Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:33:47 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_290523APB_FTO_1958
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-001-001/67
(TUNGASORA) 		2208002000NRG24290520230043929 29/05/2023 BUDHIDIP 2208002WL000345 BUDHIDIP 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921651 Mr. BUDHI DIP CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-018-001/104
(SILBHANGA) 		2208002000NRG24290520230043449 29/05/2023 Bajoham 2208002WL000339 Bajoham 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921757 Mr. BAIGOHAM . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-018-001/105
(SILBHANGA) 		2208002000NRG24290520230043451 29/05/2023 Bisila 2208002WL000339 Bisila 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921639 Mr. BISILA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-018-001/107
(SILBHANGA) 		2208002000NRG24290520230043452 29/05/2023 Dono Chandro 2208002WL000339 Dono Chandro 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921653 BAIHSE RUNG INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHAWNGTE MZ-08-002-018-001/110
(SILBHANGA) 		2208002000NRG24290520230043453 29/05/2023 Buadua Mala Chakma 2208002WL000339 Buadua Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921768 BARO SONDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAWNGTE MZ-08-002-018-001/111
(SILBHANGA) 		2208002000NRG24290520230043454 29/05/2023 C.Moni Chandro 2208002WL000339 C.Moni Chandro 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921637 Mr. C MONICHONDRA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-018-001/116
(SILBHANGA) 		2208002000NRG24290520230043456 29/05/2023 Pusporung 2208002WL000339 Pusporung 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921761 GOPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHAWNGTE MZ-08-002-018-001/11963
(SILBHANGA) 		2208002000NRG24290520230043457 29/05/2023 BIROKUMAR 2208002WL000339 BIROKUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921631 MR BIRO KUMAR STATE BANK OF INDIA(508548)
9 CHAWNGTE MZ-08-002-018-001/12038
(SILBHANGA) 		2208002000NRG24290520230043458 29/05/2023 PAILAHA 2208002WL000339 PAILAHA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921633 Mr. PAINLAHA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-018-001/12064
(SILBHANGA) 		2208002000NRG24290520230043460 29/05/2023 KAMINICHANDRO 2208002WL000339 KAMINICHANDRO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921752 Mr. KAMANI CHONDRO . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-018-001/131
(SILBHANGA) 		2208002000NRG24290520230043464 29/05/2023 Loki Don 2208002WL000339 Loki Don 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921636 Mr. LOKKI DHAN . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-018-001/132
(SILBHANGA) 		2208002000NRG24290520230043465 29/05/2023 Lokki Chand 2208002WL000339 Lokki Chand 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921635 Mr. LOKHI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-018-001/144
(SILBHANGA) 		2208002000NRG24290520230043468 29/05/2023 Ramo Nondo 2208002WL000339 Ramo Nondo 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921760 Mr. RAMONONDO . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-018-001/152
(SILBHANGA) 		2208002000NRG24290520230043469 29/05/2023 Santi Raton 2208002WL000339 Santi Raton 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921755 Mr. SHANTI RATAN . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-018-001/155
(SILBHANGA) 		2208002000NRG24290520230043470 29/05/2023 Sigoti 2208002WL000339 Sigoti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921632 Mrs. SIGOTHI . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-018-001/160
(SILBHANGA) 		2208002000NRG24290520230043472 29/05/2023 Sunil Kumar 2208002WL000339 Sunil Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921756 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-018-001/164
(SILBHANGA) 		2208002000NRG24290520230043473 29/05/2023 Uahkhi Rai 2208002WL000339 Uahkhi Rai 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921759 Mr. OKHIRAI BRU . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-018-001/168
(SILBHANGA) 		2208002000NRG24290520230043474 29/05/2023 MALINA CHAKMA 2208002WL000339 MALINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921799 Mrs. MALINA CHAKMA MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-018-001/170
(SILBHANGA) 		2208002000NRG24290520230043475 29/05/2023 RINA CHAKMA 2208002WL000339 RINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921763 Miss. RINA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-018-001/172
(SILBHANGA) 		2208002000NRG24290520230043476 29/05/2023 SOTUA DEVI CHAKMA 2208002WL000339 SOTUA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921766 Mrs. SOTUA DEVI MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-018-001/173
(SILBHANGA) 		2208002000NRG24290520230043477 29/05/2023 NOMON SONA 2208002WL000339 NOMON SONA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921746 NAMONSONA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAWNGTE MZ-08-002-018-001/184
(SILBHANGA) 		2208002000NRG24290520230043480 29/05/2023 JANET LALHLIMPUII 2208002WL000339 JANET LALHLIMPUII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921769 JANET LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAWNGTE MZ-08-002-018-001/186
(SILBHANGA) 		2208002000NRG24290520230043482 29/05/2023 BARATI CHANDA 2208002WL000339 BARATI CHANDA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921767 BARATI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAWNGTE MZ-08-002-018-001/2-B
(SILBHANGA) 		2208002000NRG24290520230043483 29/05/2023 Dutya 2208002WL000339 Dutya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921754 Mr. DUTYA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-018-001/27-B
(SILBHANGA) 		2208002000NRG24290520230043485 29/05/2023 Bahu Dhan 2208002WL000339 Bahu Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921638 MR BAHU DON STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-018-001/61-B
(SILBHANGA) 		2208002000NRG24290520230043487 29/05/2023 John Melory 2208002WL000339 John Melory 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921745 Miss. JOHN MELLORY . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-018-001/69-B
(SILBHANGA) 		2208002000NRG24290520230043488 29/05/2023 AMAR CHAND 2208002WL000339 AMAR CHAND 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921634 Mr. AMORCHAND . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-018-001/71-B
(SILBHANGA) 		2208002000NRG24290520230043489 29/05/2023 RANGA SULA 2208002WL000339 RANGA SULA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921751 Mr. RANGASULA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-018-001/81-B
(SILBHANGA) 		2208002000NRG24290520230043490 29/05/2023 NALIRUNG 2208002WL000339 NALIRUNG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921758 Mrs. NALIRUNG BRU . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-019-001/137-B
(TUNGASORA) 		2208002000NRG24290520230043932 29/05/2023 PRODIP CHANDRA 2208002WL000345 PRODIP CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921677 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-019-001/261
(TUNGASORA) 		2208002000NRG24290520230043936 29/05/2023 Satish Sona 2208002WL000345 Satish Sona 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921774 Mrs. SOTISH SONA CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-030-001/29-C
(SIMEINASORA) 		2208002000NRG24290520230043719 29/05/2023 SUBOLII 2208002WL000342 SUBOLII 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921730 Mr. SUBOL . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-030-001/35-B
(SIMEINASORA) 		2208002000NRG24290520230043720 29/05/2023 BADUHA 2208002WL000342 BADUHA 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921731 BADUHA AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-032-001/87-A
(SONGRASURY) 		2208002000NRG24290520230043859 29/05/2023 MAYA DEVI 2208002WL000344 MAYA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921681 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-058-001/12604
(SILOSORA) 		2208002000NRG24290520230043498 29/05/2023 KAMINI MOHAN 2208002WL000340 KAMINI MOHAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921670 Mr. KAMANI . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-058-001/12616
(SILOSORA) 		2208002000NRG24290520230043499 29/05/2023 BINOY KANTI 2208002WL000340 BINOY KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921673 Mr. BINO . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-058-001/12727
(SILOSORA) 		2208002000NRG24290520230043506 29/05/2023 Khemon 2208002WL000340 Khemon 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921669 Mr. KEMON TONGCHANGYA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-058-001/15-B
(SILOSORA) 		2208002000NRG24290520230043507 29/05/2023 Muniratyo 2208002WL000340 Muniratyo 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921674 Mr. MUNI RANYO . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-058-001/19-B
(SILOSORA) 		2208002000NRG24290520230043511 29/05/2023 Kes Muni 2208002WL000340 Kes Muni 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921658 Mr. KES MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-058-001/23-B
(SILOSORA) 		2208002000NRG24290520230043513 29/05/2023 Peda 2208002WL000340 Peda 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921686 Mr. PEDO . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-058-001/25-B
(SILOSORA) 		2208002000NRG24290520230043515 29/05/2023 Nowa Mala 2208002WL000340 Nowa Mala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921685 Mrs. NOWAMALA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-058-001/29-B
(SILOSORA) 		2208002000NRG24290520230043518 29/05/2023 Binolal 2208002WL000340 Binolal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921675 MR BINOY LAL TONGCHANGYA STATE BANK OF INDIA(508548)
43 CHAWNGTE MZ-08-002-058-001/300
(SILOSORA) 		2208002000NRG24290520230043519 29/05/2023 NIRUPYA 2208002WL000340 NIRUPYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921663 MR NIRUPYA TONGCHANGYA STATE BANK OF INDIA(508548)
44 CHAWNGTE MZ-08-002-058-001/301
(SILOSORA) 		2208002000NRG24290520230043520 29/05/2023 OMOTA 2208002WL000340 OMOTA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921682 Mrs. AMITA DEVI . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-058-001/302
(SILOSORA) 		2208002000NRG24290520230043521 29/05/2023 SONA JOY 2208002WL000340 SONA JOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921668 Mr. JAPANTO TONG . . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-058-001/4-B
(SILOSORA) 		2208002000NRG24290520230043522 29/05/2023 Dhal Chan 2208002WL000340 Dhal Chan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921671 Mr. DHALCHON . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-058-001/47-B
(SILOSORA) 		2208002000NRG24290520230043525 29/05/2023 SHANTI LAL 2208002WL000340 SHANTI LAL 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921676 Mr. SHANTI LAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-058-001/49-B
(SILOSORA) 		2208002000NRG24290520230043527 29/05/2023 AUNGSOMUNI 2208002WL000340 AUNGSOMUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921666 AUNGSA MUNI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHAWNGTE MZ-08-002-058-001/51-B
(SILOSORA) 		2208002000NRG24290520230043528 29/05/2023 NAYAN TARA 2208002WL000340 NAYAN TARA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921770 Mr. NUTUN KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-058-001/75
(SILOSORA) 		2208002000NRG24290520230043539 29/05/2023 BOYALI 2208002WL000340 BOYALI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921672 MR KALADHAN TONGCHANGYA STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-058-001/84
(SILOSORA) 		2208002000NRG24290520230043548 29/05/2023 LAMBA HULA 2208002WL000340 LAMBA HULA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921667 Mr. LAMBA KHULO . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-058-001/86
(SILOSORA) 		2208002000NRG24290520230043550 29/05/2023 PUNOT DEVI 2208002WL000340 PUNOT DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921684 Mrs. PUNOT DEVI CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-058-001/92
(SILOSORA) 		2208002000NRG24290520230043556 29/05/2023 SUDO MELA 2208002WL000340 SUDO MELA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921665 Mrs. SUDOMALA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-058-001/93
(SILOSORA) 		2208002000NRG24290520230043557 29/05/2023 Pancha Kumar Tongchangya 2208002WL000340 Pancha Kumar Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921691 Mr. PANCHA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-058-001/97
(SILOSORA) 		2208002000NRG24290520230043560 29/05/2023 Locky Soba 2208002WL000340 Locky Soba 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921694 Miss. LOCKYSOBA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-059-001/10-B
(SILSURY) 		2208002000NRG24290520230043562 29/05/2023 Ranga Dhan 2208002WL000341 Ranga Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921749 Mr. RANGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-059-001/104-B
(SILSURY) 		2208002000NRG24290520230043566 29/05/2023 Pafullo Kumar 2208002WL000341 Pafullo Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921747 Mr. PRAFULLA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-059-001/141
(SILSURY) 		2208002000NRG24290520230043575 29/05/2023 PREMA RANJAN 2208002WL000341 PREMA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921748 Mr. RPEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-059-001/156
(SILSURY) 		2208002000NRG24290520230043601 29/05/2023 DOYALAL 2208002WL000341 DOYALAL 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921750 Mr. DOYALAL CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-059-001/197
(SILSURY) 		2208002000NRG24290520230043624 29/05/2023 DHARMA RAM 2208002WL000341 DHARMA RAM 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921640 MR DHARMA RAM CHAKMA STATE BANK OF INDIA(508548)
61 CHAWNGTE MZ-08-002-059-001/204
(SILSURY) 		2208002000NRG24290520230043630 29/05/2023 DAYA LATA CHAKMA 2208002WL000341 DAYA LATA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921764 Mrs. DAYALATA CHAKMA MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-059-001/214
(SILSURY) 		2208002000NRG24290520230043640 29/05/2023 SANTI DEVI CHAKMA 2208002WL000341 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921753 Mrs. SANTI DEVI . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-059-001/244
(SILSURY) 		2208002000NRG24290520230043665 29/05/2023 NIMEE CHAKMA 2208002WL000341 NIMEE CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 1996921765 Aadhaar Number not Mapped to Account Number
64 CHAWNGTE MZ-08-002-059-001/300
(SILSURY) 		2208002000NRG24290520230043677 29/05/2023 RATTAN KUMAR 2208002WL000341 RATTAN KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921762 Mr. KYANAN CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-059-001/309
(TUNGASORA) 		2208002000NRG24290520230043937 29/05/2023 KAMALA DEVI 2208002WL000345 KAMALA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921785 Mrs. KAMALA DEVI . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-059-001/96-B
(SILSURY) 		2208002000NRG24290520230043710 29/05/2023 L. Ebaith 2208002WL000341 L. Ebaith 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921744 MS RAJO LOKKI CHAKMA STATE BANK OF INDIA(508548)
67 CHAWNGTE MZ-08-002-060-001/100
(SIMEINASORA) 		2208002000NRG24290520230043721 29/05/2023 Nokuha 2208002WL000342 Nokuha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921771 Mr. NOKUHA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-060-001/101
(SIMEINASORA) 		2208002000NRG24290520230043722 29/05/2023 Saidiyong 2208002WL000342 Saidiyong 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921699 Mr. SADIYONG . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-060-001/102
(SIMEINASORA) 		2208002000NRG24290520230043723 29/05/2023 Shanti Maya 2208002WL000342 Shanti Maya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921725 Mrs. SANTI MAYA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-060-001/103
(SIMEINASORA) 		2208002000NRG24290520230043724 29/05/2023 Sirazawn 2208002WL000342 Sirazawn 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921709 Mr. SIRAZAWN . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-060-001/104
(SIMEINASORA) 		2208002000NRG24290520230043725 29/05/2023 Sodrangha 2208002WL000342 Sodrangha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921700 Mr. SODRAHA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-060-001/105
(SIMEINASORA) 		2208002000NRG24290520230043726 29/05/2023 Sotya Chandro 2208002WL000342 Sotya Chandro 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921714 Sotya Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWNGTE MZ-08-002-060-001/107
(SIMEINASORA) 		2208002000NRG24290520230043727 29/05/2023 Thaitaha 2208002WL000342 Thaitaha 00293 SBIN0RRMIGB 747 747 Processed 01/06/2023 1996921777 Mr. THAINGLAH and J SOMBARAI MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-060-001/108
(SIMEINASORA) 		2208002000NRG24290520230043728 29/05/2023 Tharmarang 2208002WL000342 Tharmarang 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921778 Mr. THAMA RANG . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-060-001/109
(SIMEINASORA) 		2208002000NRG24290520230043729 29/05/2023 Urikungha 2208002WL000342 Urikungha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921707 Mr. URIH KHUNGHA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-060-001/10921
(SIMEINASORA) 		2208002000NRG24290520230043730 29/05/2023 Bowai 2208002WL000342 Bowai 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921775 Mr. BAWAY . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-060-001/10928
(SIMEINASORA) 		2208002000NRG24290520230043732 29/05/2023 BIASOMUNI 2208002WL000342 BIASOMUNI 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921712 Mr. BIASOMUNI . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-060-001/10931
(SIMEINASORA) 		2208002000NRG24290520230043733 29/05/2023 DESTOMUNI 2208002WL000342 DESTOMUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921781 Mr. DESTOMUNI AND J BAIJOLA MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-060-001/10944
(SIMEINASORA) 		2208002000NRG24290520230043734 29/05/2023 CHANDRAMONI 2208002WL000342 CHANDRAMONI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921729 Mr. CHANDROMONI . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-060-001/10964
(SIMEINASORA) 		2208002000NRG24290520230043735 29/05/2023 HANSOHA 2208002WL000342 HANSOHA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921708 Mr. HANSOHA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-060-001/10974
(SIMEINASORA) 		2208002000NRG24290520230043736 29/05/2023 RAIBADUR 2208002WL000342 RAIBADUR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921698 Mr. RAIBADUR . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-060-001/10983
(SIMEINASORA) 		2208002000NRG24290520230043737 29/05/2023 ONARAI 2208002WL000342 ONARAI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921711 Mr. ONARAI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-060-001/10988
(SIMEINASORA) 		2208002000NRG24290520230043738 29/05/2023 GOTEHA 2208002WL000342 GOTEHA 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921780 Mr. GOTEHA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-060-001/110
(SIMEINASORA) 		2208002000NRG24290520230043739 29/05/2023 Moni Ronjon 2208002WL000342 Moni Ronjon 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921776 Mr. MONI RONJON . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-060-001/11018
(SIMEINASORA) 		2208002000NRG24290520230043740 29/05/2023 RAM CHANDRA 2208002WL000342 RAM CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921702 Mr. J RAMCHANDRO . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-060-001/111
(SIMEINASORA) 		2208002000NRG24290520230043742 29/05/2023 Onsi Kumar 2208002WL000342 Onsi Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921734 Mr. ONSI KUMAR . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-060-001/11105
(SIMEINASORA) 		2208002000NRG24290520230043744 29/05/2023 Sino Kumar 2208002WL000342 Sino Kumar 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921727 Mr. SINO KUMAR . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-060-001/116
(SIMEINASORA) 		2208002000NRG24290520230043747 29/05/2023 KASUMA 2208002WL000342 KASUMA 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921735 Mrs. KACHAWNGMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-060-001/117
(SIMEINASORA) 		2208002000NRG24290520230043748 29/05/2023 GROUPINRUNG 2208002WL000342 GROUPINRUNG 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921788 Mrs. GROUPIN RUNG MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-060-001/118
(SIMEINASORA) 		2208002000NRG24290520230043749 29/05/2023 ALIKHIMA 2208002WL000342 ALIKHIMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921789 Mrs. ALIKHIMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-060-001/119
(SIMEINASORA) 		2208002000NRG24290520230043750 29/05/2023 MELONGBI 2208002WL000342 MELONGBI 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921742 Mrs. MELONGBI . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-060-001/121
(SIMEINASORA) 		2208002000NRG24290520230043751 29/05/2023 Mawizuali 2208002WL000342 Mawizuali 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921786 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-060-001/17-B
(SIMEINASORA) 		2208002000NRG24290520230043752 29/05/2023 NIMOHA 2208002WL000342 NIMOHA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921701 Mr. NIMOHA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-060-001/30-B
(SIMEINASORA) 		2208002000NRG24290520230043753 29/05/2023 SOITOHA 2208002WL000342 SOITOHA 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921779 Mr. SOITOHA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-060-001/36-B
(SIMEINASORA) 		2208002000NRG24290520230043754 29/05/2023 J. BAIZOLA 2208002WL000342 J. BAIZOLA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921724 J.Baijola AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHAWNGTE MZ-08-002-060-001/68-B
(SIMEINASORA) 		2208002000NRG24290520230043755 29/05/2023 DAILONGSAI 2208002WL000342 DAILONGSAI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921772 Mr. DAILONGSAI . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-060-001/74-B
(SIMEINASORA) 		2208002000NRG24290520230043757 29/05/2023 MANUCHANDRO 2208002WL000342 MANUCHANDRO 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921713 Mr. MANICHONDRO . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-060-001/81
(SIMEINASORA) 		2208002000NRG24290520230043758 29/05/2023 Asonia 2208002WL000342 Asonia 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921773 Miss. SUNAPOTI , MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-060-001/83
(SIMEINASORA) 		2208002000NRG24290520230043759 29/05/2023 Dayala 2208002WL000342 Dayala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921715 Mr. DOYJOLA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-060-001/84
(SIMEINASORA) 		2208002000NRG24290520230043760 29/05/2023 Tribini 2208002WL000342 Tribini 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921697 Mr. SANTIMOHON . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-060-001/85
(SIMEINASORA) 		2208002000NRG24290520230043761 29/05/2023 Phungri 2208002WL000342 Phungri 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921710 Mr. PHUNGRI . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-060-001/87
(SIMEINASORA) 		2208002000NRG24290520230043763 29/05/2023 Erazonn 2208002WL000342 Erazonn 00293 SBIN0RRMIGB 996 996 Processed 01/06/2023 1996921718 Mr. ERAJON . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-060-001/88
(SIMEINASORA) 		2208002000NRG24290520230043764 29/05/2023 Bidaha 2208002WL000342 Bidaha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921717 BIDAHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-060-001/89
(SIMEINASORA) 		2208002000NRG24290520230043765 29/05/2023 Deborai 2208002WL000342 Deborai 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921721 Mr. DEBORAI . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-060-001/9-B
(SIMEINASORA) 		2208002000NRG24290520230043766 29/05/2023 OMACHANDRA 2208002WL000342 OMACHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921716 Mr. OMA CHONORA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-060-001/90
(SIMEINASORA) 		2208002000NRG24290520230043767 29/05/2023 Haniha 2208002WL000342 Haniha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921719 Mr. HANI CHONDRO . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-060-001/91
(SIMEINASORA) 		2208002000NRG24290520230043768 29/05/2023 Hamoti 2208002WL000342 Hamoti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921726 HAMOTI AXIS BANK(607153)
108 CHAWNGTE MZ-08-002-060-001/92
(SIMEINASORA) 		2208002000NRG24290520230043769 29/05/2023 ZUTERUNG 2208002WL000342 ZUTERUNG 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921706 Mrs. JONTE RUNG . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-060-001/94
(SIMEINASORA) 		2208002000NRG24290520230043771 29/05/2023 Lalnuntluangi 2208002WL000342 Lalnuntluangi 00293 SBIN0RRMIGB 747 747 Processed 01/06/2023 1996921704 Miss. LALNUNTLUNGI . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-060-001/95
(SIMEINASORA) 		2208002000NRG24290520230043772 29/05/2023 Chondoty 2208002WL000342 Chondoty 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921728 Mrs. CHONDOTI . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-060-001/96
(SIMEINASORA) 		2208002000NRG24290520230043773 29/05/2023 Mosrang 2208002WL000342 Mosrang 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921720 Mr. DORMARANG . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-060-001/98
(SIMEINASORA) 		2208002000NRG24290520230043775 29/05/2023 SOMBO RAI 2208002WL000342 SOMBO RAI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921722 Mr. J SOMBARAI . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-060-001/99
(SIMEINASORA) 		2208002000NRG24290520230043776 29/05/2023 Ona Chandro 2208002WL000342 Ona Chandro 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921723 MR JONA CHANDRA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-061-001/100
(SIMEISURY) 		2208002000NRG24290520230043778 29/05/2023 JOTSONA CHAKMA 2208002WL000343 JOTSONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921737 Mrs. JOTSONA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-061-001/102
(SIMEISURY) 		2208002000NRG24290520230043780 29/05/2023 KALASULI CHAKMA 2208002WL000343 KALASULI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921739 Mrs. KALASULI CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-061-001/103
(SIMEISURY) 		2208002000NRG24290520230043781 29/05/2023 SARNO LODHA CHAKMA 2208002WL000343 SARNO LODHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921740 Mrs. SARNO LODHA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-061-001/104
(SIMEISURY) 		2208002000NRG24290520230043782 29/05/2023 SONON PUDHI 2208002WL000343 SONON PUDHI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921736 Sonon Pudhi AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHAWNGTE MZ-08-002-061-001/106
(SIMEISURY) 		2208002000NRG24290520230043783 29/05/2023 KEKORI CHAKMA 2208002WL000343 KEKORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921741 Mrs. KEGORI CHAKMA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-061-001/109
(SIMEISURY) 		2208002000NRG24290520230043786 29/05/2023 MERCY CHAKMA 2208002WL000343 MERCY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921738 Miss. MERCY CHAKMA MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-061-001/118
(SIMEISURY) 		2208002000NRG24290520230043794 29/05/2023 Purnima Chakma 2208002WL000343 Purnima Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921743 PURNIMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAWNGTE MZ-08-002-061-001/121
(SIMEISURY) 		2208002000NRG24290520230043797 29/05/2023 Kina Mugi Chakma 2208002WL000343 Kina Mugi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921824 Mrs. KINA MUGI CHAKMA MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-061-001/12255
(SIMEISURY) 		2208002000NRG24290520230043802 29/05/2023 PRADIP KUMAR 2208002WL000343 PRADIP KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921645 Mr. PRADEEP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-061-001/16-B
(SIMEISURY) 		2208002000NRG24290520230043814 29/05/2023 Indralal 2208002WL000343 Indralal 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921646 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-061-001/35-B
(SIMEISURY) 		2208002000NRG24290520230043820 29/05/2023 BADI MILE CHAKMA 2208002WL000343 BADI MILE CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 1996921652 Aadhaar Number not Mapped to Account Number
125 CHAWNGTE MZ-08-002-061-001/55-B
(SIMEISURY) 		2208002000NRG24290520230043824 29/05/2023 Kadambi Chakma 2208002WL000343 Kadambi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921705 Mrs. KADAMBI CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-061-001/60-B
(SIMEISURY) 		2208002000NRG24290520230043828 29/05/2023 INDU KUMAR 2208002WL000343 INDU KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921703 Indu Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHAWNGTE MZ-08-002-061-001/63-B
(SIMEISURY) 		2208002000NRG24290520230043830 29/05/2023 RATTAN SOVA 2208002WL000343 RATTAN SOVA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921648 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-061-001/64-B
(SIMEISURY) 		2208002000NRG24290520230043831 29/05/2023 DOYA LOTA 2208002WL000343 DOYA LOTA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921642 Doya Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-061-001/76
(SIMEISURY) 		2208002000NRG24290520230043839 29/05/2023 Guri Mila 2208002WL000343 Guri Mila 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921649 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-061-001/81
(SIMEISURY) 		2208002000NRG24290520230043843 29/05/2023 Manda Dhuri Chakma 2208002WL000343 Manda Dhuri Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921696 Mrs. MANDA DHORI CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-061-001/83
(SIMEISURY) 		2208002000NRG24290520230043845 29/05/2023 Tumbhi Chakma 2208002WL000343 Tumbhi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921732 Mrs. TUMBHI CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-061-001/84
(SIMEISURY) 		2208002000NRG24290520230043846 29/05/2023 Menakhi Chakma 2208002WL000343 Menakhi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921650 Mrs. MENAKHI CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-061-001/85
(SIMEISURY) 		2208002000NRG24290520230043847 29/05/2023 Mattya Devi 2208002WL000343 Mattya Devi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921643 Miss. MATTYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-061-001/90
(SIMEISURY) 		2208002000NRG24290520230043852 29/05/2023 Santosh 2208002WL000343 Santosh 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921641 Mr. SANTOSH . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-061-001/93
(SIMEISURY) 		2208002000NRG24290520230043854 29/05/2023 Urgoji 2208002WL000343 Urgoji 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921647 Mrs. URGOJI . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-061-001/97
(SIMEISURY) 		2208002000NRG24290520230043857 29/05/2023 Mathanggini Chakma 2208002WL000343 Mathanggini Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921733 Mrs. MATHANGGINI CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-075-001/1
(SONGRASURY) 		2208002000NRG24290520230043860 29/05/2023 DEVACHISH ROY 2208002WL000344 DEVACHISH ROY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921796 MRS KOLDANA CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-075-001/100
(SONGRASURY) 		2208002000NRG24290520230043862 29/05/2023 Pottya Meya Chakma 2208002WL000344 Pottya Meya Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921656 Mrs. POTTYA MAYA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-075-001/101
(SONGRASURY) 		2208002000NRG24290520230043863 29/05/2023 Mritun Joy Chakma 2208002WL000344 Mritun Joy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921644 Mr. MRITUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-075-001/11
(SONGRASURY) 		2208002000NRG24290520230043864 29/05/2023 SUNTASIL 2208002WL000344 SUNTASIL 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921794 MRS GOLLO CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-075-001/14
(SONGRASURY) 		2208002000NRG24290520230043867 29/05/2023 SUBASH BASU 2208002WL000344 SUBASH BASU 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921798 MRS MINA RANI STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-075-001/15
(SONGRASURY) 		2208002000NRG24290520230043868 29/05/2023 MAYADEVI 2208002WL000344 MAYADEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921790 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-075-001/22
(SONGRASURY) 		2208002000NRG24290520230043876 29/05/2023 BIREOK CHANDRA 2208002WL000344 BIREOK CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921678 MR BIJOY LAL CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-075-001/28
(SONGRASURY) 		2208002000NRG24290520230043882 29/05/2023 GURIMILA 2208002WL000344 GURIMILA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921692 Mrs. GURIMILE . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-075-001/29
(SONGRASURY) 		2208002000NRG24290520230043883 29/05/2023 KAMANI MOHAN 2208002WL000344 KAMANI MOHAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921659 Mr. SANTOSH JIBON . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-075-001/3
(SONGRASURY) 		2208002000NRG24290520230043884 29/05/2023 MILON KUMAR 2208002WL000344 MILON KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921795 MRS SUNDORY CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-075-001/30
(SONGRASURY) 		2208002000NRG24290520230043885 29/05/2023 KANAKBARAN CHAKMA 2208002WL000344 KANAKBARAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921791 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-075-001/34
(SONGRASURY) 		2208002000NRG24290520230043889 29/05/2023 MODHAN MOHAN 2208002WL000344 MODHAN MOHAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921660 MR SARU BIKASH CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-075-001/39
(SONGRASURY) 		2208002000NRG24290520230043894 29/05/2023 SHANTI JIBON 2208002WL000344 SHANTI JIBON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921792 MRS ROSYABI CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-075-001/40
(SONGRASURY) 		2208002000NRG24290520230043896 29/05/2023 SUMOTI BIKASH 2208002WL000344 SUMOTI BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921657 MR SUMATI BIKASH CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-075-001/46
(SONGRASURY) 		2208002000NRG24290520230043901 29/05/2023 SANCHARIKA CHAKMA 2208002WL000344 SANCHARIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921654 Miss. SANCHARIKA CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-075-001/5
(SONGRASURY) 		2208002000NRG24290520230043905 29/05/2023 PROMITA 2208002WL000344 PROMITA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921683 Mrs. PROMITA CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-075-001/50
(SONGRASURY) 		2208002000NRG24290520230043906 29/05/2023 SUBONA 2208002WL000344 SUBONA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921661 Mrs. SUBONA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-075-001/59
(SONGRASURY) 		2208002000NRG24290520230043913 29/05/2023 LETTI CHAKMA 2208002WL000344 LETTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921689 Mrs. LETTI CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-075-001/6
(SONGRASURY) 		2208002000NRG24290520230043914 29/05/2023 NUTAN MONI 2208002WL000344 NUTAN MONI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921793 MRS ANIKA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-075-001/72
(SONGRASURY) 		2208002000NRG24290520230043926 29/05/2023 Sukro Mala Chakma 2208002WL000344 Sukro Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921695 Sukro Mala Chakma FINO PAYMENTS BANK LTD(608001)
157 CHAWNGTE MZ-08-002-075-001/8
(SONGRASURY) 		2208002000NRG24290520230043927 29/05/2023 RAJ CHANDRA 2208002WL000344 RAJ CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921797 MRS ANANDA MALA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-083-001/1
(TUNGASORA) 		2208002000NRG24290520230043939 29/05/2023 BIDDYA RAJ 2208002WL000345 BIDDYA RAJ 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921662 Mrs. MAYEBI . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-083-001/24
(TUNGASORA) 		2208002000NRG24290520230043954 29/05/2023 PRASANTA 2208002WL000345 PRASANTA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921687 PRASANTA CHAKMA FINO PAYMENTS BANK LTD(608001)
160 CHAWNGTE MZ-08-002-083-001/3
(TUNGASORA) 		2208002000NRG24290520230043959 29/05/2023 GURGO NATH 2208002WL000345 GURGO NATH 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921655 Mr. GURGONATH . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-083-001/31
(TUNGASORA) 		2208002000NRG24290520230043961 29/05/2023 BHAGYA KUMAR 2208002WL000345 BHAGYA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921688 MR BAGYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-083-001/42
(TUNGASORA) 		2208002000NRG24290520230043967 29/05/2023 RINA CHAKMA 2208002WL000345 RINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921783 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-083-001/44
(TUNGASORA) 		2208002000NRG24290520230043969 29/05/2023 DHANA MUGI 2208002WL000345 DHANA MUGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921679 Mrs. DHANA MUGI . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-083-001/46
(TUNGASORA) 		2208002000NRG24290520230043970 29/05/2023 SAGORITA CHAKMA 2208002WL000345 SAGORITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921784 Mrs. SAGORITA CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-083-001/47
(TUNGASORA) 		2208002000NRG24290520230043971 29/05/2023 ANITA DEVI CHAKMA 2208002WL000345 ANITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921693 Anita Devi Chakma FINO PAYMENTS BANK LTD(608001)
166 CHAWNGTE MZ-08-002-083-001/48
(TUNGASORA) 		2208002000NRG24290520230043972 29/05/2023 GANDESWARI 2208002WL000345 GANDESWARI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921690 Mrs. GANDESWARI . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-083-001/53
(TUNGASORA) 		2208002000NRG24290520230043977 29/05/2023 RARUN MAYA CHAKMA 2208002WL000345 RARUN MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921680 Mrs. TARUN MAYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-083-001/6
(TUNGASORA) 		2208002000NRG24290520230043983 29/05/2023 JAMA CHARAN 2208002WL000345 JAMA CHARAN 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921664 Mr. JAMA CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-083-001/71
(TUNGASORA) 		2208002000NRG24290520230043993 29/05/2023 RIPA CHAKMA 2208002WL000345 RIPA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921782 Miss. RIPA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-083-001/72
(TUNGASORA) 		2208002000NRG24290520230043994 29/05/2023 PRANA KUMAR CHAKMA 2208002WL000345 PRANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 1996921787 Mr. PRANA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 285354 285354
171 CHAWNGTE MZ-08-002-013-001/449
(TUNGASORA) 		2208002000NRG24290520230043930 29/05/2023 MANGALA DEVI CHAKMA 2208002WL000345 MANGALA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922033 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-018-001/102
(SILBHANGA) 		2208002000NRG24290520230043448 29/05/2023 Nalama 2208002WL000339 Nalama 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921808 MRS AWNOBOTI STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-018-001/143
(SILBHANGA) 		2208002000NRG24290520230043467 29/05/2023 Rai Bati 2208002WL000339 Rai Bati 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921821 Mr. JOHN WILSON . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-018-001/175
(SILBHANGA) 		2208002000NRG24290520230043478 29/05/2023 KASARUNG 2208002WL000339 KASARUNG 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921815 MRS KASA RUNG STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-018-001/83-B
(SILBHANGA) 		2208002000NRG24290520230043491 29/05/2023 J Vanlalrema 2208002WL000339 J Vanlalrema 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921811 MR J VANLALREMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-019-001/135-B
(TUNGASORA) 		2208002000NRG24290520230043931 29/05/2023 MASANTI 2208002WL000345 MASANTI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921877 MR MASANTI MASANTI STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-019-001/191
(TUNGASORA) 		2208002000NRG24290520230043934 29/05/2023 SUBASH 2208002WL000345 SUBASH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921879 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-019-001/257
(TUNGASORA) 		2208002000NRG24290520230043935 29/05/2023 Sanjoy Gandhi Chakma 2208002WL000345 Sanjoy Gandhi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921876 MR SANJAY GANDHI CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-031-001/328
(SIMEISURY) 		2208002000NRG24290520230043777 29/05/2023 MAYA SOVA CHAKMA 2208002WL000343 MAYA SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922013 MRS MAYA SOVA CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-058-001/95
(SILOSORA) 		2208002000NRG24290520230043559 29/05/2023 NANDITA 2208002WL000340 NANDITA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921991 MISS NANDITA CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-058-001/98
(SILOSORA) 		2208002000NRG24290520230043561 29/05/2023 Bisulota Tongchangya 2208002WL000340 Bisulota Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921618 BISULOTA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
182 CHAWNGTE MZ-08-002-059-001/101-B
(SILSURY) 		2208002000NRG24290520230043563 29/05/2023 SUNDAR MALA 2208002WL000341 SUNDAR MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921935 MRS SUNDOR MALA CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-059-001/102-B
(SILSURY) 		2208002000NRG24290520230043564 29/05/2023 Sumati Jibon 2208002WL000341 Sumati Jibon 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921913 MR SUMOTI JIBON STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-059-001/106-A
(SILSURY) 		2208002000NRG24290520230043567 29/05/2023 DEVA LATA 2208002WL000341 DEVA LATA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921902 MRS DEVALOTA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-059-001/110-A
(SILSURY) 		2208002000NRG24290520230043569 29/05/2023 SUSHIL KUMAR CHAKMA 2208002WL000341 SUSHIL KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921956 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-059-001/116-A
(SILSURY) 		2208002000NRG24290520230043571 29/05/2023 DHARMENDRA 2208002WL000341 DHARMENDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921810 MR DHARMENDRA CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-059-001/119-A
(SILSURY) 		2208002000NRG24290520230043572 29/05/2023 AMALA DHAN CHAKMA 2208002WL000341 AMALA DHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921946 MR AMELA DHAN STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-059-001/132
(SILSURY) 		2208002000NRG24290520230043573 29/05/2023 KALASONA 2208002WL000341 KALASONA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921997 MRS KALA SONA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-059-001/142
(SILSURY) 		2208002000NRG24290520230043576 29/05/2023 ARAN 2208002WL000341 ARAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921911 MR HARAN CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-059-001/143
(SILSURY) 		2208002000NRG24290520230043577 29/05/2023 ASHOK KUMAR 2208002WL000341 ASHOK KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921955 MR ASOKE KUMAR CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-059-001/14370
(SILSURY) 		2208002000NRG24290520230043578 29/05/2023 ROYARAM CHAKMA 2208002WL000341 ROYARAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921944 MR ROYA RAM CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-059-001/14372
(SILSURY) 		2208002000NRG24290520230043579 29/05/2023 NATTUNA RANJAN 2208002WL000341 NATTUNA RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921928 MR NATTUNA RANJAN STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-059-001/14394
(SILSURY) 		2208002000NRG24290520230043580 29/05/2023 RAMESH SWAR 2208002WL000341 RAMESH SWAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921921 MR RAMES WAR STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-059-001/14410
(SILSURY) 		2208002000NRG24290520230043581 29/05/2023 USAMONI 2208002WL000341 USAMONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921890 MR USSHA MONI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-059-001/14412
(SILSURY) 		2208002000NRG24290520230043582 29/05/2023 ASSANI KUMAR 2208002WL000341 ASSANI KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921934 MR ASSANI KUMAR STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-059-001/14418
(SILSURY) 		2208002000NRG24290520230043583 29/05/2023 BUDDHA RAJ 2208002WL000341 BUDDHA RAJ 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921949 MR BUDDHA RAJ CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-059-001/14419
(SILSURY) 		2208002000NRG24290520230043584 29/05/2023 BIRO JOY 2208002WL000341 BIRO JOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921888 MR BIRO JOY CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-059-001/14437
(SILSURY) 		2208002000NRG24290520230043586 29/05/2023 DOYA DHAN 2208002WL000341 DOYA DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921919 Miss. KALA MILE CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-059-001/14491
(SILSURY) 		2208002000NRG24290520230043587 29/05/2023 MEDERA 2208002WL000341 MEDERA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921932 MR MEDERA CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-059-001/145
(SILSURY) 		2208002000NRG24290520230043588 29/05/2023 BADU RATTAN 2208002WL000341 BADU RATTAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921936 MR BADU RATTAN STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-059-001/14571
(SILSURY) 		2208002000NRG24290520230043590 29/05/2023 SADHAN KUMAR CHAKMA 2208002WL000341 SADHAN KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921892 MR SADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-059-001/14589
(SILSURY) 		2208002000NRG24290520230043591 29/05/2023 CHANDRA DHAN 2208002WL000341 CHANDRA DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921901 MR CHANDRA DHAN CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-059-001/14592
(SILSURY) 		2208002000NRG24290520230043592 29/05/2023 BULLO 2208002WL000341 BULLO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921880 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-059-001/146
(SILSURY) 		2208002000NRG24290520230043593 29/05/2023 BIDYA PRIYO 2208002WL000341 BIDYA PRIYO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921800 Mr. BIDYA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-059-001/149
(SILSURY) 		2208002000NRG24290520230043595 29/05/2023 BIMALESWAR CHAKMA 2208002WL000341 BIMALESWAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921941 MR BIMULESWAR CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-059-001/150
(SILSURY) 		2208002000NRG24290520230043596 29/05/2023 BUDATTA 2208002WL000341 BUDATTA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921908 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-059-001/151
(SILSURY) 		2208002000NRG24290520230043597 29/05/2023 CHALABAP 2208002WL000341 CHALABAP 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921924 MR CHALABAPH CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-059-001/153
(SILSURY) 		2208002000NRG24290520230043599 29/05/2023 DOYA MON 2208002WL000341 DOYA MON 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921942 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-059-001/154
(SILSURY) 		2208002000NRG24290520230043600 29/05/2023 DOYAL DHAN 2208002WL000341 DOYAL DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921895 MR DAYAL DHAN STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-059-001/159
(SILSURY) 		2208002000NRG24290520230043602 29/05/2023 GYANA RATTAN 2208002WL000341 GYANA RATTAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921964 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-059-001/16-B
(SILSURY) 		2208002000NRG24290520230043603 29/05/2023 MILABOW CHAKMA 2208002WL000341 MILABOW CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921989 MRS MILABOW CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-059-001/163
(SILSURY) 		2208002000NRG24290520230043604 29/05/2023 JOY DATTA 2208002WL000341 JOY DATTA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921891 MR JOY DATTA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-059-001/166
(SILSURY) 		2208002000NRG24290520230043606 29/05/2023 KRISHNA DHAN 2208002WL000341 KRISHNA DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921893 MR KRISHNA DHAN CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-059-001/167
(SILSURY) 		2208002000NRG24290520230043607 29/05/2023 KRISHNALAL 2208002WL000341 KRISHNALAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921822 MR KRISHNA LAL CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-059-001/168
(SILSURY) 		2208002000NRG24290520230043608 29/05/2023 LAL BAHADUR 2208002WL000341 LAL BAHADUR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921939 MR LAL BAHADUR CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-059-001/170
(SILSURY) 		2208002000NRG24290520230043609 29/05/2023 LOKHI MONYO 2208002WL000341 LOKHI MONYO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921917 MR LAKHI MONYO CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-059-001/172
(SILSURY) 		2208002000NRG24290520230043610 29/05/2023 LONKASSWAR 2208002WL000341 LONKASSWAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921904 MR LONKASSAWR STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-059-001/173
(SILSURY) 		2208002000NRG24290520230043611 29/05/2023 LOXMI RANJAN 2208002WL000341 LOXMI RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921938 MR LOXMI RANJAN STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-059-001/174
(SILSURY) 		2208002000NRG24290520230043612 29/05/2023 Doya Sen 2208002WL000341 Doya Sen 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921886 MR DOYA SEN STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-059-001/176
(SILSURY) 		2208002000NRG24290520230043613 29/05/2023 MARATTUA 2208002WL000341 MARATTUA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921885 MR MARATTUA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-059-001/18-B
(SILSURY) 		2208002000NRG24290520230043614 29/05/2023 Jaja Muni 2208002WL000341 Jaja Muni 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921953 MR JAJA MUNI STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-059-001/181
(SILSURY) 		2208002000NRG24290520230043615 29/05/2023 RAJ KUMARI CHAKMA 2208002WL000341 RAJ KUMARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921968 MRS RAJ KUMARI CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-059-001/183
(SILSURY) 		2208002000NRG24290520230043616 29/05/2023 LOKKI SONA CHAKMA 2208002WL000341 LOKKI SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921987 MRS LOKKI SONA CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-059-001/184
(SILSURY) 		2208002000NRG24290520230043617 29/05/2023 RABI CHAND 2208002WL000341 RABI CHAND 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921925 MR ROBI CHAND CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-059-001/185
(SILSURY) 		2208002000NRG24290520230043618 29/05/2023 BUDDHA LODA CHAKMA 2208002WL000341 BUDDHA LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921980 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-059-001/187
(SILSURY) 		2208002000NRG24290520230043619 29/05/2023 SARAN SUSHIL 2208002WL000341 SARAN SUSHIL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921915 MR SHARAN SUSHIL CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-059-001/188
(SILSURY) 		2208002000NRG24290520230043620 29/05/2023 SARANI KUMAR 2208002WL000341 SARANI KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921801 Mr. SANDA KUMAR . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-059-001/189
(SILSURY) 		2208002000NRG24290520230043621 29/05/2023 SATYO BIJAN 2208002WL000341 SATYO BIJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921940 Mrs. HIRAN SUSI CHAKMA MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-059-001/191
(SILSURY) 		2208002000NRG24290520230043622 29/05/2023 SHANTI LAL 2208002WL000341 SHANTI LAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921918 MR SANTI LAL CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-059-001/194
(SILSURY) 		2208002000NRG24290520230043623 29/05/2023 SUNDARSWAR 2208002WL000341 SUNDARSWAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921802 MR SUNDAR SWAR CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-059-001/198
(SILSURY) 		2208002000NRG24290520230043625 29/05/2023 DOYA DHAN 2208002WL000341 DOYA DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921930 MR DOYA DHAN CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-059-001/199
(SILSURY) 		2208002000NRG24290520230043626 29/05/2023 MEYA RANJAN 2208002WL000341 MEYA RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921926 MR MEYA RANJAN STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-059-001/200
(SILSURY) 		2208002000NRG24290520230043627 29/05/2023 PREMA KUMAR 2208002WL000341 PREMA KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921920 MR PREMA KUMAR CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-059-001/201
(SILSURY) 		2208002000NRG24290520230043628 29/05/2023 Krishna Rattan 2208002WL000341 Krishna Rattan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921828 MR KRISHNA RATTAN CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-059-001/205
(SILSURY) 		2208002000NRG24290520230043631 29/05/2023 ANJANA CHAKMA 2208002WL000341 ANJANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921982 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-059-001/206
(SILSURY) 		2208002000NRG24290520230043632 29/05/2023 MASUKHA CHAKMA 2208002WL000341 MASUKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921983 MRS MASUKHA CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-059-001/207
(SILSURY) 		2208002000NRG24290520230043633 29/05/2023 RENIKA CHAKMA 2208002WL000341 RENIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921986 MRS RENIKA CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-059-001/209
(SILSURY) 		2208002000NRG24290520230043634 29/05/2023 SOVIKHA CHAKMA 2208002WL000341 SOVIKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922008 MRS SOVIKHA CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-059-001/21-B
(SILSURY) 		2208002000NRG24290520230043635 29/05/2023 Gyana Datta 2208002WL000341 Gyana Datta 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921809 MR GYANA DATTA CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-059-001/210
(SILSURY) 		2208002000NRG24290520230043636 29/05/2023 KAJALA CHAKMA 2208002WL000341 KAJALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921972 MRS KAJALA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-059-001/211
(SILSURY) 		2208002000NRG24290520230043637 29/05/2023 MALINI CHAKMA 2208002WL000341 MALINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921988 MRS MALINI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-059-001/213
(SILSURY) 		2208002000NRG24290520230043639 29/05/2023 TARUNA CHAKMA 2208002WL000341 TARUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921984 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-059-001/216
(SILSURY) 		2208002000NRG24290520230043642 29/05/2023 AOJI CHAKMA 2208002WL000341 AOJI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921973 MRS AOJHI CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-059-001/218
(SILSURY) 		2208002000NRG24290520230043643 29/05/2023 CHANKANASONA 2208002WL000341 CHANKANASONA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921832 MRS CHANKANASONA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-059-001/219
(SILSURY) 		2208002000NRG24290520230043644 29/05/2023 MILASAW CHAKMA 2208002WL000341 MILASAW CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921971 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-059-001/220
(SILSURY) 		2208002000NRG24290520230043645 29/05/2023 SHANTI PROVA 2208002WL000341 SHANTI PROVA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922001 MRS SHANTI PRAVA CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-059-001/221
(SILSURY) 		2208002000NRG24290520230043646 29/05/2023 MAYA LOTA 2208002WL000341 MAYA LOTA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922005 MRS MAYA LOTA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-059-001/222
(SILSURY) 		2208002000NRG24290520230043647 29/05/2023 NOMITA 2208002WL000341 NOMITA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921975 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-059-001/223
(SILSURY) 		2208002000NRG24290520230043648 29/05/2023 PUSPITA CHAKMA 2208002WL000341 PUSPITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921974 MRS PUSPITA CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-059-001/224
(SILSURY) 		2208002000NRG24290520230043649 29/05/2023 RANGA SONA 2208002WL000341 RANGA SONA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921985 MRS RANGA SONA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-059-001/227
(SILSURY) 		2208002000NRG24290520230043651 29/05/2023 RINA DEVI CHAKMA 2208002WL000341 RINA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921817 MRS RINA DEVI CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-059-001/228
(SILSURY) 		2208002000NRG24290520230043652 29/05/2023 NAHNA CHAKMA 2208002WL000341 NAHNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921993 MRS NAHNA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-059-001/231
(SILSURY) 		2208002000NRG24290520230043653 29/05/2023 SUROJO 2208002WL000341 SUROJO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921970 MRS SURO JO STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-059-001/232
(SILSURY) 		2208002000NRG24290520230043654 29/05/2023 NAYAN TARA CHAKMA 2208002WL000341 NAYAN TARA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921965 MRS NAYAN TARA CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-059-001/233
(SILSURY) 		2208002000NRG24290520230043655 29/05/2023 SURESHONA CHAKMA 2208002WL000341 SURESHONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921990 MRS SURESH SONA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-059-001/234
(SILSURY) 		2208002000NRG24290520230043656 29/05/2023 PRIYO BALA CHAKMA 2208002WL000341 PRIYO BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922015 MRS PRIOBALA CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-059-001/236
(SILSURY) 		2208002000NRG24290520230043657 29/05/2023 KAJOL CHAKMA 2208002WL000341 KAJOL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921961 MS KAJOL CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-059-001/237
(SILSURY) 		2208002000NRG24290520230043658 29/05/2023 SONALI CHAKMA 2208002WL000341 SONALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922026 MRS SONALI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-059-001/238
(SILSURY) 		2208002000NRG24290520230043659 29/05/2023 ROHINA CHAKMA 2208002WL000341 ROHINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921621 MRS ROHINA CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-059-001/239
(SILSURY) 		2208002000NRG24290520230043660 29/05/2023 SHANTI MAYA CHAKMA 2208002WL000341 SHANTI MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922003 MS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-059-001/240
(SILSURY) 		2208002000NRG24290520230043661 29/05/2023 ROSHMI CHKAMA 2208002WL000341 ROSHMI CHKAMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922031 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-059-001/241
(SILSURY) 		2208002000NRG24290520230043662 29/05/2023 BHALEDHI CHAKMA 2208002WL000341 BHALEDHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921992 MISS BHALEDHI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-059-001/242
(SILSURY) 		2208002000NRG24290520230043663 29/05/2023 POTTYABI CHAKMA 2208002WL000341 POTTYABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921615 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-059-001/243
(SILSURY) 		2208002000NRG24290520230043664 29/05/2023 SANTI MAYA CHAKMA 2208002WL000341 SANTI MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921625 Santi Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
265 CHAWNGTE MZ-08-002-059-001/245
(SILSURY) 		2208002000NRG24290520230043666 29/05/2023 SORMISTA CHAKMA 2208002WL000341 SORMISTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922009 MISS SORMISTA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-059-001/247
(SILSURY) 		2208002000NRG24290520230043668 29/05/2023 REPONA CHAKMA 2208002WL000341 REPONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921976 MRS REPONA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-059-001/248
(SILSURY) 		2208002000NRG24290520230043669 29/05/2023 MANGALA DEVI CHAKMA 2208002WL000341 MANGALA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921620 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-059-001/249
(SILSURY) 		2208002000NRG24290520230043670 29/05/2023 SUMANTARA 2208002WL000341 SUMANTARA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921803 MISS SUMANTRA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-059-001/25-B
(SILSURY) 		2208002000NRG24290520230043671 29/05/2023 Buddha Swar 2208002WL000341 Buddha Swar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921825 MR BUDDHA SWAR CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-059-001/250
(SILSURY) 		2208002000NRG24290520230043672 29/05/2023 Sujata Chakma 2208002WL000341 Sujata Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921630 MISS SUJATA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-059-001/28-B
(SILSURY) 		2208002000NRG24290520230043673 29/05/2023 Purna Kumar 2208002WL000341 Purna Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921927 MR PURNA KUMAR STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-059-001/29-B
(SILSURY) 		2208002000NRG24290520230043674 29/05/2023 NILO RANJAN 2208002WL000341 NILO RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921907 MR NITTO RANJAN CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-059-001/3-B
(SILSURY) 		2208002000NRG24290520230043675 29/05/2023 Mukto Lota 2208002WL000341 Mukto Lota 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921959 MR ALAK KUMAR CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-059-001/30-B
(SILSURY) 		2208002000NRG24290520230043676 29/05/2023 JAYA DEVI 2208002WL000341 JAYA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921996 MR JAYA DEVI STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-059-001/301
(SILSURY) 		2208002000NRG24290520230043678 29/05/2023 SUNIL KANTI CHAKMA 2208002WL000341 SUNIL KANTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921947 MR PULINBIHARI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-059-001/302
(SILSURY) 		2208002000NRG24290520230043679 29/05/2023 SAM MUNI 2208002WL000341 SAM MUNI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921881 MR PUSPA RANJAN STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-059-001/303
(SILSURY) 		2208002000NRG24290520230043680 29/05/2023 BUDDHA RAJ CHAKMA 2208002WL000341 BUDDHA RAJ CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921914 MR PRIYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-059-001/304
(SILSURY) 		2208002000NRG24290520230043681 29/05/2023 MANOROMA CHAKMA 2208002WL000341 MANOROMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921978 MRS MANOROMA CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-059-001/305
(SILSURY) 		2208002000NRG24290520230043682 29/05/2023 LOLIT CHANDRA 2208002WL000341 LOLIT CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921827 MR SUJIT CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-059-001/306
(SILSURY) 		2208002000NRG24290520230043683 29/05/2023 NIMA CHAKMA 2208002WL000341 NIMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921962 MR SANTI MOY CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-059-001/308
(SILSURY) 		2208002000NRG24290520230043685 29/05/2023 PUSPA LATA CHAKMA 2208002WL000341 PUSPA LATA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921937 MRS PUSPA LATA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-059-001/310
(SILSURY) 		2208002000NRG24290520230043686 29/05/2023 BASANTI MALA 2208002WL000341 BASANTI MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921898 MRS BASANTI MALA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-059-001/33-B
(SILSURY) 		2208002000NRG24290520230043688 29/05/2023 Santi Ranjan 2208002WL000341 Santi Ranjan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921954 MR SANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-059-001/35-B
(SILSURY) 		2208002000NRG24290520230043689 29/05/2023 NEHOJA CHAKMA 2208002WL000341 NEHOJA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921969 MRS NEHOJA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-059-001/40-B
(SILSURY) 		2208002000NRG24290520230043690 29/05/2023 PUNYO REKA CHAKMA 2208002WL000341 PUNYO REKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921981 MRS PUNYO REKHA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-059-001/41-B
(SILSURY) 		2208002000NRG24290520230043691 29/05/2023 Bikyo Dhan 2208002WL000341 Bikyo Dhan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921883 MR BEKYO DHAN STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-059-001/45-B
(SILSURY) 		2208002000NRG24290520230043692 29/05/2023 Chandabi 2208002WL000341 Chandabi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921903 MRS CHANDABI CHANDABI STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-059-001/49-B
(SILSURY) 		2208002000NRG24290520230043694 29/05/2023 Polimbi Chandra 2208002WL000341 Polimbi Chandra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921887 MR PULIMBI CHANDRA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-059-001/52-B
(SILSURY) 		2208002000NRG24290520230043695 29/05/2023 Judha Moni 2208002WL000341 Judha Moni 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921896 MR JUDDHA MONI STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-059-001/53-B
(SILSURY) 		2208002000NRG24290520230043696 29/05/2023 Tibet Kumar 2208002WL000341 Tibet Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921923 Tibit Kumar Chakma FINO PAYMENTS BANK LTD(608001)
291 CHAWNGTE MZ-08-002-059-001/57-B
(SILSURY) 		2208002000NRG24290520230043697 29/05/2023 TALUK DHAR 2208002WL000341 TALUK DHAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921945 MR TALUKDAR CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-059-001/58-B
(SILSURY) 		2208002000NRG24290520230043698 29/05/2023 Gurgo Nath 2208002WL000341 Gurgo Nath 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921929 MR GURBONATH CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-059-001/6-B
(SILSURY) 		2208002000NRG24290520230043699 29/05/2023 SURJYO JOY 2208002WL000341 SURJYO JOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921816 MR SURJYO JOY CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-059-001/61-B
(SILSURY) 		2208002000NRG24290520230043700 29/05/2023 JUDDHA LOTA 2208002WL000341 JUDDHA LOTA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921833 MRS JUDHA LOTA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-059-001/67-B
(SILSURY) 		2208002000NRG24290520230043701 29/05/2023 NIMAI 2208002WL000341 NIMAI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921957 MR NIMAI CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-059-001/69-B
(SILSURY) 		2208002000NRG24290520230043702 29/05/2023 Karuna Mohan 2208002WL000341 Karuna Mohan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921948 MR KARUNA MOHAN CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-059-001/71-B
(SILSURY) 		2208002000NRG24290520230043703 29/05/2023 Sunil Kanti 2208002WL000341 Sunil Kanti 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921912 Sunil Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
298 CHAWNGTE MZ-08-002-059-001/75-B
(SILSURY) 		2208002000NRG24290520230043704 29/05/2023 LOKKI SITA CHAKMA 2208002WL000341 LOKKI SITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921998 MR LOKKI SITA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-059-001/77-B
(SILSURY) 		2208002000NRG24290520230043705 29/05/2023 GOPAL 2208002WL000341 GOPAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921916 MR GOPAL CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-059-001/82-B
(SILSURY) 		2208002000NRG24290520230043707 29/05/2023 Punyo Nath 2208002WL000341 Punyo Nath 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921894 MR PUNYO NATH CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-059-001/86-B
(SILSURY) 		2208002000NRG24290520230043708 29/05/2023 Krishna Chandraq 2208002WL000341 Krishna Chandraq 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921899 MR KRISHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-059-001/9-B
(SILSURY) 		2208002000NRG24290520230043709 29/05/2023 MONEKYO LODA CHAKMA 2208002WL000341 MONEKYO LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921979 MRS MANEKYO LODA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-059-001/97-B
(SILSURY) 		2208002000NRG24290520230043711 29/05/2023 Atulmoy Chakma 2208002WL000341 Atulmoy Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921922 MR ATUL MOY STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-059-001/98-B
(TUNGASORA) 		2208002000NRG24290520230043938 29/05/2023 Lokkhi Ranjan 2208002WL000345 Lokkhi Ranjan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921873 MR LOKHI RANJAN STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-059-001/99-B
(SILSURY) 		2208002000NRG24290520230043712 29/05/2023 Ranjan Bikash 2208002WL000341 Ranjan Bikash 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921884 MR RANJAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-060-001/114
(SIMEINASORA) 		2208002000NRG24290520230043745 29/05/2023 SILOMA 2208002WL000342 SILOMA 00415 SBIN0005244 747 747 Processed 01/06/2023 1996921812 Siloma AIRTEL PAYMENTS BANK LIMITED(990288)
307 CHAWNGTE MZ-08-002-061-001/101
(SIMEISURY) 		2208002000NRG24290520230043779 29/05/2023 MANU PUDHI CHAKMA 2208002WL000343 MANU PUDHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921813 MRS MANU PUDHI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-061-001/111
(SIMEISURY) 		2208002000NRG24290520230043788 29/05/2023 PUSPA CHAKMA 2208002WL000343 PUSPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921819 MRS PUSPA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-061-001/113
(SIMEISURY) 		2208002000NRG24290520230043790 29/05/2023 MANGLA BIKASH CHAKMA 2208002WL000343 MANGLA BIKASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922002 KANANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAWNGTE MZ-08-002-061-001/115
(SIMEISURY) 		2208002000NRG24290520230043792 29/05/2023 LOKHI SONA CHAKMA 2208002WL000343 LOKHI SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921818 MRS LOKHI SONA CUSTMNAME02022017010350 C STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-061-001/119
(SIMEISURY) 		2208002000NRG24290520230043795 29/05/2023 Romba Pudhi 2208002WL000343 Romba Pudhi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922020 MRS ROMBA PUDHI STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-061-001/120
(SIMEISURY) 		2208002000NRG24290520230043796 29/05/2023 Lokhi Devi 2208002WL000343 Lokhi Devi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921614 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-061-001/12183
(SIMEISURY) 		2208002000NRG24290520230043798 29/05/2023 DOYA CHAND 2208002WL000343 DOYA CHAND 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921820 MR DOYA CHAND CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-061-001/12194
(SIMEISURY) 		2208002000NRG24290520230043799 29/05/2023 BANO CHANDRA 2208002WL000343 BANO CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921846 MR BANA CHANDRA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-061-001/122
(SIMEISURY) 		2208002000NRG24290520230043800 29/05/2023 Nandhi Chakma 2208002WL000343 Nandhi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922021 MRS NANADHI CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-061-001/12205
(SIMEISURY) 		2208002000NRG24290520230043801 29/05/2023 KRISHNA MONI CHAKMA 2208002WL000343 KRISHNA MONI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921838 MR KRISHNA MUNI CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-061-001/12319
(SIMEISURY) 		2208002000NRG24290520230043805 29/05/2023 SUDISH KUMAR 2208002WL000343 SUDISH KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921844 MR SUDISH KUMAR STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-061-001/129
(SIMEISURY) 		2208002000NRG24290520230043812 29/05/2023 Lokhi Chakma 2208002WL000343 Lokhi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921629 LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAWNGTE MZ-08-002-061-001/13-B
(SIMEISURY) 		2208002000NRG24290520230043813 29/05/2023 GUPA DEVI CHAKMA 2208002WL000343 GUPA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922011 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-061-001/201
(SIMEISURY) 		2208002000NRG24290520230043815 29/05/2023 SHANTI BIKASH 2208002WL000343 SHANTI BIKASH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921839 MR SHATI BIKASH CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-061-001/202
(SIMEISURY) 		2208002000NRG24290520230043816 29/05/2023 Jupoti Chakma 2208002WL000343 Jupoti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921837 MRS JUBOTI JUBOTI STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-061-001/22-B
(SIMEISURY) 		2208002000NRG24290520230043817 29/05/2023 Krisna chandra 2208002WL000343 Krisna chandra 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921842 MR KRISHNA CHANDRA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-061-001/26-B
(SIMEISURY) 		2208002000NRG24290520230043818 29/05/2023 Prema Mugi Chakma 2208002WL000343 Prema Mugi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921814 MRS PREMA MUGI CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-061-001/28-B
(SIMEISURY) 		2208002000NRG24290520230043819 29/05/2023 Balukia 2208002WL000343 Balukia 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921851 MR BALUKYA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-061-001/37-B
(SIMEISURY) 		2208002000NRG24290520230043821 29/05/2023 Buddhasen 2208002WL000343 Buddhasen 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921850 Budhasen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
326 CHAWNGTE MZ-08-002-061-001/52-B
(SIMEISURY) 		2208002000NRG24290520230043822 29/05/2023 JANOR DHAN 2208002WL000343 JANOR DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921804 MR JONA DHAN CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-061-001/53-B
(SIMEISURY) 		2208002000NRG24290520230043823 29/05/2023 T .BUSHYA Chakma 2208002WL000343 T .BUSHYA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921847 MR TIBUSHYA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-061-001/59-B
(SIMEISURY) 		2208002000NRG24290520230043826 29/05/2023 ANIL BIKASH 2208002WL000343 ANIL BIKASH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921834 MR D ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-061-001/65-B
(SIMEISURY) 		2208002000NRG24290520230043832 29/05/2023 PREMA LAL 2208002WL000343 PREMA LAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921852 MR PREMA LAL CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-061-001/71
(SIMEISURY) 		2208002000NRG24290520230043834 29/05/2023 ATTO BASU 2208002WL000343 ATTO BASU 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921849 MR ATTO BASU CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-061-001/72
(SIMEISURY) 		2208002000NRG24290520230043835 29/05/2023 KHUSI CHAKMA 2208002WL000343 KHUSI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921963 KHUSHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAWNGTE MZ-08-002-061-001/73
(SIMEISURY) 		2208002000NRG24290520230043836 29/05/2023 Bilon Chand 2208002WL000343 Bilon Chand 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921830 MR BILON CHAND CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-061-001/74
(SIMEISURY) 		2208002000NRG24290520230043837 29/05/2023 Chanti Prova 2208002WL000343 Chanti Prova 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921841 MRS CHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-061-001/75
(SIMEISURY) 		2208002000NRG24290520230043838 29/05/2023 Ananda Mala Chakma 2208002WL000343 Ananda Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922024 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAWNGTE MZ-08-002-061-001/77
(SIMEISURY) 		2208002000NRG24290520230043840 29/05/2023 Indu Kumar 2208002WL000343 Indu Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921848 Indu Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
336 CHAWNGTE MZ-08-002-061-001/79
(SIMEISURY) 		2208002000NRG24290520230043841 29/05/2023 Kina chand 2208002WL000343 Kina chand 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921843 MR KINA CHAND CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-061-001/80
(SIMEISURY) 		2208002000NRG24290520230043842 29/05/2023 KRISHNA LAL CHAKMA 2208002WL000343 KRISHNA LAL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921840 MR KRISHNA LAL CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-061-001/82
(SIMEISURY) 		2208002000NRG24290520230043844 29/05/2023 Loxmi Dhan 2208002WL000343 Loxmi Dhan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921835 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-061-001/86
(SIMEISURY) 		2208002000NRG24290520230043848 29/05/2023 Shree Devi Chakma 2208002WL000343 Shree Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922004 Shree Devi AIRTEL PAYMENTS BANK LIMITED(990288)
340 CHAWNGTE MZ-08-002-061-001/87
(SIMEISURY) 		2208002000NRG24290520230043849 29/05/2023 Modern Sana Chakma 2208002WL000343 Modern Sana Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921836 MRS MADAN SONA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-061-001/88
(SIMEISURY) 		2208002000NRG24290520230043850 29/05/2023 Bimala 2208002WL000343 Bimala 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922014 MRS BI MALA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-061-001/89
(SIMEISURY) 		2208002000NRG24290520230043851 29/05/2023 Pattyabi Chakma 2208002WL000343 Pattyabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921960 MRS PATTYABI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-061-001/91
(SIMEISURY) 		2208002000NRG24290520230043853 29/05/2023 Shanti Bikash 2208002WL000343 Shanti Bikash 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921845 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-061-001/95
(SIMEISURY) 		2208002000NRG24290520230043855 29/05/2023 Bidya Chakma 2208002WL000343 Bidya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922025 MRS BIDYA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-061-001/98
(SIMEISURY) 		2208002000NRG24290520230043858 29/05/2023 Dhanan Devi Chakma 2208002WL000343 Dhanan Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922023 MRS DHANAN DORI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-075-001/10
(SONGRASURY) 		2208002000NRG24290520230043861 29/05/2023 SHANTI MOY 2208002WL000344 SHANTI MOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921862 LOXMI SOVA INDIA POST PAYMENTS BANK LIMITED(508528)
347 CHAWNGTE MZ-08-002-075-001/18
(SONGRASURY) 		2208002000NRG24290520230043871 29/05/2023 LOKKI SOVA CHAKMA 2208002WL000344 LOKKI SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922032 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-075-001/2
(SONGRASURY) 		2208002000NRG24290520230043873 29/05/2023 DAYAL CHANDRA 2208002WL000344 DAYAL CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921878 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-075-001/20
(SONGRASURY) 		2208002000NRG24290520230043874 29/05/2023 BINO MOY CHAKMA 2208002WL000344 BINO MOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921612 MRS BANA SOVA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-075-001/24
(SONGRASURY) 		2208002000NRG24290520230043878 29/05/2023 BINOY BUSYA 2208002WL000344 BINOY BUSYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921858 Mr. BIREOK CHANDRA . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-075-001/25
(SONGRASURY) 		2208002000NRG24290520230043879 29/05/2023 BUDDHA MOHAN 2208002WL000344 BUDDHA MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921860 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-075-001/26
(SONGRASURY) 		2208002000NRG24290520230043880 29/05/2023 LAL BIHARI 2208002WL000344 LAL BIHARI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921859 MR LAL BIHARI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-075-001/27
(SONGRASURY) 		2208002000NRG24290520230043881 29/05/2023 DANAN JOY 2208002WL000344 DANAN JOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921861 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-075-001/31
(SONGRASURY) 		2208002000NRG24290520230043886 29/05/2023 KIRBA DHAN CHAKMA 2208002WL000344 KIRBA DHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921863 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-075-001/33
(SONGRASURY) 		2208002000NRG24290520230043888 29/05/2023 LOLISYA 2208002WL000344 LOLISYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921831 MRS SURJO KELA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-075-001/35
(SONGRASURY) 		2208002000NRG24290520230043890 29/05/2023 MUKTOLAL 2208002WL000344 MUKTOLAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921856 MR MUKTOLAL STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-075-001/44
(SONGRASURY) 		2208002000NRG24290520230043899 29/05/2023 SANJI MONI 2208002WL000344 SANJI MONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921857 MRS BINOLOTA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-075-001/47
(SONGRASURY) 		2208002000NRG24290520230043902 29/05/2023 KALITA CHAKMA 2208002WL000344 KALITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921967 MRS KALITA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-075-001/51
(SONGRASURY) 		2208002000NRG24290520230043907 29/05/2023 SOBIKA CHAKMA 2208002WL000344 SOBIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921995 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-075-001/52
(SONGRASURY) 		2208002000NRG24290520230043908 29/05/2023 KANDURI CHAKMA 2208002WL000344 KANDURI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922000 MRS KAN DURI STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-075-001/53
(SONGRASURY) 		2208002000NRG24290520230043909 29/05/2023 PARUMITA CHAKMA 2208002WL000344 PARUMITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921994 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-075-001/60
(SONGRASURY) 		2208002000NRG24290520230043915 29/05/2023 PRABHA CHAKMA 2208002WL000344 PRABHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921999 MRS PRABHA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-075-001/62
(SONGRASURY) 		2208002000NRG24290520230043916 29/05/2023 SHANTI MAYE CHAKMA 2208002WL000344 SHANTI MAYE CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921619 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-075-001/63
(SONGRASURY) 		2208002000NRG24290520230043917 29/05/2023 BIJOY LOXMI CHAKMA 2208002WL000344 BIJOY LOXMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921617 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-075-001/64
(SONGRASURY) 		2208002000NRG24290520230043918 29/05/2023 MAYA PROVA CHAKMA 2208002WL000344 MAYA PROVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922012 MRS MAYA PRAVA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-075-001/65
(SONGRASURY) 		2208002000NRG24290520230043919 29/05/2023 BISONA CHAKMA 2208002WL000344 BISONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922034 MRS BISONA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-075-001/66
(SONGRASURY) 		2208002000NRG24290520230043920 29/05/2023 SANDYA RANI CHAKMA 2208002WL000344 SANDYA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921623 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-075-001/67
(SONGRASURY) 		2208002000NRG24290520230043921 29/05/2023 RENUKHA CHAKMA 2208002WL000344 RENUKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921624 MISS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-075-001/68
(SONGRASURY) 		2208002000NRG24290520230043922 29/05/2023 JOY SOTHA CHAKMA 2208002WL000344 JOY SOTHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921616 MISS JOY SOTHA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-075-001/7
(SONGRASURY) 		2208002000NRG24290520230043923 29/05/2023 PRABASH MONI 2208002WL000344 PRABASH MONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921854 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-075-001/70
(SONGRASURY) 		2208002000NRG24290520230043924 29/05/2023 Joy Sanka Chakma 2208002WL000344 Joy Sanka Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921829 Joy Sanka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
372 CHAWNGTE MZ-08-002-075-001/71
(SONGRASURY) 		2208002000NRG24290520230043925 29/05/2023 Alpana Chakma 2208002WL000344 Alpana Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921627 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-075-001/9
(SONGRASURY) 		2208002000NRG24290520230043928 29/05/2023 ROSHIKMONI 2208002WL000344 ROSHIKMONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921855 MRS FULO MOTI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-083-001/10
(TUNGASORA) 		2208002000NRG24290520230043940 29/05/2023 MALINI 2208002WL000345 MALINI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921889 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-083-001/11
(TUNGASORA) 		2208002000NRG24290520230043941 29/05/2023 MEYA MOHAN 2208002WL000345 MEYA MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921871 MR MAYA MOHAN STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-083-001/12
(TUNGASORA) 		2208002000NRG24290520230043942 29/05/2023 NAYAN TARA 2208002WL000345 NAYAN TARA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921872 MRS NAYAN TARA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-083-001/13
(TUNGASORA) 		2208002000NRG24290520230043943 29/05/2023 Sukro Kumar 2208002WL000345 Sukro Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921943 MR SUKKRO KUMAR STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-083-001/14
(TUNGASORA) 		2208002000NRG24290520230043944 29/05/2023 UTTAM KUMARI 2208002WL000345 UTTAM KUMARI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922018 MRS UTUM KUMARI STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-083-001/15
(TUNGASORA) 		2208002000NRG24290520230043945 29/05/2023 POLIN MOHAN 2208002WL000345 POLIN MOHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921867 MR POLIN MOHAN CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-083-001/16
(TUNGASORA) 		2208002000NRG24290520230043946 29/05/2023 SINGO MOHAN CHAKMA 2208002WL000345 SINGO MOHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921870 MR SINGA MOHAN STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-083-001/17
(TUNGASORA) 		2208002000NRG24290520230043947 29/05/2023 SUNDAR CHAND 2208002WL000345 SUNDAR CHAND 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921807 MR SUNDAR CHAND STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-083-001/18
(TUNGASORA) 		2208002000NRG24290520230043948 29/05/2023 SUSHIL KUMAR 2208002WL000345 SUSHIL KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922017 Doya Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHAWNGTE MZ-08-002-083-001/19
(SILSURY) 		2208002000NRG24290520230043713 29/05/2023 SUBO MOY 2208002WL000341 SUBO MOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921910 MR SUBO MOY CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-083-001/20
(CHHOTAPANSURY) 		2208002000NRG24290520230043950 29/05/2023 CHANDRA JIT 2208002WL000345 CHANDRA JIT 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921931 MR CHANDRA JIT CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-083-001/21
(TUNGASORA) 		2208002000NRG24290520230043951 29/05/2023 NATUN MONI 2208002WL000345 NATUN MONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921806 MR NUTON MONI STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-083-001/22
(TUNGASORA) 		2208002000NRG24290520230043952 29/05/2023 BOLONATH 2208002WL000345 BOLONATH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921853 MR BOLO NATH CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-083-001/23
(TUNGASORA) 		2208002000NRG24290520230043953 29/05/2023 MEYA RAJ 2208002WL000345 MEYA RAJ 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921958 MR MAYE RAJ STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-083-001/25
(TUNGASORA) 		2208002000NRG24290520230043955 29/05/2023 JAGADISH CHAKMA 2208002WL000345 JAGADISH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921900 MR JAGADISH CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-083-001/26
(TUNGASORA) 		2208002000NRG24290520230043956 29/05/2023 KALABUA 2208002WL000345 KALABUA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921866 MR KALABUA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-083-001/27
(TUNGASORA) 		2208002000NRG24290520230043957 29/05/2023 MAYA CHANDRA CHAKMA 2208002WL000345 MAYA CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921874 MR MEYA CHANDRA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-083-001/28
(TUNGASORA) 		2208002000NRG24290520230043958 29/05/2023 ROTISANGA 2208002WL000345 ROTISANGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921905 MR RETI SANGA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-083-001/30
(TUNGASORA) 		2208002000NRG24290520230043960 29/05/2023 Satish Kumar 2208002WL000345 Satish Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921951 MR SATISH KUMAR STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-083-001/32
(SILSURY) 		2208002000NRG24290520230043714 29/05/2023 KRISHNA MONI 2208002WL000341 KRISHNA MONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921909 MR KRISHNA MONI STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-083-001/33
(SILSURY) 		2208002000NRG24290520230043715 29/05/2023 Shanti 2208002WL000341 Shanti 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921906 MR SHANTI SHANTI STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-083-001/34
(SILSURY) 		2208002000NRG24290520230043716 29/05/2023 MON SHANTI 2208002WL000341 MON SHANTI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921882 MR GUNOMYA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-083-001/35
(SILSURY) 		2208002000NRG24290520230043717 29/05/2023 Pratul Kumar 2208002WL000341 Pratul Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921805 MR PRATUL KUMAR CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-083-001/36
(TUNGASORA) 		2208002000NRG24290520230043962 29/05/2023 Shanti Loda 2208002WL000345 Shanti Loda 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921933 MRS SANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-083-001/37
(SILSURY) 		2208002000NRG24290520230043718 29/05/2023 MANU RANJAN 2208002WL000341 MANU RANJAN 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 1996921897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 CHAWNGTE MZ-08-002-083-001/38
(TUNGASORA) 		2208002000NRG24290520230043963 29/05/2023 CHANDRA LAL CHAKMA 2208002WL000345 CHANDRA LAL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921865 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-083-001/39
(TUNGASORA) 		2208002000NRG24290520230043964 29/05/2023 SUBASH CHANDRA 2208002WL000345 SUBASH CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921868 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-083-001/4
(TUNGASORA) 		2208002000NRG24290520230043965 29/05/2023 GYANA KUMAR 2208002WL000345 GYANA KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921875 MR GYANA KUMAR STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-083-001/40
(TUNGASORA) 		2208002000NRG24290520230043966 29/05/2023 SUBILISH CHANDRA 2208002WL000345 SUBILISH CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921864 MR SUBILISH CHANDRA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-083-001/5
(TUNGASORA) 		2208002000NRG24290520230043974 29/05/2023 GYANA RAJ 2208002WL000345 GYANA RAJ 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921950 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-083-001/51
(TUNGASORA) 		2208002000NRG24290520230043976 29/05/2023 MOLEENA CHAKMA 2208002WL000345 MOLEENA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921966 MRS MOLEENA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-083-001/54
(TUNGASORA) 		2208002000NRG24290520230043978 29/05/2023 JALA CHAKMA 2208002WL000345 JALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922007 MRS JALA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-083-001/55
(TUNGASORA) 		2208002000NRG24290520230043979 29/05/2023 LOLITA CHAKMA 2208002WL000345 LOLITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922022 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-083-001/56
(CHHOTAPANSURY) 		2208002000NRG24290520230043980 29/05/2023 SUNTI RANI CHAKMA 2208002WL000345 SUNTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922010 MRS SUNTI RANI CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-083-001/57
(TUNGASORA) 		2208002000NRG24290520230043981 29/05/2023 MAYABI CHAKMA 2208002WL000345 MAYABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922006 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-083-001/59
(TUNGASORA) 		2208002000NRG24290520230043982 29/05/2023 RAJENDRA 2208002WL000345 RAJENDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921823 MR RAJENDRA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-083-001/60
(TUNGASORA) 		2208002000NRG24290520230043984 29/05/2023 MONU MAYA CHAKMA 2208002WL000345 MONU MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922028 MRS MONU MAYA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-083-001/62
(TUNGASORA) 		2208002000NRG24290520230043985 29/05/2023 PARUMITA CHAKMA 2208002WL000345 PARUMITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921613 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-083-001/63
(TUNGASORA) 		2208002000NRG24290520230043986 29/05/2023 JUKKO CHAKMA 2208002WL000345 JUKKO CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921977 MRS JUKKO CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-083-001/64
(TUNGASORA) 		2208002000NRG24290520230043987 29/05/2023 JASHNA DEVI 2208002WL000345 JASHNA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922027 MRS JASHNA DEVI STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-083-001/65
(TUNGASORA) 		2208002000NRG24290520230043988 29/05/2023 RENA CHAKMA 2208002WL000345 RENA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922030 MRS RENA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-083-001/66
(TUNGASORA) 		2208002000NRG24290520230043989 29/05/2023 SONA PUDH CHAKMA 2208002WL000345 SONA PUDH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922016 MRS SONA PUDHI CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-083-001/68
(TUNGASORA) 		2208002000NRG24290520230043990 29/05/2023 LOKHI KUMAR CHAKMA 2208002WL000345 LOKHI KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921826 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-083-001/7
(TUNGASORA) 		2208002000NRG24290520230043991 29/05/2023 JIMITO BAHAN 2208002WL000345 JIMITO BAHAN 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 1996921952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 CHAWNGTE MZ-08-002-083-001/70
(TUNGASORA) 		2208002000NRG24290520230043992 29/05/2023 SANDYA RANI CHAKMA 2208002WL000345 SANDYA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922029 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-083-001/73
(TUNGASORA) 		2208002000NRG24290520230043995 29/05/2023 BAWR SOGI CHAKMA 2208002WL000345 BAWR SOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996922019 MRS BAWR SOGI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-083-001/74
(TUNGASORA) 		2208002000NRG24290520230043996 29/05/2023 BIJOYATA CHAKMA 2208002WL000345 BIJOYATA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921626 MRS BIJOYATA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-083-001/76
(TUNGASORA) 		2208002000NRG24290520230043997 29/05/2023 Sundor Maya Chakma 2208002WL000345 Sundor Maya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921622 MRS SUNDOR MAYA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-083-001/77
(TUNGASORA) 		2208002000NRG24290520230043998 29/05/2023 Samaruk Pudi Chakma 2208002WL000345 Samaruk Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921628 MRS SAMARUK PUDI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-083-001/8
(TUNGASORA) 		2208002000NRG24290520230043999 29/05/2023 KALACHAND 2208002WL000345 KALACHAND 00415 SBIN0005244 1743 1743 Processed 01/06/2023 1996921869 MR KALA CHAND STATE BANK OF INDIA(508548)
SubTotal 439983 439983
Total 725337 725337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290523APB_FTO_1958 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 3486
2 CHAWNGTE MZ2208002_290523APB_FTO_1958 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 281868
3 CHAWNGTE MZ2208002_290523APB_FTO_1958 State Bank of India SBIN0005244 CHAWNGTE 439983

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