2023 BORUN KUMAR 2208002WL001400 BORUN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715573 Mrs. SURESH SURY CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-066-001/281-A
(UGUDASURY S) 		2208002000NRG24310820230188545 31/08/2023 DIPANKAR CHAKMA 2208002WL001400 DIPANKAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480094 Dipankar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHAWNGTE MZ-08-002-066-001/283-A
(UGUDASURY S) 		2208002000NRG24310820230188546 31/08/2023 ANIL 2208002WL001400 ANIL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715665 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-066-001/285-A
(UGUDASURY S) 		2208002000NRG24310820230188547 31/08/2023 SNEHA BIKASH CHAKMA 2208002WL001400 SNEHA BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715621 Mr. SNEHA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-066-001/287-A
(UGUDASURY S) 		2208002000NRG24310820230188548 31/08/2023 MIRGOLAL 2208002WL001400 MIRGOLAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479817 Mr. MIRGOLAL CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-066-001/289-A
(UGUDASURY S) 		2208002000NRG24310820230188550 31/08/2023 METU CHAKMA 2208002WL001400 METU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480040 MR METU CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-066-001/29-B
(UGUDASURY S) 		2208002000NRG24310820230188551 31/08/2023 SADHAN CHANDRA 2208002WL001400 SADHAN CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480087 Mrs. SURJO LODA CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-066-001/290-A
(UGUDASURY S) 		2208002000NRG24310820230188552 31/08/2023 LOLIT KUMAR 2208002WL001400 LOLIT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715620 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-066-001/291-A
(UGUDASURY S) 		2208002000NRG24310820230188553 31/08/2023 MUKTA MOHAN CHAKMA 2208002WL001400 MUKTA MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479770 Mr. MUKTA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-066-001/292-A
(UGUDASURY S) 		2208002000NRG24310820230188554 31/08/2023 MUKTI JOY CHAKMA 2208002WL001400 MUKTI JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715566 Mr. MUKTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-066-001/293-A
(UGUDASURY S) 		2208002000NRG24310820230188555 31/08/2023 SHYAMAL KANTI 2208002WL001400 SHYAMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480024 Mr. SHYAMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-066-001/295-A
(UGUDASURY S) 		2208002000NRG24310820230188556 31/08/2023 MAREYA 2208002WL001400 MAREYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715611 Mr. MAREYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-066-001/296-A
(UGUDASURY S) 		2208002000NRG24310820230188557 31/08/2023 BADHI MOHAN 2208002WL001400 BADHI MOHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715569 MR BADHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-066-001/299-A
(UGUDASURY S) 		2208002000NRG24310820230188558 31/08/2023 UTTAM KUMAR II 2208002WL001400 UTTAM KUMAR II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715563 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-066-001/300
(UGUDASURY S) 		2208002000NRG24310820230188559 31/08/2023 Santashil Chakma 2208002WL001400 Santashil Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479992 Mr. SANDHASIL CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-066-001/300-A
(UGUDASURY S) 		2208002000NRG24310820230188560 31/08/2023 BIRO BAHU 2208002WL001400 BIRO BAHU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479779 Mr. BIRO BAHU CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-066-001/302
(UGUDASURY S) 		2208002000NRG24310820230188562 31/08/2023 Badinola Chakma 2208002WL001400 Badinola Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480022 Mr. BADHI NOLA CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-066-001/302-A
(UGUDASURY S) 		2208002000NRG24310820230188563 31/08/2023 KAMALA SUNDOROY CHAKMA 2208002WL001400 KAMALA SUNDOROY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480126 Mrs. KAMALA SUNDOROY CHAKMA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-066-001/303
(UGUDASURY S) 		2208002000NRG24310820230188564 31/08/2023 Bimal Chakma 2208002WL001400 Bimal Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715662 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-066-001/303-A
(UGUDASURY S) 		2208002000NRG24310820230188565 31/08/2023 AMAR KANTI 2208002WL001400 AMAR KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715661 Mr. AMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-066-001/304
(UGUDASURY S) 		2208002000NRG24310820230188566 31/08/2023 Abarosen 2208002WL001400 Abarosen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715629 Mr. ABARASEN CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-066-001/305
(UGUDASURY S) 		2208002000NRG24310820230188567 31/08/2023 Adi Chandra 2208002WL001400 Adi Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479812 MR ADICHANDRA CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-066-001/309
(UGUDASURY S) 		2208002000NRG24310820230188568 31/08/2023 Anil Bikash I 2208002WL001400 Anil Bikash I 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5794715631 Aadhaar Number not Mapped to Account Number
153 CHAWNGTE MZ-08-002-066-001/310
(UGUDASURY S) 		2208002000NRG24310820230188569 31/08/2023 Ayak Khan Chakma 2208002WL001400 Ayak Khan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479813 Mr. AYAK KHAN CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-066-001/311
(UGUDASURY S) 		2208002000NRG24310820230188570 31/08/2023 Baba Chandra I 2208002WL001400 Baba Chandra I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480031 Mr. BANACHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-066-001/313
(UGUDASURY S) 		2208002000NRG24310820230188571 31/08/2023 Barat Dewan 2208002WL001400 Barat Dewan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480041 Mr. KUNSEI CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-066-001/314
(UGUDASURY S) 		2208002000NRG24310820230188572 31/08/2023 Basgyasen 2208002WL001400 Basgyasen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715567 Mr. BASGOSEN CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-066-001/315
(UGUDASURY S) 		2208002000NRG24310820230188573 31/08/2023 Batsha Dhan 2208002WL001400 Batsha Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480075 Mr. BASHA DHAN . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-066-001/317
(UGUDASURY S) 		2208002000NRG24310820230188574 31/08/2023 Bhadya 2208002WL001400 Bhadya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715608 Mr. BODEYA CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-066-001/318
(UGUDASURY S) 		2208002000NRG24310820230188575 31/08/2023 Bidyajoy 2208002WL001400 Bidyajoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479778 Mr. BIDYA JOY CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-066-001/319
(UGUDASURY S) 		2208002000NRG24310820230188576 31/08/2023 Lailo Chakma 2208002WL001400 Lailo Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480109 Mrs. BINOTI MALA CHAKMA MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-066-001/322
(UGUDASURY S) 		2208002000NRG24310820230188579 31/08/2023 Bishu Rani 2208002WL001400 Bishu Rani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715609 Mr. RAJAMANGAL CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-066-001/325
(UGUDASURY S) 		2208002000NRG24310820230188580 31/08/2023 Chandra Bikash 2208002WL001400 Chandra Bikash 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480037 Mr. CHANDRA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-066-001/328
(UGUDASURY S) 		2208002000NRG24310820230188582 31/08/2023 MELE CHAKMA 2208002WL001400 MELE CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715531 Mrs. MELE SHAW CHAKMA MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-066-001/330
(UGUDASURY S) 		2208002000NRG24310820230188583 31/08/2023 CHIBO KANTI 2208002WL001400 CHIBO KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480077 Mr. CHIBO KANTI . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-066-001/336
(UGUDASURY S) 		2208002000NRG24310820230188584 31/08/2023 Doyal Chakma II 2208002WL001400 Doyal Chakma II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480076 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-066-001/337
(UGUDASURY S) 		2208002000NRG24310820230188585 31/08/2023 Gotam 2208002WL001400 Gotam 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479773 Mr. GOTAM CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-066-001/34-D
(UGUDASURY S) 		2208002000NRG24310820230188587 31/08/2023 KAMALA MOHAN CHAKMA 2208002WL001400 KAMALA MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479785 Mr. KAMALA MOHAN . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-066-001/342
(UGUDASURY S) 		2208002000NRG24310820230188588 31/08/2023 Hema Ranjan Chakma 2208002WL001400 Hema Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479814 Mr. HEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-066-001/344
(UGUDASURY S) 		2208002000NRG24310820230188589 31/08/2023 Hengatya II 2208002WL001400 Hengatya II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715568 Mr. HENGATYA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-066-001/345
(UGUDASURY S) 		2208002000NRG24310820230188590 31/08/2023 Jaloti 2208002WL001400 Jaloti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715572 Mrs. NILO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-066-001/346
(UGUDASURY S) 		2208002000NRG24310820230188591 31/08/2023 Jalyani 2208002WL001400 Jalyani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479775 Mrs. JALYANI CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-066-001/352
(UGUDASURY S) 		2208002000NRG24310820230188593 31/08/2023 Kalamila 2208002WL001400 Kalamila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479816 Mrs. KALAMILA CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-066-001/357
(UGUDASURY S) 		2208002000NRG24310820230188595 31/08/2023 Kanyabi 2208002WL001400 Kanyabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715625 Mrs. KANYABI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-066-001/36-B
(UGUDASURY S) 		2208002000NRG24310820230188596 31/08/2023 HORI MAYA CHAKMA 2208002WL001400 HORI MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479824 Mrs. HORI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-066-001/360
(UGUDASURY S) 		2208002000NRG24310820230188597 31/08/2023 Kerani 2208002WL001400 Kerani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715619 Mr. KERANI CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-066-001/361
(UGUDASURY S) 		2208002000NRG24310820230188598 31/08/2023 Kunjobi Chakma 2208002WL001400 Kunjobi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479819 Mrs. KUNJOBI CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-066-001/366
(UGUDASURY S) 		2208002000NRG24310820230188601 31/08/2023 Sunil Kumar Chakma 2208002WL001400 Sunil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480034 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-066-001/367
(UGUDASURY S) 		2208002000NRG24310820230188602 31/08/2023 Majagali 2208002WL001400 Majagali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715606 Mr. BANA CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-066-001/369
(UGUDASURY S) 		2208002000NRG24310820230188603 31/08/2023 Malini 2208002WL001400 Malini 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715575 Malini Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
180 CHAWNGTE MZ-08-002-066-001/37-B
(UGUDASURY S) 		2208002000NRG24310820230188604 31/08/2023 BALA NATH CHAKMA 2208002WL001400 BALA NATH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715570 Mr. BOLANATH CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-066-001/370
(UGUDASURY S) 		2208002000NRG24310820230188605 31/08/2023 Mejangbi 2208002WL001400 Mejangbi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480086 Mrs. MEJANGBI CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-066-001/371
(UGUDASURY S) 		2208002000NRG24310820230188606 31/08/2023 Melungi 2208002WL001400 Melungi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480029 Mr. RAGANI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-066-001/372
(UGUDASURY S) 		2208002000NRG24310820230188607 31/08/2023 Nidimala 2208002WL001400 Nidimala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715623 Mrs. NIDIMALA CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-066-001/375
(UGUDASURY S) 		2208002000NRG24310820230188608 31/08/2023 Patyabi 2208002WL001400 Patyabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715562 Mrs. PATYABI CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-066-001/376
(UGUDASURY S) 		2208002000NRG24310820230188609 31/08/2023 Porimal 2208002WL001400 Porimal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480093 Mr. PORIMAL CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-066-001/377
(UGUDASURY S) 		2208002000NRG24310820230188610 31/08/2023 Punyajoy 2208002WL001400 Punyajoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480026 Mr. PUNYO JOY CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-066-001/378
(UGUDASURY S) 		2208002000NRG24310820230188611 31/08/2023 Puleswar 2208002WL001400 Puleswar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715607 Mr. PULESWAR . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-066-001/379
(UGUDASURY S) 		2208002000NRG24310820230188612 31/08/2023 Rajani 2208002WL001400 Rajani 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479942 Mr. RAJANI CHAKMA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-066-001/38-B
(UGUDASURY S) 		2208002000NRG24310820230188613 31/08/2023 NAMAN JOY CHAKMA 2208002WL001400 NAMAN JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480025 Mr. NAMANJOY CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-066-001/381
(UGUDASURY S) 		2208002000NRG24310820230188614 31/08/2023 Rangawdi 2208002WL001400 Rangawdi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715622 Mrs. RANGAUDI . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-066-001/382
(UGUDASURY S) 		2208002000NRG24310820230188615 31/08/2023 Ranjita 2208002WL001400 Ranjita 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480104 Mrs. RANJITA CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-066-001/383
(UGUDASURY S) 		2208002000NRG24310820230188616 31/08/2023 Chandra Hangsaw Chakma 2208002WL001400 Chandra Hangsaw Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480081 Mr. CHANDRAHANGSHAW CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-066-001/384
(UGUDASURY S) 		2208002000NRG24310820230188617 31/08/2023 Prema Lal 2208002WL001400 Prema Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480107 Mr. PREMALAL CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-066-001/385
(UGUDASURY S) 		2208002000NRG24310820230188618 31/08/2023 Renukh 2208002WL001400 Renukh 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480105 Mrs. RENUKHA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-066-001/387
(UGUDASURY S) 		2208002000NRG24310820230188620 31/08/2023 Ripa 2208002WL001400 Ripa 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715667 Mr. BICHITRO CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-066-001/388
(UGUDASURY S) 		2208002000NRG24310820230188621 31/08/2023 Rupen 2208002WL001400 Rupen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479970 MR DIPEN CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-066-001/389
(UGUDASURY S) 		2208002000NRG24310820230188622 31/08/2023 BERKABI CHAKMA 2208002WL001400 BERKABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715524 Mrs. BERKABI CHAKMA MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-066-001/391
(UGUDASURY S) 		2208002000NRG24310820230188623 31/08/2023 SUSHI PROVA CHAKMA 2208002WL001400 SUSHI PROVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479828 Mrs. SUSHI PROVA CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-066-001/392
(UGUDASURY S) 		2208002000NRG24310820230188624 31/08/2023 Sarala 2208002WL001400 Sarala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715610 Mrs. SARLA CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-066-001/393
(UGUDASURY S) 		2208002000NRG24310820230188625 31/08/2023 Sefali 2208002WL001400 Sefali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715584 Mrs. SEFALI CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-066-001/394
(UGUDASURY S) 		2208002000NRG24310820230188626 31/08/2023 Sindu 2208002WL001400 Sindu 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715558 Mr. SHINDU CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-066-001/395
(UGUDASURY S) 		2208002000NRG24310820230188627 31/08/2023 Singpedi Chakma 2208002WL001400 Singpedi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479781 Miss. SING PEDI CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-066-001/396
(UGUDASURY S) 		2208002000NRG24310820230188628 31/08/2023 Sonakkyo Chakma 2208002WL001400 Sonakkyo Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479777 Mr. SONAKKYO CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-066-001/397
(UGUDASURY S) 		2208002000NRG24310820230188629 31/08/2023 Sotimaya 2208002WL001400 Sotimaya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715660 Mrs. SOTIMAYA CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-066-001/399
(UGUDASURY S) 		2208002000NRG24310820230188631 31/08/2023 Sukomoy 2208002WL001400 Sukomoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715616 Mr. SUKOMOY CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-066-001/4-B
(UGUDASURY S) 		2208002000NRG24310820230188632 31/08/2023 LOKHI CHANDRA 2208002WL001400 LOKHI CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479982 Mr. JALI CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-066-001/40-B
(UGUDASURY S) 		2208002000NRG24310820230188633 31/08/2023 TALAMAL CHAKMA 2208002WL001400 TALAMAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479780 Mr. TOLAMAL CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-066-001/404
(UGUDASURY S) 		2208002000NRG24310820230188635 31/08/2023 Susil Kumar 2208002WL001400 Susil Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715613 Mr. SUSIL KANTI . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-066-001/405
(UGUDASURY S) 		2208002000NRG24310820230188636 31/08/2023 Tarabua 2208002WL001400 Tarabua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715574 Mrs. TARABUA CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-066-001/407
(UGUDASURY S) 		2208002000NRG24310820230188638 31/08/2023 Trangini 2208002WL001400 Trangini 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715612 Mr. SALO . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-066-001/410
(UGUDASURY S) 		2208002000NRG24310820230188640 31/08/2023 GITA CHAKMA 2208002WL001400 GITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479830 Mrs. GITA CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-066-001/411
(UGUDASURY S) 		2208002000NRG24310820230188641 31/08/2023 SOBINA CHAKMA 2208002WL001400 SOBINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480120 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-066-001/416
(UGUDASURY S) 		2208002000NRG24310820230188642 31/08/2023 MENAKSHI CHAKMA 2208002WL001400 MENAKSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480121 Mrs. MENAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-066-001/42-D
(UGUDASURY S) 		2208002000NRG24310820230188644 31/08/2023 David Chakma 2208002WL001400 David Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479772 Mr. DAVID CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-066-001/422
(UGUDASURY S) 		2208002000NRG24310820230188645 31/08/2023 GOPA DEVI CHAKMA 2208002WL001400 GOPA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480115 Mrs. GOPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-066-001/423
(UGUDASURY S) 		2208002000NRG24310820230188646 31/08/2023 DOYA LOTA CHAKMA 2208002WL001400 DOYA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480119 Mrs. DOYA LOTA CHAKMA MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-066-001/424
(UGUDASURY S) 		2208002000NRG24310820230188647 31/08/2023 GURI MALA 2208002WL001400 GURI MALA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715529 Mrs. GURI MALA CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-066-001/425
(UGUDASURY S) 		2208002000NRG24310820230188648 31/08/2023 SAHARIKHA CHAKMA 2208002WL001400 SAHARIKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715530 Mrs. SAHARIKHA CHAKMA MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-066-001/427
(UGUDASURY S) 		2208002000NRG24310820230188650 31/08/2023 SUJITA DEVI CHAKMA 2208002WL001400 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715532 Mrs. SUJITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-066-001/433
(UGUDASURY S) 		2208002000NRG24310820230188654 31/08/2023 SUBATRA CHAKMA 2208002WL001400 SUBATRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480118 Mrs. SUBATRA CHAKMA MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-066-001/434
(UGUDASURY S) 		2208002000NRG24310820230188655 31/08/2023 MADHU RANI CHAKMA 2208002WL001400 MADHU RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480124 Mrs. MADHU RANI CHAKMA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-066-001/439
(UGUDASURY S) 		2208002000NRG24310820230188658 31/08/2023 SHANTI DEVI 2208002WL001400 SHANTI DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479832 Mrs. SHANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-066-001/440
(UGUDASURY S) 		2208002000NRG24310820230188659 31/08/2023 PRIYA CHAKMA 2208002WL001400 PRIYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715533 Mrs. PRIYA CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-066-001/442
(UGUDASURY S) 		2208002000NRG24310820230188661 31/08/2023 GANDHI CHAKMA 2208002WL001400 GANDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479829 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-066-001/447
(UGUDASURY S) 		2208002000NRG24310820230188664 31/08/2023 RATTAN MALA CHAKMA 2208002WL001400 RATTAN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479782 Rattan Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHAWNGTE MZ-08-002-066-001/448
(UGUDASURY S) 		2208002000NRG24310820230188665 31/08/2023 MEENU 2208002WL001400 MEENU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715528 Mrs. MEENU CHAKMA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-066-001/451
(UGUDASURY S) 		2208002000NRG24310820230188667 31/08/2023 SIRINGBI CHAKMA 2208002WL001400 SIRINGBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479831 Miss. SIRINGBI . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-066-001/456
(UGUDASURY S) 		2208002000NRG24310820230188670 31/08/2023 MENAKSHI CHAKMA 2208002WL001400 MENAKSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479977 Miss. MENAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/46-D
(UGUDASURY S) 		2208002000NRG24310820230188673 31/08/2023 ATULO 2208002WL001400 ATULO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480027 Mr. ATULO . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/460
(UGUDASURY S) 		2208002000NRG24310820230188674 31/08/2023 CHIJAY MALA CHAKMA 2208002WL001400 CHIJAY MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715534 Mrs. CHIJOY MALA CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/462
(UGUDASURY S) 		2208002000NRG24310820230188676 31/08/2023 SUNITA DEVI CHAKMA 2208002WL001400 SUNITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480127 Mrs. SUNITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-066-001/465
(UGUDASURY S) 		2208002000NRG24310820230188677 31/08/2023 DIBBYA JYOTI CHAKMA 2208002WL001400 DIBBYA JYOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479983 Mr. DIBBYA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/467
(UGUDASURY S) 		2208002000NRG24310820230188679 31/08/2023 SENCI CHAKMA 2208002WL001400 SENCI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479979 Miss. SENCI CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-066-001/47-D
(UGUDASURY S) 		2208002000NRG24310820230188680 31/08/2023 CHIGON CHAND 2208002WL001400 CHIGON CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480080 Mr. CHIGON CHAND . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-066-001/480
(UGUDASURY S) 		2208002000NRG24310820230188687 31/08/2023 Sridevi Chakma 2208002WL001400 Sridevi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715527 Mrs. SRIDEVI CHAKMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/500
(UGUDASURY S) 		2208002000NRG24310820230188692 31/08/2023 Santi Rai Chakma 2208002WL001400 Santi Rai Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715547 Mr. SHANTI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-066-001/501
(UGUDASURY S) 		2208002000NRG24310820230188693 31/08/2023 Robin Chakma 2208002WL001400 Robin Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479993 Mr. ROBIN CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-066-001/52-B
(UGUDASURY S) 		2208002000NRG24310820230188695 31/08/2023 PROMAT KANTI 2208002WL001400 PROMAT KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479783 MR PROMOT KANTI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-066-001/56-D
(UGUDASURY S) 		2208002000NRG24310820230188696 31/08/2023 GULCHOGA 2208002WL001400 GULCHOGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715618 Mr. GULCHOGA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-066-001/59-B
(UGUDASURY S) 		2208002000NRG24310820230188697 31/08/2023 CHIKHU PUDI CHAKMA 2208002WL001400 CHIKHU PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715535 Mrs. CHIKHU PUDI CHAKMA MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-066-001/6-B
(UGUDASURY S) 		2208002000NRG24310820230188698 31/08/2023 Santosh 2208002WL001400 Santosh 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479981 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-066-001/63-B
(UGUDASURY S) 		2208002000NRG24310820230188700 31/08/2023 MUKTA DEVI CHAKMA 2208002WL001400 MUKTA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479827 Mrs. MUKTO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-066-001/64-D
(UGUDASURY S) 		2208002000NRG24310820230188701 31/08/2023 DILIP KUMAR 2208002WL001400 DILIP KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715580 Mr. DILIP KUMAR . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-066-001/65-D
(UGUDASURY S) 		2208002000NRG24310820230188702 31/08/2023 PALANYA CHAKMA 2208002WL001400 PALANYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715577 Mr. POLONYA CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/66-D
(UGUDASURY S) 		2208002000NRG24310820230188703 31/08/2023 KEGERA 2208002WL001400 KEGERA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479769 Mr. KEGERA CHAKMA . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-066-001/67-D
(UGUDASURY S) 		2208002000NRG24310820230188704 31/08/2023 RANG PUDI CHAKMA 2208002WL001400 RANG PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479833 Mrs. RANG PUDI CHAKMA MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-066-001/69-D
(UGUDASURY S) 		2208002000NRG24310820230188705 31/08/2023 PUSHPA RATH 2208002WL001400 PUSHPA RATH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480023 Mr. PUSPA RATH CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/7-B
(UGUDASURY S) 		2208002000NRG24310820230188706 31/08/2023 CHAUDHURY 2208002WL001400 CHAUDHURY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479972 Mr. CHODORI CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/75-B
(UGUDASURY S) 		2208002000NRG24310820230188707 31/08/2023 BIRENDRA 2208002WL001400 BIRENDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715617 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-066-001/81-B
(UGUDASURY S) 		2208002000NRG24310820230188709 31/08/2023 SONA CHAKMA 2208002WL001400 SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480116 Mrs. SONA CHAKMA MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-066-001/82-B
(UGUDASURY S) 		2208002000NRG24310820230188710 31/08/2023 PATTAR MUNI I 2208002WL001400 PATTAR MUNI I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794715626 Mr. PATTAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-066-001/87-D
(UGUDASURY S) 		2208002000NRG24310820230188711 31/08/2023 Sundor Mala Chakma 2208002WL001400 Sundor Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480114 Mrs. SUNDOR MALA CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-066-001/91-D
(UGUDASURY S) 		2208002000NRG24310820230188712 31/08/2023 PATTAR MUNI 2208002WL001400 PATTAR MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480096 Mr. PATTAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-066-001/93-D
(UGUDASURY S) 		2208002000NRG24310820230188713 31/08/2023 SURO MOHAN CHAKMA 2208002WL001400 SURO MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794479818 MR SURO MOHAN CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-066-001/96-B
(UGUDASURY S) 		2208002000NRG24310820230188716 31/08/2023 AMULLYA SHANTI 2208002WL001400 AMULLYA SHANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794480039 Mr. AMULLYO SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 253980 253980
256 CHAWNGTE MZ-08-002-064-001/1-B
(UGALSURY) 		2208002000NRG24310820230188143 31/08/2023 Nilo Moni 2208002WL001398 Nilo Moni 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479802 MRS USHA BALA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-064-001/101-B
(UGALSURY) 		2208002000NRG24310820230188144 31/08/2023 INDU KUMAR CHAKMA 2208002WL001398 INDU KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715589 MR INDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-064-001/102-B
(UGALSURY) 		2208002000NRG24310820230188145 31/08/2023 RANJIT CHANDRA 2208002WL001398 RANJIT CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479847 MR RANJIT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-064-001/107-B
(UGALSURY) 		2208002000NRG24310820230188147 31/08/2023 BADI MILA CHAKMA 2208002WL001398 BADI MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479889 MRS BADI MILA CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-064-001/11-B
(UGALSURY) 		2208002000NRG24310820230188149 31/08/2023 GURIBO 2208002WL001398 GURIBO 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479851 MR GURIBUA GURIBUA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-064-001/115-B
(UGALSURY) 		2208002000NRG24310820230188150 31/08/2023 BHARATI CHAKMA 2208002WL001398 BHARATI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480060 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-064-001/116-B
(UGALSURY) 		2208002000NRG24310820230188151 31/08/2023 NABIN MALA 2208002WL001398 NABIN MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715556 MR NOBIN MALA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-064-001/117-B
(UGALSURY) 		2208002000NRG24310820230188152 31/08/2023 KUSUM MOHAN 2208002WL001398 KUSUM MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715651 MR KUSUM MOHAN STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-064-001/118-B
(UGALSURY) 		2208002000NRG24310820230188153 31/08/2023 CHANDRA MOHAN 2208002WL001398 CHANDRA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479841 MR CHANDA MOHAN STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-064-001/120-B
(UGALSURY) 		2208002000NRG24310820230188154 31/08/2023 NAGAR MONI 2208002WL001398 NAGAR MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479842 NAGAR MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAWNGTE MZ-08-002-064-001/121-B
(UGALSURY) 		2208002000NRG24310820230188155 31/08/2023 DHARMENDRA 2208002WL001398 DHARMENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479895 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
267 CHAWNGTE MZ-08-002-064-001/122-B
(UGALSURY) 		2208002000NRG24310820230188156 31/08/2023 RANU MOHAN 2208002WL001398 RANU MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479901 MR RANU MOHAN CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-064-001/123-B
(UGALSURY) 		2208002000NRG24310820230188157 31/08/2023 BUDDHA MONI 2208002WL001398 BUDDHA MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479795 MR BUDHA MONI STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-064-001/124-B
(UGALSURY) 		2208002000NRG24310820230188158 31/08/2023 PUSPA RANI CHAKMA 2208002WL001398 PUSPA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480049 MRS PUSPA RANI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-064-001/125-A
(UGALSURY) 		2208002000NRG24310820230188159 31/08/2023 Shanti Mol 2208002WL001398 Shanti Mol 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715648 Shanti Mal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
271 CHAWNGTE MZ-08-002-064-001/126-A
(UGALSURY) 		2208002000NRG24310820230188160 31/08/2023 NAYAN KUMAR 2208002WL001398 NAYAN KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480015 MR NAYAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-064-001/127-A
(UGALSURY) 		2208002000NRG24310820230188161 31/08/2023 PUSPA MOHAN 2208002WL001398 PUSPA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479792 Puspa Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
273 CHAWNGTE MZ-08-002-064-001/128-A
(UGALSURY) 		2208002000NRG24310820230188162 31/08/2023 MILAN 2208002WL001398 MILAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479911 MR MILAN MILAN STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-064-001/13-B
(UGALSURY) 		2208002000NRG24310820230188164 31/08/2023 Monda Kini Chakma 2208002WL001398 Monda Kini Chakma 00415 SBIN0005244 996 996 Rejected 21/09/2023 5794479930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 CHAWNGTE MZ-08-002-064-001/134-A
(UGALSURY) 		2208002000NRG24310820230188167 31/08/2023 KRISHNA CHANDRA 2208002WL001398 KRISHNA CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479856 MR KRISHNA CHAN STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-064-001/135-A
(UGALSURY) 		2208002000NRG24310820230188168 31/08/2023 LAL KUMAR CHAKMA 2208002WL001398 LAL KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479844 MR LAL KUMAR STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-064-001/137-A
(UGALSURY) 		2208002000NRG24310820230188169 31/08/2023 NILO PRASAD 2208002WL001398 NILO PRASAD 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479811 MR NILO PRASAD CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-064-001/139-A
(UGALSURY) 		2208002000NRG24310820230188170 31/08/2023 PARIMAL 2208002WL001398 PARIMAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479905 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-064-001/140-A
(UGALSURY) 		2208002000NRG24310820230188172 31/08/2023 PREMA RANJAN 2208002WL001398 PREMA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479803 MR PREMO RANJAN STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-064-001/141-A
(UGALSURY) 		2208002000NRG24310820230188173 31/08/2023 BESANTAR 2208002WL001398 BESANTAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479909 MR BESANTAR CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-064-001/142-A
(UGALSURY) 		2208002000NRG24310820230188174 31/08/2023 ASHOK KUMAR CHAKMA 2208002WL001398 ASHOK KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479853 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-064-001/143-A
(UGALSURY) 		2208002000NRG24310820230188175 31/08/2023 Amar Smrti 2208002WL001398 Amar Smrti 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715586 MR AMAR SMRITI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-064-001/144-A
(UGALSURY) 		2208002000NRG24310820230188176 31/08/2023 SHRETI 2208002WL001398 SHRETI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715600 MR SHREETI CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-064-001/153-A
(UGALSURY) 		2208002000NRG24310820230188177 31/08/2023 Amardhan 2208002WL001398 Amardhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479912 MR AMAR DHAN STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-064-001/16-B
(UGALSURY) 		2208002000NRG24310820230188178 31/08/2023 PRAFULLA CHANDRA 2208002WL001398 PRAFULLA CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479797 MR PRAFALLA CHANDRA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-064-001/160-A
(UGALSURY) 		2208002000NRG24310820230188179 31/08/2023 NAGORI CHAKMA 2208002WL001398 NAGORI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479801 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-064-001/161-A
(UGALSURY) 		2208002000NRG24310820230188180 31/08/2023 PRADIP RANJAN 2208002WL001398 PRADIP RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479861 MR PRADIP RANGAN STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-064-001/162-A
(UGALSURY) 		2208002000NRG24310820230188181 31/08/2023 INDRA LAXMI 2208002WL001398 INDRA LAXMI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480055 MRS INDRA LAXMI STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-064-001/163-A
(UGALSURY) 		2208002000NRG24310820230188182 31/08/2023 GYANA MONI 2208002WL001398 GYANA MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479788 MR GYANA MONI STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-064-001/165-A
(UGALSURY) 		2208002000NRG24310820230188183 31/08/2023 LAL MOHAN 2208002WL001398 LAL MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715658 MR LAL MOHAN CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-064-001/167-A
(UGALSURY) 		2208002000NRG24310820230188185 31/08/2023 SUNIL KUMAR CHAKMA 2208002WL001398 SUNIL KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479863 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-064-001/168-A
(UGALSURY) 		2208002000NRG24310820230188186 31/08/2023 CHANDRA LAL CHAKMA 2208002WL001398 CHANDRA LAL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479915 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-064-001/170-A
(UGALSURY) 		2208002000NRG24310820230188187 31/08/2023 MINTU CHAKMA 2208002WL001398 MINTU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479787 MR MINTU MINTU STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-064-001/172-A
(UGALSURY) 		2208002000NRG24310820230188188 31/08/2023 SHANTI BIKASH 2208002WL001398 SHANTI BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479879 MR SANTI BIKAS STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-064-001/173-A
(UGALSURY) 		2208002000NRG24310820230188189 31/08/2023 NILO BARAN 2208002WL001398 NILO BARAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479838 MR NILO BARAM STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-064-001/175-A
(UGALSURY) 		2208002000NRG24310820230188191 31/08/2023 TARUNA DEVI 2208002WL001398 TARUNA DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479808 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-064-001/177-A
(UGALSURY) 		2208002000NRG24310820230188192 31/08/2023 PUNANG CHAND 2208002WL001398 PUNANG CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479807 MR PUNANG CHAND STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-064-001/18-B
(UGALSURY) 		2208002000NRG24310820230188194 31/08/2023 Badhi Mila 2208002WL001398 Badhi Mila 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715519 Mrs. BADHI MILA CHAKMA . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-064-001/180
(UGALSURY) 		2208002000NRG24310820230188195 31/08/2023 SUSHILS DEVI 2208002WL001398 SUSHILS DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479925 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-064-001/181-A
(UGALSURY) 		2208002000NRG24310820230188196 31/08/2023 BINOTHA CHAKMA 2208002WL001398 BINOTHA CHAKMA 00415 SBIN0005244 996 996 Rejected 21/09/2023 5794479887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 CHAWNGTE MZ-08-002-064-001/182
(UGALSURY) 		2208002000NRG24310820230188197 31/08/2023 BHAGYA KUMAR 2208002WL001398 BHAGYA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479855 MR BHAGYA BHAGYA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-064-001/183
(UGALSURY) 		2208002000NRG24310820230188198 31/08/2023 BIJOY RATAN CHAKMA 2208002WL001398 BIJOY RATAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480016 MR BIJOY RATTAN CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-064-001/187
(UGALSURY) 		2208002000NRG24310820230188202 31/08/2023 DOYA MOHAN 2208002WL001398 DOYA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479852 MR DOYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-064-001/188
(UGALSURY) 		2208002000NRG24310820230188203 31/08/2023 INDRALAL 2208002WL001398 INDRALAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479914 MR INDRO LAL CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-064-001/189
(UGALSURY) 		2208002000NRG24310820230188204 31/08/2023 Judistir 2208002WL001398 Judistir 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479906 MR JULESTI JULESTI STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-064-001/191
(UGALSURY) 		2208002000NRG24310820230188206 31/08/2023 KISHORE KUMAR CHAKMA 2208002WL001398 KISHORE KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479862 MR KISHORE KUMAR STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-064-001/193
(UGALSURY) 		2208002000NRG24310820230188207 31/08/2023 NANDHA KISHOR 2208002WL001398 NANDHA KISHOR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479908 NANDA KISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAWNGTE MZ-08-002-064-001/194
(UGALSURY) 		2208002000NRG24310820230188208 31/08/2023 MANGAL MOHAN 2208002WL001398 MANGAL MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479786 MR MONGAL MOHAN STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-064-001/195
(UGALSURY) 		2208002000NRG24310820230188209 31/08/2023 JOSHNA CHAKMA 2208002WL001398 JOSHNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479883 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-064-001/196
(UGALSURY) 		2208002000NRG24310820230188210 31/08/2023 NABIN LAL 2208002WL001398 NABIN LAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479793 MR NABIN LAL CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-064-001/197
(UGALSURY) 		2208002000NRG24310820230188211 31/08/2023 NATUN MONI 2208002WL001398 NATUN MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715646 MR NUTAN MONI STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-064-001/199
(UGALSURY) 		2208002000NRG24310820230188213 31/08/2023 NATUN MOHAN 2208002WL001398 NATUN MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479896 MR NUTAN MOHAN CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-064-001/20-B
(UGALSURY) 		2208002000NRG24310820230188214 31/08/2023 KAMANI RANJAN 2208002WL001398 KAMANI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479903 MR KAMINI RANJAN STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-064-001/200
(UGALSURY) 		2208002000NRG24310820230188215 31/08/2023 PATHER MONI 2208002WL001398 PATHER MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715585 MR PATTAR MONI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-064-001/202
(UGALSURY) 		2208002000NRG24310820230188216 31/08/2023 PRASEN JIT 2208002WL001398 PRASEN JIT 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479860 MR PRASAN JIB CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-064-001/203
(UGALSURY) 		2208002000NRG24310820230188217 31/08/2023 PURNA MON 2208002WL001398 PURNA MON 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479913 MR PURNA MONI STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-064-001/204
(UGALSURY) 		2208002000NRG24310820230188218 31/08/2023 OMUTI BALA 2208002WL001398 OMUTI BALA 00415 SBIN0005244 996 996 Rejected 21/09/2023 5794479881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 CHAWNGTE MZ-08-002-064-001/205
(UGALSURY) 		2208002000NRG24310820230188219 31/08/2023 RAJIB MONI 2208002WL001398 RAJIB MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479796 MR RAJIB MONI CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-064-001/207
(UGALSURY) 		2208002000NRG24310820230188221 31/08/2023 RASIK MOHAN CHAKMA 2208002WL001398 RASIK MOHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479809 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-064-001/208
(UGALSURY) 		2208002000NRG24310820230188222 31/08/2023 Rogoni Chandra 2208002WL001398 Rogoni Chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480019 MR RAGANI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-064-001/209
(UGALSURY) 		2208002000NRG24310820230188223 31/08/2023 ROJA I 2208002WL001398 ROJA I 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715657 MRS ROJA PUDHI STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-064-001/210
(UGALSURY) 		2208002000NRG24310820230188224 31/08/2023 ROY CHANDRA 2208002WL001398 ROY CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715592 MR ROY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-064-001/211
(UGALSURY) 		2208002000NRG24310820230188225 31/08/2023 NUTAN KUMAR CHAKMA 2208002WL001398 NUTAN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480061 MRS NUTAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-064-001/213
(UGALSURY) 		2208002000NRG24310820230188226 31/08/2023 SANJOY DEVI 2208002WL001398 SANJOY DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715555 MR SANJOY DEVI STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-064-001/214
(UGALSURY) 		2208002000NRG24310820230188227 31/08/2023 DOYA MUNI CHAKMA 2208002WL001398 DOYA MUNI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479790 MR DOYA MONI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-064-001/216
(UGALSURY) 		2208002000NRG24310820230188229 31/08/2023 SUKRA KUMAR 2208002WL001398 SUKRA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479898 MR SUKRA KUMAR STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-064-001/217
(UGALSURY) 		2208002000NRG24310820230188230 31/08/2023 SUSHANTA 2208002WL001398 SUSHANTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715636 MR SUSHANTA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-064-001/219
(UGALSURY) 		2208002000NRG24310820230188232 31/08/2023 BARGAT CHAKMA 2208002WL001398 BARGAT CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480009 MR BARGAT CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-064-001/22-B
(UGALSURY) 		2208002000NRG24310820230188233 31/08/2023 BISHNU KUMAR 2208002WL001398 BISHNU KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479799 MR BISHNA BISHNA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-064-001/220
(UGALSURY) 		2208002000NRG24310820230188234 31/08/2023 ALOMOTI CHAKMA 2208002WL001398 ALOMOTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480050 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-064-001/223
(UGALSURY) 		2208002000NRG24310820230188236 31/08/2023 ZIKI CHAKMA 2208002WL001398 ZIKI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480007 Ziki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
332 CHAWNGTE MZ-08-002-064-001/224
(UGALSURY) 		2208002000NRG24310820230188237 31/08/2023 MANASHI CHAKMA 2208002WL001398 MANASHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480051 MR MANASHI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-064-001/225
(UGALSURY) 		2208002000NRG24310820230188238 31/08/2023 SOBINA CHAKMA 2208002WL001398 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715499 Sobina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHAWNGTE MZ-08-002-064-001/227
(UGALSURY) 		2208002000NRG24310820230188240 31/08/2023 SUMATI CHAKMA 2208002WL001398 SUMATI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480057 MRS SUMATI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-064-001/230
(UGALSURY) 		2208002000NRG24310820230188241 31/08/2023 LOKHI SIPA 2208002WL001398 LOKHI SIPA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715514 Lokhi Sita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
336 CHAWNGTE MZ-08-002-064-001/233
(UGALSURY) 		2208002000NRG24310820230188244 31/08/2023 OSH PUDI 2208002WL001398 OSH PUDI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715518 MRS OSH PUDI STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-064-001/234
(UGALSURY) 		2208002000NRG24310820230188245 31/08/2023 UDHANI 2208002WL001398 UDHANI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479789 MRS UDHANI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-064-001/24-B
(UGALSURY) 		2208002000NRG24310820230188249 31/08/2023 JUDO RANJAN 2208002WL001398 JUDO RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479857 MR JUDHA RANJAN STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-064-001/240
(UGALSURY) 		2208002000NRG24310820230188250 31/08/2023 SHNEKO LODA CHAKMA 2208002WL001398 SHNEKO LODA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479917 MRS SHNEKO LODA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-064-001/241
(UGALSURY) 		2208002000NRG24310820230188251 31/08/2023 ALO RANI CHAKMA 2208002WL001398 ALO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479927 MRS ALO RANI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-064-001/242
(UGALSURY) 		2208002000NRG24310820230188252 31/08/2023 POPITA CHAKMA 2208002WL001398 POPITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479919 MRS POPITA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-064-001/243
(UGALSURY) 		2208002000NRG24310820230188253 31/08/2023 HIRAN DEVI CHAKMA 2208002WL001398 HIRAN DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479926 MRS HIRAN DEVI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-064-001/244
(UGALSURY) 		2208002000NRG24310820230188254 31/08/2023 UPASHI CHAKMA 2208002WL001398 UPASHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479884 MISS UPASHI CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-064-001/245
(UGALSURY) 		2208002000NRG24310820230188255 31/08/2023 PUSPA NANDI CHAKMA 2208002WL001398 PUSPA NANDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479886 MISS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-064-001/246
(UGALSURY) 		2208002000NRG24310820230188256 31/08/2023 HAMISHA CHAKMA 2208002WL001398 HAMISHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479928 MRS HAMISHA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-064-001/247
(UGALSURY) 		2208002000NRG24310820230188257 31/08/2023 MENEKA CHAKMA 2208002WL001398 MENEKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479885 MRS MENEKA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-064-001/248
(UGALSURY) 		2208002000NRG24310820230188258 31/08/2023 RANGABI CHAKMA 2208002WL001398 RANGABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715557 MISS RANGABI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-064-001/25-B
(UGALSURY) 		2208002000NRG24310820230188259 31/08/2023 Kripa Sona Chakma 2208002WL001398 Kripa Sona Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479810 MRS KRIPASONA KRIPASONA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-064-001/250
(UGALSURY) 		2208002000NRG24310820230188260 31/08/2023 Suro Deni Chakma 2208002WL001398 Suro Deni Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479880 MRS SURO DENI CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-064-001/251
(UGALSURY) 		2208002000NRG24310820230188261 31/08/2023 Piyo Rani Chakma 2208002WL001398 Piyo Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479934 MRS PIYO RANI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-064-001/253
(UGALSURY) 		2208002000NRG24310820230188263 31/08/2023 Soba Laxmi Chakma 2208002WL001398 Soba Laxmi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479888 MRS SOBA LAXMI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-064-001/254
(UGALSURY) 		2208002000NRG24310820230188264 31/08/2023 Punyo Devi 2208002WL001398 Punyo Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479933 MRS PUNYO DEVI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-064-001/255
(UGALSURY) 		2208002000NRG24310820230188265 31/08/2023 PABITRA CHAKMA 2208002WL001398 PABITRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715503 MRS MOLINA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-064-001/256
(UGALSURY) 		2208002000NRG24310820230188266 31/08/2023 Meeta 2208002WL001398 Meeta 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479936 MRS MEETA MEETA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-064-001/257
(UGALSURY) 		2208002000NRG24310820230188267 31/08/2023 Elina Chakma 2208002WL001398 Elina Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479941 ELINA CHAKMA BANK OF BARODA(606985)
356 CHAWNGTE MZ-08-002-064-001/258
(UGALSURY) 		2208002000NRG24310820230188268 31/08/2023 Subanda Chakma 2208002WL001398 Subanda Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480062 MRS ARE NA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-064-001/28-B
(UGALSURY) 		2208002000NRG24310820230188270 31/08/2023 RAJA RANJAN 2208002WL001398 RAJA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479858 MR RAJA RANJAN STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-064-001/29-B
(UGALSURY) 		2208002000NRG24310820230188271 31/08/2023 Mikko Chakma 2208002WL001398 Mikko Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479924 Mr. ASHNI KUMAR . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-064-001/3-B
(UGALSURY) 		2208002000NRG24310820230188272 31/08/2023 Robindranath 2208002WL001398 Robindranath 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479804 MR RABINDRANATH RABINDRANATH STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-064-001/301
(UGALSURY) 		2208002000NRG24310820230188274 31/08/2023 MADOBI CHAKMA 2208002WL001398 MADOBI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715504 MRS MADOBI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-064-001/302
(UGALSURY) 		2208002000NRG24310820230188275 31/08/2023 Badoni Chakma 2208002WL001398 Badoni Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479939 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-064-001/304
(UGALSURY) 		2208002000NRG24310820230188277 31/08/2023 SANTONA CHAKMA 2208002WL001398 SANTONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480069 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-064-001/305
(UGALSURY) 		2208002000NRG24310820230188278 31/08/2023 ANIL BARAN 2208002WL001398 ANIL BARAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479907 MR ANIL BARAN STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-064-001/306
(UGALSURY) 		2208002000NRG24310820230188279 31/08/2023 HEMA PRIYO CHAKMA 2208002WL001398 HEMA PRIYO CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479791 MR HEMA PRIYO CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-064-001/317
(UGALSURY) 		2208002000NRG24310820230188290 31/08/2023 SEIKO 2208002WL001398 SEIKO 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715654 MISS SEIKO STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-064-001/318
(UGALSURY) 		2208002000NRG24310820230188291 31/08/2023 DHANA MUGI CHAKMA 2208002WL001398 DHANA MUGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479845 MR DANA MUGHI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-064-001/319
(UGALSURY) 		2208002000NRG24310820230188292 31/08/2023 JAYA DEVI CHAKMA 2208002WL001398 JAYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480012 MISS JAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-064-001/32-B
(UGALSURY) 		2208002000NRG24310820230188293 31/08/2023 GULOKYA 2208002WL001398 GULOKYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479900 MR GULLOKYA GULLOKYA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-064-001/320
(UGALSURY) 		2208002000NRG24310820230188294 31/08/2023 SAWPNA CHAKMA 2208002WL001398 SAWPNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480059 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-064-001/321
(UGALSURY) 		2208002000NRG24310820230188295 31/08/2023 MUKTA JOY CHAKMA 2208002WL001398 MUKTA JOY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715505 Mukta Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
371 CHAWNGTE MZ-08-002-064-001/323
(UGALSURY) 		2208002000NRG24310820230188297 31/08/2023 RINKI CHAKMA 2208002WL001398 RINKI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479932 MISS RINKI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-064-001/34-B
(UGALSURY) 		2208002000NRG24310820230188298 31/08/2023 KALABUA 2208002WL001398 KALABUA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715597 MR KALABO CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-064-001/36-B
(UGALSURY) 		2208002000NRG24310820230188299 31/08/2023 ANANDA BIKASH 2208002WL001398 ANANDA BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715595 MR ANANDA BIKASH STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-064-001/4-B
(UGALSURY) 		2208002000NRG24310820230188301 31/08/2023 Roya mahan 2208002WL001398 Roya mahan 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479890 Roya AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHAWNGTE MZ-08-002-064-001/40-B
(UGALSURY) 		2208002000NRG24310820230188302 31/08/2023 NILO KUMAR 2208002WL001398 NILO KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479848 MR NILO KUMAR STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-064-001/41-B
(UGALSURY) 		2208002000NRG24310820230188303 31/08/2023 ROSIK CHANDRA 2208002WL001398 ROSIK CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479854 MR ROSIK CHANDRA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-064-001/45-B
(UGALSURY) 		2208002000NRG24310820230188305 31/08/2023 Sarat Mala Chakma 2208002WL001398 Sarat Mala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479859 MRS SARAT MALA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-064-001/47-B
(UGALSURY) 		2208002000NRG24310820230188306 31/08/2023 RAJA KUMAR 2208002WL001398 RAJA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479798 MR RAJA KUMAR CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-064-001/52-B
(UGALSURY) 		2208002000NRG24310820230188308 31/08/2023 Kanaka Prava 2208002WL001398 Kanaka Prava 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715508 MRS HANAKKHA PRAVA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-064-001/53-B
(UGALSURY) 		2208002000NRG24310820230188309 31/08/2023 CHIGONYA CHAKMA 2208002WL001398 CHIGONYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479893 MR CHIGANYA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-064-001/54-B
(UGALSURY) 		2208002000NRG24310820230188310 31/08/2023 SINGHA MONI 2208002WL001398 SINGHA MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479902 MR SINGA MONI STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-064-001/55-B
(UGALSURY) 		2208002000NRG24310820230188311 31/08/2023 DENGYA 2208002WL001398 DENGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479849 DENGA AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHAWNGTE MZ-08-002-064-001/56-B
(UGALSURY) 		2208002000NRG24310820230188312 31/08/2023 KALACHELA 2208002WL001398 KALACHELA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715605 MRS NOMI TA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-064-001/57-B
(UGALSURY) 		2208002000NRG24310820230188313 31/08/2023 DIRGYO KUMAR 2208002WL001398 DIRGYO KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479800 MR DIRGYO KUMAR STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-064-001/59-B
(UGALSURY) 		2208002000NRG24310820230188314 31/08/2023 PUNYO KAMAL CHAKMA 2208002WL001398 PUNYO KAMAL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479839 MR PUNYO KAMAL STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-064-001/60-B
(UGALSURY) 		2208002000NRG24310820230188315 31/08/2023 SUKAMAL 2208002WL001398 SUKAMAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479894 MRS SUKAMAL SUKAMAL STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-064-001/62-B
(UGALSURY) 		2208002000NRG24310820230188316 31/08/2023 MOTI LAL 2208002WL001398 MOTI LAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480017 MR MOTHI LAL CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-064-001/63-B
(UGALSURY) 		2208002000NRG24310820230188317 31/08/2023 BALABAN 2208002WL001398 BALABAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715591 MR BALA BAN CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-064-001/64-B
(UGALSURY) 		2208002000NRG24310820230188318 31/08/2023 SUJAN KUMAR 2208002WL001398 SUJAN KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479850 MR SUJAN KUMAR STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-064-001/65-B
(UGALSURY) 		2208002000NRG24310820230188319 31/08/2023 PRAVAT KUMAR 2208002WL001398 PRAVAT KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479806 MR PRABAT KUMAR STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-064-001/67-B
(UGALSURY) 		2208002000NRG24310820230188321 31/08/2023 GYANA JOYTI 2208002WL001398 GYANA JOYTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479899 MR GYANA JYOTI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-064-001/68-B
(UGALSURY) 		2208002000NRG24310820230188322 31/08/2023 MANGAL KANTI 2208002WL001398 MANGAL KANTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479910 MR MANGAL KANTI STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-064-001/70-B
(UGALSURY) 		2208002000NRG24310820230188323 31/08/2023 LOKHI MONI 2208002WL001398 LOKHI MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479805 MR LOKHI MONI STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-064-001/73-B
(UGALSURY) 		2208002000NRG24310820230188325 31/08/2023 KUNJONA 2208002WL001398 KUNJONA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480054 MRS KUN JONA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-064-001/74-B
(UGALSURY) 		2208002000NRG24310820230188326 31/08/2023 DOYA DHAN 2208002WL001398 DOYA DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479891 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
396 CHAWNGTE MZ-08-002-064-001/79-B
(UGALSURY) 		2208002000NRG24310820230188329 31/08/2023 Kobabi 2208002WL001398 Kobabi 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479794 Kababi AIRTEL PAYMENTS BANK LIMITED(990288)
397 CHAWNGTE MZ-08-002-064-001/80-B
(UGALSURY) 		2208002000NRG24310820230188330 31/08/2023 SANTA SIL 2208002WL001398 SANTA SIL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479843 MR SANTA SIL CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-064-001/81-B
(UGALSURY) 		2208002000NRG24310820230188331 31/08/2023 KALI MOHAN 2208002WL001398 KALI MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479892 MR KALI MOHAN STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-064-001/82-B
(UGALSURY) 		2208002000NRG24310820230188332 31/08/2023 FULMONI 2208002WL001398 FULMONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479846 MR FUL MONI STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-064-001/83-B
(UGALSURY) 		2208002000NRG24310820230188333 31/08/2023 BANASOVA CHAKMA 2208002WL001398 BANASOVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479916 MRS BANA SOVA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-064-001/88-B
(UGALSURY) 		2208002000NRG24310820230188337 31/08/2023 Urma Devi Chakma 2208002WL001398 Urma Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479840 MRS URMADEVI STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-064-001/91-B
(UGALSURY) 		2208002000NRG24310820230188339 31/08/2023 PUNYO RATAN 2208002WL001398 PUNYO RATAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479904 MR PUYO RATTAN STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-064-001/96-B
(UGALSURY) 		2208002000NRG24310820230188342 31/08/2023 BIRO LOTA CHAKMA 2208002WL001398 BIRO LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715509 MRS BIRO LOTA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-064-001/99-B
(UGALSURY) 		2208002000NRG24310820230188344 31/08/2023 DHANA RAM 2208002WL001398 DHANA RAM 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479897 MR DANA RAM STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-065-001/1-B
(UGUDASURY N) 		2208002000NRG24310820230188345 31/08/2023 Kenja Sona Chakma 2208002WL001399 Kenja Sona Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480014 MRS KENJA SONA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-065-001/100
(UGUDASURY N) 		2208002000NRG24310820230188346 31/08/2023 Pottya Muni 2208002WL001399 Pottya Muni 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480005 MR POTTYA MUNI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-065-001/101
(UGUDASURY N) 		2208002000NRG24310820230188347 31/08/2023 LOKHI RANI CHAKMA 2208002WL001399 LOKHI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480070 MRS LOKHI RANI RANI CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-065-001/102
(UGUDASURY N) 		2208002000NRG24310820230188348 31/08/2023 Militi Chakma 2208002WL001399 Militi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480052 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-065-001/105
(UGUDASURY N) 		2208002000NRG24310820230188351 31/08/2023 Semarjit 2208002WL001399 Semarjit 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479965 MR SEMORJIT CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-065-001/106
(UGUDASURY N) 		2208002000NRG24310820230188352 31/08/2023 SOMIRON 2208002WL001399 SOMIRON 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479947 MR SAMIRAN SAMIRAN STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-065-001/107
(UGUDASURY N) 		2208002000NRG24310820230188353 31/08/2023 Sondor 2208002WL001399 Sondor 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479959 MR SUNDOR CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-065-001/108
(UGUDASURY N) 		2208002000NRG24310820230188354 31/08/2023 Sonoka 2208002WL001399 Sonoka 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479949 MRS SONOKA SONOKA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-065-001/111
(UGUDASURY N) 		2208002000NRG24310820230188355 31/08/2023 Tunnya 2208002WL001399 Tunnya 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479962 MR TUNNYA TUNNYA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-065-001/112
(UGUDASURY N) 		2208002000NRG24310820230188356 31/08/2023 Bishyo Mitra 2208002WL001399 Bishyo Mitra 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479963 MR BISHYO MITRA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-065-001/114
(UGUDASURY N) 		2208002000NRG24310820230188358 31/08/2023 Falguinya 2208002WL001399 Falguinya 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480001 MR FALGUNIYA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-065-001/118
(UGUDASURY N) 		2208002000NRG24310820230188362 31/08/2023 BASUDEV CHAKMA 2208002WL001399 BASUDEV CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715653 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-065-001/119
(UGUDASURY N) 		2208002000NRG24310820230188363 31/08/2023 LOKHI BIJOY CHAKMA 2208002WL001399 LOKHI BIJOY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715655 MR LOKKI BIJOY CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-065-001/120
(UGUDASURY N) 		2208002000NRG24310820230188364 31/08/2023 ROBINA CHAKMA 2208002WL001399 ROBINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480056 MRS ROBINA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-065-001/121
(UGUDASURY N) 		2208002000NRG24310820230188365 31/08/2023 MENOKA CHAKMA 2208002WL001399 MENOKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715642 MRS MENOKA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-065-001/122
(UGUDASURY N) 		2208002000NRG24310820230188366 31/08/2023 JALAK CHAKMA 2208002WL001399 JALAK CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715515 MASTER JALAK CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-065-001/125
(UGUDASURY N) 		2208002000NRG24310820230188368 31/08/2023 ANANDA SOVA CHAKMA 2208002WL001399 ANANDA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715633 MRS ANANDA SOVA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-065-001/126
(UGUDASURY N) 		2208002000NRG24310820230188369 31/08/2023 KALA MILA CHAKMA 2208002WL001399 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480073 MRS KALA MILE CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-065-001/128
(UGUDASURY N) 		2208002000NRG24310820230188370 31/08/2023 SADAK CHAKMA 2208002WL001399 SADAK CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715522 MR SADAK CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-065-001/129
(UGUDASURY N) 		2208002000NRG24310820230188371 31/08/2023 PROKASH CHAKMA 2208002WL001399 PROKASH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715510 MR PROKASH CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-065-001/130
(UGUDASURY N) 		2208002000NRG24310820230188372 31/08/2023 LAMBA HULA CHAKMA 2208002WL001399 LAMBA HULA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479943 MR LAMBA HULA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-065-001/131
(UGUDASURY N) 		2208002000NRG24310820230188373 31/08/2023 NIDHAN CHAKMA 2208002WL001399 NIDHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715550 MR NIDHAN CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-065-001/132
(UGUDASURY N) 		2208002000NRG24310820230188374 31/08/2023 BISHAKA CHAKMA 2208002WL001399 BISHAKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480010 MISS BISAKA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-065-001/133
(UGUDASURY N) 		2208002000NRG24310820230188375 31/08/2023 MONA CHAKMA 2208002WL001399 MONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715521 MR MONA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-065-001/134
(UGUDASURY N) 		2208002000NRG24310820230188376 31/08/2023 KALA SOGA CHAKMA 2208002WL001399 KALA SOGA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715523 MR KALA SOGA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-065-001/137
(UGUDASURY N) 		2208002000NRG24310820230188379 31/08/2023 RAJU CHAKMA 2208002WL001399 RAJU CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715551 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-065-001/138
(UGUDASURY N) 		2208002000NRG24310820230188380 31/08/2023 SOBINA CHAKMA 2208002WL001399 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480067 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-065-001/140
(UGUDASURY N) 		2208002000NRG24310820230188382 31/08/2023 ANANDA BIJOY CHAKMA 2208002WL001399 ANANDA BIJOY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715552 MR ANANDA BIJOY BIJOY CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-065-001/149
(UGUDASURY N) 		2208002000NRG24310820230188387 31/08/2023 UKUDI CHAKMA 2208002WL001399 UKUDI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480018 MRS UKUDI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-065-001/151
(UGUDASURY N) 		2208002000NRG24310820230188389 31/08/2023 RANGA MILA CHAKMA 2208002WL001399 RANGA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715511 MRS RANGA MILA CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-065-001/152
(UGUDASURY N) 		2208002000NRG24310820230188390 31/08/2023 CHOGI CHAKMA 2208002WL001399 CHOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715553 MRS CHOGI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-065-001/153
(UGUDASURY N) 		2208002000NRG24310820230188391 31/08/2023 SADHANA DEVI CHAKMA 2208002WL001399 SADHANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480064 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-065-001/154
(UGUDASURY N) 		2208002000NRG24310820230188392 31/08/2023 NARESH CHAKMA 2208002WL001399 NARESH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479950 MR NARESH NARESH STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-065-001/155
(UGUDASURY N) 		2208002000NRG24310820230188393 31/08/2023 SHANTI DEVI CHAKMA 2208002WL001399 SHANTI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715554 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-065-001/159
(UGUDASURY N) 		2208002000NRG24310820230188396 31/08/2023 Puipo Pudi Chakma 2208002WL001399 Puipo Pudi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479923 MRS PUIPOPUDI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-065-001/161
(UGUDASURY N) 		2208002000NRG24310820230188398 31/08/2023 Anita Devi 2208002WL001399 Anita Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479938 MRS ANITA DEVI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-065-001/162
(UGUDASURY N) 		2208002000NRG24310820230188399 31/08/2023 Millu 2208002WL001399 Millu 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479929 MRS MILLU CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-065-001/2-B
(UGUDASURY N) 		2208002000NRG24310820230188401 31/08/2023 Doyaban 2208002WL001399 Doyaban 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479960 MR DOYANBAN CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-065-001/20-B
(UGUDASURY N) 		2208002000NRG24310820230188402 31/08/2023 NALONI RANJAN 2208002WL001399 NALONI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479998 MR NALANI RANJAN STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-065-001/22-B
(UGUDASURY N) 		2208002000NRG24310820230188403 31/08/2023 Nayan Mala Chakma 2208002WL001399 Nayan Mala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480068 MRS NAYON MALA CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-065-001/220
(UGUDASURY N) 		2208002000NRG24310820230188404 31/08/2023 BISHI RAM CHAKMA 2208002WL001399 BISHI RAM CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480011 MR BIMAL CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-065-001/221
(UGUDASURY N) 		2208002000NRG24310820230188405 31/08/2023 Nomita Chakma 2208002WL001399 Nomita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480071 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-065-001/223
(UGUDASURY N) 		2208002000NRG24310820230188407 31/08/2023 PRITY DEV CHAKMA 2208002WL001399 PRITY DEV CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480008 MR LOKHI BIJOY CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-065-001/27-B
(UGUDASURY N) 		2208002000NRG24310820230188410 31/08/2023 SANKAR 2208002WL001399 SANKAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479964 MR SANKAR CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-065-001/301
(UGUDASURY N) 		2208002000NRG24310820230188413 31/08/2023 Bipul 2208002WL001399 Bipul 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715604 MR BIPUL CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-065-001/31-B
(UGUDASURY N) 		2208002000NRG24310820230188415 31/08/2023 BIRENDRA 2208002WL001399 BIRENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479999 MR BIRENDRA BIRENDRA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-065-001/35-B
(UGUDASURY N) 		2208002000NRG24310820230188416 31/08/2023 JUBOKYA 2208002WL001399 JUBOKYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479948 MR JUBOKYA JUBOKYA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-065-001/36-B
(UGUDASURY N) 		2208002000NRG24310820230188417 31/08/2023 DOYA SEN 2208002WL001399 DOYA SEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479956 MR DONYSEN DONYSEN STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-065-001/53-D
(UGUDASURY N) 		2208002000NRG24310820230188419 31/08/2023 KALACHAND 2208002WL001399 KALACHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479969 MR KALA CHAND CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-065-001/59-A
(UGUDASURY N) 		2208002000NRG24310820230188420 31/08/2023 CHANDRA BIKASH 2208002WL001399 CHANDRA BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479946 MR CHANDRA BIKASH STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-065-001/62-A
(UGUDASURY N) 		2208002000NRG24310820230188421 31/08/2023 CHIGONA 2208002WL001399 CHIGONA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715650 MR CHIGONO STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-065-001/63-A
(UGUDASURY N) 		2208002000NRG24310820230188422 31/08/2023 PUNYABAN 2208002WL001399 PUNYABAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479951 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-065-001/68-A
(UGUDASURY N) 		2208002000NRG24310820230188423 31/08/2023 ROSIKAPOOR 2208002WL001399 ROSIKAPOOR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479954 MR ROSIKAPOOR CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-065-001/80
(UGUDASURY N) 		2208002000NRG24310820230188424 31/08/2023 AMR BIJOY 2208002WL001399 AMR BIJOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480002 Mr. AMAR BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
459 CHAWNGTE MZ-08-002-065-001/81
(UGUDASURY N) 		2208002000NRG24310820230188425 31/08/2023 Amar Kumar 2208002WL001399 Amar Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479955 MR AMAR KUMAR STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-065-001/82
(UGUDASURY N) 		2208002000NRG24310820230188426 31/08/2023 Ananda Bikash 2208002WL001399 Ananda Bikash 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715598 MR ANANDA BIKASH CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-065-001/83
(UGUDASURY N) 		2208002000NRG24310820230188427 31/08/2023 Arun Chandra 2208002WL001399 Arun Chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479967 MR ARJUN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-065-001/84
(UGUDASURY N) 		2208002000NRG24310820230188428 31/08/2023 Bana Devi 2208002WL001399 Bana Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479952 MRS BANADEVI BANADEVI STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-065-001/85
(UGUDASURY N) 		2208002000NRG24310820230188429 31/08/2023 BIJOKA 2208002WL001399 BIJOKA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715656 MRS BIJOGA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-065-001/86
(UGUDASURY N) 		2208002000NRG24310820230188430 31/08/2023 Delip Kumar 2208002WL001399 Delip Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479958 MR DILIP KUMAR STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-065-001/87
(UGUDASURY N) 		2208002000NRG24310820230188431 31/08/2023 Dhana 2208002WL001399 Dhana 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480000 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-065-001/89
(UGUDASURY N) 		2208002000NRG24310820230188432 31/08/2023 Jarna Chakma 2208002WL001399 Jarna Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479882 MRS JARNA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-065-001/91
(UGUDASURY N) 		2208002000NRG24310820230188433 31/08/2023 KANTI 2208002WL001399 KANTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479997 MR KANTU CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-065-001/93
(UGUDASURY N) 		2208002000NRG24310820230188435 31/08/2023 Madhan Joy 2208002WL001399 Madhan Joy 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479961 MR MADHANJOY CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-065-001/94
(UGUDASURY N) 		2208002000NRG24310820230188436 31/08/2023 MARATTUA 2208002WL001399 MARATTUA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479968 MR MOROTTO MOROTTO STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-065-001/9438
(UGUDASURY N) 		2208002000NRG24310820230188438 31/08/2023 Sura Devi Chakma 2208002WL001399 Sura Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715644 MRS SURA DEVI STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-065-001/9454
(UGUDASURY N) 		2208002000NRG24310820230188439 31/08/2023 Militi Chakma 2208002WL001399 Militi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479918 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-065-001/9471
(UGUDASURY N) 		2208002000NRG24310820230188441 31/08/2023 SURJO SEN 2208002WL001399 SURJO SEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480004 MR SURJASEN SURJASEN STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-065-001/9474
(UGUDASURY N) 		2208002000NRG24310820230188442 31/08/2023 PRITI BIJOY 2208002WL001399 PRITI BIJOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479945 MR PRITY BIJOY STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-065-001/9477
(UGUDASURY N) 		2208002000NRG24310820230188443 31/08/2023 SHANTI MOY 2208002WL001399 SHANTI MOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479953 MR SANTYMOY SANTYMOY STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-065-001/95
(UGUDASURY N) 		2208002000NRG24310820230188445 31/08/2023 Nidur Bikash 2208002WL001399 Nidur Bikash 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715593 MR NIDUR BIKASH CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-065-001/9520
(UGUDASURY N) 		2208002000NRG24310820230188446 31/08/2023 Rangila Chakma 2208002WL001399 Rangila Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480074 MRS RANGILA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-065-001/9521
(UGUDASURY N) 		2208002000NRG24310820230188447 31/08/2023 LOKHI RANJAN 2208002WL001399 LOKHI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479957 MR LOKKI RANJAN CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-065-001/9533
(UGUDASURY N) 		2208002000NRG24310820230188449 31/08/2023 Nonda Chakma 2208002WL001399 Nonda Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715512 MRS NONDA CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-065-001/96
(UGUDASURY N) 		2208002000NRG24310820230188451 31/08/2023 Nishi Kumar 2208002WL001399 Nishi Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480006 MR NISHI KUMAR STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-065-001/9631
(UGUDASURY N) 		2208002000NRG24310820230188453 31/08/2023 BINANDA RAM 2208002WL001399 BINANDA RAM 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480003 MR BINANDA RAM STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-065-001/9644
(UGUDASURY N) 		2208002000NRG24310820230188454 31/08/2023 SATYOBAN 2208002WL001399 SATYOBAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479966 MR SATYA BAN STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-065-001/97
(UGUDASURY N) 		2208002000NRG24310820230188456 31/08/2023 Nuaram 2208002WL001399 Nuaram 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715643 MR NOARAM STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-065-001/9728
(UGUDASURY N) 		2208002000NRG24310820230188458 31/08/2023 Monjurani Chakma 2208002WL001399 Monjurani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480072 MRS MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-065-001/99
(UGUDASURY N) 		2208002000NRG24310820230188462 31/08/2023 Poru Chakma 2208002WL001399 Poru Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479996 MR PURU CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-066-001/144-B
(UGUDASURY S) 		2208002000NRG24310820230188483 31/08/2023 SADANA DEVI CHAKMA 2208002WL001400 SADANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715634 MRS SADANA DEVI CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-066-001/151-B
(UGUDASURY S) 		2208002000NRG24310820230188486 31/08/2023 Binoy Kumar 2208002WL001400 Binoy Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715601 MR BINOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-066-001/156-B
(UGUDASURY S) 		2208002000NRG24310820230188490 31/08/2023 LOKHI DEVI CHAKMA 2208002WL001400 LOKHI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715517 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-066-001/174-B
(UGUDASURY S) 		2208002000NRG24310820230188504 31/08/2023 AROTI CHAKMA 2208002WL001400 AROTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715637 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-066-001/22-D
(UGUDASURY S) 		2208002000NRG24310820230188521 31/08/2023 SUROTI CHAKMA 2208002WL001400 SUROTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480066 MRS SUROTI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-066-001/223-A
(UGUDASURY S) 		2208002000NRG24310820230188522 31/08/2023 SUNITA BALA CHAKMA 2208002WL001400 SUNITA BALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479935 MRS SUNITA BALA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-066-001/225-A
(UGUDASURY S) 		2208002000NRG24310820230188523 31/08/2023 CHARAN SINGH 2208002WL001400 CHARAN SINGH 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715587 MR CHARAN SINGH CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-066-001/26-B
(UGUDASURY S) 		2208002000NRG24310820230188537 31/08/2023 Milon Chakma 2208002WL001400 Milon Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715516 Mr. MILON CHAKMA . MIZORAM RURAL BANK(607230)
493 CHAWNGTE MZ-08-002-066-001/272-A
(UGUDASURY S) 		2208002000NRG24310820230188540 31/08/2023 MOLLICA CHAKMA 2208002WL001400 MOLLICA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715649 Mrs. MOLLICA CHAKMA . MIZORAM RURAL BANK(607230)
494 CHAWNGTE MZ-08-002-066-001/280-A
(UGUDASURY S) 		2208002000NRG24310820230188544 31/08/2023 D. GYANA JYOTI 2208002WL001400 D. GYANA JYOTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715603 MR D GYANA JYOTI STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-066-001/288-A
(UGUDASURY S) 		2208002000NRG24310820230188549 31/08/2023 Full Kumary Chakma 2208002WL001400 Full Kumary Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479937 MRS FUL KUMARY CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-066-001/301
(UGUDASURY S) 		2208002000NRG24310820230188561 31/08/2023 Dhanan Joy Chakma 2208002WL001400 Dhanan Joy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715647 MR DHANAJOY CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-066-001/321
(UGUDASURY S) 		2208002000NRG24310820230188578 31/08/2023 Bishchojit 2208002WL001400 Bishchojit 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715599 MR BISWOJIT CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-066-001/350
(UGUDASURY S) 		2208002000NRG24310820230188592 31/08/2023 Kujallya Chakma 2208002WL001400 Kujallya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715513 MR KUJALLYA CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-066-001/353
(UGUDASURY S) 		2208002000NRG24310820230188594 31/08/2023 Kalani Moy 2208002WL001400 Kalani Moy 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715638 MR KALANI MOY CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-066-001/362
(UGUDASURY S) 		2208002000NRG24310820230188599 31/08/2023 Kurana Devi 2208002WL001400 Kurana Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715588 MR JITENDRA CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-066-001/398
(UGUDASURY S) 		2208002000NRG24310820230188630 31/08/2023 Sujitro 2208002WL001400 Sujitro 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715590 MR SUCHITRA CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-066-001/400
(UGUDASURY S) 		2208002000NRG24310820230188634 31/08/2023 SUMAN CHAKM 2208002WL001400 SUMAN CHAKM 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715652 MR SUMAN CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-066-001/406
(UGUDASURY S) 		2208002000NRG24310820230188637 31/08/2023 TIBIRABU 2208002WL001400 TIBIRABU 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479944 MRS TIBIRABUA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-066-001/418
(UGUDASURY S) 		2208002000NRG24310820230188643 31/08/2023 RANJANA CHAKMA 2208002WL001400 RANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715498 Mr. RANJANA CHAKMA . MIZORAM RURAL BANK(607230)
505 CHAWNGTE MZ-08-002-066-001/426
(UGUDASURY S) 		2208002000NRG24310820230188649 31/08/2023 LOKHI SONA CHAKMA 2208002WL001400 LOKHI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715602 MRS LOKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-066-001/428
(UGUDASURY S) 		2208002000NRG24310820230188651 31/08/2023 NYOMI CHAKMA 2208002WL001400 NYOMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480058 MRS NYOMI CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-066-001/429
(UGUDASURY S) 		2208002000NRG24310820230188652 31/08/2023 BISHAL CHAKMA 2208002WL001400 BISHAL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480013 MR BISHAL CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-066-001/431
(UGUDASURY S) 		2208002000NRG24310820230188653 31/08/2023 CHAMPA CHAKMA 2208002WL001400 CHAMPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715520 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-066-001/438
(UGUDASURY S) 		2208002000NRG24310820230188657 31/08/2023 MENAKSHI CHAKMA 2208002WL001400 MENAKSHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715645 MRS MENAKSHI STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-066-001/441
(UGUDASURY S) 		2208002000NRG24310820230188660 31/08/2023 NEETA CHAKMA 2208002WL001400 NEETA CHAKMA 00415 SBIN0005244 996 996 Rejected 21/09/2023 5794480020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 CHAWNGTE MZ-08-002-066-001/443
(UGUDASURY S) 		2208002000NRG24310820230188662 31/08/2023 SAMPANA CHAKMA 2208002WL001400 SAMPANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715506 MRS SAMPANA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-066-001/446
(UGUDASURY S) 		2208002000NRG24310820230188663 31/08/2023 KALA CHAKMA 2208002WL001400 KALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715500 MRS KALA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-066-001/45-B
(UGUDASURY S) 		2208002000NRG24310820230188666 31/08/2023 PRANAB KUMAR 2208002WL001400 PRANAB KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715639 MR PRANAB KUMAR CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-066-001/453
(UGUDASURY S) 		2208002000NRG24310820230188668 31/08/2023 KALPANA CHAKMA 2208002WL001400 KALPANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480053 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-066-001/455
(UGUDASURY S) 		2208002000NRG24310820230188669 31/08/2023 BINITA CHAKMA 2208002WL001400 BINITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715594 BINITA CHAKMA UCO BANK(607066)
516 CHAWNGTE MZ-08-002-066-001/458
(UGUDASURY S) 		2208002000NRG24310820230188672 31/08/2023 BIJOY LOXMI CHAKMA 2208002WL001400 BIJOY LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480065 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-066-001/461
(UGUDASURY S) 		2208002000NRG24310820230188675 31/08/2023 SANANA MALA CHAKMA 2208002WL001400 SANANA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715501 MRS SANANA MALA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-066-001/466
(UGUDASURY S) 		2208002000NRG24310820230188678 31/08/2023 SUBENA CHAKMA 2208002WL001400 SUBENA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480063 MRS SUBENA CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-066-001/473
(UGUDASURY S) 		2208002000NRG24310820230188681 31/08/2023 DEEPTI CHAKMA 2208002WL001400 DEEPTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715635 MISS DEEPTI CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-066-001/474
(UGUDASURY S) 		2208002000NRG24310820230188682 31/08/2023 RATNA SOVA CHAKMA 2208002WL001400 RATNA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479931 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-066-001/476
(UGUDASURY S) 		2208002000NRG24310820230188684 31/08/2023 SULEKHA CHAKMA 2208002WL001400 SULEKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715507 Miss. SULEKHA CHAKMA . MIZORAM RURAL BANK(607230)
522 CHAWNGTE MZ-08-002-066-001/477
(UGUDASURY S) 		2208002000NRG24310820230188685 31/08/2023 ANAMIKHA CHAKMA 2208002WL001400 ANAMIKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794480021 MS ANAMIKHA CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-066-001/479
(UGUDASURY S) 		2208002000NRG24310820230188686 31/08/2023 Sojita Chakma 2208002WL001400 Sojita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479921 MRS SOJITA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-066-001/482
(UGUDASURY S) 		2208002000NRG24310820230188688 31/08/2023 Tupa Chakma 2208002WL001400 Tupa Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479920 MRS TUPA CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-066-001/484
(UGUDASURY S) 		2208002000NRG24310820230188689 31/08/2023 Shiju Lakhi Chakma 2208002WL001400 Shiju Lakhi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479922 MRS SHIJU LAKHI CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-066-001/486
(UGUDASURY S) 		2208002000NRG24310820230188691 31/08/2023 Sita Chakma 2208002WL001400 Sita Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794479940 MRS SITA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-066-001/8-D
(UGUDASURY S) 		2208002000NRG24310820230188708 31/08/2023 Biswajit Chakma 2208002WL001400 Biswajit Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715640 MR BISWA JIT CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-066-001/95-D
(UGUDASURY S) 		2208002000NRG24310820230188715 31/08/2023 RANGA CHAGA 2208002WL001400 RANGA CHAGA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715641 MR RANGA CHOGA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-066-001/9754
(UGUDASURY S) 		2208002000NRG24310820230188717 31/08/2023 BAJI 2208002WL001400 BAJI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715596 Mr. BAJI CHAKMA . MIZORAM RURAL BANK(607230)
530 CHAWNGTE MZ-08-002-066-001/9874
(UGUDASURY S) 		2208002000NRG24310820230188718 31/08/2023 KALA MILA CHAKMA 2208002WL001400 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794715502 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 273900 273900
Total 527880 527880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310823APB_FTO_7438 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 253980
2 CHAWNGTE MZ2208002_310823APB_FTO_7438 State Bank of India SBIN0005244 CHAWNGTE 273900

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