Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:42:45 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310723APB_FTO_5399
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-049-001/142
(UGUDASURY S) 		2208002000NRG24310720230147556 31/07/2023 LOKKI DHAN CHAKMA 2208002WL001073 LOKKI DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346854 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-064-001/105-B
(UGALSURY) 		2208002000NRG24310720230147242 31/07/2023 BUDDHA SEN 2208002WL001071 BUDDHA SEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347005 Mr. BUDDHA SEN CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-064-001/108-B
(UGALSURY) 		2208002000NRG24310720230147244 31/07/2023 Foroli 2208002WL001071 Foroli 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346636 Foroli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAWNGTE MZ-08-002-064-001/129-A
(UGALSURY) 		2208002000NRG24310720230147259 31/07/2023 LOLIT KUMAR 2208002WL001071 LOLIT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347006 Lolit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHAWNGTE MZ-08-002-064-001/131-A
(UGALSURY) 		2208002000NRG24310720230147261 31/07/2023 SUSILA CHAKMA 2208002WL001071 SUSILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346632 Mrs. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-064-001/133-A
(UGALSURY) 		2208002000NRG24310720230147262 31/07/2023 PROMOD KUMAR 2208002WL001071 PROMOD KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346641 PROMOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-064-001/14-B
(UGALSURY) 		2208002000NRG24310720230147267 31/07/2023 FULESH KUMAR 2208002WL001071 FULESH KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347044 MR FULESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
8 CHAWNGTE MZ-08-002-064-001/184
(UGALSURY) 		2208002000NRG24310720230147295 31/07/2023 CHANDRA LOTA 2208002WL001071 CHANDRA LOTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346638 Mrs. CHANDRA LOTA CHAKMA AND NILO BARAN MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-064-001/186
(UGALSURY) 		2208002000NRG24310720230147297 31/07/2023 DOYA MALA 2208002WL001071 DOYA MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347041 Mr. DAYA MALA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-064-001/190
(UGALSURY) 		2208002000NRG24310720230147301 31/07/2023 Puspa Raj Chakma 2208002WL001071 Puspa Raj Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346637 Puspa Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-064-001/222
(UGALSURY) 		2208002000NRG24310720230147331 31/07/2023 BIZU MOGI 2208002WL001071 BIZU MOGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347046 Mrs. BIZU MOGI . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-064-001/226
(UGALSURY) 		2208002000NRG24310720230147335 31/07/2023 SUDOTTOBI 2208002WL001071 SUDOTTOBI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346633 Mrs. SUDOTTOBI CHAKMA MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-064-001/232
(UGALSURY) 		2208002000NRG24310720230147339 31/07/2023 SUMONA CHAKMA 2208002WL001071 SUMONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346822 Sumona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHAWNGTE MZ-08-002-064-001/235
(UGALSURY) 		2208002000NRG24310720230147342 31/07/2023 SHILPEE CHAKMA 2208002WL001071 SHILPEE CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347043 MS SHILPEE RANI CHAKMA STATE BANK OF INDIA(508548)
15 CHAWNGTE MZ-08-002-064-001/236
(UGALSURY) 		2208002000NRG24310720230147343 31/07/2023 RATNA DEVI 2208002WL001071 RATNA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346624 Mrs. RATTNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-064-001/27-B
(UGALSURY) 		2208002000NRG24310720230147365 31/07/2023 Lokhi Sita 2208002WL001071 Lokhi Sita 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347040 Mrs. LOKHI SITA CHAKMA AND SURO DENI CHA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-064-001/300
(UGALSURY) 		2208002000NRG24310720230147369 31/07/2023 NILO BARAM CHAKMA 2208002WL001071 NILO BARAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347050 Mr. NILOBRAN CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-064-001/303
(UGALSURY) 		2208002000NRG24310720230147372 31/07/2023 RADANG MOHAN 2208002WL001071 RADANG MOHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347037 RADANG MOHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-064-001/307
(UGALSURY) 		2208002000NRG24310720230147376 31/07/2023 USHA BARNA CHAKMA 2208002WL001071 USHA BARNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346820 Miss. USHA BARNA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-064-001/308
(UGALSURY) 		2208002000NRG24310720230147377 31/07/2023 HIRA MOTI CHAKMA 2208002WL001071 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347045 Hira Moti AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWNGTE MZ-08-002-064-001/309
(UGALSURY) 		2208002000NRG24310720230147378 31/07/2023 BUDDHA LOTA CHAKMA 2208002WL001071 BUDDHA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347048 Mrs. BUDHA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-064-001/310
(UGALSURY) 		2208002000NRG24310720230147379 31/07/2023 CHANDRA PRAVA CHAKMA 2208002WL001071 CHANDRA PRAVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346626 Mrs. CHANDRA PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-064-001/311
(UGALSURY) 		2208002000NRG24310720230147380 31/07/2023 SOBITA CHAKMA 2208002WL001071 SOBITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347036 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-064-001/312
(UGALSURY) 		2208002000NRG24310720230147381 31/07/2023 RUPAMAYA CHAKMA 2208002WL001071 RUPAMAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346629 Mrs. RUPA MAYA MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-064-001/314
(UGALSURY) 		2208002000NRG24310720230147383 31/07/2023 SHENA LODA 2208002WL001071 SHENA LODA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346631 Mrs. SNEHA LODA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-064-001/315
(UGALSURY) 		2208002000NRG24310720230147384 31/07/2023 SONIA 2208002WL001071 SONIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346627 Mrs. SONIA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-064-001/316
(UGALSURY) 		2208002000NRG24310720230147385 31/07/2023 NIGIRA LODA 2208002WL001071 NIGIRA LODA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346630 Mrs. NIGIRA LODA CHAKMA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-064-001/322
(UGALSURY) 		2208002000NRG24310720230147392 31/07/2023 HASINA CHAKMA 2208002WL001071 HASINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346634 Mrs. HASINA CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-064-001/43-B
(UGALSURY) 		2208002000NRG24310720230147400 31/07/2023 POTYA MONI 2208002WL001071 POTYA MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347039 Mr. PATTYA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-064-001/66-B
(UGALSURY) 		2208002000NRG24310720230147416 31/07/2023 Roshina Chakma 2208002WL001071 Roshina Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347042 Miss. ROSHINA CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-064-001/72-B
(UGALSURY) 		2208002000NRG24310720230147420 31/07/2023 ASHINI KUMAR 2208002WL001071 ASHINI KUMAR 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173347038 Aadhaar Number not Mapped to Account Number
32 CHAWNGTE MZ-08-002-064-001/76-B
(UGALSURY) 		2208002000NRG24310720230147423 31/07/2023 BALA BADRA 2208002WL001071 BALA BADRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346883 MR BALA BADRA CHAKMA STATE BANK OF INDIA(508548)
33 CHAWNGTE MZ-08-002-064-001/77-B
(UGALSURY) 		2208002000NRG24310720230147424 31/07/2023 SONA CHAKMA 2208002WL001071 SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346628 Mrs. SONA CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-064-001/85-B
(UGALSURY) 		2208002000NRG24310720230147431 31/07/2023 BIROSEN 2208002WL001071 BIROSEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347004 Mr. BIRO SEN CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-064-001/92-B
(UGALSURY) 		2208002000NRG24310720230147436 31/07/2023 GORAB DHAN 2208002WL001071 GORAB DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346824 Gourab Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-064-001/93-B
(UGALSURY) 		2208002000NRG24310720230147437 31/07/2023 KINA MONI 2208002WL001071 KINA MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346884 MR KINA MONI CHAKMA STATE BANK OF INDIA(508548)
37 CHAWNGTE MZ-08-002-064-001/98-B
(UGALSURY) 		2208002000NRG24310720230147439 31/07/2023 PATMA MONI 2208002WL001071 PATMA MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346625 Mr. PADMA MONI . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-065-001/103
(UGUDASURY N) 		2208002000NRG24310720230147445 31/07/2023 Sangita 2208002WL001072 Sangita 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173346830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 CHAWNGTE MZ-08-002-065-001/104
(UGUDASURY N) 		2208002000NRG24310720230147446 31/07/2023 Robi Chandra 2208002WL001072 Robi Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346833 MR RABI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-065-001/113
(UGUDASURY N) 		2208002000NRG24310720230147453 31/07/2023 Bimal Kanti 2208002WL001072 Bimal Kanti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346834 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-065-001/117
(UGUDASURY N) 		2208002000NRG24310720230147457 31/07/2023 DEVA BRATA CHAKMA 2208002WL001072 DEVA BRATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346571 Mr. DEVA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-065-001/124
(UGUDASURY N) 		2208002000NRG24310720230147463 31/07/2023 SHANTI BARAN 2208002WL001072 SHANTI BARAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346581 Mr. SHANTI BARAN CHAKMA MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-065-001/135
(UGUDASURY N) 		2208002000NRG24310720230147473 31/07/2023 JYOTI CHAKMA 2208002WL001072 JYOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346575 Mrs. JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-065-001/139
(UGUDASURY N) 		2208002000NRG24310720230147477 31/07/2023 PUNJUBI CHAKMA 2208002WL001072 PUNJUBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347055 Mrs. PUNJOBI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-065-001/141
(UGUDASURY N) 		2208002000NRG24310720230147479 31/07/2023 MONJU RANI 2208002WL001072 MONJU RANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347054 Mrs. MONJU RANI CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-065-001/142
(UGUDASURY N) 		2208002000NRG24310720230147480 31/07/2023 RINA DEVI CHAKMA 2208002WL001072 RINA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347052 Mrs. RINADEVI CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-065-001/143
(UGUDASURY N) 		2208002000NRG24310720230147481 31/07/2023 TARA SUNDORI CHAKMA 2208002WL001072 TARA SUNDORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347007 Mr. TARA SUNDORI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-065-001/146
(UGUDASURY N) 		2208002000NRG24310720230147482 31/07/2023 SANDA DEVI CHAKMA 2208002WL001072 SANDA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347049 Mrs. SANDA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-065-001/150
(UGUDASURY N) 		2208002000NRG24310720230147484 31/07/2023 NIRBA SONA CHAKMA 2208002WL001072 NIRBA SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347035 Mrs. NIRBA SONA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-065-001/156
(UGUDASURY N) 		2208002000NRG24310720230147490 31/07/2023 MOLA BANU CHAKMA 2208002WL001072 MOLA BANU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347051 Mrs. MOLABANU CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-065-001/222
(UGUDASURY N) 		2208002000NRG24310720230147499 31/07/2023 PRITY DEV CHAKMA 2208002WL001072 PRITY DEV CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347053 MR PRITY DEV CHAKMA STATE BANK OF INDIA(508548)
52 CHAWNGTE MZ-08-002-065-001/23-B
(UGUDASURY N) 		2208002000NRG24310720230147501 31/07/2023 Devabratha 2208002WL001072 Devabratha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346817 Mr. DEVABRATA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-065-001/300
(UGUDASURY N) 		2208002000NRG24310720230147505 31/07/2023 Amor Bijoy 2208002WL001072 Amor Bijoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346815 MR AMAR BIJOY CHAKMA STATE BANK OF INDIA(508548)
54 CHAWNGTE MZ-08-002-065-001/302
(UGUDASURY N) 		2208002000NRG24310720230147507 31/07/2023 Chandra Mughi 2208002WL001072 Chandra Mughi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346569 Mrs. CHANDRA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-065-001/4-B
(UGUDASURY N) 		2208002000NRG24310720230147511 31/07/2023 LAXMI CHANDRA 2208002WL001072 LAXMI CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346835 MR LOXMI CHANDRA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-065-001/92
(UGUDASURY N) 		2208002000NRG24310720230147527 31/07/2023 Loxmi Dhor 2208002WL001072 Loxmi Dhor 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346829 Mr. LAXMI DOR CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-065-001/9433
(UGUDASURY N) 		2208002000NRG24310720230147530 31/07/2023 CHICHI 2208002WL001072 CHICHI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347047 Mr. HORANYA CHAKMA AND RATNA DOR CHAKMA MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-065-001/9458
(UGUDASURY N) 		2208002000NRG24310720230147533 31/07/2023 KOKILA CHAKMA 2208002WL001072 KOKILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346832 MRS KOKILA CHAKMA STATE BANK OF INDIA(508548)
59 CHAWNGTE MZ-08-002-065-001/9483
(UGUDASURY N) 		2208002000NRG24310720230147537 31/07/2023 SURJO DHAR 2208002WL001072 SURJO DHAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346570 Mrs. MONANGINI CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-065-001/9523
(UGUDASURY N) 		2208002000NRG24310720230147541 31/07/2023 PRIYOTOM 2208002WL001072 PRIYOTOM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346831 MR PRIYO TOM CHAKMA STATE BANK OF INDIA(508548)
61 CHAWNGTE MZ-08-002-065-001/9662
(UGUDASURY N) 		2208002000NRG24310720230147548 31/07/2023 Lusai Mugi 2208002WL001072 Lusai Mugi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346568 Mrs. LUSAI MUGI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-065-001/9727
(UGUDASURY N) 		2208002000NRG24310720230147550 31/07/2023 SHANTI BIJOY 2208002WL001072 SHANTI BIJOY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346828 MR SANTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
63 CHAWNGTE MZ-08-002-065-001/98
(UGUDASURY N) 		2208002000NRG24310720230147554 31/07/2023 Paru Bala 2208002WL001072 Paru Bala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347056 PARU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 CHAWNGTE MZ-08-002-066-001/10-D
(UGUDASURY S) 		2208002000NRG24310720230147557 31/07/2023 CHINTA HARAM 2208002WL001073 CHINTA HARAM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346915 Mr. CHINTAHARAN CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-066-001/100-B
(UGUDASURY S) 		2208002000NRG24310720230147558 31/07/2023 KODEYA 2208002WL001073 KODEYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346933 Mr. KADEYA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-066-001/105-B
(UGUDASURY S) 		2208002000NRG24310720230147559 31/07/2023 MANU RANJAN 2208002WL001073 MANU RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347060 Mrs. HEMALENI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-066-001/10653
(UGUDASURY S) 		2208002000NRG24310720230147560 31/07/2023 LOBIN DRA 2208002WL001073 LOBIN DRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346853 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-066-001/108-D
(UGUDASURY S) 		2208002000NRG24310720230147561 31/07/2023 BIMALIA 2208002WL001073 BIMALIA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346862 Mr. BIMALLYA CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-066-001/11-B
(UGUDASURY S) 		2208002000NRG24310720230147562 31/07/2023 Silbara Chakma 2208002WL001073 Silbara Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346941 MR SILBARA CHAKMA STATE BANK OF INDIA(508548)
70 CHAWNGTE MZ-08-002-066-001/111-C
(UGUDASURY S) 		2208002000NRG24310720230147563 31/07/2023 BIRO SEN 2208002WL001073 BIRO SEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346931 Mr. BIROSEN CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-066-001/114-D
(UGUDASURY S) 		2208002000NRG24310720230147565 31/07/2023 BIJU CHAND 2208002WL001073 BIJU CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346856 Mr. BIJU CHAND CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-066-001/115-B
(UGUDASURY S) 		2208002000NRG24310720230147566 31/07/2023 BAKYA 2208002WL001073 BAKYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346892 Mr. BAKKYA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-066-001/117-D
(UGUDASURY S) 		2208002000NRG24310720230147567 31/07/2023 SURENDRA 2208002WL001073 SURENDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346959 Mr. SURENDRA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-066-001/119-D
(UGUDASURY S) 		2208002000NRG24310720230147568 31/07/2023 NANDA 2208002WL001073 NANDA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347058 Mr. NANDA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-066-001/12-B
(UGUDASURY S) 		2208002000NRG24310720230147569 31/07/2023 KALA SOGI CHAKMA 2208002WL001073 KALA SOGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346588 Mrs. KALA CHOGI CHAKMA MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-066-001/125-B
(UGUDASURY S) 		2208002000NRG24310720230147570 31/07/2023 Nigina Mohan 2208002WL001073 Nigina Mohan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346860 Mr. NIGIRAMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-066-001/13-D
(UGUDASURY S) 		2208002000NRG24310720230147571 31/07/2023 DAYA MOHAN 2208002WL001073 DAYA MOHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346838 Mr. SADHAN MUNI CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-066-001/130-B
(UGUDASURY S) 		2208002000NRG24310720230147572 31/07/2023 Punya Ban 2208002WL001073 Punya Ban 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346851 Mr. PUNYOBAN CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-066-001/136-B
(UGUDASURY S) 		2208002000NRG24310720230147573 31/07/2023 Pujukya 2208002WL001073 Pujukya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346881 Mr. PUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-066-001/140-B
(UGUDASURY S) 		2208002000NRG24310720230147574 31/07/2023 Nagendra 2208002WL001073 Nagendra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346939 Mr. NAGENDRA CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-066-001/142-B
(UGUDASURY S) 		2208002000NRG24310720230147575 31/07/2023 Rabi Chandra 2208002WL001073 Rabi Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346943 Mr. RABI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-066-001/146-D
(UGUDASURY S) 		2208002000NRG24310720230147577 31/07/2023 BAWKKANI CHAKMA 2208002WL001073 BAWKKANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346587 Mrs. BAWKKANI CHAKMA MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-066-001/148-B
(UGUDASURY S) 		2208002000NRG24310720230147578 31/07/2023 Ananda 2208002WL001073 Ananda 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346916 Mr. ANANDA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-066-001/152-B
(UGUDASURY S) 		2208002000NRG24310720230147580 31/07/2023 Sanjoy 2208002WL001073 Sanjoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346875 Mr. SANJOY CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-066-001/153-B
(UGUDASURY S) 		2208002000NRG24310720230147581 31/07/2023 Sishir Kumar Chakma 2208002WL001073 Sishir Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346896 Mr. SISHIR KUMAR . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-066-001/157-D
(UGUDASURY S) 		2208002000NRG24310720230147584 31/07/2023 Dilip Kumar 2208002WL001073 Dilip Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346864 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-066-001/159-B
(UGUDASURY S) 		2208002000NRG24310720230147585 31/07/2023 Priyo Moy chakma 2208002WL001073 Priyo Moy chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346991 Mr. PRIYO MOY CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-066-001/160-B
(UGUDASURY S) 		2208002000NRG24310720230147586 31/07/2023 Dharmendra 2208002WL001073 Dharmendra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346865 Mr. DHARMENDRA CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-066-001/162-B
(UGUDASURY S) 		2208002000NRG24310720230147588 31/07/2023 Chitro Sen 2208002WL001073 Chitro Sen 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346928 Mr. CHITROSEN CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-066-001/163-D
(UGUDASURY S) 		2208002000NRG24310720230147589 31/07/2023 Buddha Raj 2208002WL001073 Buddha Raj 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346938 Mr. BUDDHA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-066-001/167-B
(UGUDASURY S) 		2208002000NRG24310720230147590 31/07/2023 KALA MILA CHAKMA 2208002WL001073 KALA MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346583 Mrs. KALA MILA CHAKMA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-066-001/168-B
(UGUDASURY S) 		2208002000NRG24310720230147591 31/07/2023 Minin Joy Chakma 2208002WL001073 Minin Joy Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346989 Mr. MANINJOY CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-066-001/17-B
(UGUDASURY S) 		2208002000NRG24310720230147592 31/07/2023 PUSHPA PROVA 2208002WL001073 PUSHPA PROVA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346818 Mrs. PUSPAPROVA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-066-001/170-B
(UGUDASURY S) 		2208002000NRG24310720230147593 31/07/2023 Subashgo 2208002WL001073 Subashgo 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346992 Mr. SUBASHGYO CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-066-001/171-B
(UGUDASURY S) 		2208002000NRG24310720230147594 31/07/2023 Doyal 2208002WL001073 Doyal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346640 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-066-001/172-D
(UGUDASURY S) 		2208002000NRG24310720230147595 31/07/2023 Gyana Ranjan 2208002WL001073 Gyana Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346873 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-066-001/173-B
(UGUDASURY S) 		2208002000NRG24310720230147596 31/07/2023 Bimal Gandhi 2208002WL001073 Bimal Gandhi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346895 Mr. BIMAL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-066-001/177-B
(UGUDASURY S) 		2208002000NRG24310720230147598 31/07/2023 Shanti Maya Chakma 2208002WL001073 Shanti Maya Chakma 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173346890 Aadhaar Number not Mapped to Account Number
99 CHAWNGTE MZ-08-002-066-001/178-D
(UGUDASURY S) 		2208002000NRG24310720230147599 31/07/2023 Maya Mohan 2208002WL001073 Maya Mohan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346951 Mr. MAYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-066-001/181-B
(UGUDASURY S) 		2208002000NRG24310720230147602 31/07/2023 Banachandra 2208002WL001073 Banachandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346869 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-066-001/182-D
(UGUDASURY S) 		2208002000NRG24310720230147603 31/07/2023 Gopalini 2208002WL001073 Gopalini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346879 Mrs. GOPALINI CHAKMA AND POLOTIC CHAKMA MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-066-001/185-B
(UGUDASURY S) 		2208002000NRG24310720230147604 31/07/2023 Tologi Mala 2208002WL001073 Tologi Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346925 Mrs. TOLOJI MALA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-066-001/189-B
(UGUDASURY S) 		2208002000NRG24310720230147605 31/07/2023 Jaradhan 2208002WL001073 Jaradhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346863 Mr. JARADHAN CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-066-001/19-D
(UGUDASURY S) 		2208002000NRG24310720230147606 31/07/2023 GANJA MALA CHAKMA 2208002WL001073 GANJA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346819 Mrs. GANJA MALA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-066-001/192-D
(UGUDASURY S) 		2208002000NRG24310720230147607 31/07/2023 Amaraw 2208002WL001073 Amaraw 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346874 Mr. AMAROW CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-066-001/193-D
(UGUDASURY S) 		2208002000NRG24310720230147608 31/07/2023 MAYA LOTA CHAKMA 2208002WL001073 MAYA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346994 Mrs. MAYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-066-001/195-B
(UGUDASURY S) 		2208002000NRG24310720230147609 31/07/2023 Raj Bihari 2208002WL001073 Raj Bihari 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346891 Mr. RAJBIHARI . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-066-001/197-B
(UGUDASURY S) 		2208002000NRG24310720230147610 31/07/2023 Maniko 2208002WL001073 Maniko 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346946 Mr. MANIKYA CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-066-001/2-B
(UGUDASURY S) 		2208002000NRG24310720230147611 31/07/2023 GOPAL NANDA CHAKMA 2208002WL001073 GOPAL NANDA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346990 MR GOPAL NANDA CHAKMA STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-066-001/21-B
(UGUDASURY S) 		2208002000NRG24310720230147613 31/07/2023 SHANTI KUMAR 2208002WL001073 SHANTI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346861 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-066-001/226-A
(UGUDASURY S) 		2208002000NRG24310720230147617 31/07/2023 MAREISINGH 2208002WL001073 MAREISINGH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346876 Mr. MERESINGH . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-066-001/227-A
(UGUDASURY S) 		2208002000NRG24310720230147618 31/07/2023 PROMOD KANTI 2208002WL001073 PROMOD KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346902 Mr. PRAMOT KANTI CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-066-001/228-A
(UGUDASURY S) 		2208002000NRG24310720230147619 31/07/2023 ANIL KUMAR 2208002WL001073 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346929 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-066-001/232-A
(UGUDASURY S) 		2208002000NRG24310720230147620 31/07/2023 BINANDA 2208002WL001073 BINANDA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346839 Mr. BINANDA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-066-001/233-A
(UGUDASURY S) 		2208002000NRG24310720230147621 31/07/2023 BALENDI CHAKMA 2208002WL001073 BALENDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347003 Mrs. BALENDI CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-066-001/236-A
(UGUDASURY S) 		2208002000NRG24310720230147622 31/07/2023 MANGAL KANTI CHAKMA 2208002WL001073 MANGAL KANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346984 Mr. MONGAL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-066-001/240-A
(UGUDASURY S) 		2208002000NRG24310720230147624 31/07/2023 Dollya Chakma 2208002WL001073 Dollya Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346848 Mr. DOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-066-001/248-A
(UGUDASURY S) 		2208002000NRG24310720230147625 31/07/2023 BATTYA CHAKMA 2208002WL001073 BATTYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346949 Mr. BATTYA CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-066-001/25-B
(UGUDASURY S) 		2208002000NRG24310720230147626 31/07/2023 PREMA SEN 2208002WL001073 PREMA SEN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346846 Mr. PREMOSEN . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-066-001/252-A
(UGUDASURY S) 		2208002000NRG24310720230147627 31/07/2023 NIKKIM 2208002WL001073 NIKKIM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346870 Mr. PROBASH MONI CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-066-001/258-A
(UGUDASURY S) 		2208002000NRG24310720230147628 31/07/2023 LOKHI MUGI 2208002WL001073 LOKHI MUGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346880 Mrs. LOKHI MUGI CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-066-001/259-A
(UGUDASURY S) 		2208002000NRG24310720230147629 31/07/2023 ARUNA DEVI 2208002WL001073 ARUNA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346850 Mr. MITUN CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-066-001/265-A
(UGUDASURY S) 		2208002000NRG24310720230147631 31/07/2023 BUDHA LODA CHAKMA 2208002WL001073 BUDHA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346995 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-066-001/27-B
(UGUDASURY S) 		2208002000NRG24310720230147632 31/07/2023 MANDAW 2208002WL001073 MANDAW 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346887 Mr. MANDAW CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-066-001/276-A
(UGUDASURY S) 		2208002000NRG24310720230147634 31/07/2023 CHIGONI CHAKMA 2208002WL001073 CHIGONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346580 Mrs. CHIGONI CHAKMA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-066-001/277-A
(UGUDASURY S) 		2208002000NRG24310720230147635 31/07/2023 JYOTI MUNI 2208002WL001073 JYOTI MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346934 MR JYOTI MUNI CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-066-001/278-A
(UGUDASURY S) 		2208002000NRG24310720230147636 31/07/2023 BORUN KUMAR 2208002WL001073 BORUN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346904 Mrs. SURESH SURY CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-066-001/281-A
(UGUDASURY S) 		2208002000NRG24310720230147638 31/07/2023 DIPANKAR CHAKMA 2208002WL001073 DIPANKAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346886 Dipankar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-066-001/283-A
(UGUDASURY S) 		2208002000NRG24310720230147639 31/07/2023 ANIL 2208002WL001073 ANIL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346940 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-066-001/285-A
(UGUDASURY S) 		2208002000NRG24310720230147640 31/07/2023 SNEHA BIKASH CHAKMA 2208002WL001073 SNEHA BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346922 Mr. SNEHA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-066-001/287-A
(UGUDASURY S) 		2208002000NRG24310720230147641 31/07/2023 MIRGOLAL 2208002WL001073 MIRGOLAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346986 Mr. MIRGOLAL CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-066-001/289-A
(UGUDASURY S) 		2208002000NRG24310720230147643 31/07/2023 METU CHAKMA 2208002WL001073 METU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346858 MR METU CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-066-001/29-B
(UGUDASURY S) 		2208002000NRG24310720230147644 31/07/2023 SADHAN CHANDRA 2208002WL001073 SADHAN CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346878 Mrs. SURJO LODA CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-066-001/290-A
(UGUDASURY S) 		2208002000NRG24310720230147645 31/07/2023 LOLIT KUMAR 2208002WL001073 LOLIT KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346921 Mr. LOLIT KUMAR . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-066-001/291-A
(UGUDASURY S) 		2208002000NRG24310720230147646 31/07/2023 MUKTA MOHAN CHAKMA 2208002WL001073 MUKTA MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346945 Mr. MUKTA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-066-001/292-A
(UGUDASURY S) 		2208002000NRG24310720230147647 31/07/2023 MUKTI JOY CHAKMA 2208002WL001073 MUKTI JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346897 Mr. MUKTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-066-001/293-A
(UGUDASURY S) 		2208002000NRG24310720230147648 31/07/2023 SHYAMAL KANTI 2208002WL001073 SHYAMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346842 Mr. SHYAMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-066-001/295-A
(UGUDASURY S) 		2208002000NRG24310720230147649 31/07/2023 MAREYA 2208002WL001073 MAREYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346912 Mr. MAREYA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-066-001/296-A
(UGUDASURY S) 		2208002000NRG24310720230147650 31/07/2023 BADHI MOHAN 2208002WL001073 BADHI MOHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346900 MR BADHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-066-001/299-A
(UGUDASURY S) 		2208002000NRG24310720230147651 31/07/2023 UTTAM KUMAR II 2208002WL001073 UTTAM KUMAR II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346894 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-066-001/300
(UGUDASURY S) 		2208002000NRG24310720230147652 31/07/2023 Santashil Chakma 2208002WL001073 Santashil Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346836 Mr. SANDHASIL CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-066-001/300-A
(UGUDASURY S) 		2208002000NRG24310720230147653 31/07/2023 BIRO BAHU 2208002WL001073 BIRO BAHU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346954 Mr. BIRO BAHU CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-066-001/302
(UGUDASURY S) 		2208002000NRG24310720230147655 31/07/2023 Badinola Chakma 2208002WL001073 Badinola Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346840 Mr. BADHI NOLA CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-066-001/302-A
(UGUDASURY S) 		2208002000NRG24310720230147656 31/07/2023 KAMALA SUNDOROY CHAKMA 2208002WL001073 KAMALA SUNDOROY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346584 Mrs. KAMALA SUNDOROY CHAKMA MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-066-001/303
(UGUDASURY S) 		2208002000NRG24310720230147657 31/07/2023 Bimal Chakma 2208002WL001073 Bimal Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346937 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-066-001/303-A
(UGUDASURY S) 		2208002000NRG24310720230147658 31/07/2023 AMAR KANTI 2208002WL001073 AMAR KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346936 Mr. AMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-066-001/304
(UGUDASURY S) 		2208002000NRG24310720230147659 31/07/2023 Abarosen 2208002WL001073 Abarosen 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346930 Mr. ABARASEN CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-066-001/305
(UGUDASURY S) 		2208002000NRG24310720230147660 31/07/2023 Adi Chandra 2208002WL001073 Adi Chandra 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346961 MR ADICHANDRA CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-066-001/309
(UGUDASURY S) 		2208002000NRG24310720230147661 31/07/2023 Anil Bikash I 2208002WL001073 Anil Bikash I 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173346932 Aadhaar Number not Mapped to Account Number
150 CHAWNGTE MZ-08-002-066-001/310
(UGUDASURY S) 		2208002000NRG24310720230147662 31/07/2023 Ayak Khan Chakma 2208002WL001073 Ayak Khan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346982 Mr. AYAK KHAN CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-066-001/311
(UGUDASURY S) 		2208002000NRG24310720230147663 31/07/2023 Baba Chandra I 2208002WL001073 Baba Chandra I 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346849 Mr. BANACHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-066-001/313
(UGUDASURY S) 		2208002000NRG24310720230147664 31/07/2023 Barat Dewan 2208002WL001073 Barat Dewan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346859 Mr. KUNSEI CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-066-001/314
(UGUDASURY S) 		2208002000NRG24310720230147665 31/07/2023 Basgyasen 2208002WL001073 Basgyasen 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346898 Mr. BASGOSEN CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-066-001/315
(UGUDASURY S) 		2208002000NRG24310720230147666 31/07/2023 Batsha Dhan 2208002WL001073 Batsha Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346866 Mr. BASHA DHAN . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-066-001/317
(UGUDASURY S) 		2208002000NRG24310720230147667 31/07/2023 Bhadya 2208002WL001073 Bhadya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346909 Mr. BODEYA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-066-001/318
(UGUDASURY S) 		2208002000NRG24310720230147668 31/07/2023 Bidyajoy 2208002WL001073 Bidyajoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346953 Mr. BIDYA JOY CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-066-001/319
(UGUDASURY S) 		2208002000NRG24310720230147669 31/07/2023 Lailo Chakma 2208002WL001073 Lailo Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347061 Mrs. BINOTI MALA CHAKMA MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-066-001/322
(UGUDASURY S) 		2208002000NRG24310720230147672 31/07/2023 Bishu Rani 2208002WL001073 Bishu Rani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346910 Mr. RAJAMANGAL CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-066-001/325
(UGUDASURY S) 		2208002000NRG24310720230147673 31/07/2023 Chandra Bikash 2208002WL001073 Chandra Bikash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346855 Mr. CHANDRA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-066-001/328
(UGUDASURY S) 		2208002000NRG24310720230147675 31/07/2023 MELE CHAKMA 2208002WL001073 MELE CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346593 Mrs. MELE SHAW CHAKMA MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-066-001/330
(UGUDASURY S) 		2208002000NRG24310720230147676 31/07/2023 CHIBO KANTI 2208002WL001073 CHIBO KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346868 Mr. CHIBO KANTI . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-066-001/336
(UGUDASURY S) 		2208002000NRG24310720230147677 31/07/2023 Doyal Chakma II 2208002WL001073 Doyal Chakma II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346867 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-066-001/337
(UGUDASURY S) 		2208002000NRG24310720230147678 31/07/2023 Gotam 2208002WL001073 Gotam 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346948 Mr. GOTAM CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-066-001/34-D
(UGUDASURY S) 		2208002000NRG24310720230147680 31/07/2023 KAMALA MOHAN CHAKMA 2208002WL001073 KAMALA MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346960 Mr. KAMALA MOHAN . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-066-001/342
(UGUDASURY S) 		2208002000NRG24310720230147681 31/07/2023 Hema Ranjan Chakma 2208002WL001073 Hema Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346983 Mr. HEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-066-001/344
(UGUDASURY S) 		2208002000NRG24310720230147682 31/07/2023 Hengatya II 2208002WL001073 Hengatya II 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346899 Mr. HENGATYA CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-066-001/345
(UGUDASURY S) 		2208002000NRG24310720230147683 31/07/2023 Jaloti 2208002WL001073 Jaloti 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346903 Mrs. NILO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-066-001/346
(UGUDASURY S) 		2208002000NRG24310720230147684 31/07/2023 Jalyani 2208002WL001073 Jalyani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346950 Mrs. JALYANI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-066-001/352
(UGUDASURY S) 		2208002000NRG24310720230147686 31/07/2023 Kalamila 2208002WL001073 Kalamila 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346985 Mrs. KALAMILA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-066-001/357
(UGUDASURY S) 		2208002000NRG24310720230147688 31/07/2023 Kanyabi 2208002WL001073 Kanyabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346926 Mrs. KANYABI CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-066-001/36-B
(UGUDASURY S) 		2208002000NRG24310720230147689 31/07/2023 HORI MAYA CHAKMA 2208002WL001073 HORI MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346993 Mrs. HORI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-066-001/360
(UGUDASURY S) 		2208002000NRG24310720230147690 31/07/2023 Kerani 2208002WL001073 Kerani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346920 Mr. KERANI CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-066-001/361
(UGUDASURY S) 		2208002000NRG24310720230147691 31/07/2023 Kunjobi Chakma 2208002WL001073 Kunjobi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346988 Mrs. KUNJOBI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-066-001/366
(UGUDASURY S) 		2208002000NRG24310720230147694 31/07/2023 Sunil Kumar Chakma 2208002WL001073 Sunil Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346852 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-066-001/367
(UGUDASURY S) 		2208002000NRG24310720230147695 31/07/2023 Majagali 2208002WL001073 Majagali 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346907 Mr. BANA CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-066-001/369
(UGUDASURY S) 		2208002000NRG24310720230147696 31/07/2023 Malini 2208002WL001073 Malini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346906 Malini Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
177 CHAWNGTE MZ-08-002-066-001/37-B
(UGUDASURY S) 		2208002000NRG24310720230147697 31/07/2023 BALA NATH CHAKMA 2208002WL001073 BALA NATH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346901 Mr. BOLANATH CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-066-001/370
(UGUDASURY S) 		2208002000NRG24310720230147698 31/07/2023 Mejangbi 2208002WL001073 Mejangbi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346877 Mrs. MEJANGBI CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-066-001/371
(UGUDASURY S) 		2208002000NRG24310720230147699 31/07/2023 Melungi 2208002WL001073 Melungi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346847 Mr. RAGANI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-066-001/372
(UGUDASURY S) 		2208002000NRG24310720230147700 31/07/2023 Nidimala 2208002WL001073 Nidimala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346924 Mrs. NIDIMALA CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-066-001/375
(UGUDASURY S) 		2208002000NRG24310720230147701 31/07/2023 Patyabi 2208002WL001073 Patyabi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346893 Mrs. PATYABI CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-066-001/376
(UGUDASURY S) 		2208002000NRG24310720230147702 31/07/2023 Porimal 2208002WL001073 Porimal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346885 Mr. PORIMAL CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-066-001/377
(UGUDASURY S) 		2208002000NRG24310720230147703 31/07/2023 Punyajoy 2208002WL001073 Punyajoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346844 Mr. PUNYO JOY CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-066-001/378
(UGUDASURY S) 		2208002000NRG24310720230147704 31/07/2023 Puleswar 2208002WL001073 Puleswar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346908 Mr. PULESWAR . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-066-001/379
(UGUDASURY S) 		2208002000NRG24310720230147705 31/07/2023 Rajani 2208002WL001073 Rajani 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346813 Mr. RAJANI CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-066-001/38-B
(UGUDASURY S) 		2208002000NRG24310720230147706 31/07/2023 NAMAN JOY CHAKMA 2208002WL001073 NAMAN JOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346843 Mr. NAMANJOY CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-066-001/381
(UGUDASURY S) 		2208002000NRG24310720230147707 31/07/2023 Rangawdi 2208002WL001073 Rangawdi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346923 Mrs. RANGAUDI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-066-001/382
(UGUDASURY S) 		2208002000NRG24310720230147708 31/07/2023 Ranjita 2208002WL001073 Ranjita 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346882 Mrs. RANJITA CHAKMA MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-066-001/383
(UGUDASURY S) 		2208002000NRG24310720230147709 31/07/2023 Chandra Hangsaw Chakma 2208002WL001073 Chandra Hangsaw Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346872 Mr. CHANDRAHANGSHAW CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-066-001/384
(UGUDASURY S) 		2208002000NRG24310720230147710 31/07/2023 Prema Lal 2208002WL001073 Prema Lal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347059 Mr. PREMALAL CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-066-001/385
(UGUDASURY S) 		2208002000NRG24310720230147711 31/07/2023 Renukh 2208002WL001073 Renukh 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347057 Mrs. RENUKHA CHAKMA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-066-001/387
(UGUDASURY S) 		2208002000NRG24310720230147713 31/07/2023 Ripa 2208002WL001073 Ripa 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346942 Mr. BICHITRO CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-066-001/388
(UGUDASURY S) 		2208002000NRG24310720230147714 31/07/2023 Rupen 2208002WL001073 Rupen 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346814 MR DIPEN CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-066-001/389
(UGUDASURY S) 		2208002000NRG24310720230147715 31/07/2023 BERKABI CHAKMA 2208002WL001073 BERKABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346586 Mrs. BERKABI CHAKMA MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-066-001/391
(UGUDASURY S) 		2208002000NRG24310720230147716 31/07/2023 SUSHI PROVA CHAKMA 2208002WL001073 SUSHI PROVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346997 Mrs. SUSHI PROVA CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-066-001/392
(UGUDASURY S) 		2208002000NRG24310720230147717 31/07/2023 Sarala 2208002WL001073 Sarala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346911 Mrs. SARLA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-066-001/394
(UGUDASURY S) 		2208002000NRG24310720230147719 31/07/2023 Sindu 2208002WL001073 Sindu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346889 Mr. SHINDU CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-066-001/395
(UGUDASURY S) 		2208002000NRG24310720230147720 31/07/2023 Singpedi Chakma 2208002WL001073 Singpedi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346956 Miss. SING PEDI CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-066-001/396
(UGUDASURY S) 		2208002000NRG24310720230147721 31/07/2023 Sonakkyo Chakma 2208002WL001073 Sonakkyo Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346952 Mr. SONAKKYO CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-066-001/397
(UGUDASURY S) 		2208002000NRG24310720230147722 31/07/2023 Sotimaya 2208002WL001073 Sotimaya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346935 Mrs. SOTIMAYA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-066-001/399
(UGUDASURY S) 		2208002000NRG24310720230147724 31/07/2023 Sukomoy 2208002WL001073 Sukomoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346917 Mr. SUKOMOY CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-066-001/4-B
(UGUDASURY S) 		2208002000NRG24310720230147725 31/07/2023 LOKHI CHANDRA 2208002WL001073 LOKHI CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346826 Mr. JALI CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-066-001/40-B
(UGUDASURY S) 		2208002000NRG24310720230147726 31/07/2023 TALAMAL CHAKMA 2208002WL001073 TALAMAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346955 Mr. TOLAMAL CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-066-001/404
(UGUDASURY S) 		2208002000NRG24310720230147728 31/07/2023 Susil Kumar 2208002WL001073 Susil Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346914 Mr. SUSIL KANTI . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-066-001/405
(UGUDASURY S) 		2208002000NRG24310720230147729 31/07/2023 Tarabua 2208002WL001073 Tarabua 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346905 Mrs. TARABUA CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-066-001/407
(UGUDASURY S) 		2208002000NRG24310720230147731 31/07/2023 Trangini 2208002WL001073 Trangini 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346913 Mr. SALO . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-066-001/410
(UGUDASURY S) 		2208002000NRG24310720230147733 31/07/2023 GITA CHAKMA 2208002WL001073 GITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346999 Mrs. GITA CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-066-001/411
(UGUDASURY S) 		2208002000NRG24310720230147734 31/07/2023 SOBINA CHAKMA 2208002WL001073 SOBINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346578 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-066-001/416
(UGUDASURY S) 		2208002000NRG24310720230147735 31/07/2023 MENAKSHI CHAKMA 2208002WL001073 MENAKSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346579 Mrs. MENAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-066-001/42-D
(UGUDASURY S) 		2208002000NRG24310720230147737 31/07/2023 David Chakma 2208002WL001073 David Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346947 Mr. DAVID CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-066-001/422
(UGUDASURY S) 		2208002000NRG24310720230147738 31/07/2023 GOPA DEVI CHAKMA 2208002WL001073 GOPA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346573 Mrs. GOPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-066-001/423
(UGUDASURY S) 		2208002000NRG24310720230147739 31/07/2023 DOYA LOTA CHAKMA 2208002WL001073 DOYA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346577 Mrs. DOYA LOTA CHAKMA MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-066-001/424
(UGUDASURY S) 		2208002000NRG24310720230147740 31/07/2023 GURI MALA 2208002WL001073 GURI MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346591 Mrs. GURI MALA CHAKMA MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-066-001/425
(UGUDASURY S) 		2208002000NRG24310720230147741 31/07/2023 SAHARIKHA CHAKMA 2208002WL001073 SAHARIKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346592 Mrs. SAHARIKHA CHAKMA MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-066-001/427
(UGUDASURY S) 		2208002000NRG24310720230147743 31/07/2023 SUJITA DEVI CHAKMA 2208002WL001073 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346620 Mrs. SUJITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-066-001/433
(UGUDASURY S) 		2208002000NRG24310720230147747 31/07/2023 SUBATRA CHAKMA 2208002WL001073 SUBATRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346576 Mrs. SUBATRA CHAKMA MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-066-001/434
(UGUDASURY S) 		2208002000NRG24310720230147748 31/07/2023 MADHU RANI CHAKMA 2208002WL001073 MADHU RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346582 Mrs. MADHU RANI CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-066-001/439
(UGUDASURY S) 		2208002000NRG24310720230147751 31/07/2023 SHANTI DEVI 2208002WL001073 SHANTI DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347001 Mrs. SHANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-066-001/440
(UGUDASURY S) 		2208002000NRG24310720230147752 31/07/2023 PRIYA CHAKMA 2208002WL001073 PRIYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346621 Mrs. PRIYA CHAKMA MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-066-001/442
(UGUDASURY S) 		2208002000NRG24310720230147754 31/07/2023 GANDHI CHAKMA 2208002WL001073 GANDHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346998 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-066-001/447
(UGUDASURY S) 		2208002000NRG24310720230147757 31/07/2023 RATTAN MALA CHAKMA 2208002WL001073 RATTAN MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346957 Rattan Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
222 CHAWNGTE MZ-08-002-066-001/448
(UGUDASURY S) 		2208002000NRG24310720230147758 31/07/2023 MEENU 2208002WL001073 MEENU 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346590 Mrs. MEENU CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-066-001/451
(UGUDASURY S) 		2208002000NRG24310720230147760 31/07/2023 SIRINGBI CHAKMA 2208002WL001073 SIRINGBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347000 Miss. SIRINGBI . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-066-001/456
(UGUDASURY S) 		2208002000NRG24310720230147763 31/07/2023 MENAKSHI CHAKMA 2208002WL001073 MENAKSHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346821 Miss. MENAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-066-001/46-D
(UGUDASURY S) 		2208002000NRG24310720230147766 31/07/2023 ATULO 2208002WL001073 ATULO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346845 Mr. ATULO . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-066-001/460
(UGUDASURY S) 		2208002000NRG24310720230147767 31/07/2023 CHIJAY MALA CHAKMA 2208002WL001073 CHIJAY MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346622 Mrs. CHIJOY MALA CHAKMA MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-066-001/462
(UGUDASURY S) 		2208002000NRG24310720230147769 31/07/2023 SUNITA DEVI CHAKMA 2208002WL001073 SUNITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346585 Mrs. SUNITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-066-001/465
(UGUDASURY S) 		2208002000NRG24310720230147770 31/07/2023 DIBBYA JYOTI CHAKMA 2208002WL001073 DIBBYA JYOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346827 Mr. DIBBYA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/467
(UGUDASURY S) 		2208002000NRG24310720230147772 31/07/2023 SENCI CHAKMA 2208002WL001073 SENCI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346823 Miss. SENCI CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/47-D
(UGUDASURY S) 		2208002000NRG24310720230147773 31/07/2023 CHIGON CHAND 2208002WL001073 CHIGON CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346871 Mr. CHIGON CHAND . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/480
(UGUDASURY S) 		2208002000NRG24310720230147780 31/07/2023 Sridevi Chakma 2208002WL001073 Sridevi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346589 Mrs. SRIDEVI CHAKMA MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-066-001/500
(UGUDASURY S) 		2208002000NRG24310720230147785 31/07/2023 Santi Rai Chakma 2208002WL001073 Santi Rai Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346635 Mr. SHANTI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/501
(UGUDASURY S) 		2208002000NRG24310720230147786 31/07/2023 Robin Chakma 2208002WL001073 Robin Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346837 Mr. ROBIN CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-066-001/52-B
(UGUDASURY S) 		2208002000NRG24310720230147788 31/07/2023 PROMAT KANTI 2208002WL001073 PROMAT KANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346958 MR PROMOT KANTI CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-066-001/56-D
(UGUDASURY S) 		2208002000NRG24310720230147789 31/07/2023 GULCHOGA 2208002WL001073 GULCHOGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346919 Mr. GULCHOGA CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/59-B
(UGUDASURY S) 		2208002000NRG24310720230147790 31/07/2023 CHIKHU PUDI CHAKMA 2208002WL001073 CHIKHU PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346623 Mrs. CHIKHU PUDI CHAKMA MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-066-001/6-B
(UGUDASURY S) 		2208002000NRG24310720230147791 31/07/2023 Santosh 2208002WL001073 Santosh 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346825 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-066-001/63-B
(UGUDASURY S) 		2208002000NRG24310720230147793 31/07/2023 MUKTA DEVI CHAKMA 2208002WL001073 MUKTA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346996 Mrs. MUKTO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-066-001/65-D
(UGUDASURY S) 		2208002000NRG24310720230147795 31/07/2023 PALANYA CHAKMA 2208002WL001073 PALANYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346639 Mr. POLONYA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-066-001/66-D
(UGUDASURY S) 		2208002000NRG24310720230147796 31/07/2023 KEGERA 2208002WL001073 KEGERA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346944 Mr. KEGERA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-066-001/67-D
(UGUDASURY S) 		2208002000NRG24310720230147797 31/07/2023 RANG PUDI CHAKMA 2208002WL001073 RANG PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173347002 Mrs. RANG PUDI CHAKMA MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-066-001/69-D
(UGUDASURY S) 		2208002000NRG24310720230147798 31/07/2023 PUSHPA RATH 2208002WL001073 PUSHPA RATH 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346841 Mr. PUSPA RATH CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-066-001/7-B
(UGUDASURY S) 		2208002000NRG24310720230147799 31/07/2023 CHAUDHURY 2208002WL001073 CHAUDHURY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346816 Mr. CHODORI CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-066-001/75-B
(UGUDASURY S) 		2208002000NRG24310720230147800 31/07/2023 BIRENDRA 2208002WL001073 BIRENDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346918 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/81-B
(UGUDASURY S) 		2208002000NRG24310720230147802 31/07/2023 SONA CHAKMA 2208002WL001073 SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346574 Mrs. SONA CHAKMA MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-066-001/82-B
(UGUDASURY S) 		2208002000NRG24310720230147803 31/07/2023 PATTAR MUNI I 2208002WL001073 PATTAR MUNI I 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346927 Mr. PATTAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-066-001/87-D
(UGUDASURY S) 		2208002000NRG24310720230147804 31/07/2023 Sundor Mala Chakma 2208002WL001073 Sundor Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346572 Mrs. SUNDOR MALA CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/91-D
(UGUDASURY S) 		2208002000NRG24310720230147805 31/07/2023 PATTAR MUNI 2208002WL001073 PATTAR MUNI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346888 Mr. PATTAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/93-D
(UGUDASURY S) 		2208002000NRG24310720230147806 31/07/2023 SURO MOHAN CHAKMA 2208002WL001073 SURO MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346987 MR SURO MOHAN CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-066-001/96-B
(UGUDASURY S) 		2208002000NRG24310720230147809 31/07/2023 AMULLYA SHANTI 2208002WL001073 AMULLYA SHANTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173346857 Mr. AMULLYO SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 249000 249000
251 CHAWNGTE MZ-08-002-064-001/1-B
(UGALSURY) 		2208002000NRG24310720230147239 31/07/2023 Nilo Moni 2208002WL001071 Nilo Moni 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346558 MRS USHA BALA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-064-001/101-B
(UGALSURY) 		2208002000NRG24310720230147240 31/07/2023 INDU KUMAR CHAKMA 2208002WL001071 INDU KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346966 MR INDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-064-001/102-B
(UGALSURY) 		2208002000NRG24310720230147241 31/07/2023 RANJIT CHANDRA 2208002WL001071 RANJIT CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346602 MR RANJIT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-064-001/107-B
(UGALSURY) 		2208002000NRG24310720230147243 31/07/2023 BADI MILA CHAKMA 2208002WL001071 BADI MILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346791 MRS BADI MILA CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-064-001/11-B
(UGALSURY) 		2208002000NRG24310720230147245 31/07/2023 GURIBO 2208002WL001071 GURIBO 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346606 MR GURIBUA GURIBUA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-064-001/115-B
(UGALSURY) 		2208002000NRG24310720230147246 31/07/2023 BHARATI CHAKMA 2208002WL001071 BHARATI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346733 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-064-001/116-B
(UGALSURY) 		2208002000NRG24310720230147247 31/07/2023 NABIN MALA 2208002WL001071 NABIN MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346780 MR NOBIN MALA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-064-001/117-B
(UGALSURY) 		2208002000NRG24310720230147248 31/07/2023 KUSUM MOHAN 2208002WL001071 KUSUM MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347028 MR KUSUM MOHAN STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-064-001/118-B
(UGALSURY) 		2208002000NRG24310720230147249 31/07/2023 CHANDRA MOHAN 2208002WL001071 CHANDRA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346596 MR CHANDA MOHAN STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-064-001/120-B
(UGALSURY) 		2208002000NRG24310720230147250 31/07/2023 NAGAR MONI 2208002WL001071 NAGAR MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346597 MR NAGAR MONI STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-064-001/121-B
(UGALSURY) 		2208002000NRG24310720230147251 31/07/2023 DHARMENDRA 2208002WL001071 DHARMENDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346646 MR DHARMENDRA DHARMENDRA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-064-001/122-B
(UGALSURY) 		2208002000NRG24310720230147252 31/07/2023 RANU MOHAN 2208002WL001071 RANU MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346652 MR RANU MOHAN CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-064-001/123-B
(UGALSURY) 		2208002000NRG24310720230147253 31/07/2023 BUDDHA MONI 2208002WL001071 BUDDHA MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346551 MR BUDHA MONI STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-064-001/124-B
(UGALSURY) 		2208002000NRG24310720230147254 31/07/2023 PUSPA RANI CHAKMA 2208002WL001071 PUSPA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346722 MRS PUSPA RANI CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-064-001/125-A
(UGALSURY) 		2208002000NRG24310720230147255 31/07/2023 Shanti Mol 2208002WL001071 Shanti Mol 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347024 MR SHANTI MAL CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-064-001/126-A
(UGALSURY) 		2208002000NRG24310720230147256 31/07/2023 NAYAN KUMAR 2208002WL001071 NAYAN KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346715 MR NAYAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-064-001/127-A
(UGALSURY) 		2208002000NRG24310720230147257 31/07/2023 PUSPA MOHAN 2208002WL001071 PUSPA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346548 MR PUSPA MON STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-064-001/128-A
(UGALSURY) 		2208002000NRG24310720230147258 31/07/2023 MILAN 2208002WL001071 MILAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346663 MR MILAN MILAN STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-064-001/13-B
(UGALSURY) 		2208002000NRG24310720230147260 31/07/2023 Monda Kini Chakma 2208002WL001071 Monda Kini Chakma 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173346803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 CHAWNGTE MZ-08-002-064-001/134-A
(UGALSURY) 		2208002000NRG24310720230147263 31/07/2023 KRISHNA CHANDRA 2208002WL001071 KRISHNA CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346611 MR KRISHNA CHAN STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-064-001/135-A
(UGALSURY) 		2208002000NRG24310720230147264 31/07/2023 LAL KUMAR CHAKMA 2208002WL001071 LAL KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346599 MR LAL KUMAR STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-064-001/137-A
(UGALSURY) 		2208002000NRG24310720230147265 31/07/2023 NILO PRASAD 2208002WL001071 NILO PRASAD 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346566 MR NILO PRASAD CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-064-001/139-A
(UGALSURY) 		2208002000NRG24310720230147266 31/07/2023 PARIMAL 2208002WL001071 PARIMAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346657 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-064-001/140-A
(UGALSURY) 		2208002000NRG24310720230147268 31/07/2023 PREMA RANJAN 2208002WL001071 PREMA RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346559 MR PREMO RANJAN STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-064-001/141-A
(UGALSURY) 		2208002000NRG24310720230147269 31/07/2023 BESANTAR 2208002WL001071 BESANTAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346661 MR BESANTAR CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-064-001/142-A
(UGALSURY) 		2208002000NRG24310720230147270 31/07/2023 ASHOK KUMAR CHAKMA 2208002WL001071 ASHOK KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346608 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-064-001/143-A
(UGALSURY) 		2208002000NRG24310720230147271 31/07/2023 Amar Smrti 2208002WL001071 Amar Smrti 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346963 MR AMAR SMRITI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-064-001/144-A
(UGALSURY) 		2208002000NRG24310720230147272 31/07/2023 SHRETI 2208002WL001071 SHRETI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346977 MR SHREETI CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-064-001/153-A
(UGALSURY) 		2208002000NRG24310720230147273 31/07/2023 Amardhan 2208002WL001071 Amardhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346664 MR AMAR DHAN STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-064-001/16-B
(UGALSURY) 		2208002000NRG24310720230147274 31/07/2023 PRAFULLA CHANDRA 2208002WL001071 PRAFULLA CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346553 MR PRAFALLA CHANDRA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-064-001/160-A
(UGALSURY) 		2208002000NRG24310720230147275 31/07/2023 NAGORI CHAKMA 2208002WL001071 NAGORI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346557 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-064-001/161-A
(UGALSURY) 		2208002000NRG24310720230147276 31/07/2023 PRADIP RANJAN 2208002WL001071 PRADIP RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346616 MR PRADIP RANGAN STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-064-001/162-A
(UGALSURY) 		2208002000NRG24310720230147277 31/07/2023 INDRA LAXMI 2208002WL001071 INDRA LAXMI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346728 MRS INDRA LAXMI STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-064-001/163-A
(UGALSURY) 		2208002000NRG24310720230147278 31/07/2023 GYANA MONI 2208002WL001071 GYANA MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346544 MR GYANA MONI STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-064-001/165-A
(UGALSURY) 		2208002000NRG24310720230147279 31/07/2023 LAL MOHAN 2208002WL001071 LAL MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346541 MR LAL MOHAN CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-064-001/167-A
(UGALSURY) 		2208002000NRG24310720230147281 31/07/2023 SUNIL KUMAR CHAKMA 2208002WL001071 SUNIL KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346618 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-064-001/168-A
(UGALSURY) 		2208002000NRG24310720230147282 31/07/2023 CHANDRA LAL CHAKMA 2208002WL001071 CHANDRA LAL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346667 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-064-001/170-A
(UGALSURY) 		2208002000NRG24310720230147283 31/07/2023 MINTU CHAKMA 2208002WL001071 MINTU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346543 MR MINTU MINTU STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-064-001/172-A
(UGALSURY) 		2208002000NRG24310720230147284 31/07/2023 SHANTI BIKASH 2208002WL001071 SHANTI BIKASH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346782 MR SANTI BIKAS STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-064-001/173-A
(UGALSURY) 		2208002000NRG24310720230147285 31/07/2023 NILO BARAN 2208002WL001071 NILO BARAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346567 MR NILO BARAM STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-064-001/175-A
(UGALSURY) 		2208002000NRG24310720230147287 31/07/2023 TARUNA DEVI 2208002WL001071 TARUNA DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346564 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-064-001/177-A
(UGALSURY) 		2208002000NRG24310720230147288 31/07/2023 PUNANG CHAND 2208002WL001071 PUNANG CHAND 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346563 MR PUNANG CHAND STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-064-001/18-B
(UGALSURY) 		2208002000NRG24310720230147290 31/07/2023 Badhi Mila 2208002WL001071 Badhi Mila 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346769 Mrs. BADHI MILA CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-064-001/180
(UGALSURY) 		2208002000NRG24310720230147291 31/07/2023 SUSHILS DEVI 2208002WL001071 SUSHILS DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346800 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-064-001/181-A
(UGALSURY) 		2208002000NRG24310720230147292 31/07/2023 BINOTHA CHAKMA 2208002WL001071 BINOTHA CHAKMA 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173346789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 CHAWNGTE MZ-08-002-064-001/182
(UGALSURY) 		2208002000NRG24310720230147293 31/07/2023 BHAGYA KUMAR 2208002WL001071 BHAGYA KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346610 MR BHAGYA BHAGYA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-064-001/183
(UGALSURY) 		2208002000NRG24310720230147294 31/07/2023 BIJOY RATAN CHAKMA 2208002WL001071 BIJOY RATAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346716 MR BIJOY RATTAN CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-064-001/187
(UGALSURY) 		2208002000NRG24310720230147298 31/07/2023 DOYA MOHAN 2208002WL001071 DOYA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346607 MR DOYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-064-001/188
(UGALSURY) 		2208002000NRG24310720230147299 31/07/2023 INDRALAL 2208002WL001071 INDRALAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346666 MR INDRO LAL CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-064-001/189
(UGALSURY) 		2208002000NRG24310720230147300 31/07/2023 Judistir 2208002WL001071 Judistir 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346658 MR JULESTI JULESTI STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-064-001/191
(UGALSURY) 		2208002000NRG24310720230147302 31/07/2023 KISHORE KUMAR CHAKMA 2208002WL001071 KISHORE KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346617 MR KISHORE KUMAR STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-064-001/193
(UGALSURY) 		2208002000NRG24310720230147303 31/07/2023 NANDHA KISHOR 2208002WL001071 NANDHA KISHOR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346660 NANDA KISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHAWNGTE MZ-08-002-064-001/194
(UGALSURY) 		2208002000NRG24310720230147304 31/07/2023 MANGAL MOHAN 2208002WL001071 MANGAL MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346542 MR MONGAL MOHAN STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-064-001/195
(UGALSURY) 		2208002000NRG24310720230147305 31/07/2023 JOSHNA CHAKMA 2208002WL001071 JOSHNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346785 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-064-001/196
(UGALSURY) 		2208002000NRG24310720230147306 31/07/2023 NABIN LAL 2208002WL001071 NABIN LAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346549 MR NABIN LAL CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-064-001/197
(UGALSURY) 		2208002000NRG24310720230147307 31/07/2023 NATUN MONI 2208002WL001071 NATUN MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347022 MR NUTAN MONI STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-064-001/199
(UGALSURY) 		2208002000NRG24310720230147309 31/07/2023 NATUN MOHAN 2208002WL001071 NATUN MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346647 MR NUTAN MOHAN CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-064-001/20-B
(UGALSURY) 		2208002000NRG24310720230147310 31/07/2023 KAMANI RANJAN 2208002WL001071 KAMANI RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346654 MR KAMINI RANJAN STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-064-001/200
(UGALSURY) 		2208002000NRG24310720230147311 31/07/2023 PATHER MONI 2208002WL001071 PATHER MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346962 MR PATTAR MONI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-064-001/202
(UGALSURY) 		2208002000NRG24310720230147312 31/07/2023 PRASEN JIT 2208002WL001071 PRASEN JIT 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346615 MR PRASAN JIB CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-064-001/203
(UGALSURY) 		2208002000NRG24310720230147313 31/07/2023 PURNA MON 2208002WL001071 PURNA MON 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346665 MR PURNA MONI STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-064-001/204
(UGALSURY) 		2208002000NRG24310720230147314 31/07/2023 RAGANI MOHAN 2208002WL001071 RAGANI MOHAN 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173346656 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 CHAWNGTE MZ-08-002-064-001/205
(UGALSURY) 		2208002000NRG24310720230147315 31/07/2023 RAJIB MONI 2208002WL001071 RAJIB MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346552 MR RAJIB MONI CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-064-001/207
(UGALSURY) 		2208002000NRG24310720230147317 31/07/2023 RASIK MOHAN CHAKMA 2208002WL001071 RASIK MOHAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346565 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-064-001/208
(UGALSURY) 		2208002000NRG24310720230147318 31/07/2023 Rogoni Chandra 2208002WL001071 Rogoni Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346719 MR RAGANI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-064-001/209
(UGALSURY) 		2208002000NRG24310720230147319 31/07/2023 ROJA I 2208002WL001071 ROJA I 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347034 MRS ROJA PUDHI STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-064-001/210
(UGALSURY) 		2208002000NRG24310720230147320 31/07/2023 ROY CHANDRA 2208002WL001071 ROY CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346969 MR ROY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-064-001/211
(UGALSURY) 		2208002000NRG24310720230147321 31/07/2023 NUTAN KUMAR CHAKMA 2208002WL001071 NUTAN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346734 MRS NUTAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-064-001/213
(UGALSURY) 		2208002000NRG24310720230147322 31/07/2023 SANJOY DEVI 2208002WL001071 SANJOY DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346779 MR SANJOY DEVI STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-064-001/214
(UGALSURY) 		2208002000NRG24310720230147323 31/07/2023 DOYA MUNI CHAKMA 2208002WL001071 DOYA MUNI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346546 MR DOYA MONI CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-064-001/216
(UGALSURY) 		2208002000NRG24310720230147325 31/07/2023 SUKRA KUMAR 2208002WL001071 SUKRA KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346649 MR SUKRA KUMAR STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-064-001/217
(UGALSURY) 		2208002000NRG24310720230147326 31/07/2023 SUSHANTA 2208002WL001071 SUSHANTA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347012 MR SUSHANTA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-064-001/219
(UGALSURY) 		2208002000NRG24310720230147328 31/07/2023 BARGAT CHAKMA 2208002WL001071 BARGAT CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346709 MR BARGAT CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-064-001/22-B
(UGALSURY) 		2208002000NRG24310720230147329 31/07/2023 BISHNU KUMAR 2208002WL001071 BISHNU KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346555 MR BISHNA BISHNA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-064-001/220
(UGALSURY) 		2208002000NRG24310720230147330 31/07/2023 ALOMOTI CHAKMA 2208002WL001071 ALOMOTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346723 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-064-001/223
(UGALSURY) 		2208002000NRG24310720230147332 31/07/2023 ZIKI CHAKMA 2208002WL001071 ZIKI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346707 Ziki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
327 CHAWNGTE MZ-08-002-064-001/224
(UGALSURY) 		2208002000NRG24310720230147333 31/07/2023 MANASHI CHAKMA 2208002WL001071 MANASHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346724 MR MANASHI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-064-001/225
(UGALSURY) 		2208002000NRG24310720230147334 31/07/2023 SOBINA CHAKMA 2208002WL001071 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346749 Sobina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHAWNGTE MZ-08-002-064-001/227
(UGALSURY) 		2208002000NRG24310720230147336 31/07/2023 SUMATI CHAKMA 2208002WL001071 SUMATI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346730 MRS SUMATI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-064-001/230
(UGALSURY) 		2208002000NRG24310720230147337 31/07/2023 LOKHI SIPA 2208002WL001071 LOKHI SIPA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346764 Lokhi Sita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHAWNGTE MZ-08-002-064-001/233
(UGALSURY) 		2208002000NRG24310720230147340 31/07/2023 OSH PUDI 2208002WL001071 OSH PUDI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346768 MRS OSH PUDI STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-064-001/234
(UGALSURY) 		2208002000NRG24310720230147341 31/07/2023 UDHANI 2208002WL001071 UDHANI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346545 MRS UDHANI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-064-001/24-B
(UGALSURY) 		2208002000NRG24310720230147345 31/07/2023 JUDO RANJAN 2208002WL001071 JUDO RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346612 MR JUDHA RANJAN STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-064-001/240
(UGALSURY) 		2208002000NRG24310720230147346 31/07/2023 SHNEKO LODA CHAKMA 2208002WL001071 SHNEKO LODA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346792 MRS SHNEKO LODA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-064-001/241
(UGALSURY) 		2208002000NRG24310720230147347 31/07/2023 ALO RANI CHAKMA 2208002WL001071 ALO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346802 MRS ALO RANI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-064-001/242
(UGALSURY) 		2208002000NRG24310720230147348 31/07/2023 POPITA CHAKMA 2208002WL001071 POPITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346794 MRS POPITA CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-064-001/243
(UGALSURY) 		2208002000NRG24310720230147349 31/07/2023 HIRAN DEVI CHAKMA 2208002WL001071 HIRAN DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346801 MRS HIRAN DEVI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-064-001/244
(UGALSURY) 		2208002000NRG24310720230147350 31/07/2023 UPASHI CHAKMA 2208002WL001071 UPASHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346786 MISS UPASHI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-064-001/245
(UGALSURY) 		2208002000NRG24310720230147351 31/07/2023 PUSPA NANDI CHAKMA 2208002WL001071 PUSPA NANDI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346788 MISS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-064-001/247
(UGALSURY) 		2208002000NRG24310720230147353 31/07/2023 MENEKA CHAKMA 2208002WL001071 MENEKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346787 MRS MENEKA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-064-001/248
(UGALSURY) 		2208002000NRG24310720230147354 31/07/2023 RANGABI CHAKMA 2208002WL001071 RANGABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346781 MISS RANGABI CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-064-001/25-B
(UGALSURY) 		2208002000NRG24310720230147355 31/07/2023 GYANA PRAKASH 2208002WL001071 GYANA PRAKASH 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173347026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 CHAWNGTE MZ-08-002-064-001/250
(UGALSURY) 		2208002000NRG24310720230147356 31/07/2023 Suro Deni Chakma 2208002WL001071 Suro Deni Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346783 MRS SURO DENI CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-064-001/251
(UGALSURY) 		2208002000NRG24310720230147357 31/07/2023 Piyo Rani Chakma 2208002WL001071 Piyo Rani Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346807 MRS PIYO RANI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-064-001/253
(UGALSURY) 		2208002000NRG24310720230147359 31/07/2023 Soba Laxmi Chakma 2208002WL001071 Soba Laxmi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346790 MRS SOBA LAXMI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-064-001/254
(UGALSURY) 		2208002000NRG24310720230147360 31/07/2023 Punyo Devi 2208002WL001071 Punyo Devi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346806 MRS PUNYO DEVI CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-064-001/255
(UGALSURY) 		2208002000NRG24310720230147361 31/07/2023 PABITRA CHAKMA 2208002WL001071 PABITRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346753 MRS MOLINA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-064-001/257
(UGALSURY) 		2208002000NRG24310720230147363 31/07/2023 Elina Chakma 2208002WL001071 Elina Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346812 Elina Chakma BANK OF BARODA(606985)
349 CHAWNGTE MZ-08-002-064-001/258
(UGALSURY) 		2208002000NRG24310720230147364 31/07/2023 Subanda Chakma 2208002WL001071 Subanda Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346735 MRS ARE NA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-064-001/28-B
(UGALSURY) 		2208002000NRG24310720230147366 31/07/2023 RAJA RANJAN 2208002WL001071 RAJA RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346613 MR RAJA RANJAN STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-064-001/29-B
(UGALSURY) 		2208002000NRG24310720230147367 31/07/2023 Mikko Chakma 2208002WL001071 Mikko Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346799 Mr. ASHNI KUMAR . MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-064-001/3-B
(UGALSURY) 		2208002000NRG24310720230147368 31/07/2023 Robindranath 2208002WL001071 Robindranath 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346560 MR RABINDRANATH RABINDRANATH STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-064-001/301
(UGALSURY) 		2208002000NRG24310720230147370 31/07/2023 MADOBI CHAKMA 2208002WL001071 MADOBI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346754 MRS MADOBI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-064-001/302
(UGALSURY) 		2208002000NRG24310720230147371 31/07/2023 Badoni Chakma 2208002WL001071 Badoni Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346810 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-064-001/304
(UGALSURY) 		2208002000NRG24310720230147373 31/07/2023 SANTONA CHAKMA 2208002WL001071 SANTONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346742 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-064-001/305
(UGALSURY) 		2208002000NRG24310720230147374 31/07/2023 ANIL BARAN 2208002WL001071 ANIL BARAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346659 MR ANIL BARAN STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-064-001/306
(UGALSURY) 		2208002000NRG24310720230147375 31/07/2023 HEMA PRIYO CHAKMA 2208002WL001071 HEMA PRIYO CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346547 MR HEMA PRIYO CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-064-001/317
(UGALSURY) 		2208002000NRG24310720230147386 31/07/2023 SEIKO 2208002WL001071 SEIKO 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347031 MISS SEIKO STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-064-001/318
(UGALSURY) 		2208002000NRG24310720230147387 31/07/2023 DHANA MUGI CHAKMA 2208002WL001071 DHANA MUGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346600 MR DANA MUGHI CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-064-001/319
(UGALSURY) 		2208002000NRG24310720230147388 31/07/2023 JAYA DEVI CHAKMA 2208002WL001071 JAYA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346712 MISS JAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-064-001/32-B
(UGALSURY) 		2208002000NRG24310720230147389 31/07/2023 GULOKYA 2208002WL001071 GULOKYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346651 MR GULLOKYA GULLOKYA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-064-001/320
(UGALSURY) 		2208002000NRG24310720230147390 31/07/2023 SAWPNA CHAKMA 2208002WL001071 SAWPNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346732 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-064-001/321
(UGALSURY) 		2208002000NRG24310720230147391 31/07/2023 MUKTA JOY CHAKMA 2208002WL001071 MUKTA JOY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346755 Mukta Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
364 CHAWNGTE MZ-08-002-064-001/323
(UGALSURY) 		2208002000NRG24310720230147393 31/07/2023 RINKI CHAKMA 2208002WL001071 RINKI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346805 MISS RINKI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-064-001/34-B
(UGALSURY) 		2208002000NRG24310720230147394 31/07/2023 KALABUA 2208002WL001071 KALABUA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346974 MR KALABO CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-064-001/36-B
(UGALSURY) 		2208002000NRG24310720230147395 31/07/2023 ANANDA BIKASH 2208002WL001071 ANANDA BIKASH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346972 MR ANANDA BIKASH STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-064-001/4-B
(UGALSURY) 		2208002000NRG24310720230147397 31/07/2023 Roya mahan 2208002WL001071 Roya mahan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346619 MR ROYA ROYA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-064-001/40-B
(UGALSURY) 		2208002000NRG24310720230147398 31/07/2023 NILO KUMAR 2208002WL001071 NILO KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346603 MR NILO KUMAR STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-064-001/41-B
(UGALSURY) 		2208002000NRG24310720230147399 31/07/2023 ROSIK CHANDRA 2208002WL001071 ROSIK CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346609 MR ROSIK CHANDRA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-064-001/45-B
(UGALSURY) 		2208002000NRG24310720230147401 31/07/2023 Sarat Mala Chakma 2208002WL001071 Sarat Mala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346614 MRS SARAT MALA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-064-001/47-B
(UGALSURY) 		2208002000NRG24310720230147402 31/07/2023 RAJA KUMAR 2208002WL001071 RAJA KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346554 MR RAJA KUMAR CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-064-001/52-B
(UGALSURY) 		2208002000NRG24310720230147404 31/07/2023 Kanaka Prava 2208002WL001071 Kanaka Prava 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346758 MRS HANAKKHA PRAVA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-064-001/53-B
(UGALSURY) 		2208002000NRG24310720230147405 31/07/2023 CHIGONYA CHAKMA 2208002WL001071 CHIGONYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346644 MR CHIGANYA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-064-001/54-B
(UGALSURY) 		2208002000NRG24310720230147406 31/07/2023 SINGHA MONI 2208002WL001071 SINGHA MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346653 MR SINGA MONI STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-064-001/55-B
(UGALSURY) 		2208002000NRG24310720230147407 31/07/2023 DENGYA 2208002WL001071 DENGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346604 MR DENGA DENGA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-064-001/56-B
(UGALSURY) 		2208002000NRG24310720230147408 31/07/2023 KALACHELA 2208002WL001071 KALACHELA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347008 MRS NOMI TA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-064-001/57-B
(UGALSURY) 		2208002000NRG24310720230147409 31/07/2023 DIRGYO KUMAR 2208002WL001071 DIRGYO KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346556 MR DIRGYO KUMAR STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-064-001/59-B
(UGALSURY) 		2208002000NRG24310720230147410 31/07/2023 PUNYO KAMAL CHAKMA 2208002WL001071 PUNYO KAMAL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346594 MR PUNYO KAMAL STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-064-001/60-B
(UGALSURY) 		2208002000NRG24310720230147411 31/07/2023 SUKAMAL 2208002WL001071 SUKAMAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346645 MRS SUKAMAL SUKAMAL STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-064-001/62-B
(UGALSURY) 		2208002000NRG24310720230147412 31/07/2023 MOTI LAL 2208002WL001071 MOTI LAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346717 MR MOTHI LAL CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-064-001/63-B
(UGALSURY) 		2208002000NRG24310720230147413 31/07/2023 BALABAN 2208002WL001071 BALABAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346968 MR BALA BAN CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-064-001/64-B
(UGALSURY) 		2208002000NRG24310720230147414 31/07/2023 SUJAN KUMAR 2208002WL001071 SUJAN KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346605 MR SUJAN KUMAR STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-064-001/65-B
(UGALSURY) 		2208002000NRG24310720230147415 31/07/2023 PRAVAT KUMAR 2208002WL001071 PRAVAT KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346562 MR PRABAT KUMAR STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-064-001/67-B
(UGALSURY) 		2208002000NRG24310720230147417 31/07/2023 GYANA JOYTI 2208002WL001071 GYANA JOYTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346650 MR GYANA JYOTI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-064-001/68-B
(UGALSURY) 		2208002000NRG24310720230147418 31/07/2023 MANGAL KANTI 2208002WL001071 MANGAL KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346662 MR MANGAL KANTI STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-064-001/70-B
(UGALSURY) 		2208002000NRG24310720230147419 31/07/2023 LOKHI MONI 2208002WL001071 LOKHI MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346561 MR LOKHI MONI STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-064-001/73-B
(UGALSURY) 		2208002000NRG24310720230147421 31/07/2023 KUNJONA 2208002WL001071 KUNJONA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346727 MRS KUN JONA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-064-001/74-B
(UGALSURY) 		2208002000NRG24310720230147422 31/07/2023 DOYA DHAN 2208002WL001071 DOYA DHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346642 MR DAYA DHAN STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-064-001/79-B
(UGALSURY) 		2208002000NRG24310720230147425 31/07/2023 Kobabi 2208002WL001071 Kobabi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346550 MRS KABABI KABABI STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-064-001/80-B
(UGALSURY) 		2208002000NRG24310720230147426 31/07/2023 SANTA SIL 2208002WL001071 SANTA SIL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346598 MR SANTA SIL CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-064-001/81-B
(UGALSURY) 		2208002000NRG24310720230147427 31/07/2023 KALI MOHAN 2208002WL001071 KALI MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346643 MR KALI MOHAN STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-064-001/82-B
(UGALSURY) 		2208002000NRG24310720230147428 31/07/2023 FULMONI 2208002WL001071 FULMONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346601 MR FUL MONI STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-064-001/83-B
(UGALSURY) 		2208002000NRG24310720230147429 31/07/2023 BANASOVA CHAKMA 2208002WL001071 BANASOVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346668 MRS BANA SOVA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-064-001/88-B
(UGALSURY) 		2208002000NRG24310720230147433 31/07/2023 Urma Devi Chakma 2208002WL001071 Urma Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346595 MRS URMADEVI STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-064-001/91-B
(UGALSURY) 		2208002000NRG24310720230147435 31/07/2023 PUNYO RATAN 2208002WL001071 PUNYO RATAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346655 MR PUYO RATTAN STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-064-001/96-B
(UGALSURY) 		2208002000NRG24310720230147438 31/07/2023 BIRO LOTA CHAKMA 2208002WL001071 BIRO LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346759 MRS BIRO LOTA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-064-001/99-B
(UGALSURY) 		2208002000NRG24310720230147440 31/07/2023 DHANA RAM 2208002WL001071 DHANA RAM 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346648 MR DANA RAM STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-065-001/1-B
(UGUDASURY N) 		2208002000NRG24310720230147441 31/07/2023 Kenja Sona Chakma 2208002WL001072 Kenja Sona Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346714 MRS KENJA SONA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-065-001/100
(UGUDASURY N) 		2208002000NRG24310720230147442 31/07/2023 Pottya Muni 2208002WL001072 Pottya Muni 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346705 MR POTTYA MUNI CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-065-001/101
(UGUDASURY N) 		2208002000NRG24310720230147443 31/07/2023 LOKHI RANI CHAKMA 2208002WL001072 LOKHI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346743 MRS LOKHI RANI RANI CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-065-001/102
(UGUDASURY N) 		2208002000NRG24310720230147444 31/07/2023 Militi Chakma 2208002WL001072 Militi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346725 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-065-001/105
(UGUDASURY N) 		2208002000NRG24310720230147447 31/07/2023 Semarjit 2208002WL001072 Semarjit 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346691 MR SEMORJIT CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-065-001/106
(UGUDASURY N) 		2208002000NRG24310720230147448 31/07/2023 SOMIRON 2208002WL001072 SOMIRON 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346673 MR SAMIRAN SAMIRAN STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-065-001/107
(UGUDASURY N) 		2208002000NRG24310720230147449 31/07/2023 Sondor 2208002WL001072 Sondor 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346685 MR SUNDOR CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-065-001/108
(UGUDASURY N) 		2208002000NRG24310720230147450 31/07/2023 Sonoka 2208002WL001072 Sonoka 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346675 MRS SONOKA SONOKA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-065-001/111
(UGUDASURY N) 		2208002000NRG24310720230147451 31/07/2023 Tunnya 2208002WL001072 Tunnya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346688 MR TUNNYA TUNNYA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-065-001/112
(UGUDASURY N) 		2208002000NRG24310720230147452 31/07/2023 Bishyo Mitra 2208002WL001072 Bishyo Mitra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346689 MR BISHYO MITRA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-065-001/114
(UGUDASURY N) 		2208002000NRG24310720230147454 31/07/2023 Falguinya 2208002WL001072 Falguinya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346701 MR FALGUNIYA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-065-001/118
(UGUDASURY N) 		2208002000NRG24310720230147458 31/07/2023 BASUDEV CHAKMA 2208002WL001072 BASUDEV CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347030 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-065-001/119
(UGUDASURY N) 		2208002000NRG24310720230147459 31/07/2023 LOKHI BIJOY CHAKMA 2208002WL001072 LOKHI BIJOY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347032 MR LOKKI BIJOY CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-065-001/120
(UGUDASURY N) 		2208002000NRG24310720230147460 31/07/2023 ROBINA CHAKMA 2208002WL001072 ROBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346729 MRS ROBINA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-065-001/121
(UGUDASURY N) 		2208002000NRG24310720230147461 31/07/2023 MENOKA CHAKMA 2208002WL001072 MENOKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347018 MRS MENOKA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-065-001/122
(UGUDASURY N) 		2208002000NRG24310720230147462 31/07/2023 JALAK CHAKMA 2208002WL001072 JALAK CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346765 MASTER JALAK CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-065-001/125
(UGUDASURY N) 		2208002000NRG24310720230147464 31/07/2023 ANANDA SOVA CHAKMA 2208002WL001072 ANANDA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347009 MRS ANANDA SOVA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-065-001/126
(UGUDASURY N) 		2208002000NRG24310720230147465 31/07/2023 KALA MILA CHAKMA 2208002WL001072 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346746 MRS KALA MILE CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-065-001/128
(UGUDASURY N) 		2208002000NRG24310720230147466 31/07/2023 SADAK CHAKMA 2208002WL001072 SADAK CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346772 MR SADAK CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-065-001/129
(UGUDASURY N) 		2208002000NRG24310720230147467 31/07/2023 PROKASH CHAKMA 2208002WL001072 PROKASH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346760 MR PROKASH CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-065-001/130
(UGUDASURY N) 		2208002000NRG24310720230147468 31/07/2023 LAMBA HULA CHAKMA 2208002WL001072 LAMBA HULA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346669 MR LAMBA HULA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-065-001/131
(UGUDASURY N) 		2208002000NRG24310720230147469 31/07/2023 NIDHAN CHAKMA 2208002WL001072 NIDHAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346774 MR NIDHAN CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-065-001/132
(UGUDASURY N) 		2208002000NRG24310720230147470 31/07/2023 BISHAKA CHAKMA 2208002WL001072 BISHAKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346710 MISS BISAKA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-065-001/133
(UGUDASURY N) 		2208002000NRG24310720230147471 31/07/2023 MONA CHAKMA 2208002WL001072 MONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346771 MR MONA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-065-001/134
(UGUDASURY N) 		2208002000NRG24310720230147472 31/07/2023 KALA SOGA CHAKMA 2208002WL001072 KALA SOGA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346773 MR KALA SOGA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-065-001/137
(UGUDASURY N) 		2208002000NRG24310720230147475 31/07/2023 RAJU CHAKMA 2208002WL001072 RAJU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346775 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-065-001/138
(UGUDASURY N) 		2208002000NRG24310720230147476 31/07/2023 SOBINA CHAKMA 2208002WL001072 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346740 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-065-001/140
(UGUDASURY N) 		2208002000NRG24310720230147478 31/07/2023 ANANDA BIJOY CHAKMA 2208002WL001072 ANANDA BIJOY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346776 MR ANANDA BIJOY BIJOY CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-065-001/149
(UGUDASURY N) 		2208002000NRG24310720230147483 31/07/2023 UKUDI CHAKMA 2208002WL001072 UKUDI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346718 MRS UKUDI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-065-001/151
(UGUDASURY N) 		2208002000NRG24310720230147485 31/07/2023 RANGA MILA CHAKMA 2208002WL001072 RANGA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346761 MRS RANGA MILA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-065-001/152
(UGUDASURY N) 		2208002000NRG24310720230147486 31/07/2023 CHOGI CHAKMA 2208002WL001072 CHOGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346777 MRS CHOGI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-065-001/153
(UGUDASURY N) 		2208002000NRG24310720230147487 31/07/2023 SADHANA DEVI CHAKMA 2208002WL001072 SADHANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346737 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-065-001/154
(UGUDASURY N) 		2208002000NRG24310720230147488 31/07/2023 NARESH CHAKMA 2208002WL001072 NARESH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346676 MR NARESH NARESH STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-065-001/155
(UGUDASURY N) 		2208002000NRG24310720230147489 31/07/2023 SHANTI DEVI CHAKMA 2208002WL001072 SHANTI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346778 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-065-001/159
(UGUDASURY N) 		2208002000NRG24310720230147492 31/07/2023 Puipo Pudi Chakma 2208002WL001072 Puipo Pudi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346798 MRS PUIPOPUDI CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-065-001/2-B
(UGUDASURY N) 		2208002000NRG24310720230147494 31/07/2023 Doyaban 2208002WL001072 Doyaban 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346686 MR DOYANBAN CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-065-001/20-B
(UGUDASURY N) 		2208002000NRG24310720230147495 31/07/2023 NALONI RANJAN 2208002WL001072 NALONI RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346698 MR NALANI RANJAN STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-065-001/22-B
(UGUDASURY N) 		2208002000NRG24310720230147496 31/07/2023 Nayan Mala Chakma 2208002WL001072 Nayan Mala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346741 MRS NAYON MALA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-065-001/220
(UGUDASURY N) 		2208002000NRG24310720230147497 31/07/2023 BISHI RAM CHAKMA 2208002WL001072 BISHI RAM CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346711 MR BIMAL CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-065-001/221
(UGUDASURY N) 		2208002000NRG24310720230147498 31/07/2023 Nomita Chakma 2208002WL001072 Nomita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346744 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-065-001/223
(UGUDASURY N) 		2208002000NRG24310720230147500 31/07/2023 PRITY DEV CHAKMA 2208002WL001072 PRITY DEV CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346708 MR LOKHI BIJOY CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-065-001/27-B
(UGUDASURY N) 		2208002000NRG24310720230147503 31/07/2023 SANKAR 2208002WL001072 SANKAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346690 MR SANKAR CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-065-001/301
(UGUDASURY N) 		2208002000NRG24310720230147506 31/07/2023 Bipul 2208002WL001072 Bipul 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346981 MR BIPUL CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-065-001/31-B
(UGUDASURY N) 		2208002000NRG24310720230147508 31/07/2023 BIRENDRA 2208002WL001072 BIRENDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346699 MR BIRENDRA BIRENDRA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-065-001/35-B
(UGUDASURY N) 		2208002000NRG24310720230147509 31/07/2023 JUBOKYA 2208002WL001072 JUBOKYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346674 MR JUBOKYA JUBOKYA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-065-001/36-B
(UGUDASURY N) 		2208002000NRG24310720230147510 31/07/2023 DOYA SEN 2208002WL001072 DOYA SEN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346682 MR DONYSEN DONYSEN STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-065-001/53-D
(UGUDASURY N) 		2208002000NRG24310720230147512 31/07/2023 KALACHAND 2208002WL001072 KALACHAND 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346695 MR KALA CHAND CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-065-001/59-A
(UGUDASURY N) 		2208002000NRG24310720230147513 31/07/2023 CHANDRA BIKASH 2208002WL001072 CHANDRA BIKASH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346672 MR CHANDRA BIKASH STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-065-001/62-A
(UGUDASURY N) 		2208002000NRG24310720230147514 31/07/2023 CHIGONA 2208002WL001072 CHIGONA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347027 MR CHIGONO STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-065-001/63-A
(UGUDASURY N) 		2208002000NRG24310720230147515 31/07/2023 PUNYABAN 2208002WL001072 PUNYABAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346677 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-065-001/68-A
(UGUDASURY N) 		2208002000NRG24310720230147516 31/07/2023 ROSIKAPOOR 2208002WL001072 ROSIKAPOOR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346680 MR ROSIKAPOOR CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-065-001/80
(UGUDASURY N) 		2208002000NRG24310720230147517 31/07/2023 AMR BIJOY 2208002WL001072 AMR BIJOY 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346702 Mr. AMAR BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
450 CHAWNGTE MZ-08-002-065-001/81
(UGUDASURY N) 		2208002000NRG24310720230147518 31/07/2023 Amar Kumar 2208002WL001072 Amar Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346681 MR AMAR KUMAR STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-065-001/82
(UGUDASURY N) 		2208002000NRG24310720230147519 31/07/2023 Ananda Bikash 2208002WL001072 Ananda Bikash 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346975 MR ANANDA BIKASH CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-065-001/83
(UGUDASURY N) 		2208002000NRG24310720230147520 31/07/2023 Arun Chandra 2208002WL001072 Arun Chandra 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346693 MR ARJUN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-065-001/84
(UGUDASURY N) 		2208002000NRG24310720230147521 31/07/2023 Bana Devi 2208002WL001072 Bana Devi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346678 MRS BANADEVI BANADEVI STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-065-001/85
(UGUDASURY N) 		2208002000NRG24310720230147522 31/07/2023 BIJOKA 2208002WL001072 BIJOKA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347033 MRS BIJOGA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-065-001/86
(UGUDASURY N) 		2208002000NRG24310720230147523 31/07/2023 Delip Kumar 2208002WL001072 Delip Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346684 MR DILIP KUMAR STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-065-001/87
(UGUDASURY N) 		2208002000NRG24310720230147524 31/07/2023 Dhana 2208002WL001072 Dhana 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346700 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-065-001/89
(UGUDASURY N) 		2208002000NRG24310720230147525 31/07/2023 Jarna Chakma 2208002WL001072 Jarna Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346784 MRS JARNA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-065-001/91
(UGUDASURY N) 		2208002000NRG24310720230147526 31/07/2023 KANTI 2208002WL001072 KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346697 MR KANTU CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-065-001/93
(UGUDASURY N) 		2208002000NRG24310720230147528 31/07/2023 Madhan Joy 2208002WL001072 Madhan Joy 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346687 MR MADHANJOY CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-065-001/94
(UGUDASURY N) 		2208002000NRG24310720230147529 31/07/2023 MARATTUA 2208002WL001072 MARATTUA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346694 MR MOROTTO MOROTTO STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-065-001/9438
(UGUDASURY N) 		2208002000NRG24310720230147531 31/07/2023 Sura Devi Chakma 2208002WL001072 Sura Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347020 MRS SURA DEVI STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-065-001/9454
(UGUDASURY N) 		2208002000NRG24310720230147532 31/07/2023 Militi Chakma 2208002WL001072 Militi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346793 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-065-001/9471
(UGUDASURY N) 		2208002000NRG24310720230147534 31/07/2023 SURJO SEN 2208002WL001072 SURJO SEN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346704 MR SURJASEN SURJASEN STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-065-001/9474
(UGUDASURY N) 		2208002000NRG24310720230147535 31/07/2023 PRITI BIJOY 2208002WL001072 PRITI BIJOY 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346671 MR PRITY BIJOY STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-065-001/9477
(UGUDASURY N) 		2208002000NRG24310720230147536 31/07/2023 SHANTI MOY 2208002WL001072 SHANTI MOY 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346679 MR SANTYMOY SANTYMOY STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-065-001/95
(UGUDASURY N) 		2208002000NRG24310720230147538 31/07/2023 Nidur Bikash 2208002WL001072 Nidur Bikash 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346970 MR NIDUR BIKASH CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-065-001/9520
(UGUDASURY N) 		2208002000NRG24310720230147539 31/07/2023 Rangila Chakma 2208002WL001072 Rangila Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346747 MRS RANGILA CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-065-001/9521
(UGUDASURY N) 		2208002000NRG24310720230147540 31/07/2023 LOKHI RANJAN 2208002WL001072 LOKHI RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346683 MR LOKKI RANJAN CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-065-001/9533
(UGUDASURY N) 		2208002000NRG24310720230147542 31/07/2023 Nonda Chakma 2208002WL001072 Nonda Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346762 MRS NONDA CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-065-001/96
(UGUDASURY N) 		2208002000NRG24310720230147544 31/07/2023 Nishi Kumar 2208002WL001072 Nishi Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346706 MR NISHI KUMAR STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-065-001/9631
(UGUDASURY N) 		2208002000NRG24310720230147546 31/07/2023 BINANDA RAM 2208002WL001072 BINANDA RAM 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346703 MR BINANDA RAM STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-065-001/9644
(UGUDASURY N) 		2208002000NRG24310720230147547 31/07/2023 SATYOBAN 2208002WL001072 SATYOBAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346692 MR SATYA BAN STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-065-001/97
(UGUDASURY N) 		2208002000NRG24310720230147549 31/07/2023 Nuaram 2208002WL001072 Nuaram 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347019 MR NOARAM STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-065-001/9728
(UGUDASURY N) 		2208002000NRG24310720230147551 31/07/2023 Monjurani Chakma 2208002WL001072 Monjurani Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346745 MRS MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-065-001/99
(UGUDASURY N) 		2208002000NRG24310720230147555 31/07/2023 Poru Chakma 2208002WL001072 Poru Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346696 MR PURU CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-066-001/144-B
(UGUDASURY S) 		2208002000NRG24310720230147576 31/07/2023 SADANA DEVI CHAKMA 2208002WL001073 SADANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347010 MRS SADANA DEVI CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-066-001/151-B
(UGUDASURY S) 		2208002000NRG24310720230147579 31/07/2023 Binoy Kumar 2208002WL001073 Binoy Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346978 MR BINOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-066-001/156-B
(UGUDASURY S) 		2208002000NRG24310720230147583 31/07/2023 LOKHI DEVI CHAKMA 2208002WL001073 LOKHI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346767 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-066-001/174-B
(UGUDASURY S) 		2208002000NRG24310720230147597 31/07/2023 AROTI CHAKMA 2208002WL001073 AROTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347013 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-066-001/22-D
(UGUDASURY S) 		2208002000NRG24310720230147614 31/07/2023 SUROTI CHAKMA 2208002WL001073 SUROTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346739 MRS SUROTI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-066-001/223-A
(UGUDASURY S) 		2208002000NRG24310720230147615 31/07/2023 SUNITA BALA CHAKMA 2208002WL001073 SUNITA BALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346808 MRS SUNITA BALA CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-066-001/225-A
(UGUDASURY S) 		2208002000NRG24310720230147616 31/07/2023 CHARAN SINGH 2208002WL001073 CHARAN SINGH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346964 MR CHARAN SINGH CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-066-001/26-B
(UGUDASURY S) 		2208002000NRG24310720230147630 31/07/2023 Milon Chakma 2208002WL001073 Milon Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346766 Mr. MILON CHAKMA . MIZORAM RURAL BANK(607230)
484 CHAWNGTE MZ-08-002-066-001/272-A
(UGUDASURY S) 		2208002000NRG24310720230147633 31/07/2023 MOLLICA CHAKMA 2208002WL001073 MOLLICA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347025 Mrs. MOLLICA CHAKMA . MIZORAM RURAL BANK(607230)
485 CHAWNGTE MZ-08-002-066-001/280-A
(UGUDASURY S) 		2208002000NRG24310720230147637 31/07/2023 D. GYANA JYOTI 2208002WL001073 D. GYANA JYOTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346980 MR D GYANA JYOTI STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-066-001/288-A
(UGUDASURY S) 		2208002000NRG24310720230147642 31/07/2023 Full Kumary Chakma 2208002WL001073 Full Kumary Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346809 MRS FUL KUMARY CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-066-001/301
(UGUDASURY S) 		2208002000NRG24310720230147654 31/07/2023 Dhanan Joy Chakma 2208002WL001073 Dhanan Joy Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347023 MR DHANAJOY CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-066-001/321
(UGUDASURY S) 		2208002000NRG24310720230147671 31/07/2023 Bishchojit 2208002WL001073 Bishchojit 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346976 MR BISWOJIT CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-066-001/350
(UGUDASURY S) 		2208002000NRG24310720230147685 31/07/2023 Kujallya Chakma 2208002WL001073 Kujallya Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346763 MR KUJALLYA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-066-001/353
(UGUDASURY S) 		2208002000NRG24310720230147687 31/07/2023 Kalani Moy 2208002WL001073 Kalani Moy 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347014 MR KALANI MOY CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-066-001/362
(UGUDASURY S) 		2208002000NRG24310720230147692 31/07/2023 Kurana Devi 2208002WL001073 Kurana Devi 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346965 MR JITENDRA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-066-001/398
(UGUDASURY S) 		2208002000NRG24310720230147723 31/07/2023 Sujitro 2208002WL001073 Sujitro 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346967 MR SUCHITRA CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-066-001/400
(UGUDASURY S) 		2208002000NRG24310720230147727 31/07/2023 SUMAN CHAKM 2208002WL001073 SUMAN CHAKM 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347029 MR SUMAN CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-066-001/406
(UGUDASURY S) 		2208002000NRG24310720230147730 31/07/2023 TIBIRABU 2208002WL001073 TIBIRABU 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346670 MRS TIBIRABUA CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-066-001/418
(UGUDASURY S) 		2208002000NRG24310720230147736 31/07/2023 RANJANA CHAKMA 2208002WL001073 RANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346748 Mr. RANJANA CHAKMA . MIZORAM RURAL BANK(607230)
496 CHAWNGTE MZ-08-002-066-001/426
(UGUDASURY S) 		2208002000NRG24310720230147742 31/07/2023 LOKHI SONA CHAKMA 2208002WL001073 LOKHI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346979 MRS LOKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-066-001/428
(UGUDASURY S) 		2208002000NRG24310720230147744 31/07/2023 NYOMI CHAKMA 2208002WL001073 NYOMI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346731 MRS NYOMI CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-066-001/429
(UGUDASURY S) 		2208002000NRG24310720230147745 31/07/2023 BISHAL CHAKMA 2208002WL001073 BISHAL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346713 MR BISHAL CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-066-001/431
(UGUDASURY S) 		2208002000NRG24310720230147746 31/07/2023 CHAMPA CHAKMA 2208002WL001073 CHAMPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346770 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-066-001/438
(UGUDASURY S) 		2208002000NRG24310720230147750 31/07/2023 MENAKSHI CHAKMA 2208002WL001073 MENAKSHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347021 MRS MENAKSHI STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-066-001/441
(UGUDASURY S) 		2208002000NRG24310720230147753 31/07/2023 NEETA CHAKMA 2208002WL001073 NEETA CHAKMA 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173346720 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 CHAWNGTE MZ-08-002-066-001/443
(UGUDASURY S) 		2208002000NRG24310720230147755 31/07/2023 SAMPANA CHAKMA 2208002WL001073 SAMPANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346756 MRS SAMPANA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-066-001/446
(UGUDASURY S) 		2208002000NRG24310720230147756 31/07/2023 KALA CHAKMA 2208002WL001073 KALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346750 MRS KALA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-066-001/45-B
(UGUDASURY S) 		2208002000NRG24310720230147759 31/07/2023 PRANAB KUMAR 2208002WL001073 PRANAB KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347015 MR PRANAB KUMAR CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-066-001/453
(UGUDASURY S) 		2208002000NRG24310720230147761 31/07/2023 KALPANA CHAKMA 2208002WL001073 KALPANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346726 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-066-001/455
(UGUDASURY S) 		2208002000NRG24310720230147762 31/07/2023 BINITA CHAKMA 2208002WL001073 BINITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346971 BINITA CHAKMA UCO BANK(607066)
507 CHAWNGTE MZ-08-002-066-001/458
(UGUDASURY S) 		2208002000NRG24310720230147765 31/07/2023 BIJOY LOXMI CHAKMA 2208002WL001073 BIJOY LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346738 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-066-001/461
(UGUDASURY S) 		2208002000NRG24310720230147768 31/07/2023 SANANA MALA CHAKMA 2208002WL001073 SANANA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346751 MRS SANANA MALA CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-066-001/466
(UGUDASURY S) 		2208002000NRG24310720230147771 31/07/2023 SUBENA CHAKMA 2208002WL001073 SUBENA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346736 MRS SUBENA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-066-001/473
(UGUDASURY S) 		2208002000NRG24310720230147774 31/07/2023 DEEPTI CHAKMA 2208002WL001073 DEEPTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347011 MISS DEEPTI CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-066-001/474
(UGUDASURY S) 		2208002000NRG24310720230147775 31/07/2023 RATNA SOVA CHAKMA 2208002WL001073 RATNA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346804 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-066-001/476
(UGUDASURY S) 		2208002000NRG24310720230147777 31/07/2023 SULEKHA CHAKMA 2208002WL001073 SULEKHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346757 Miss. SULEKHA CHAKMA . MIZORAM RURAL BANK(607230)
513 CHAWNGTE MZ-08-002-066-001/477
(UGUDASURY S) 		2208002000NRG24310720230147778 31/07/2023 ANAMIKHA CHAKMA 2208002WL001073 ANAMIKHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346721 MS ANAMIKHA CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-066-001/479
(UGUDASURY S) 		2208002000NRG24310720230147779 31/07/2023 Sojita Chakma 2208002WL001073 Sojita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346796 MRS SOJITA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-066-001/482
(UGUDASURY S) 		2208002000NRG24310720230147781 31/07/2023 Tupa Chakma 2208002WL001073 Tupa Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346795 MRS TUPA CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-066-001/484
(UGUDASURY S) 		2208002000NRG24310720230147782 31/07/2023 Shiju Lakhi Chakma 2208002WL001073 Shiju Lakhi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346797 MRS SHIJU LAKHI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-066-001/486
(UGUDASURY S) 		2208002000NRG24310720230147784 31/07/2023 Sita Chakma 2208002WL001073 Sita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346811 MRS SITA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-066-001/8-D
(UGUDASURY S) 		2208002000NRG24310720230147801 31/07/2023 Biswajit Chakma 2208002WL001073 Biswajit Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347016 MR BISWA JIT CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-066-001/95-D
(UGUDASURY S) 		2208002000NRG24310720230147808 31/07/2023 RANGA CHAGA 2208002WL001073 RANGA CHAGA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173347017 MR RANGA CHOGA CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-066-001/9754
(UGUDASURY S) 		2208002000NRG24310720230147810 31/07/2023 BAJI 2208002WL001073 BAJI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346973 Mr. BAJI CHAKMA . MIZORAM RURAL BANK(607230)
521 CHAWNGTE MZ-08-002-066-001/9874
(UGUDASURY S) 		2208002000NRG24310720230147811 31/07/2023 KALA MILA CHAKMA 2208002WL001073 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173346752 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 269916 269916
Total 518916 518916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310723APB_FTO_5399 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 249000
2 CHAWNGTE MZ2208002_310723APB_FTO_5399 State Bank of India SBIN0005244 CHAWNGTE 269916

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