Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:39 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310124APB_FTO_13235
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-08-002-005-001/10231
(BAGANPARA) 		2208002000NRG24310120240349743 31/01/2024 Roshna Chakma 2208002WL002669 Roshna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808448 Mrs. ROSHNA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-005-001/10241
(BAGANPARA) 		2208002000NRG24310120240349751 31/01/2024 JUDDHA HILA CHAKMA 2208002WL002669 JUDDHA HILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145807996 Mrs. JUDDHA HILA CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-005-001/10296
(BAGANPARA) 		2208002000NRG24310120240349753 31/01/2024 MEYA LAL 2208002WL002669 MEYA LAL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808052 Mr. MEYA LAL . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-005-001/10302
(BAGANPARA) 		2208002000NRG24310120240349756 31/01/2024 JOYTIR MOY CHAKMA 2208002WL002669 JOYTIR MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808053 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 CHAWNGTE MZ-08-002-005-001/12-B
(BAGANPARA) 		2208002000NRG24310120240349759 31/01/2024 NUTAN DHAN 2208002WL002669 NUTAN DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808331 Mr. NUTAN DHAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-005-001/203
(BAGANPARA) 		2208002000NRG24310120240349774 31/01/2024 MILESAW CHAKMA 2208002WL002669 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808030 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-005-001/207
(BAGANPARA) 		2208002000NRG24310120240349778 31/01/2024 RAJBEER CHAKMA 2208002WL002669 RAJBEER CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808613 Mr. RAJBEER CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-005-001/21
(BAGANPARA) 		2208002000NRG24310120240349780 31/01/2024 PUSHPA MALA CHAKMA 2208002WL002669 PUSHPA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808043 Mrs. PUSPA MALA CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-005-001/210
(BAGANPARA) 		2208002000NRG24310120240349781 31/01/2024 BARONDI CHAKMA 2208002WL002669 BARONDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808029 Mrs. BARONDI CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-005-001/211
(BAGANPARA) 		2208002000NRG24310120240349782 31/01/2024 ZINJEENA CHAKMA 2208002WL002669 ZINJEENA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808038 Mrs. ZINJEENA CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-005-001/212
(BAGANPARA) 		2208002000NRG24310120240349783 31/01/2024 RAJDHAN CHAKMA 2208002WL002669 RAJDHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808540 Mr. RAJDHAN CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-005-001/299
(BAGANPARA) 		2208002000NRG24310120240349799 31/01/2024 SARNA KUMARI 2208002WL002669 SARNA KUMARI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808056 Mrs. SWARNA KUMARI AND S ROSHMI CHAKMA MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-005-001/3
(BAGANPARA) 		2208002000NRG24310120240349800 31/01/2024 SORMITA CHAKMA 2208002WL002669 SORMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808135 Mrs. SORMITA CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-005-001/359
(BAGANPARA) 		2208002000NRG24310120240349823 31/01/2024 Bagyo Kumar Chakma 2208002WL002669 Bagyo Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808054 Mr. BAGYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-005-001/367
(BAGANPARA) 		2208002000NRG24310120240349829 31/01/2024 NIRO DEVI CHAKMA 2208002WL002669 NIRO DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808609 Mrs. NIRO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-005-001/394
(BAGANPARA) 		2208002000NRG24310120240349850 31/01/2024 Modu Ranjan 2208002WL002669 Modu Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808055 Mr. MADHU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-005-001/4
(BAGANPARA) 		2208002000NRG24310120240349854 31/01/2024 SANGITA CHAKMA 2208002WL002669 SANGITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808035 Mrs. SANGITA CHAKMA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-005-001/402
(BAGANPARA) 		2208002000NRG24310120240349857 31/01/2024 LOKHI RANI CHAKMA 2208002WL002669 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808542 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-005-001/413
(BAGANPARA) 		2208002000NRG24310120240349868 31/01/2024 Romohan 2208002WL002669 Romohan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808455 MR ROMOHAN CHAKMA STATE BANK OF INDIA(508548)
20 CHAWNGTE MZ-08-002-005-001/432
(BAGANPARA) 		2208002000NRG24310120240349879 31/01/2024 Sunil Kanti 2208002WL002669 Sunil Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808490 Mr. SUNIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-005-001/435
(BAGANPARA) 		2208002000NRG24310120240349881 31/01/2024 FARUL CHAKMA 2208002WL002669 FARUL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808600 Mrs. FARUL CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-005-001/500
(BAGANPARA) 		2208002000NRG24310120240349893 31/01/2024 NONABI CHAKMA 2208002WL002669 NONABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808330 Mrs. NONABI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-005-001/501
(BAGANPARA) 		2208002000NRG24310120240349894 31/01/2024 MONU RAM CHAKMA 2208002WL002669 MONU RAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808444 Mr. MONU RAM CHAKM . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-005-001/502
(BAGANPARA) 		2208002000NRG24310120240349895 31/01/2024 JOY CHARAN CHAKMA 2208002WL002669 JOY CHARAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808521 JOY CHARAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-005-001/505
(BAGANPARA) 		2208002000NRG24310120240349897 31/01/2024 SOUJAN CHAKMA 2208002WL002669 SOUJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808445 Mr. SOUJAN CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-005-001/509
(BAGANPARA) 		2208002000NRG24310120240349900 31/01/2024 MONGAL KANTI CHAKMA 2208002WL002669 MONGAL KANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808519 Mr. MANGAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-005-001/512
(BAGANPARA) 		2208002000NRG24310120240349902 31/01/2024 BIROSA DEVI 2208002WL002669 BIROSA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808296 Mrs. BIROSA DEVI CHAKMA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-005-001/513
(BAGANPARA) 		2208002000NRG24310120240349903 31/01/2024 CHAN SONA CHAKMA 2208002WL002669 CHAN SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808520 Chan Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWNGTE MZ-08-002-005-001/514
(BAGANPARA) 		2208002000NRG24310120240349904 31/01/2024 DIBANI CHAKMA 2208002WL002669 DIBANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808612 Mrs. DIBANI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-005-001/517
(BAGANPARA) 		2208002000NRG24310120240349906 31/01/2024 SUROPUDI CHAKAM 2208002WL002669 SUROPUDI CHAKAM 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808603 Mrs. SURO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-005-001/521
(BAGANPARA) 		2208002000NRG24310120240349909 31/01/2024 SONGHA RAJ 2208002WL002669 SONGHA RAJ 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808537 MR SANGHA RAJ RAJ CHAKMA STATE BANK OF INDIA(508548)
32 CHAWNGTE MZ-08-002-005-001/524
(BAGANPARA) 		2208002000NRG24310120240349912 31/01/2024 BIJOY SINGH CHAKMA 2208002WL002669 BIJOY SINGH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808047 BIJOY SINGH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHAWNGTE MZ-08-002-005-001/607
(BAGANPARA) 		2208002000NRG24310120240349923 31/01/2024 LOKKHIMAYA CHAKMA 2208002WL002669 LOKKHIMAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808597 Miss. LOKKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-005-001/7-B
(BAGANPARA) 		2208002000NRG24310120240349928 31/01/2024 Rogini Chakma 2208002WL002669 Rogini Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 CHAWNGTE MZ-08-002-005-001/9979
(BAGANPARA) 		2208002000NRG24310120240349951 31/01/2024 BHANOBI CHAKMA 2208002WL002669 BHANOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808605 Mrs. BHANO BI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-006-001/100
(BAJEISORA) 		2208002000NRG24310120240349960 31/01/2024 AMAR BALA 2208002WL002670 AMAR BALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808050 MRS AMOR BALA CHAKMA STATE BANK OF INDIA(508548)
37 CHAWNGTE MZ-08-002-006-001/106
(BAJEISORA) 		2208002000NRG24310120240349963 31/01/2024 ROSHINA CHAKMA 2208002WL002670 ROSHINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808032 Mrs. ROSHINA CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-006-001/106-B
(BAJEISORA) 		2208002000NRG24310120240349964 31/01/2024 ANJOLIKA 2208002WL002670 ANJOLIKA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808442 Unjalika Chakma FINO PAYMENTS BANK LTD(608001)
39 CHAWNGTE MZ-08-002-006-001/108
(BAJEISORA) 		2208002000NRG24310120240349967 31/01/2024 PADHA NADHI CHAKMA 2208002WL002670 PADHA NADHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808049 Mrs. PADHA NADHI CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-006-001/110
(BAJEISORA) 		2208002000NRG24310120240349971 31/01/2024 Chigon Morotton 2208002WL002670 Chigon Morotton 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808532 Mr. CHIGON MOROTTON . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-006-001/112
(BAJEISORA) 		2208002000NRG24310120240349974 31/01/2024 Daneshwawr 2208002WL002670 Daneshwawr 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808640 MR DANESAWR DANESAWR STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-006-001/117-B
(BAJEISORA) 		2208002000NRG24310120240349981 31/01/2024 SUSHI LOTA 2208002WL002670 SUSHI LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808608 Mrs. SUSHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-006-001/122-B
(BAJEISORA) 		2208002000NRG24310120240349989 31/01/2024 Molin Kumar 2208002WL002670 Molin Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145807995 Mr. MOLIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-006-001/13-B
(BAJEISORA) 		2208002000NRG24310120240349999 31/01/2024 Anil Kumar 2208002WL002670 Anil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808538 ANIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHAWNGTE MZ-08-002-006-001/134
(BAJEISORA) 		2208002000NRG24310120240350003 31/01/2024 Loxmi Sita 2208002WL002670 Loxmi Sita 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808051 Miss. LOXMISITA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-006-001/140
(BAJEISORA) 		2208002000NRG24310120240350014 31/01/2024 MERONI CHAKMA 2208002WL002670 MERONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808025 Mrs. MERONI CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-006-001/14090
(BAJEISORA) 		2208002000NRG24310120240350015 31/01/2024 FULESHWAR 2208002WL002670 FULESHWAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808491 Mr. FULESAWR . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-006-001/14200
(BAJEISORA) 		2208002000NRG24310120240350019 31/01/2024 LOKKI KUMARi 2208002WL002670 LOKKI KUMARi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808291 MRS LOKHI KUMARI CHAKMA STATE BANK OF INDIA(508548)
49 CHAWNGTE MZ-08-002-006-001/143
(BAJEISORA) 		2208002000NRG24310120240350020 31/01/2024 Nagori chakma 2208002WL002670 Nagori chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808434 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-006-001/144
(BAJEISORA) 		2208002000NRG24310120240350021 31/01/2024 Badibo 2208002WL002670 Badibo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808646 MRS NAGKHYA NAGKHYA STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-006-001/146
(BAJEISORA) 		2208002000NRG24310120240350024 31/01/2024 BANU PUDI CHAKMA 2208002WL002670 BANU PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808031 Mrs. BANU PUDI CHAKMA MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-006-001/15-B
(BAJEISORA) 		2208002000NRG24310120240350029 31/01/2024 Kina Dhan 2208002WL002670 Kina Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808293 Mr. DINOSINDU . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-006-001/150
(BAJEISORA) 		2208002000NRG24310120240350030 31/01/2024 RATTANAMUGHI 2208002WL002670 RATTANAMUGHI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808604 Mrs. RATTANAMUGHI . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-006-001/154
(BAJEISORA) 		2208002000NRG24310120240350036 31/01/2024 Samar Bijoy 2208002WL002670 Samar Bijoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808426 Somar Bijoy AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-006-001/162
(BAJEISORA) 		2208002000NRG24310120240350041 31/01/2024 ROSHYABI 2208002WL002670 ROSHYABI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808290 Mrs. ROSHYABI . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-006-001/181
(BAJEISORA) 		2208002000NRG24310120240350046 31/01/2024 Sneha Sis 2208002WL002670 Sneha Sis 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808292 Mr. SENEHA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-006-001/183
(BAJEISORA) 		2208002000NRG24310120240350048 31/01/2024 Shanti Rani 2208002WL002670 Shanti Rani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808288 Mrs. SANTI RANI . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-006-001/19-B
(BAJEISORA) 		2208002000NRG24310120240350056 31/01/2024 SUNDORI CHAKMA 2208002WL002670 SUNDORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808611 Mrs. SUNDORI CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-006-001/194
(BAJEISORA) 		2208002000NRG24310120240350060 31/01/2024 Torina 2208002WL002670 Torina 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808468 MRS JORINA CHAKMA STATE BANK OF INDIA(508548)
60 CHAWNGTE MZ-08-002-006-001/199
(BAJEISORA) 		2208002000NRG24310120240350065 31/01/2024 Sumoy 2208002WL002670 Sumoy 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808647 Aadhaar Number not Mapped to Account Number
61 CHAWNGTE MZ-08-002-006-001/203
(BAJEISORA) 		2208002000NRG24310120240350071 31/01/2024 TORANA CHAKMA 2208002WL002670 TORANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808598 MRS TORANA CHAKMA STATE BANK OF INDIA(508548)
62 CHAWNGTE MZ-08-002-006-001/21-B
(BAJEISORA) 		2208002000NRG24310120240350078 31/01/2024 Paddhasova 2208002WL002670 Paddhasova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808648 PADHASOBA CAHKMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHAWNGTE MZ-08-002-006-001/217
(BAJEISORA) 		2208002000NRG24310120240350085 31/01/2024 PULOMOTI 2208002WL002670 PULOMOTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808543 Mrs. PULOMOTI . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-006-001/22-B
(BAJEISORA) 		2208002000NRG24310120240350088 31/01/2024 Pulin Bikash II 2208002WL002670 Pulin Bikash II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808628 Mr. PULIN BIKASH . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-006-001/220
(BAJEISORA) 		2208002000NRG24310120240350089 31/01/2024 MAYA DEVI CHAKMA 2208002WL002670 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808044 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-006-001/221
(BAJEISORA) 		2208002000NRG24310120240350090 31/01/2024 SUBA PUDHI 2208002WL002670 SUBA PUDHI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808541 Mr. SUBO PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-006-001/223
(BAJEISORA) 		2208002000NRG24310120240350092 31/01/2024 ANUKA CHAKMA 2208002WL002670 ANUKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808133 Mrs. ANUKA CHAKMA MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-006-001/226
(BAJEISORA) 		2208002000NRG24310120240350095 31/01/2024 ELLO 2208002WL002670 ELLO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808489 Mrs. ELLO . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-006-001/229
(BAJEISORA) 		2208002000NRG24310120240350098 31/01/2024 DHANA MALA CHAKMA 2208002WL002670 DHANA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808621 Mrs. DHANA KUMARI CHAKMA MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-006-001/233
(BAJEISORA) 		2208002000NRG24310120240350103 31/01/2024 MILIASO CHAKMA 2208002WL002670 MILIASO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808128 Mrs. MILIASO CHAKMA MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-006-001/235
(BAJEISORA) 		2208002000NRG24310120240350105 31/01/2024 CHANDRA MAYA CHAKMA 2208002WL002670 CHANDRA MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808525 Miss. CHANDRA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-006-001/29
(BAJEISORA) 		2208002000NRG24310120240350117 31/01/2024 Bishyaji CHakma 2208002WL002670 Bishyaji CHakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808294 Miss. BISHYAJI CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-006-001/301
(BAJEISORA) 		2208002000NRG24310120240350121 31/01/2024 Santi Chakma 2208002WL002670 Santi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808536 Mr. SANTI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-006-001/302
(BAJEISORA) 		2208002000NRG24310120240350122 31/01/2024 CHAN SOLA CHAKMA 2208002WL002670 CHAN SOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808599 Chansola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAWNGTE MZ-08-002-006-001/305
(BAJEISORA) 		2208002000NRG24310120240350125 31/01/2024 RUPALI CHAKMA 2208002WL002670 RUPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808607 Aadhaar Number not Mapped to Account Number
76 CHAWNGTE MZ-08-002-006-001/307
(BAJEISORA) 		2208002000NRG24310120240350127 31/01/2024 Biro Dhan Chakma 2208002WL002670 Biro Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808480 Mr. BIRO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-006-001/308
(BAJEISORA) 		2208002000NRG24310120240350128 31/01/2024 NITIKA CHAKMA 2208002WL002670 NITIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808606 Mrs. NITIKA CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-006-001/309
(BAJEISORA) 		2208002000NRG24310120240350129 31/01/2024 KOMOLENI CHAKMA 2208002WL002670 KOMOLENI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808528 Komoleni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAWNGTE MZ-08-002-006-001/31
(BAJEISORA) 		2208002000NRG24310120240350130 31/01/2024 Unjoli Chakma 2208002WL002670 Unjoli Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808034 Miss. UNJOLI CHAKMA MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-006-001/311
(BAJEISORA) 		2208002000NRG24310120240350132 31/01/2024 SUSHMITA Chakma 2208002WL002670 SUSHMITA Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808614 Sushmita Chakma FINO PAYMENTS BANK LTD(608001)
81 CHAWNGTE MZ-08-002-006-001/319
(BAJEISORA) 		2208002000NRG24310120240350133 31/01/2024 BARJADI CHAKMA 2208002WL002670 BARJADI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808615 Mrs. BAJJADI CHAKMA MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-006-001/320
(BAJEISORA) 		2208002000NRG24310120240350135 31/01/2024 MILEBO CHAKMA 2208002WL002670 MILEBO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808622 Mrs. MILEBO CHAKMA MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-006-001/324
(BAJEISORA) 		2208002000NRG24310120240350138 31/01/2024 BEGOLA CHAKMA 2208002WL002670 BEGOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808024 Mrs. BOGOLA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-006-001/330
(BAJEISORA) 		2208002000NRG24310120240350143 31/01/2024 JORNA CHAKMA 2208002WL002670 JORNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808037 Mrs. JORNA CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-006-001/331
(BAJEISORA) 		2208002000NRG24310120240350144 31/01/2024 ALOMOTI CHAKMA 2208002WL002670 ALOMOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808023 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-006-001/332
(BAJEISORA) 		2208002000NRG24310120240350145 31/01/2024 SUKRA KUMAR CHAKMA 2208002WL002670 SUKRA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808530 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-006-001/343
(BAJEISORA) 		2208002000NRG24310120240350153 31/01/2024 SOBINA CHAKMA 2208002WL002670 SOBINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808617 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-006-001/345
(BAJEISORA) 		2208002000NRG24310120240350154 31/01/2024 FALGUNI CHAKMA 2208002WL002670 FALGUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808036 Miss. FALGUNI CHAKMA MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-006-001/346
(BAJEISORA) 		2208002000NRG24310120240350155 31/01/2024 BORUNA DEVI CHAKMA 2208002WL002670 BORUNA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808616 Mrs. BORUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-006-001/357
(BAJEISORA) 		2208002000NRG24310120240350163 31/01/2024 MINATI CHAKMA 2208002WL002670 MINATI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808535 Mrs. MINATI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-006-001/36-B
(BAJEISORA) 		2208002000NRG24310120240350164 31/01/2024 LOKKI SONA CHAKMA 2208002WL002670 LOKKI SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808601 Mrs. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-006-001/45-B
(BAJEISORA) 		2208002000NRG24310120240350165 31/01/2024 KINABI CHAKMA 2208002WL002670 KINABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808610 Mrs. KINABI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-006-001/46-B
(BAJEISORA) 		2208002000NRG24310120240350166 31/01/2024 Chiringya 2208002WL002670 Chiringya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808289 MR CHIRINGYA CHIRINGYA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-006-001/55-B
(BAJEISORA) 		2208002000NRG24310120240350170 31/01/2024 Robindranath 2208002WL002670 Robindranath 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808469 MR ROBIN DRANATH STATE BANK OF INDIA(508548)
95 CHAWNGTE MZ-08-002-006-001/58-B
(BAJEISORA) 		2208002000NRG24310120240350171 31/01/2024 GURILODA CHAKMA 2208002WL002670 GURILODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808602 Mrs. GURILODA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-006-001/63-B
(BAJEISORA) 		2208002000NRG24310120240350176 31/01/2024 Nilorath 2208002WL002670 Nilorath 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808551 MR NILORATH CHAKMA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-006-001/64-B
(BAJEISORA) 		2208002000NRG24310120240350177 31/01/2024 Fulmala 2208002WL002670 Fulmala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808295 Mrs. FULMALA CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-006-001/67-B
(BAJEISORA) 		2208002000NRG24310120240350179 31/01/2024 GYANA KUMARI CHAKMA 2208002WL002670 GYANA KUMARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808042 Mrs. GYANA KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-006-001/700
(BAJEISORA) 		2208002000NRG24310120240350183 31/01/2024 SAJONI CHAKMA 2208002WL002670 SAJONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808027 Aadhaar Number not Mapped to Account Number
100 CHAWNGTE MZ-08-002-006-001/74-B
(BAJEISORA) 		2208002000NRG24310120240350185 31/01/2024 Bana Sova 2208002WL002670 Bana Sova 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808483 MRS BANASOVA CHAKMA STATE BANK OF INDIA(508548)
101 CHAWNGTE MZ-08-002-006-001/75-B
(BAJEISORA) 		2208002000NRG24310120240350186 31/01/2024 Sushil Kumar 2208002WL002670 Sushil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808553 MR SUSHIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
102 CHAWNGTE MZ-08-002-006-001/78-B
(BAJEISORA) 		2208002000NRG24310120240350188 31/01/2024 Rabindralal 2208002WL002670 Rabindralal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808552 MR RABINDRALAL RABINDRALAL STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-006-001/8
(BAJEISORA) 		2208002000NRG24310120240350190 31/01/2024 ROSHIKA CHAKMA 2208002WL002670 ROSHIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808048 ROSHIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-006-001/89-B
(BAJEISORA) 		2208002000NRG24310120240350195 31/01/2024 Arun Mala Chakma 2208002WL002670 Arun Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808134 ARUN MALA CHAKMA FINO PAYMENTS BANK LTD(608001)
105 CHAWNGTE MZ-08-002-006-001/99-B
(BAJEISORA) 		2208002000NRG24310120240350201 31/01/2024 LOKKILOTA CHAKMA 2208002WL002670 LOKKILOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808619 Mrs. LOKKILOTA CHAKMA MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-007-001/1
(BETBUNYA) 		2208002000NRG24310120240350212 31/01/2024 SUPRIYA CHAKMA 2208002WL002671 SUPRIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808414 Ms. SUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-007-001/100
(BETBUNYA) 		2208002000NRG24310120240350214 31/01/2024 Alok chakma 2208002WL002671 Alok chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808406 ALAK CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHAWNGTE MZ-08-002-007-001/101
(BETBUNYA) 		2208002000NRG24310120240350215 31/01/2024 Bindu lal 2208002WL002671 Bindu lal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808496 Mr. BINDU LAL CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-007-001/102
(BETBUNYA) 		2208002000NRG24310120240350216 31/01/2024 Arun Kumar 2208002WL002671 Arun Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808437 Mr. ARUN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-007-001/103
(BETBUNYA) 		2208002000NRG24310120240350217 31/01/2024 Ashini Kumar 2208002WL002671 Ashini Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808069 ASHWINI KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAWNGTE MZ-08-002-007-001/104
(BETBUNYA) 		2208002000NRG24310120240350218 31/01/2024 Bana Sova Chakma 2208002WL002671 Bana Sova Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808527 Miss. BANA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-007-001/105
(BETBUNYA) 		2208002000NRG24310120240350219 31/01/2024 Dar Pudhi Chakma 2208002WL002671 Dar Pudhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808139 Mrs. DAR PUDHI CHAKMA MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-007-001/107
(BETBUNYA) 		2208002000NRG24310120240350221 31/01/2024 Ananda Lal Chakma 2208002WL002671 Ananda Lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808522 Mr. ANONDO LAL CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-007-001/109
(BETBUNYA) 		2208002000NRG24310120240350222 31/01/2024 Doyalal 2208002WL002671 Doyalal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808413 Doyalal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHAWNGTE MZ-08-002-007-001/10954
(BETBUNYA) 		2208002000NRG24310120240350223 31/01/2024 HENGADA CHAKMA 2208002WL002671 HENGADA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808446 Mr. HENGEDA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-007-001/10963
(BETBUNYA) 		2208002000NRG24310120240350225 31/01/2024 RANGA BI 2208002WL002671 RANGA BI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808493 Mrs. RANGABI . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-007-001/10999
(BETBUNYA) 		2208002000NRG24310120240350228 31/01/2024 KALACHAND CHAKMA 2208002WL002671 KALACHAND CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808333 Mr. KALA CHAND . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-007-001/11-D
(BETBUNYA) 		2208002000NRG24310120240350229 31/01/2024 SHANTIMON 2208002WL002671 SHANTIMON 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808497 MR SHANTI MON CHAKMA STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-007-001/11069
(BETBUNYA) 		2208002000NRG24310120240350232 31/01/2024 KRIPA DHAN 2208002WL002671 KRIPA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808494 Mr. KRIPA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-007-001/11073
(BETBUNYA) 		2208002000NRG24310120240350233 31/01/2024 SUSIL KUMAR 2208002WL002671 SUSIL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808481 Sushil Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-007-001/11102
(BETBUNYA) 		2208002000NRG24310120240350235 31/01/2024 DHANA KUMAR 2208002WL002671 DHANA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808332 Mr. DONA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-007-001/11104
(BETBUNYA) 		2208002000NRG24310120240350236 31/01/2024 Jubo Raj 2208002WL002671 Jubo Raj 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808409 Jubaraj Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHAWNGTE MZ-08-002-007-001/11107
(BETBUNYA) 		2208002000NRG24310120240350237 31/01/2024 Amar Shanti 2208002WL002671 Amar Shanti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808405 Amar Shanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-007-001/11109
(BETBUNYA) 		2208002000NRG24310120240350239 31/01/2024 Sneha Bikash 2208002WL002671 Sneha Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808412 Sneha Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-007-001/11111
(BETBUNYA) 		2208002000NRG24310120240350240 31/01/2024 Joy Dev 2208002WL002671 Joy Dev 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808428 Mr. JOY DEV CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-007-001/114
(BETBUNYA) 		2208002000NRG24310120240350243 31/01/2024 Jayanta Muni 2208002WL002671 Jayanta Muni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808422 Jayanta Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHAWNGTE MZ-08-002-007-001/117
(BETBUNYA) 		2208002000NRG24310120240350244 31/01/2024 Jodish Priyo Chakma 2208002WL002671 Jodish Priyo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808410 MR JODISH PRIYO CHAKMA STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-007-001/118
(BETBUNYA) 		2208002000NRG24310120240350245 31/01/2024 Jyotir moy 2208002WL002671 Jyotir moy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808180 Jutish Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-007-001/122
(BETBUNYA) 		2208002000NRG24310120240350246 31/01/2024 Lokhi Kumar 2208002WL002671 Lokhi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808068 Mr. LOKKHI KUMAR . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-007-001/125
(BETBUNYA) 		2208002000NRG24310120240350248 31/01/2024 Pattya Kumar 2208002WL002671 Pattya Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808334 Mr. PATTYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-007-001/129
(BETBUNYA) 		2208002000NRG24310120240350250 31/01/2024 Amar Bikash Chakma 2208002WL002671 Amar Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808033 MR AMAR BIKASH CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-007-001/13
(BETBUNYA) 		2208002000NRG24310120240350251 31/01/2024 RANGABI CHAKMA 2208002WL002671 RANGABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808447 Mrs. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-007-001/134
(BETBUNYA) 		2208002000NRG24310120240350254 31/01/2024 Sita 2208002WL002671 Sita 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808492 Sita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
134 CHAWNGTE MZ-08-002-007-001/135
(BETBUNYA) 		2208002000NRG24310120240350255 31/01/2024 Sukhi Chakma 2208002WL002671 Sukhi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808539 Sukhi Chakma FINO PAYMENTS BANK LTD(608001)
135 CHAWNGTE MZ-08-002-007-001/136
(BETBUNYA) 		2208002000NRG24310120240350256 31/01/2024 Guri Mila Chakma 2208002WL002671 Guri Mila Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808523 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-007-001/138
(BETBUNYA) 		2208002000NRG24310120240350257 31/01/2024 Tingrey Chakma 2208002WL002671 Tingrey Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808420 Mr. TINGIREY CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-007-001/139
(BETBUNYA) 		2208002000NRG24310120240350258 31/01/2024 Shanti Joy 2208002WL002671 Shanti Joy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808439 Shanti Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHAWNGTE MZ-08-002-007-001/14
(BETBUNYA) 		2208002000NRG24310120240350259 31/01/2024 SHANTI RANI CHAKMA 2208002WL002671 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808438 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHAWNGTE MZ-08-002-007-001/140
(BETBUNYA) 		2208002000NRG24310120240350260 31/01/2024 Sujak 2208002WL002671 Sujak 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808432 Mr. SUJAK CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-007-001/141
(BETBUNYA) 		2208002000NRG24310120240350261 31/01/2024 Rangaudo Chakma 2208002WL002671 Rangaudo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808524 Rangaudo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
141 CHAWNGTE MZ-08-002-007-001/142
(BETBUNYA) 		2208002000NRG24310120240350262 31/01/2024 Natun Kumar Chakma 2208002WL002671 Natun Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808620 Nattun Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHAWNGTE MZ-08-002-007-001/143
(BETBUNYA) 		2208002000NRG24310120240350263 31/01/2024 Amar bikash Chakm 2208002WL002671 Amar bikash Chakm 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808427 Mr. AMAR BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-007-001/144
(BETBUNYA) 		2208002000NRG24310120240350264 31/01/2024 Deva Raj Tong 2208002WL002671 Deva Raj Tong 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808401 Deva Raj Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHAWNGTE MZ-08-002-007-001/145
(BETBUNYA) 		2208002000NRG24310120240350265 31/01/2024 Symal Kanti Chakma 2208002WL002671 Symal Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808449 SYAMAL KANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAWNGTE MZ-08-002-007-001/148
(BETBUNYA) 		2208002000NRG24310120240350266 31/01/2024 Lokhi Rani Chakma 2208002WL002671 Lokhi Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808440 Lokki Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAWNGTE MZ-08-002-007-001/15
(BETBUNYA) 		2208002000NRG24310120240350267 31/01/2024 ROSHMI CHAKMA 2208002WL002671 ROSHMI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808534 Mrs. ROSMI CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-007-001/151
(BETBUNYA) 		2208002000NRG24310120240350269 31/01/2024 MUKTA LAL 2208002WL002671 MUKTA LAL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808433 Mukta Lal AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHAWNGTE MZ-08-002-007-001/19
(BETBUNYA) 		2208002000NRG24310120240350271 31/01/2024 ROSHANA CHAKMA 2208002WL002671 ROSHANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808518 ROSHANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 CHAWNGTE MZ-08-002-007-001/20
(BETBUNYA) 		2208002000NRG24310120240350272 31/01/2024 DOYA RANI 2208002WL002671 DOYA RANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808400 Doya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHAWNGTE MZ-08-002-007-001/200
(BETBUNYA) 		2208002000NRG24310120240350273 31/01/2024 SONA CHAKMA 2208002WL002671 SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CHAWNGTE MZ-08-002-007-001/201
(BETBUNYA) 		2208002000NRG24310120240350274 31/01/2024 PURNO LAKI CHAKMA 2208002WL002671 PURNO LAKI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808041 Mrs. PUNNYO LOKHI CHAKMA MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-007-001/24
(BETBUNYA) 		2208002000NRG24310120240350277 31/01/2024 PURNO DEVI CHAKMA 2208002WL002671 PURNO DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808335 Mrs. PURNO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-007-001/25
(BETBUNYA) 		2208002000NRG24310120240350278 31/01/2024 KIRBA MALA CHAKMA 2208002WL002671 KIRBA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808127 Mrs. KIRBA MALA CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-007-001/28
(BETBUNYA) 		2208002000NRG24310120240350280 31/01/2024 GUPA DEVI CHAKMA 2208002WL002671 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808138 GUPA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAWNGTE MZ-08-002-007-001/29-B
(BETBUNYA) 		2208002000NRG24310120240350282 31/01/2024 SUMITRA 2208002WL002671 SUMITRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808285 Sumitra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHAWNGTE MZ-08-002-007-001/3
(BETBUNYA) 		2208002000NRG24310120240350283 31/01/2024 AMAR SOBA CHAKMA 2208002WL002671 AMAR SOBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808336 Amar Soba Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-007-001/35
(BETBUNYA) 		2208002000NRG24310120240350288 31/01/2024 Moharani Chakma 2208002WL002671 Moharani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808137 MOHARANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 CHAWNGTE MZ-08-002-007-001/36-B
(BETBUNYA) 		2208002000NRG24310120240350290 31/01/2024 PATTAR MUNI 2208002WL002671 PATTAR MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808411 Pattar Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHAWNGTE MZ-08-002-007-001/38
(BETBUNYA) 		2208002000NRG24310120240350291 31/01/2024 Mini Sova Chakma 2208002WL002671 Mini Sova Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808482 Miss. MINI SOVA CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-007-001/41
(BETBUNYA) 		2208002000NRG24310120240350297 31/01/2024 Lokki Rekha 2208002WL002671 Lokki Rekha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808425 Mrs. LOKKI REKHA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-007-001/42-B
(BETBUNYA) 		2208002000NRG24310120240350298 31/01/2024 BARPEDHA 2208002WL002671 BARPEDHA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808419 Mr. BARPEDA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-007-001/43-B
(BETBUNYA) 		2208002000NRG24310120240350299 31/01/2024 INANJOY 2208002WL002671 INANJOY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808067 Inan Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHAWNGTE MZ-08-002-007-001/44-B
(BETBUNYA) 		2208002000NRG24310120240350300 31/01/2024 BUDHA DHAN 2208002WL002671 BUDHA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808407 Buddha Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHAWNGTE MZ-08-002-007-001/50-B
(BETBUNYA) 		2208002000NRG24310120240350302 31/01/2024 DOYAL NANDHA 2208002WL002671 DOYAL NANDHA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808436 Doyal Nanda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHAWNGTE MZ-08-002-007-001/58-B
(BETBUNYA) 		2208002000NRG24310120240350304 31/01/2024 BIRAJ KUMAR II 2208002WL002671 BIRAJ KUMAR II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808431 Birat Kumar Chakma FINO PAYMENTS BANK LTD(608001)
166 CHAWNGTE MZ-08-002-007-001/80-B
(BETBUNYA) 		2208002000NRG24310120240350308 31/01/2024 SUKRO SEN 2208002WL002671 SUKRO SEN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808421 Mr. SUKRO SEN . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-007-001/82-B
(BETBUNYA) 		2208002000NRG24310120240350309 31/01/2024 BUDDHA DEV 2208002WL002671 BUDDHA DEV 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808066 Mr. BUDDHA DEV . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-007-001/84-A
(BETBUNYA) 		2208002000NRG24310120240350310 31/01/2024 SADAN JOY 2208002WL002671 SADAN JOY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808495 Mr. SADHAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-007-001/89
(BETBUNYA) 		2208002000NRG24310120240350311 31/01/2024 MOLKABANDU 2208002WL002671 MOLKABANDU 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808533 Mrs. MOLKABANU CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-007-001/90
(BETBUNYA) 		2208002000NRG24310120240350313 31/01/2024 RINA CHAKMA 2208002WL002671 RINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808039 RINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAWNGTE MZ-08-002-007-001/91
(BETBUNYA) 		2208002000NRG24310120240350314 31/01/2024 LALRUATSANGI 2208002WL002671 LALRUATSANGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808399 Miss. LALRUATSANGI . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-007-001/96-B
(BETBUNYA) 		2208002000NRG24310120240350315 31/01/2024 Bhagyoshree 2208002WL002671 Bhagyoshree 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808418 Ms. BHAGYOSHREE . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-008-001/1-D
(BILOSORA) 		2208002000NRG24310120240350322 31/01/2024 Sundo Kumar 2208002WL002672 Sundo Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808430 Mr. SUNDO KUMAR . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-008-001/10-B
(BILOSORA) 		2208002000NRG24310120240350323 31/01/2024 Fulo Devi 2208002WL002672 Fulo Devi 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808130 Fulo Devi AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-008-001/100
(BILOSORA) 		2208002000NRG24310120240350324 31/01/2024 Bhokya 2208002WL002672 Bhokya 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808161 Mr. BOKKOA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-008-001/101
(BILOSORA) 		2208002000NRG24310120240350325 31/01/2024 Bond Kumar 2208002WL002672 Bond Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808169 Mr. BONA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-008-001/102
(BILOSORA) 		2208002000NRG24310120240350326 31/01/2024 Bukdova 2208002WL002672 Bukdova 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808155 Mr. BUKDOVA TONGCHANGYA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-008-001/103
(BILOSORA) 		2208002000NRG24310120240350327 31/01/2024 Dampadia 2208002WL002672 Dampadia 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808265 Mr. DAMDAPIA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-008-001/104
(BILOSORA) 		2208002000NRG24310120240350328 31/01/2024 Dhom 2208002WL002672 Dhom 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808278 Mr. DHON . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-008-001/105
(BILOSORA) 		2208002000NRG24310120240350329 31/01/2024 Dhomela 2208002WL002672 Dhomela 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808075 Mrs. DHOMELA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-008-001/107
(BILOSORA) 		2208002000NRG24310120240350330 31/01/2024 Dunghabi Tong 2208002WL002672 Dunghabi Tong 00293 SBIN0RRMIGB 1494 1494 Processed 25/03/2024 2145808531 Mrs. DUNGHABI TONG . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-008-001/108
(BILOSORA) 		2208002000NRG24310120240350331 31/01/2024 Durna Kumar 2208002WL002672 Durna Kumar 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808328 DURNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 CHAWNGTE MZ-08-002-008-001/109
(BILOSORA) 		2208002000NRG24310120240350332 31/01/2024 Eraba 2208002WL002672 Eraba 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808179 EREBA INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAWNGTE MZ-08-002-008-001/110
(BILOSORA) 		2208002000NRG24310120240350333 31/01/2024 Irabi 2208002WL002672 Irabi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808424 Mrs. IRABI . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-008-001/111
(BILOSORA) 		2208002000NRG24310120240350334 31/01/2024 Jatna Kumar 2208002WL002672 Jatna Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808174 MR JATTNA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-008-001/112
(BILOSORA) 		2208002000NRG24310120240350335 31/01/2024 Kala Soga 2208002WL002672 Kala Soga 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808485 Mr. KALA SUGA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-008-001/113
(BILOSORA) 		2208002000NRG24310120240350336 31/01/2024 Kalabiza 2208002WL002672 Kalabiza 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808164 KALBISA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAWNGTE MZ-08-002-008-001/114
(BILOSORA) 		2208002000NRG24310120240350337 31/01/2024 Kanchand 2208002WL002672 Kanchand 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808154 Mr. KANJAN . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-008-001/115
(BILOSORA) 		2208002000NRG24310120240350338 31/01/2024 Kandra 2208002WL002672 Kandra 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808282 KANDRA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
190 CHAWNGTE MZ-08-002-008-001/116
(BILOSORA) 		2208002000NRG24310120240350339 31/01/2024 Kano Muni 2208002WL002672 Kano Muni 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808276 Mr. KANO MUNI . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-008-001/117
(BILOSORA) 		2208002000NRG24310120240350340 31/01/2024 Morottoa 2208002WL002672 Morottoa 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808279 Mr. MOROTTOA . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-008-001/118
(BILOSORA) 		2208002000NRG24310120240350341 31/01/2024 Katri Kumar 2208002WL002672 Katri Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808171 Mr. KATRI KUMAR . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-008-001/119
(BILOSORA) 		2208002000NRG24310120240350342 31/01/2024 Kina Mela 2208002WL002672 Kina Mela 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808339 Mrs. KINA MELA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-008-001/120
(BILOSORA) 		2208002000NRG24310120240350343 31/01/2024 Kongya 2208002WL002672 Kongya 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808162 Mr. KONGGYA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-008-001/121
(BILOSORA) 		2208002000NRG24310120240350344 31/01/2024 Marat 2208002WL002672 Marat 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808266 Mr. MARAT TONG . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-008-001/122
(BILOSORA) 		2208002000NRG24310120240350345 31/01/2024 Melabi 2208002WL002672 Melabi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808341 Mrs. MELABI . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-008-001/123
(BILOSORA) 		2208002000NRG24310120240350346 31/01/2024 Meshangi 2208002WL002672 Meshangi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808340 Mrs. MESANGI . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-008-001/124
(BILOSORA) 		2208002000NRG24310120240350347 31/01/2024 Mongolo Kumar 2208002WL002672 Mongolo Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808277 Mr. MONGLO KUMAR . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-008-001/125
(BILOSORA) 		2208002000NRG24310120240350348 31/01/2024 Muang 2208002WL002672 Muang 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808484 MUANG INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAWNGTE MZ-08-002-008-001/126
(BILOSORA) 		2208002000NRG24310120240350349 31/01/2024 Mudura 2208002WL002672 Mudura 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808160 Mr. MUDURA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-008-001/127
(BILOSORA) 		2208002000NRG24310120240350350 31/01/2024 Musa Muni 2208002WL002672 Musa Muni 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808159 Musa Muni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHAWNGTE MZ-08-002-008-001/128
(BILOSORA) 		2208002000NRG24310120240350351 31/01/2024 Naro Devi Tongchangya 2208002WL002672 Naro Devi Tongchangya 00293 SBIN0RRMIGB 2241 2241 Processed 25/03/2024 2145808529 NARO DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
203 CHAWNGTE MZ-08-002-008-001/129
(BILOSORA) 		2208002000NRG24310120240350352 31/01/2024 Pattoi 2208002WL002672 Pattoi 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808272 Mr. PATTOI TONGCHANGYA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-008-001/130
(BILOSORA) 		2208002000NRG24310120240350353 31/01/2024 Golat Puri 2208002WL002672 Golat Puri 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808423 Mrs. GOLAT PURI . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-008-001/131
(BILOSORA) 		2208002000NRG24310120240350354 31/01/2024 Nimai 2208002WL002672 Nimai 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808045 MRS NIMAI TONGCHANGYA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-008-001/133
(BILOSORA) 		2208002000NRG24310120240350355 31/01/2024 Shasona Pryo 2208002WL002672 Shasona Pryo 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808415 Mr. SHASANA PRIYO BIKKO . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-008-001/134
(BILOSORA) 		2208002000NRG24310120240350356 31/01/2024 Sindu Kumar 2208002WL002672 Sindu Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 25/03/2024 2145808163 Mr. SINDU KUMAR . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-008-001/135
(BILOSORA) 		2208002000NRG24310120240350357 31/01/2024 Sudik Kumar 2208002WL002672 Sudik Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808274 Sudik Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
209 CHAWNGTE MZ-08-002-008-001/136
(BILOSORA) 		2208002000NRG24310120240350358 31/01/2024 Sujyo 2208002WL002672 Sujyo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808156 Mr. SURJYO . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-008-001/137
(BILOSORA) 		2208002000NRG24310120240350359 31/01/2024 Purnimasen 2208002WL002672 Purnimasen 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808129 Mr. PURNIMASEN . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-008-001/138
(BILOSORA) 		2208002000NRG24310120240350360 31/01/2024 Burimon 2208002WL002672 Burimon 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808271 Mr. BURIMON . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-008-001/139
(BILOSORA) 		2208002000NRG24310120240350361 31/01/2024 Dunga Kumar 2208002WL002672 Dunga Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808158 DUNGKAMUNI TONG INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAWNGTE MZ-08-002-008-001/14
(BILOSORA) 		2208002000NRG24310120240350362 31/01/2024 DUKPURI 2208002WL002672 DUKPURI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808136 Mrs. DUK PURI MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-008-001/16
(BILOSORA) 		2208002000NRG24310120240350365 31/01/2024 KALASONA 2208002WL002672 KALASONA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808141 Mrs. KALA SONA MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-008-001/19
(BILOSORA) 		2208002000NRG24310120240350367 31/01/2024 Juli Bi 2208002WL002672 Juli Bi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808140 Mrs. JULI BI MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-008-001/2-B
(BILOSORA) 		2208002000NRG24310120240350368 31/01/2024 Konya Chandra 2208002WL002672 Konya Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808172 Mr. KONYA CHANDRA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-008-001/22-B
(BILOSORA) 		2208002000NRG24310120240350369 31/01/2024 Dolsomuni 2208002WL002672 Dolsomuni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808404 Mr. DOLSO MUNI . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-008-001/301
(BILOSORA) 		2208002000NRG24310120240350370 31/01/2024 ANDUKYA TONGCHANGYA 2208002WL002672 ANDUKYA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808175 Mr. ANDUKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-008-001/302
(BILOSORA) 		2208002000NRG24310120240350371 31/01/2024 DRENG TONGCHANGYA 2208002WL002672 DRENG TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808071 Mr. DRENG TONGCHANGYA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-008-001/303
(BILOSORA) 		2208002000NRG24310120240350372 31/01/2024 JOSHNA 2208002WL002672 JOSHNA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808026 Miss. JOSHNA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-008-001/305
(BILOSORA) 		2208002000NRG24310120240350374 31/01/2024 HASINA TONG 2208002WL002672 HASINA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808131 Mrs. HASINA TONGCHANGYA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-008-001/306
(BILOSORA) 		2208002000NRG24310120240350375 31/01/2024 DAHALA MUGHI TONG 2208002WL002672 DAHALA MUGHI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808132 Mrs. DHALA MUGI MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-008-001/36-B
(BILOSORA) 		2208002000NRG24310120240350376 31/01/2024 Annomon 2208002WL002672 Annomon 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808178 Mr. ANNOMON . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-008-001/37-B
(BILOSORA) 		2208002000NRG24310120240350377 31/01/2024 Bijo Kumar 2208002WL002672 Bijo Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808403 Mr. BIJOK KUMAR . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-008-001/38-B
(BILOSORA) 		2208002000NRG24310120240350378 31/01/2024 Sushiang 2208002WL002672 Sushiang 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808073 Mr. SUSHIANG TONGCHANGYA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-008-001/4-B
(BILOSORA) 		2208002000NRG24310120240350379 31/01/2024 Sapna Kumar 2208002WL002672 Sapna Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808177 Mr. SAPNA KUMAR . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-008-001/48-B
(BILOSORA) 		2208002000NRG24310120240350381 31/01/2024 Dinomoti 2208002WL002672 Dinomoti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808338 DINO MUTI INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAWNGTE MZ-08-002-008-001/49-B
(BILOSORA) 		2208002000NRG24310120240350382 31/01/2024 Sigonjoy 2208002WL002672 Sigonjoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808267 Chegon Joy Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
229 CHAWNGTE MZ-08-002-008-001/5
(BILOSORA) 		2208002000NRG24310120240350383 31/01/2024 KALPANA CHAKMA 2208002WL002672 KALPANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808526 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-008-001/51-B
(BILOSORA) 		2208002000NRG24310120240350384 31/01/2024 Renu Kumar 2208002WL002672 Renu Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808157 Rino Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
231 CHAWNGTE MZ-08-002-008-001/52-B
(BILOSORA) 		2208002000NRG24310120240350385 31/01/2024 Chigon Morottua 2208002WL002672 Chigon Morottua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808173 Mr. CHIGON MORATH TONGCHANGYA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-008-001/55-B
(BILOSORA) 		2208002000NRG24310120240350387 31/01/2024 Mrottua 2208002WL002672 Mrottua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808263 Mr. MOROTUA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-008-001/56-B
(BILOSORA) 		2208002000NRG24310120240350388 31/01/2024 Raj Kuimar 2208002WL002672 Raj Kuimar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808281 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-008-001/58-B
(BILOSORA) 		2208002000NRG24310120240350389 31/01/2024 Sapna Devi 2208002WL002672 Sapna Devi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808337 Mrs. SAPNA DEVI . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-008-001/6
(BILOSORA) 		2208002000NRG24310120240350390 31/01/2024 ULLUABI TONG 2208002WL002672 ULLUABI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808046 ULUABI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
236 CHAWNGTE MZ-08-002-008-001/61-B
(BILOSORA) 		2208002000NRG24310120240350391 31/01/2024 Bodi Kumar 2208002WL002672 Bodi Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808280 Mr. BODIK KUMAR . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-008-001/79
(BILOSORA) 		2208002000NRG24310120240350393 31/01/2024 RANGAGHUL 2208002WL002672 RANGAGHUL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808269 RANGAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
238 CHAWNGTE MZ-08-002-008-001/81
(BILOSORA) 		2208002000NRG24310120240350394 31/01/2024 JOONARAM 2208002WL002672 JOONARAM 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808165 Jona Ram Tong FINO PAYMENTS BANK LTD(608001)
239 CHAWNGTE MZ-08-002-008-001/81-B
(BILOSORA) 		2208002000NRG24310120240350395 31/01/2024 TULAMUNI 2208002WL002672 TULAMUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808166 Mr. TULAMUNI . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-008-001/83-B
(BILOSORA) 		2208002000NRG24310120240350396 31/01/2024 DAGATYA 2208002WL002672 DAGATYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808072 DAGATYA INDIA POST PAYMENTS BANK LIMITED(508528)
241 CHAWNGTE MZ-08-002-008-001/84-A
(BILOSORA) 		2208002000NRG24310120240350397 31/01/2024 NABIN KUMAR 2208002WL002672 NABIN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808429 Mr. NOBIN KUMAR TONG . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-008-001/85-B
(BILOSORA) 		2208002000NRG24310120240350398 31/01/2024 MADAN KUMAR 2208002WL002672 MADAN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808275 Madan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
243 CHAWNGTE MZ-08-002-008-001/87-B
(BILOSORA) 		2208002000NRG24310120240350399 31/01/2024 BRUDA 2208002WL002672 BRUDA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808070 Mr. BRUDA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-008-001/88-B
(BILOSORA) 		2208002000NRG24310120240350400 31/01/2024 ROBIMON 2208002WL002672 ROBIMON 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808416 Mr. ROBI MOHAN TONGCHANGYA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-008-001/9-B
(BILOSORA) 		2208002000NRG24310120240350401 31/01/2024 Selopuri 2208002WL002672 Selopuri 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808176 Mrs. SELO PURI . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-008-001/90-B
(BILOSORA) 		2208002000NRG24310120240350402 31/01/2024 KALACHAND 2208002WL002672 KALACHAND 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808168 Mr. KALASAN . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-008-001/91-B
(BILOSORA) 		2208002000NRG24310120240350403 31/01/2024 DILPURI 2208002WL002672 DILPURI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808261 Mrs. DILPURI . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-008-001/92-B
(BILOSORA) 		2208002000NRG24310120240350404 31/01/2024 SUNDORMUNI 2208002WL002672 SUNDORMUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808262 Mrs. SUNDOMUI . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-008-001/93-B
(BILOSORA) 		2208002000NRG24310120240350405 31/01/2024 MORENGYA 2208002WL002672 MORENGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808074 Mr. MORONGYA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-008-001/9443
(BILOSORA) 		2208002000NRG24310120240350406 31/01/2024 THUT 2208002WL002672 THUT 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808273 Mr. THUT . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-008-001/9469
(BILOSORA) 		2208002000NRG24310120240350407 31/01/2024 Gyana Kumar 2208002WL002672 Gyana Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808329 Mr. GYANA KUMAR . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-008-001/9479
(BILOSORA) 		2208002000NRG24310120240350408 31/01/2024 Devi 2208002WL002672 Devi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808283 DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAWNGTE MZ-08-002-008-001/9518
(BILOSORA) 		2208002000NRG24310120240350409 31/01/2024 Bhejalya 2208002WL002672 Bhejalya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808435 Mr. BEWZZALLYA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-008-001/9519
(BILOSORA) 		2208002000NRG24310120240350410 31/01/2024 Satyaban 2208002WL002672 Satyaban 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808268 Mr. SOTYO BAND TONGCHANGYA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-008-001/9580
(BILOSORA) 		2208002000NRG24310120240350411 31/01/2024 Konyadhan 2208002WL002672 Konyadhan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808327 Mr. KANYA DHAN . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-008-001/9591
(BILOSORA) 		2208002000NRG24310120240350412 31/01/2024 Banakumar 2208002WL002672 Banakumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808170 Bana Kumar Tongchangya FINO PAYMENTS BANK LTD(608001)
257 CHAWNGTE MZ-08-002-008-001/96-A
(BILOSORA) 		2208002000NRG24310120240350413 31/01/2024 Konamuni 2208002WL002672 Konamuni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808326 Mr. KONA MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-008-001/9683
(BILOSORA) 		2208002000NRG24310120240350414 31/01/2024 Binda 2208002WL002672 Binda 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808167 Bindha AIRTEL PAYMENTS BANK LIMITED(990288)
259 CHAWNGTE MZ-08-002-008-001/9691
(BILOSORA) 		2208002000NRG24310120240350415 31/01/2024 Bileya 2208002WL002672 Bileya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808270 Mr. BELEA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-008-001/97-A
(BILOSORA) 		2208002000NRG24310120240350416 31/01/2024 Anand 2208002WL002672 Anand 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808264 Mr. ANAND . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-008-001/9773
(BILOSORA) 		2208002000NRG24310120240350417 31/01/2024 Mishallya 2208002WL002672 Mishallya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808417 MISALYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 CHAWNGTE MZ-08-002-031-001/171
(BETBUNYA) 		2208002000NRG24310120240350317 31/01/2024 Nagori Lota CHAKMA 2208002WL002671 Nagori Lota CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808441 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-031-001/312
(BETBUNYA) 		2208002000NRG24310120240350318 31/01/2024 INDRO SOVA CHAKMA 2208002WL002671 INDRO SOVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808443 Indro Sova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
264 CHAWNGTE MZ-08-002-032-001/93
(BETBUNYA) 		2208002000NRG24310120240350319 31/01/2024 SUKROTIMAYA 2208002WL002671 SUKROTIMAYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808402 MRS SURATH MAYA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-055-001/95
(BETBUNYA) 		2208002000NRG24310120240350321 31/01/2024 AMAR SINGH 2208002WL002671 AMAR SINGH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808408 Mr. AMAR SINGH CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-076-001/312
(BAJEISORA) 		2208002000NRG24310120240350204 31/01/2024 PRABHATI CHAKMA 2208002WL002670 PRABHATI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808207 Mrs. PRABHATI CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-076-001/314
(BAJEISORA) 		2208002000NRG24310120240350206 31/01/2024 ZOLO CHAKMA 2208002WL002670 ZOLO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808618 Mrs. ZOLO . MIZORAM RURAL BANK(607230)
SubTotal 892167 892167
268 CHAWNGTE MZ-08-002-005-001/1
(BAGANPARA) 		2208002000NRG24310120240349738 31/01/2024 PREMIKA CHAKMA 2208002WL002669 PREMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807990 MISS PREMIKA CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-005-001/10-B
(BAGANPARA) 		2208002000NRG24310120240349739 31/01/2024 SONA PUDI CHAKMA 2208002WL002669 SONA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808107 MRS SONA PUDI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-005-001/100-B
(BAGANPARA) 		2208002000NRG24310120240349740 31/01/2024 GOPINATH 2208002WL002669 GOPINATH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808367 MR GOPI NATH STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-005-001/10082
(BAGANPARA) 		2208002000NRG24310120240349741 31/01/2024 Bironga Lota Chakma 2208002WL002669 Bironga Lota Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808111 MRS BIRONGA LOTA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-005-001/102-B
(BAGANPARA) 		2208002000NRG24310120240349742 31/01/2024 Raj Kumar Chakma 2208002WL002669 Raj Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808507 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-005-001/10232
(BAGANPARA) 		2208002000NRG24310120240349744 31/01/2024 NILO BAN 2208002WL002669 NILO BAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808362 MR NILOBAN STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-005-001/10234
(BAGANPARA) 		2208002000NRG24310120240349745 31/01/2024 CHIGONI CHAKMA 2208002WL002669 CHIGONI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808224 MRS CHIGONI CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-005-001/10235
(BAGANPARA) 		2208002000NRG24310120240349746 31/01/2024 KINABI CHAKMA 2208002WL002669 KINABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808391 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-005-001/10236
(BAGANPARA) 		2208002000NRG24310120240349747 31/01/2024 ANJANA CHAKMA 2208002WL002669 ANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807981 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-005-001/10237
(BAGANPARA) 		2208002000NRG24310120240349748 31/01/2024 KINA MUGI CHAKMA 2208002WL002669 KINA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808020 MRS KINA MUGI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-005-001/10238
(BAGANPARA) 		2208002000NRG24310120240349749 31/01/2024 NILO KUMAR 2208002WL002669 NILO KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808153 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-005-001/10239
(BAGANPARA) 		2208002000NRG24310120240349750 31/01/2024 LOKHI KUMAR 2208002WL002669 LOKHI KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808346 Mr. . LOKHI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-005-001/10289
(BAGANPARA) 		2208002000NRG24310120240349752 31/01/2024 SURO LOTA CHAKMA 2208002WL002669 SURO LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808508 MRS SURO LOTA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-005-001/10297
(BAGANPARA) 		2208002000NRG24310120240349754 31/01/2024 ALOMOTI CHAKMA 2208002WL002669 ALOMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808002 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-005-001/103-B
(BAGANPARA) 		2208002000NRG24310120240349755 31/01/2024 Nishi Dhan 2208002WL002669 Nishi Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808566 MR NISHI DHAN STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-005-001/11-B
(BAGANPARA) 		2208002000NRG24310120240349757 31/01/2024 Punia Chandra 2208002WL002669 Punia Chandra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808452 MR PUNIA CHANDRA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-005-001/111-B
(BAGANPARA) 		2208002000NRG24310120240349758 31/01/2024 Doyal Muni 2208002WL002669 Doyal Muni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808564 MR DOYAL MUNI STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-005-001/130-B
(BAGANPARA) 		2208002000NRG24310120240349760 31/01/2024 Punnyo Muni 2208002WL002669 Punnyo Muni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808348 MR PUNYO MUNI STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-005-001/140-B
(BAGANPARA) 		2208002000NRG24310120240349761 31/01/2024 Mangal Chakma 2208002WL002669 Mangal Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808352 MR MONGAL CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-005-001/148-B
(BAGANPARA) 		2208002000NRG24310120240349762 31/01/2024 BIROSPUDI 2208002WL002669 BIROSPUDI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807988 MRS BIROSPUDI BIROSPUDI STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-005-001/16-B
(BAGANPARA) 		2208002000NRG24310120240349763 31/01/2024 KAMALI 2208002WL002669 KAMALI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807973 MRS KAMALI STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-005-001/164-A
(BAGANPARA) 		2208002000NRG24310120240349764 31/01/2024 Syamal Kanti Chakma 2208002WL002669 Syamal Kanti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808359 MR SYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-005-001/165-A
(BAGANPARA) 		2208002000NRG24310120240349765 31/01/2024 MANEKO RATTAN 2208002WL002669 MANEKO RATTAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808383 MR MANEKYO RATTAN CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-005-001/167-A
(BAGANPARA) 		2208002000NRG24310120240349766 31/01/2024 Shyamal CHAKMA 2208002WL002669 Shyamal CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808361 MR SHYMAL CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-005-001/168-A
(BAGANPARA) 		2208002000NRG24310120240349767 31/01/2024 TOKKA 2208002WL002669 TOKKA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807984 MRS TOKKA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-005-001/169-A
(BAGANPARA) 		2208002000NRG24310120240349768 31/01/2024 LAMBA KULI CHAKMA 2208002WL002669 LAMBA KULI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808019 MRS LAMBA KULI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-005-001/170-A
(BAGANPARA) 		2208002000NRG24310120240349769 31/01/2024 DOYAL CHANDRA 2208002WL002669 DOYAL CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808624 MR DOYAL CHANDRA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-005-001/171-A
(BAGANPARA) 		2208002000NRG24310120240349770 31/01/2024 MAYA SITA CHAKKMA 2208002WL002669 MAYA SITA CHAKKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808103 MRS MAYA SITA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-005-001/20
(BAGANPARA) 		2208002000NRG24310120240349771 31/01/2024 PUSPA MALA CHAKMA 2208002WL002669 PUSPA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808125 MRS PUSPA MALA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-005-001/200
(BAGANPARA) 		2208002000NRG24310120240349772 31/01/2024 USHA RANI CHAKMA 2208002WL002669 USHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808260 MRS USHA RANI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-005-001/201
(BAGANPARA) 		2208002000NRG24310120240349773 31/01/2024 SANTI BIKASH CHAKMA 2208002WL002669 SANTI BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808500 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-005-001/204
(BAGANPARA) 		2208002000NRG24310120240349775 31/01/2024 SANTONA CHAKMA 2208002WL002669 SANTONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808246 MS SANTONA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-005-001/205
(BAGANPARA) 		2208002000NRG24310120240349776 31/01/2024 FULO RANI CHAKMA 2208002WL002669 FULO RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808015 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-005-001/206
(BAGANPARA) 		2208002000NRG24310120240349777 31/01/2024 SOLINA CHAKMA 2208002WL002669 SOLINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808013 MRS SOLINA CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-005-001/209
(BAGANPARA) 		2208002000NRG24310120240349779 31/01/2024 RITA CHAKMA 2208002WL002669 RITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808516 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-005-001/213
(BAGANPARA) 		2208002000NRG24310120240349784 31/01/2024 SARITA CHAKMA 2208002WL002669 SARITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807991 MISS SARITA CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-005-001/214
(BAGANPARA) 		2208002000NRG24310120240349785 31/01/2024 Sunil Bikash 2208002WL002669 Sunil Bikash 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808109 MR SUNIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-005-001/215
(BAGANPARA) 		2208002000NRG24310120240349786 31/01/2024 BUDDHA MUGI CHAKMA 2208002WL002669 BUDDHA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808498 MS BUDDHA MUGI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-005-001/216
(BAGANPARA) 		2208002000NRG24310120240349787 31/01/2024 KABITA CHAKMA 2208002WL002669 KABITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807989 KABITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
307 CHAWNGTE MZ-08-002-005-001/217
(BAGANPARA) 		2208002000NRG24310120240349788 31/01/2024 LALPIANGLIANI 2208002WL002669 LALPIANGLIANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808120 MRS LAL PIANG LIANI STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-005-001/218
(BAGANPARA) 		2208002000NRG24310120240349789 31/01/2024 RASIKA CHAKMA 2208002WL002669 RASIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808208 Miss. RASIKA CHAKMA MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-005-001/22
(BAGANPARA) 		2208002000NRG24310120240349790 31/01/2024 SAMPUTI CHAKMA 2208002WL002669 SAMPUTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808596 MRS SAMPUTI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-005-001/23
(BAGANPARA) 		2208002000NRG24310120240349791 31/01/2024 MILANI CHAKMA 2208002WL002669 MILANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808022 Milani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHAWNGTE MZ-08-002-005-001/24
(BAGANPARA) 		2208002000NRG24310120240349792 31/01/2024 SANTANA CHAKMA 2208002WL002669 SANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808393 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-005-001/25
(BAGANPARA) 		2208002000NRG24310120240349793 31/01/2024 SONGITA CHAKMA 2208002WL002669 SONGITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808209 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-005-001/25-B
(BAGANPARA) 		2208002000NRG24310120240349794 31/01/2024 BIJU DHAN 2208002WL002669 BIJU DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808366 MR BIJU DHAN STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-005-001/26
(BAGANPARA) 		2208002000NRG24310120240349795 31/01/2024 NIROTA CHAKMA 2208002WL002669 NIROTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808513 MRS NIROTA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-005-001/27
(BAGANPARA) 		2208002000NRG24310120240349796 31/01/2024 MILLO CHAKMA 2208002WL002669 MILLO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808233 MRS MILLO CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-005-001/28
(BAGANPARA) 		2208002000NRG24310120240349797 31/01/2024 ROBINA CHAKMA 2208002WL002669 ROBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808114 MISS ROBINA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-005-001/29
(BAGANPARA) 		2208002000NRG24310120240349798 31/01/2024 Maia Rupa Chakma 2208002WL002669 Maia Rupa Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808322 MRS MAIA RUPA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-005-001/30
(BAGANPARA) 		2208002000NRG24310120240349801 31/01/2024 Rajo Lokki Chakma 2208002WL002669 Rajo Lokki Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807993 Miss. RAJO LOKHI CHAKMA MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-005-001/301
(BAGANPARA) 		2208002000NRG24310120240349802 31/01/2024 ANITA MALA CHAKMA 2208002WL002669 ANITA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808106 MRS ANITA MALA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-005-001/302
(BAGANPARA) 		2208002000NRG24310120240349803 31/01/2024 KAWJAL 2208002WL002669 KAWJAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807976 MR KAWLJAL CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-005-001/303
(BAGANPARA) 		2208002000NRG24310120240349804 31/01/2024 Rajan 2208002WL002669 Rajan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808486 Mr. RAJEN CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-005-001/304
(BAGANPARA) 		2208002000NRG24310120240349805 31/01/2024 PORAK CHANDRA 2208002WL002669 PORAK CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808144 Porak Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
323 CHAWNGTE MZ-08-002-005-001/308
(BAGANPARA) 		2208002000NRG24310120240349806 31/01/2024 NUTUN MALA CHAKMA 2208002WL002669 NUTUN MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808232 MRS NUTUN MALA CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-005-001/309
(BAGANPARA) 		2208002000NRG24310120240349807 31/01/2024 CHIGON DHAN 2208002WL002669 CHIGON DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808569 MR CIGON DHONCHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-005-001/31
(BAGANPARA) 		2208002000NRG24310120240349808 31/01/2024 Bishaka Chakma 2208002WL002669 Bishaka Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808478 MISS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-005-001/310
(BAGANPARA) 		2208002000NRG24310120240349809 31/01/2024 SONA DEVI CHAKMA 2208002WL002669 SONA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808210 Mrs. SONO DEVI CHAKMA MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-005-001/311
(BAGANPARA) 		2208002000NRG24310120240349810 31/01/2024 SHANTI MALA CHAKMA 2208002WL002669 SHANTI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808005 MRS SHANTI MALA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-005-001/315
(BAGANPARA) 		2208002000NRG24310120240349811 31/01/2024 PUNONG DHAN 2208002WL002669 PUNONG DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808284 PUNONG DHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAWNGTE MZ-08-002-005-001/32
(BAGANPARA) 		2208002000NRG24310120240349812 31/01/2024 Gita Chakma 2208002WL002669 Gita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808323 MRS GITA CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-005-001/33
(BAGANPARA) 		2208002000NRG24310120240349813 31/01/2024 Sumanya Chakma 2208002WL002669 Sumanya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807983 MR SUMANYA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-005-001/34
(BAGANPARA) 		2208002000NRG24310120240349814 31/01/2024 Loki Devi 2208002WL002669 Loki Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808115 Miss. LOKI DEVI . . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-005-001/35-B
(BAGANPARA) 		2208002000NRG24310120240349815 31/01/2024 Ranjeet Kumar Chakma 2208002WL002669 Ranjeet Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808286 MR RANJEET KUMAR CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-005-001/351
(BAGANPARA) 		2208002000NRG24310120240349816 31/01/2024 Aduri Chakma 2208002WL002669 Aduri Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808364 MRS ADURI STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-005-001/352
(BAGANPARA) 		2208002000NRG24310120240349817 31/01/2024 BIROJ PUDI 2208002WL002669 BIROJ PUDI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807982 MRS BIROJ PUDI STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-005-001/353
(BAGANPARA) 		2208002000NRG24310120240349818 31/01/2024 Ananda Mala 2208002WL002669 Ananda Mala 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808558 MISS ANANDA MALA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-005-001/355
(BAGANPARA) 		2208002000NRG24310120240349819 31/01/2024 Awlaga 2208002WL002669 Awlaga 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807975 MRS AWLOGA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-005-001/356
(BAGANPARA) 		2208002000NRG24310120240349820 31/01/2024 GONDABI CHAKMA 2208002WL002669 GONDABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808517 MRS GONDABI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-005-001/357
(BAGANPARA) 		2208002000NRG24310120240349821 31/01/2024 Bannya Muni 2208002WL002669 Bannya Muni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807979 MR BONYA MUNI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-005-001/358
(BAGANPARA) 		2208002000NRG24310120240349822 31/01/2024 Bhuddha Rani 2208002WL002669 Bhuddha Rani 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808562 MRS BUDDHA RANI STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-005-001/360
(BAGANPARA) 		2208002000NRG24310120240349824 31/01/2024 Buddha Mon 2208002WL002669 Buddha Mon 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807980 MR BUDDHA MON STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-005-001/361
(BAGANPARA) 		2208002000NRG24310120240349825 31/01/2024 Burti Mile 2208002WL002669 Burti Mile 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808559 MRS BURTI MILE STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-005-001/364
(BAGANPARA) 		2208002000NRG24310120240349826 31/01/2024 Chandra Rai 2208002WL002669 Chandra Rai 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808451 MR CHANDR ROY STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-005-001/365
(BAGANPARA) 		2208002000NRG24310120240349827 31/01/2024 Chita Devi 2208002WL002669 Chita Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808570 MRS CHITA DEVI CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-005-001/366
(BAGANPARA) 		2208002000NRG24310120240349828 31/01/2024 Denga 2208002WL002669 Denga 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808560 MR DANGA DHAN STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-005-001/37-B
(BAGANPARA) 		2208002000NRG24310120240349830 31/01/2024 RIDOY RANJAN 2208002WL002669 RIDOY RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808641 MR RIDOY RANJAN CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-005-001/370
(BAGANPARA) 		2208002000NRG24310120240349831 31/01/2024 Durgo Mugi 2208002WL002669 Durgo Mugi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808344 MRS DURGO MUGI STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-005-001/371
(BAGANPARA) 		2208002000NRG24310120240349832 31/01/2024 Eroy Mala 2208002WL002669 Eroy Mala 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808623 MRS EROYMAL STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-005-001/372
(BAGANPARA) 		2208002000NRG24310120240349833 31/01/2024 KANAKA LOTA CHAKMA 2208002WL002669 KANAKA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808587 MRS KANAKA LOTA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-005-001/373
(BAGANPARA) 		2208002000NRG24310120240349834 31/01/2024 Goda Ram 2208002WL002669 Goda Ram 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807977 MR GODA RAM CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-005-001/376
(BAGANPARA) 		2208002000NRG24310120240349835 31/01/2024 Gowtom 2208002WL002669 Gowtom 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807978 MR GOUTAM CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-005-001/377
(BAGANPARA) 		2208002000NRG24310120240349836 31/01/2024 Kalabi 2208002WL002669 Kalabi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808353 MRS KALABI STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-005-001/378
(BAGANPARA) 		2208002000NRG24310120240349837 31/01/2024 Kalasona Chakma 2208002WL002669 Kalasona Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808145 Mrs. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-005-001/379
(BAGANPARA) 		2208002000NRG24310120240349838 31/01/2024 Kanyabi 2208002WL002669 Kanyabi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808358 MRS KANYABI STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-005-001/380
(BAGANPARA) 		2208002000NRG24310120240349839 31/01/2024 SHRI DEVI CHAKMA 2208002WL002669 SHRI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808515 MRS SHRI DEVI CJHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-005-001/382
(BAGANPARA) 		2208002000NRG24310120240349840 31/01/2024 Kuttumni 2208002WL002669 Kuttumni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808454 MRS KUTTUMNI KUTTUMNI STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-005-001/383
(BAGANPARA) 		2208002000NRG24310120240349841 31/01/2024 Lokhi Mugi 2208002WL002669 Lokhi Mugi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808563 MRS LOKHI MUGI CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-005-001/385
(BAGANPARA) 		2208002000NRG24310120240349842 31/01/2024 Lokkisury 2208002WL002669 Lokkisury 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808554 MRS LOKKI SURI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-005-001/386
(BAGANPARA) 		2208002000NRG24310120240349843 31/01/2024 TONGOLI 2208002WL002669 TONGOLI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808222 MRS TONGOLI CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-005-001/387
(BAGANPARA) 		2208002000NRG24310120240349844 31/01/2024 Loxmi Sita 2208002WL002669 Loxmi Sita 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808350 MRS LOXMI SITA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-005-001/389
(BAGANPARA) 		2208002000NRG24310120240349845 31/01/2024 Fulo Rani 2208002WL002669 Fulo Rani 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807970 MR MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-005-001/390
(BAGANPARA) 		2208002000NRG24310120240349846 31/01/2024 Nondita 2208002WL002669 Nondita 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808363 MS NANDITA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-005-001/391
(BAGANPARA) 		2208002000NRG24310120240349847 31/01/2024 HALA SOGI CHAKMA 2208002WL002669 HALA SOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808514 MRS HALA SOGI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-005-001/392
(BAGANPARA) 		2208002000NRG24310120240349848 31/01/2024 Manika Lota 2208002WL002669 Manika Lota 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808567 MRS MANIKYO LOTA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-005-001/393
(BAGANPARA) 		2208002000NRG24310120240349849 31/01/2024 Militong 2208002WL002669 Militong 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807974 MRS MILITONG CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-005-001/396
(BAGANPARA) 		2208002000NRG24310120240349851 31/01/2024 Nakkyo Chakma 2208002WL002669 Nakkyo Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808568 MR NAKKYO CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-005-001/397
(BAGANPARA) 		2208002000NRG24310120240349852 31/01/2024 Neidangori 2208002WL002669 Neidangori 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808354 MRS NEIDANGORI STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-005-001/398
(BAGANPARA) 		2208002000NRG24310120240349853 31/01/2024 Nomita Chakma 2208002WL002669 Nomita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808150 MRS NAMITA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-005-001/400
(BAGANPARA) 		2208002000NRG24310120240349855 31/01/2024 Paddhodi 2208002WL002669 Paddhodi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808357 MRS PODDHODI STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-005-001/401
(BAGANPARA) 		2208002000NRG24310120240349856 31/01/2024 Parimal Kanti 2208002WL002669 Parimal Kanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808355 MR PARINAL STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-005-001/404
(BAGANPARA) 		2208002000NRG24310120240349858 31/01/2024 TORONGA MALA CHAKMA 2208002WL002669 TORONGA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808108 MRS TORONGA MALA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-005-001/405
(BAGANPARA) 		2208002000NRG24310120240349859 31/01/2024 Punyo Sova 2208002WL002669 Punyo Sova 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808148 MRS PUNNYO SOVA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-005-001/406
(BAGANPARA) 		2208002000NRG24310120240349860 31/01/2024 Roben 2208002WL002669 Roben 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808360 MR RABEN CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-005-001/407
(BAGANPARA) 		2208002000NRG24310120240349861 31/01/2024 Roma Devi 2208002WL002669 Roma Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808561 MRS ROMA DEVI STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-005-001/408
(BAGANPARA) 		2208002000NRG24310120240349862 31/01/2024 MEIE RANI CHAKMA 2208002WL002669 MEIE RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808016 Mrs. MEIE RANI CHAKMA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-005-001/409
(BAGANPARA) 		2208002000NRG24310120240349863 31/01/2024 Ranjit 2208002WL002669 Ranjit 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808146 Mr. S RANJIT CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-005-001/41-B
(BAGANPARA) 		2208002000NRG24310120240349864 31/01/2024 Kanjan Mala 2208002WL002669 Kanjan Mala 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808381 MRS KANJAN MALA CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-005-001/410
(BAGANPARA) 		2208002000NRG24310120240349865 31/01/2024 Rina 2208002WL002669 Rina 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808239 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-005-001/411
(BAGANPARA) 		2208002000NRG24310120240349866 31/01/2024 Rita 2208002WL002669 Rita 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808238 RITA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-005-001/412
(BAGANPARA) 		2208002000NRG24310120240349867 31/01/2024 Romala 2208002WL002669 Romala 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808380 MRS ROAMALA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-005-001/414
(BAGANPARA) 		2208002000NRG24310120240349869 31/01/2024 Rukha 2208002WL002669 Rukha 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808351 MRS RUKHA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-005-001/415
(BAGANPARA) 		2208002000NRG24310120240349870 31/01/2024 S.Harjit 2208002WL002669 S.Harjit 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808059 S HARJIT CHAKMA AXIS BANK(607153)
382 CHAWNGTE MZ-08-002-005-001/416
(BAGANPARA) 		2208002000NRG24310120240349871 31/01/2024 KALA MILE 2208002WL002669 KALA MILE 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808097 MRS KALAMILE STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-005-001/418
(BAGANPARA) 		2208002000NRG24310120240349872 31/01/2024 DEVA RANI CHAKMA 2208002WL002669 DEVA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808588 MRS DEVA RANI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-005-001/42-B
(BAGANPARA) 		2208002000NRG24310120240349873 31/01/2024 SUJATA CHAKMA 2208002WL002669 SUJATA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808258 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-005-001/421
(BAGANPARA) 		2208002000NRG24310120240349874 31/01/2024 MOLINA DEVI 2208002WL002669 MOLINA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808378 MRS MOLINA DEVI STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-005-001/423
(BAGANPARA) 		2208002000NRG24310120240349875 31/01/2024 Shanti Devi 2208002WL002669 Shanti Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808343 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-005-001/424
(BAGANPARA) 		2208002000NRG24310120240349876 31/01/2024 MUKTA LODA CHAKMA 2208002WL002669 MUKTA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808581 MRS MUKTA LODA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-005-001/429
(BAGANPARA) 		2208002000NRG24310120240349877 31/01/2024 Suresh Kanti CHAKMA 2208002WL002669 Suresh Kanti CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808085 MR SURESH KANTI CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-005-001/431
(BAGANPARA) 		2208002000NRG24310120240349878 31/01/2024 Adawr Chakma 2208002WL002669 Adawr Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808370 MR ADAWR CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-005-001/434
(BAGANPARA) 		2208002000NRG24310120240349880 31/01/2024 Polash Chakma 2208002WL002669 Polash Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808625 MR POLASH CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-005-001/436
(BAGANPARA) 		2208002000NRG24310120240349882 31/01/2024 Puspa Sona CHAKMA 2208002WL002669 Puspa Sona CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808555 MRS PUSPASONA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-005-001/437
(BAGANPARA) 		2208002000NRG24310120240349883 31/01/2024 Amullyo Rattan 2208002WL002669 Amullyo Rattan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808627 MR AMULYORATTAN CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-005-001/438
(BAGANPARA) 		2208002000NRG24310120240349884 31/01/2024 MONGALBI CHAKMA 2208002WL002669 MONGALBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808184 MRS MONGALBI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-005-001/439
(BAGANPARA) 		2208002000NRG24310120240349885 31/01/2024 Pulenti Mala CHAKMA 2208002WL002669 Pulenti Mala CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808626 MRS PULENTI MALA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-005-001/440
(BAGANPARA) 		2208002000NRG24310120240349886 31/01/2024 Popita chakma 2208002WL002669 Popita chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808557 MRS POPITA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-005-001/441
(BAGANPARA) 		2208002000NRG24310120240349887 31/01/2024 Jakham 2208002WL002669 Jakham 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808450 MR JAKHAM CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-005-001/442
(BAGANPARA) 		2208002000NRG24310120240349888 31/01/2024 SIGON KHALA CHAKMA 2208002WL002669 SIGON KHALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808504 MRS SIGON KHALA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-005-001/443
(BAGANPARA) 		2208002000NRG24310120240349889 31/01/2024 Fulo Nath 2208002WL002669 Fulo Nath 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808249 MR FULO NATH STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-005-001/45-B
(BAGANPARA) 		2208002000NRG24310120240349890 31/01/2024 PUNONGBI CHAKMA 2208002WL002669 PUNONGBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808096 MRS PUNONGBI STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-005-001/5
(BAGANPARA) 		2208002000NRG24310120240349891 31/01/2024 DEBA SUNDORI CHAKMA 2208002WL002669 DEBA SUNDORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808229 MRS DEBA SUNDORI CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-005-001/5-B
(BAGANPARA) 		2208002000NRG24310120240349892 31/01/2024 Tara Devi Chakma 2208002WL002669 Tara Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808198 MRS TARU DEVI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-005-001/503
(BAGANPARA) 		2208002000NRG24310120240349896 31/01/2024 NAYAN TARA CHAKMA 2208002WL002669 NAYAN TARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808259 MRS NAYAN TARA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-005-001/507
(BAGANPARA) 		2208002000NRG24310120240349898 31/01/2024 HAGENDRA CHAKMA 2208002WL002669 HAGENDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808394 MR HAGENDRA HAGENDRA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-005-001/508
(BAGANPARA) 		2208002000NRG24310120240349899 31/01/2024 SUNOYANA CHAKMA 2208002WL002669 SUNOYANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808368 MRS SUNOYANA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-005-001/511
(BAGANPARA) 		2208002000NRG24310120240349901 31/01/2024 Arjun 2208002WL002669 Arjun 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808197 MR ARUNDHAN CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-005-001/515
(BAGANPARA) 		2208002000NRG24310120240349905 31/01/2024 SUKKO LODA 2208002WL002669 SUKKO LODA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808202 MRS SUKRA LOTA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-005-001/516
(BAJEISORA) 		2208002000NRG24310120240349958 31/01/2024 Mina 2208002WL002670 Mina 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808502 MS MINA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-005-001/520
(BAGANPARA) 		2208002000NRG24310120240349908 31/01/2024 B SONDREKA CHAKMA 2208002WL002669 B SONDREKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808582 MRS B SONDREKA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-005-001/522
(BAGANPARA) 		2208002000NRG24310120240349910 31/01/2024 PUSHPA RANI CHAKMA 2208002WL002669 PUSHPA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808001 MRS PUSHPA RANI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-005-001/523
(BAGANPARA) 		2208002000NRG24310120240349911 31/01/2024 KINA MUNI CHAKMA 2208002WL002669 KINA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808117 MR KINA MUNI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-005-001/525
(BAGANPARA) 		2208002000NRG24310120240349913 31/01/2024 SANTONA DEVI CHAKMA 2208002WL002669 SANTONA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808585 MRS SANTONA DEVI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-005-001/526
(BAGANPARA) 		2208002000NRG24310120240349914 31/01/2024 ADU RANI CHAKMA 2208002WL002669 ADU RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808119 MRS ADU RANI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-005-001/527
(BAGANPARA) 		2208002000NRG24310120240349915 31/01/2024 LOKHI SURY CHAKMA 2208002WL002669 LOKHI SURY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808395 MS LOKHI SURI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-005-001/528
(BAGANPARA) 		2208002000NRG24310120240349916 31/01/2024 RANGA PUDI CHAKMA 2208002WL002669 RANGA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808221 MRS RANGA PUDI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-005-001/529
(BAGANPARA) 		2208002000NRG24310120240349917 31/01/2024 FULO RANI CHAKMA 2208002WL002669 FULO RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808017 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-005-001/53-B
(BAGANPARA) 		2208002000NRG24310120240349918 31/01/2024 CHITRA LEKHA 2208002WL002669 CHITRA LEKHA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808244 MRS CHANDRA LEKHA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-005-001/55-B
(BAGANPARA) 		2208002000NRG24310120240349919 31/01/2024 Kiran Mala Chakma 2208002WL002669 Kiran Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808230 MRS KIRON MALA KUMAR STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-005-001/58-B
(BAGANPARA) 		2208002000NRG24310120240349920 31/01/2024 DEVA KALA CHAKMA 2208002WL002669 DEVA KALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808105 MRS DEVA KALA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-005-001/6
(BAGANPARA) 		2208002000NRG24310120240349921 31/01/2024 SOBINA CHAKMA 2208002WL002669 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808225 MISS SOBINA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-005-001/6-B
(BAGANPARA) 		2208002000NRG24310120240349922 31/01/2024 KALAPUDI CHAKMA 2208002WL002669 KALAPUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808218 MRS KALAPUDI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-005-001/62-B
(BAGANPARA) 		2208002000NRG24310120240349924 31/01/2024 Utjal Kanti 2208002WL002669 Utjal Kanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808094 MR UJJAL KANTI STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-005-001/65-B
(BAGANPARA) 		2208002000NRG24310120240349925 31/01/2024 Nigira Mon 2208002WL002669 Nigira Mon 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808182 MR NIGIRAMON STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-005-001/67-B
(BAGANPARA) 		2208002000NRG24310120240349926 31/01/2024 DOYA MONDI CHAKMA 2208002WL002669 DOYA MONDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808101 MRS DOYA MONDI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-005-001/7
(BAGANPARA) 		2208002000NRG24310120240349927 31/01/2024 MAYA DEVI CHAKMA 2208002WL002669 MAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808586 MRS MAYA DENI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-005-001/8
(BAGANPARA) 		2208002000NRG24310120240349929 31/01/2024 NISHA CHAKMA 2208002WL002669 NISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808215 MRS NISHA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-005-001/9
(BAGANPARA) 		2208002000NRG24310120240349930 31/01/2024 ASHA CHAKMA 2208002WL002669 ASHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808316 MRS ASHA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-005-001/9457
(BAGANPARA) 		2208002000NRG24310120240349931 31/01/2024 FULO DEVI CHAKMA 2208002WL002669 FULO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808372 MRS FULO DEVI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-005-001/9461
(BAGANPARA) 		2208002000NRG24310120240349932 31/01/2024 Lokhi Dhan Chakma 2208002WL002669 Lokhi Dhan Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808392 MR LOKHI DHAN STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-005-001/9625
(BAGANPARA) 		2208002000NRG24310120240349933 31/01/2024 BINDU KUMAR 2208002WL002669 BINDU KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808356 MR BINDU KUMAR STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-005-001/9641
(BAGANPARA) 		2208002000NRG24310120240349934 31/01/2024 SONA RAM 2208002WL002669 SONA RAM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808453 MR SONA RAM STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-005-001/9690
(BAGANPARA) 		2208002000NRG24310120240349935 31/01/2024 TARUN KANTI 2208002WL002669 TARUN KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808147 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-005-001/9734
(BAGANPARA) 		2208002000NRG24310120240349936 31/01/2024 GUNO BAN 2208002WL002669 GUNO BAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808083 MR GUNU BAN CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-005-001/9742
(BAGANPARA) 		2208002000NRG24310120240349937 31/01/2024 BADIMILE 2208002WL002669 BADIMILE 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808088 MRS BADIMILE STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-005-001/9769
(BAGANPARA) 		2208002000NRG24310120240349938 31/01/2024 NISHI DHAN 2208002WL002669 NISHI DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808382 MR NISHIDHAN STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-005-001/9784
(BAGANPARA) 		2208002000NRG24310120240349939 31/01/2024 SOYSONA CHAKMA 2208002WL002669 SOYSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808211 MRS SOYSONA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-005-001/9838
(BAGANPARA) 		2208002000NRG24310120240349940 31/01/2024 Doya Mon Chakma 2208002WL002669 Doya Mon Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808510 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-005-001/99-B
(BAGANPARA) 		2208002000NRG24310120240349941 31/01/2024 BEPULA CHAKMA 2208002WL002669 BEPULA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808183 MRS BEPULA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-005-001/9915
(BAGANPARA) 		2208002000NRG24310120240349942 31/01/2024 Sushil Bikash 2208002WL002669 Sushil Bikash 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808084 MR SUSHIL BIKASH STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-005-001/9960
(BAGANPARA) 		2208002000NRG24310120240349943 31/01/2024 CHANDRA 2208002WL002669 CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808565 MR CHANDRA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-005-001/9965
(BAGANPARA) 		2208002000NRG24310120240349944 31/01/2024 BIZU KUMAR 2208002WL002669 BIZU KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808373 MR ANANDA SINGH CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-005-001/9971
(BAGANPARA) 		2208002000NRG24310120240349945 31/01/2024 KORUNA MOY 2208002WL002669 KORUNA MOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808345 MR KARUNA MOY STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-005-001/9973
(BAGANPARA) 		2208002000NRG24310120240349946 31/01/2024 RAJESH KUMAR 2208002WL002669 RAJESH KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808347 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-005-001/9974
(BAGANPARA) 		2208002000NRG24310120240349947 31/01/2024 KINA KUMAR 2208002WL002669 KINA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808365 MR KINA KUMAR CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-005-001/9975
(BAGANPARA) 		2208002000NRG24310120240349948 31/01/2024 Dhana Lokko 2208002WL002669 Dhana Lokko 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808082 MR HANA LOKKO CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-005-001/9976
(BAGANPARA) 		2208002000NRG24310120240349949 31/01/2024 MUNIKA CHAKMA 2208002WL002669 MUNIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808505 MRS MUNIKA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-005-001/9978
(BAGANPARA) 		2208002000NRG24310120240349950 31/01/2024 SORO BALA CHAKMA 2208002WL002669 SORO BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808060 Mrs. SOBO MALA CHAKMA MIZORAM RURAL BANK(607230)
447 CHAWNGTE MZ-08-002-005-001/9980
(BAGANPARA) 		2208002000NRG24310120240349952 31/01/2024 GUPA TARA CHAKMA 2208002WL002669 GUPA TARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808556 MS GUPATHARA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-005-001/9984
(BAGANPARA) 		2208002000NRG24310120240349953 31/01/2024 JAYANTA DEVI CHAKMA 2208002WL002669 JAYANTA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808575 MRS JAYANTA DEVI CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-005-001/9985
(BAGANPARA) 		2208002000NRG24310120240349954 31/01/2024 SHANTI RANI CHAKMA 2208002WL002669 SHANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808021 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-006-001/1-B
(BAJEISORA) 		2208002000NRG24310120240349959 31/01/2024 Sunil Kumar 2208002WL002670 Sunil Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807986 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-006-001/104
(BAJEISORA) 		2208002000NRG24310120240349961 31/01/2024 JEETYA CHAKMA 2208002WL002670 JEETYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808649 MRS JEETYA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-006-001/104-B
(BAJEISORA) 		2208002000NRG24310120240349962 31/01/2024 Pulin Bihari 2208002WL002670 Pulin Bihari 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808635 MR PULIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-006-001/107
(BAJEISORA) 		2208002000NRG24310120240349965 31/01/2024 Robi Lal 2208002WL002670 Robi Lal 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808642 MRS BUDDHA LOTA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-006-001/107-B
(BAJEISORA) 		2208002000NRG24310120240349966 31/01/2024 Budhi Dhan 2208002WL002670 Budhi Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808633 MR BUDHI DHAN STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-006-001/108-B
(BAJEISORA) 		2208002000NRG24310120240349968 31/01/2024 BARAMOI 2208002WL002670 BARAMOI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808460 MR BARAMOY STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-006-001/109
(BAJEISORA) 		2208002000NRG24310120240349969 31/01/2024 CHEK KAWNG 2208002WL002670 CHEK KAWNG 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808637 MR CHEKKONG CHEKKONG STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-006-001/11
(BAJEISORA) 		2208002000NRG24310120240349970 31/01/2024 MILONI CHAKMA 2208002WL002670 MILONI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808011 MISS MILONI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-006-001/110-B
(BAJEISORA) 		2208002000NRG24310120240349972 31/01/2024 Guno Mon 2208002WL002670 Guno Mon 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808457 MR GUNOMON STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-006-001/111-B
(BAJEISORA) 		2208002000NRG24310120240349973 31/01/2024 JOSGO SONA 2208002WL002670 JOSGO SONA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808379 JOSGOSONA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
460 CHAWNGTE MZ-08-002-006-001/113
(BAJEISORA) 		2208002000NRG24310120240349975 31/01/2024 pijush kanti 2208002WL002670 pijush kanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808151 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-006-001/113-B
(BAJEISORA) 		2208002000NRG24310120240349976 31/01/2024 KUSUMIKA 2208002WL002670 KUSUMIKA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807992 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-006-001/114
(BAJEISORA) 		2208002000NRG24310120240349977 31/01/2024 direndra singh 2208002WL002670 direndra singh 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808377 MR NG DHIRENGDRA SINGHA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-006-001/114-B
(BAJEISORA) 		2208002000NRG24310120240349978 31/01/2024 KUJI MALA 2208002WL002670 KUJI MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808124 MRS KUJI MALA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-006-001/116
(BAJEISORA) 		2208002000NRG24310120240349979 31/01/2024 FULO RANI 2208002WL002670 FULO RANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808645 MRS FULORANI STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-006-001/116-B
(BAJEISORA) 		2208002000NRG24310120240349980 31/01/2024 Manju Rani Chakma 2208002WL002670 Manju Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808634 MRS MONJURANI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-006-001/118
(BAJEISORA) 		2208002000NRG24310120240349982 31/01/2024 DUPPEDA 2208002WL002670 DUPPEDA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808464 MR DUPPEDA DUPPEDA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-006-001/119
(BAJEISORA) 		2208002000NRG24310120240349983 31/01/2024 ABI 2208002WL002670 ABI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807985 MRS ABI STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-006-001/119-B
(BAJEISORA) 		2208002000NRG24310120240349984 31/01/2024 Kala Bije 2208002WL002670 Kala Bije 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808388 Kalbijia Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
469 CHAWNGTE MZ-08-002-006-001/120
(BAJEISORA) 		2208002000NRG24310120240349985 31/01/2024 GURI MILA 2208002WL002670 GURI MILA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807987 MRS GURIMILA GURIMILA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-006-001/120-B
(BAJEISORA) 		2208002000NRG24310120240349986 31/01/2024 Bimal Kumar 2208002WL002670 Bimal Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808632 MR BIMAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-006-001/121-B
(BAJEISORA) 		2208002000NRG24310120240349987 31/01/2024 Kamini Ranjan 2208002WL002670 Kamini Ranjan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808248 MR KAMANIRANJAN STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-006-001/122
(BAJEISORA) 		2208002000NRG24310120240349988 31/01/2024 Jorina 2208002WL002670 Jorina 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807971 MRS JORINA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-006-001/123
(BAJEISORA) 		2208002000NRG24310120240349990 31/01/2024 RESHMI CHAKMA 2208002WL002670 RESHMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808501 MISS RESHMI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-006-001/123-B
(BAJEISORA) 		2208002000NRG24310120240349991 31/01/2024 Doyamon I 2208002WL002670 Doyamon I 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807972 MR DOYA MON STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-006-001/124
(BAJEISORA) 		2208002000NRG24310120240349992 31/01/2024 SUMONA CHAKMA 2208002WL002670 SUMONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808142 MISS SUMONA CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-006-001/124-B
(BAJEISORA) 		2208002000NRG24310120240349993 31/01/2024 CHOMPA CHAKMA 2208002WL002670 CHOMPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808217 Mrs. CHOMPA CHAKMA . MIZORAM RURAL BANK(607230)
477 CHAWNGTE MZ-08-002-006-001/125
(BAJEISORA) 		2208002000NRG24310120240349994 31/01/2024 Juddha Lotta 2208002WL002670 Juddha Lotta 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808636 MRS JUDDHA LOTA CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-006-001/126
(BAJEISORA) 		2208002000NRG24310120240349995 31/01/2024 CHOKKO 2208002WL002670 CHOKKO 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808638 MR CHOKKO CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-006-001/127
(BAJEISORA) 		2208002000NRG24310120240349996 31/01/2024 KALAMILA CHAKMA 2208002WL002670 KALAMILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808509 MRS KALA MILE CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-006-001/128
(BAJEISORA) 		2208002000NRG24310120240349997 31/01/2024 Kala Udha 2208002WL002670 Kala Udha 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808386 MR KALAUDO KALAUDO STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-006-001/129
(BAJEISORA) 		2208002000NRG24310120240349998 31/01/2024 GOPADEVI CHAKMA 2208002WL002670 GOPADEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808577 MRS GOPADEVI CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-006-001/130
(BAJEISORA) 		2208002000NRG24310120240350000 31/01/2024 Dino Bandu 2208002WL002670 Dino Bandu 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807994 MR DINO BANDU STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-006-001/132-B
(BAJEISORA) 		2208002000NRG24310120240350001 31/01/2024 KISHON 2208002WL002670 KISHON 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808639 Mr. KISHON CHAKMA . MIZORAM RURAL BANK(607230)
484 CHAWNGTE MZ-08-002-006-001/133
(BAJEISORA) 		2208002000NRG24310120240350002 31/01/2024 Poadip Kumar 2208002WL002670 Poadip Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808149 MR LOKKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-006-001/135
(BAJEISORA) 		2208002000NRG24310120240350004 31/01/2024 Lungye Suli 2208002WL002670 Lungye Suli 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808456 MRS LUNGYASULI STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-006-001/135-A
(BAJEISORA) 		2208002000NRG24310120240350005 31/01/2024 Amar Jit 2208002WL002670 Amar Jit 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808063 MR AMAR JEET STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-006-001/136
(BAJEISORA) 		2208002000NRG24310120240350006 31/01/2024 Mala 2208002WL002670 Mala 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808078 MRS MALA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-006-001/136-A
(BAJEISORA) 		2208002000NRG24310120240350007 31/01/2024 LOLIT KUMAR 2208002WL002670 LOLIT KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808087 MR LOLIT KUMAR STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-006-001/137
(BAJEISORA) 		2208002000NRG24310120240350008 31/01/2024 Molika CHAKMA 2208002WL002670 Molika CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808631 MRS MALLIKA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-006-001/137-A
(BAJEISORA) 		2208002000NRG24310120240350009 31/01/2024 ALO RANI CHAKMA 2208002WL002670 ALO RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808089 MRS ALO RANI CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-006-001/138
(BAJEISORA) 		2208002000NRG24310120240350010 31/01/2024 Subrata Chakma 2208002WL002670 Subrata Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808488 MR SUBRATA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-006-001/138-A
(BAJEISORA) 		2208002000NRG24310120240350011 31/01/2024 Sukina 2208002WL002670 Sukina 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808252 SUKINA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
493 CHAWNGTE MZ-08-002-006-001/139
(BAJEISORA) 		2208002000NRG24310120240350012 31/01/2024 Maya Moy 2208002WL002670 Maya Moy 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808086 MR MAYA MOY STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-006-001/14
(BAJEISORA) 		2208002000NRG24310120240350013 31/01/2024 SANJOY MALA CHAKMA 2208002WL002670 SANJOY MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808216 MRS SANJOY MALA CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-006-001/141
(BAJEISORA) 		2208002000NRG24310120240350016 31/01/2024 Alben Chakma 2208002WL002670 Alben Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808235 MRS MILECHAW CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-006-001/142
(BAJEISORA) 		2208002000NRG24310120240350017 31/01/2024 Militi 2208002WL002670 Militi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808195 MRS MILITI STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-006-001/142-A
(BAJEISORA) 		2208002000NRG24310120240350018 31/01/2024 HOMAYAN 2208002WL002670 HOMAYAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808629 MR HOMAYAN CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-006-001/144-A
(BAJEISORA) 		2208002000NRG24310120240350022 31/01/2024 NONABI 2208002WL002670 NONABI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808467 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-006-001/145
(BAJEISORA) 		2208002000NRG24310120240350023 31/01/2024 Niro DevI 2208002WL002670 Niro DevI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808188 MRS NIRA DEVI STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-006-001/148
(BAJEISORA) 		2208002000NRG24310120240350025 31/01/2024 Lokki Rekha chakma 2208002WL002670 Lokki Rekha chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808187 MRS LOKHI REKHA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-006-001/148-A
(BAJEISORA) 		2208002000NRG24310120240350026 31/01/2024 Amesh Kumar 2208002WL002670 Amesh Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808243 Mr. AMISH KUMAR CHAKMA MIZORAM RURAL BANK(607230)
502 CHAWNGTE MZ-08-002-006-001/149
(BAJEISORA) 		2208002000NRG24310120240350027 31/01/2024 Barathsawr 2208002WL002670 Barathsawr 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808644 MRS PUSPO RANI STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-006-001/149-A
(BAJEISORA) 		2208002000NRG24310120240350028 31/01/2024 Chitra Kumar 2208002WL002670 Chitra Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808287 MR CHITRA KUMAR STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-006-001/15076
(BAJEISORA) 		2208002000NRG24310120240350031 31/01/2024 ASHA DHAN 2208002WL002670 ASHA DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808191 MR ASHA DAN STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-006-001/151
(BAJEISORA) 		2208002000NRG24310120240350032 31/01/2024 Lokkisawr 2208002WL002670 Lokkisawr 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808194 MR LOKHISOWR CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-006-001/151-B
(BAJEISORA) 		2208002000NRG24310120240350033 31/01/2024 Gupa Devi 2208002WL002670 Gupa Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808471 Mr. GOPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
507 CHAWNGTE MZ-08-002-006-001/152
(BAJEISORA) 		2208002000NRG24310120240350034 31/01/2024 RAJONI KUMAR CHAKMA 2208002WL002670 RAJONI KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808548 MR RAJANIKUMAR RAJANIKUMAR STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-006-001/153
(BAJEISORA) 		2208002000NRG24310120240350035 31/01/2024 Roshya Kumar 2208002WL002670 Roshya Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808462 MR RASHYA KUMAR STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-006-001/156
(BAJEISORA) 		2208002000NRG24310120240350037 31/01/2024 RUPA CHAKMA 2208002WL002670 RUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808093 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-006-001/159
(BAJEISORA) 		2208002000NRG24310120240350038 31/01/2024 ATUL KUMAR 2208002WL002670 ATUL KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808630 MR ATUL KUMAR STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-006-001/160
(BAJEISORA) 		2208002000NRG24310120240350039 31/01/2024 KONAL 2208002WL002670 KONAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808458 MR KANAL STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-006-001/161
(BAJEISORA) 		2208002000NRG24310120240350040 31/01/2024 RINA CHAKMA 2208002WL002670 RINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808018 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-006-001/165
(BAJEISORA) 		2208002000NRG24310120240350042 31/01/2024 NUTAN BIKASH 2208002WL002670 NUTAN BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808503 MR NUTANBIKASH BIKASH STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-006-001/169
(BAJEISORA) 		2208002000NRG24310120240350043 31/01/2024 NAYANTARA CHAKMA 2208002WL002670 NAYANTARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808237 MRS NAYANTARA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-006-001/17-B
(BAJEISORA) 		2208002000NRG24310120240350044 31/01/2024 Buddha muni 2208002WL002670 Buddha muni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808546 MR BUDDHA MIUNI CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-006-001/18
(BAJEISORA) 		2208002000NRG24310120240350045 31/01/2024 ANJANA DEVI 2208002WL002670 ANJANA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808324 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-006-001/182
(BAJEISORA) 		2208002000NRG24310120240350047 31/01/2024 Shanti Priyo 2208002WL002670 Shanti Priyo 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808193 MR SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-006-001/184
(BAJEISORA) 		2208002000NRG24310120240350049 31/01/2024 BIMOTI PROVA CHAKMA 2208002WL002670 BIMOTI PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808100 MRS BIMOTI PRAVA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-006-001/185
(BAJEISORA) 		2208002000NRG24310120240350050 31/01/2024 SOISONA DEVI 2208002WL002670 SOISONA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808247 MRS SOISONA DEVI STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-006-001/186
(BAJEISORA) 		2208002000NRG24310120240350051 31/01/2024 Sondya RamI 2208002WL002670 Sondya RamI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808594 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-006-001/187
(BAJEISORA) 		2208002000NRG24310120240350052 31/01/2024 Sova rani 2208002WL002670 Sova rani 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808385 MRS SOVA RANI STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-006-001/188
(BAJEISORA) 		2208002000NRG24310120240350053 31/01/2024 Chondi Lal 2208002WL002670 Chondi Lal 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808643 MR SUMON CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-006-001/189
(BAJEISORA) 		2208002000NRG24310120240350054 31/01/2024 Sumir 2208002WL002670 Sumir 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808461 MR SUMIR CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-006-001/19
(BAJEISORA) 		2208002000NRG24310120240350055 31/01/2024 MAYA DEVI CHAKMA 2208002WL002670 MAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808223 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-006-001/191
(BAJEISORA) 		2208002000NRG24310120240350057 31/01/2024 NARU MOTI CHAKMA 2208002WL002670 NARU MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808112 Mrs. NARUMOTI CHAKMA . MIZORAM RURAL BANK(607230)
526 CHAWNGTE MZ-08-002-006-001/192
(BAJEISORA) 		2208002000NRG24310120240350058 31/01/2024 LOKKI SOVA 2208002WL002670 LOKKI SOVA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808062 MRS LOKKISOVA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-006-001/193
(BAJEISORA) 		2208002000NRG24310120240350059 31/01/2024 Tinki 2208002WL002670 Tinki 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808251 TINKI CHAKMA FINO PAYMENTS BANK LTD(608001)
528 CHAWNGTE MZ-08-002-006-001/195
(BAJEISORA) 		2208002000NRG24310120240350061 31/01/2024 UNUMON 2208002WL002670 UNUMON 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808463 MR UNUMON UNUMON STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-006-001/196
(BAJEISORA) 		2208002000NRG24310120240350062 31/01/2024 SURJO LODA 2208002WL002670 SURJO LODA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808122 MRS SURJO LODA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-006-001/197
(BAJEISORA) 		2208002000NRG24310120240350063 31/01/2024 AMIKHA CHAKMA 2208002WL002670 AMIKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808010 MRS AMIKHA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-006-001/198
(BAJEISORA) 		2208002000NRG24310120240350064 31/01/2024 Kina Muni 2208002WL002670 Kina Muni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808459 MR KINA MUNI STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-006-001/20
(BAJEISORA) 		2208002000NRG24310120240350066 31/01/2024 Nirmoy Chakma 2208002WL002670 Nirmoy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808206 MR NIRMOY CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-006-001/20-B
(BAJEISORA) 		2208002000NRG24310120240350067 31/01/2024 Bagya Ram 2208002WL002670 Bagya Ram 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808549 MR BAGYARAM BAGYARAM STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-006-001/200
(BAJEISORA) 		2208002000NRG24310120240350068 31/01/2024 VHABONA CHAKMA 2208002WL002670 VHABONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808212 MRS VHABONA CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-006-001/201
(BAJEISORA) 		2208002000NRG24310120240350069 31/01/2024 Sonsorika 2208002WL002670 Sonsorika 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808474 MRS SONSHRIKA CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-006-001/202
(BAJEISORA) 		2208002000NRG24310120240350070 31/01/2024 POTTYA DEVI 2208002WL002670 POTTYA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808374 MRS POTTYA DEVI STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-006-001/204
(BAJEISORA) 		2208002000NRG24310120240350072 31/01/2024 SANDIA RANI CHAKMA 2208002WL002670 SANDIA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808584 Mrs. SANDIA RANI CHAKMA . MIZORAM RURAL BANK(607230)
538 CHAWNGTE MZ-08-002-006-001/205
(BAJEISORA) 		2208002000NRG24310120240350073 31/01/2024 Milee Chakma 2208002WL002670 Milee Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808369 MRS MILEE CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-006-001/206
(BAJEISORA) 		2208002000NRG24310120240350074 31/01/2024 Homollyo 2208002WL002670 Homollyo 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808475 Sukrajina Chakma FINO PAYMENTS BANK LTD(608001)
540 CHAWNGTE MZ-08-002-006-001/207
(BAJEISORA) 		2208002000NRG24310120240350075 31/01/2024 Sukro Rajyo 2208002WL002670 Sukro Rajyo 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808473 MR SUKRA RAJYO CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-006-001/208
(BAJEISORA) 		2208002000NRG24310120240350076 31/01/2024 NIRBA SONA CHAKMA 2208002WL002670 NIRBA SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808092 MRS NIRBA SONA CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-006-001/209
(BAJEISORA) 		2208002000NRG24310120240350077 31/01/2024 Dibbo Toru 2208002WL002670 Dibbo Toru 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808242 MR DIBBO TORU STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-006-001/210
(BAJEISORA) 		2208002000NRG24310120240350079 31/01/2024 PRABARI CHAKMA 2208002WL002670 PRABARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808512 MRS PRABASI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-006-001/211
(BAJEISORA) 		2208002000NRG24310120240350080 31/01/2024 KASHINA CHAKMA 2208002WL002670 KASHINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808371 MRS KASHINA CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-006-001/212
(BAJEISORA) 		2208002000NRG24310120240350081 31/01/2024 MINOTI BALA CHAKMA 2208002WL002670 MINOTI BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808578 Mrs. MINOTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
546 CHAWNGTE MZ-08-002-006-001/213
(BAJEISORA) 		2208002000NRG24310120240350082 31/01/2024 PANCHA LOXMI CHAKMA 2208002WL002670 PANCHA LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808241 Pancha Loxmi Chakma FINO PAYMENTS BANK LTD(608001)
547 CHAWNGTE MZ-08-002-006-001/214
(BAJEISORA) 		2208002000NRG24310120240350083 31/01/2024 NARESH CHAKMA 2208002WL002670 NARESH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808547 MR NARESH CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-006-001/216
(BAJEISORA) 		2208002000NRG24310120240350084 31/01/2024 LOKKISITA CHAKMA 2208002WL002670 LOKKISITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807998 MRS LOKKISITA CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-006-001/218
(BAJEISORA) 		2208002000NRG24310120240350086 31/01/2024 Sanjay Dev 2208002WL002670 Sanjay Dev 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808240 MR SANJOY DEV CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-006-001/22
(BAJEISORA) 		2208002000NRG24310120240350087 31/01/2024 Bipul Chakma 2208002WL002670 Bipul Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808573 MR BIPUL CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-006-001/222
(BAJEISORA) 		2208002000NRG24310120240350091 31/01/2024 MINA RANI CHAKMA 2208002WL002670 MINA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808003 MISS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-006-001/224
(BAJEISORA) 		2208002000NRG24310120240350093 31/01/2024 JONAKI CHAKMA 2208002WL002670 JONAKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808592 MRS JONAKI CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-006-001/225
(BAJEISORA) 		2208002000NRG24310120240350094 31/01/2024 KALASULI CHAKMA 2208002WL002670 KALASULI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808104 MRS KALASULI CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-006-001/227
(BAJEISORA) 		2208002000NRG24310120240350096 31/01/2024 TUKKOBI CHAKMA 2208002WL002670 TUKKOBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808583 MS TOKKOBI CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-006-001/228
(BAJEISORA) 		2208002000NRG24310120240350097 31/01/2024 CHIGON KALA CHAKMA 2208002WL002670 CHIGON KALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808590 MRS CHIGON KALA CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-006-001/23
(BAJEISORA) 		2208002000NRG24310120240350099 31/01/2024 Valedi Chakma 2208002WL002670 Valedi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808201 MS VALEDI CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-006-001/230
(BAJEISORA) 		2208002000NRG24310120240350100 31/01/2024 SUMANI CHAKMA 2208002WL002670 SUMANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808058 SUMANI CHAKMA BANK OF BARODA(606985)
558 CHAWNGTE MZ-08-002-006-001/231
(BAJEISORA) 		2208002000NRG24310120240350101 31/01/2024 JOSHNA CHAKMA 2208002WL002670 JOSHNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808118 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-006-001/232
(BAJEISORA) 		2208002000NRG24310120240350102 31/01/2024 S HRASHI CHAKMA 2208002WL002670 S HRASHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808203 Miss. S.HRASHI CHAKMA . MIZORAM RURAL BANK(607230)
560 CHAWNGTE MZ-08-002-006-001/234
(BAJEISORA) 		2208002000NRG24310120240350104 31/01/2024 JOTIKA CHAKMA 2208002WL002670 JOTIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808126 MRS JOTIKA CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-006-001/236
(BAJEISORA) 		2208002000NRG24310120240350106 31/01/2024 BASONA CHAKMA 2208002WL002670 BASONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808214 MRS BASONA CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-006-001/237
(BAJEISORA) 		2208002000NRG24310120240350107 31/01/2024 MAHARANI CHAKMA 2208002WL002670 MAHARANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808375 MRS MAHARANI CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-006-001/239
(BAJEISORA) 		2208002000NRG24310120240350108 31/01/2024 KANDURI CHAKMA 2208002WL002670 KANDURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808376 MRS KANDURI CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-006-001/24
(BAJEISORA) 		2208002000NRG24310120240350109 31/01/2024 Dhana Devi Chakma 2208002WL002670 Dhana Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808477 MRS DHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-006-001/24-B
(BAJEISORA) 		2208002000NRG24310120240350110 31/01/2024 Nilodrama 2208002WL002670 Nilodrama 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808181 MR KAMAL BIHARI STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-006-001/241
(BAJEISORA) 		2208002000NRG24310120240350111 31/01/2024 JULIKA CHAKMA 2208002WL002670 JULIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808121 MRS JULIKA CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-006-001/25
(BAJEISORA) 		2208002000NRG24310120240350112 31/01/2024 Jhuni Chakma 2208002WL002670 Jhuni Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808315 MRS JHUNI CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-006-001/25-B
(BAJEISORA) 		2208002000NRG24310120240350113 31/01/2024 DHANA REKHA 2208002WL002670 DHANA REKHA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808185 MRS DHANA REKHA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-006-001/26-B
(BAJEISORA) 		2208002000NRG24310120240350114 31/01/2024 BHAGYO DEVI CHAKMA 2208002WL002670 BHAGYO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808572 MRS BHAGYO DEVI CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-006-001/27
(BAJEISORA) 		2208002000NRG24310120240350115 31/01/2024 Maye Lota Chakma 2208002WL002670 Maye Lota Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808231 MRS MAYE LOTA CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-006-001/27-B
(BAJEISORA) 		2208002000NRG24310120240350116 31/01/2024 Nishi Mohan 2208002WL002670 Nishi Mohan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808077 MR NISHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-006-001/3-B
(BAJEISORA) 		2208002000NRG24310120240350118 31/01/2024 KAMALA DEVI CHAKMA 2208002WL002670 KAMALA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808253 Mrs. KAMALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
573 CHAWNGTE MZ-08-002-006-001/30-B
(BAJEISORA) 		2208002000NRG24310120240350119 31/01/2024 Morjina Chakma 2208002WL002670 Morjina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808465 Morjeena Chakma FINO PAYMENTS BANK LTD(608001)
574 CHAWNGTE MZ-08-002-006-001/300
(BAJEISORA) 		2208002000NRG24310120240350120 31/01/2024 Romesh CHAKMA 2208002WL002670 Romesh CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808204 MR ROMESH STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-006-001/303
(BAJEISORA) 		2208002000NRG24310120240350123 31/01/2024 Nolin kanti Chakma 2208002WL002670 Nolin kanti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808545 MR NOLIN KANTI CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-006-001/304
(BAJEISORA) 		2208002000NRG24310120240350124 31/01/2024 JOLIKA CHAKMA 2208002WL002670 JOLIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808511 MRS JOLIKA CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-006-001/306
(BAJEISORA) 		2208002000NRG24310120240350126 31/01/2024 Bijoy Chakma 2208002WL002670 Bijoy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808487 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-006-001/310
(BAJEISORA) 		2208002000NRG24310120240350131 31/01/2024 Subarna Kumar 2208002WL002670 Subarna Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808342 SUBARNA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
579 CHAWNGTE MZ-08-002-006-001/32
(BAJEISORA) 		2208002000NRG24310120240350134 31/01/2024 Anjana Chakma 2208002WL002670 Anjana Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808219 MISS ANJANA CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-006-001/321
(BAJEISORA) 		2208002000NRG24310120240350136 31/01/2024 SUMITRA 2208002WL002670 SUMITRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808499 MS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-006-001/322
(BAJEISORA) 		2208002000NRG24310120240350137 31/01/2024 BADI LODA CHAKMA 2208002WL002670 BADI LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808196 MRS BADILODA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-006-001/326
(BAJEISORA) 		2208002000NRG24310120240350139 31/01/2024 ANTARA CHAKMA 2208002WL002670 ANTARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808080 MISS ANTARA CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-006-001/327
(BAJEISORA) 		2208002000NRG24310120240350140 31/01/2024 DILRUPA CHAKMA 2208002WL002670 DILRUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808200 DILRUPA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 CHAWNGTE MZ-08-002-006-001/328
(BAJEISORA) 		2208002000NRG24310120240350141 31/01/2024 SUCHINA CHAKMA 2208002WL002670 SUCHINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808057 Mrs. SUCHINA CHAKMA MIZORAM RURAL BANK(607230)
585 CHAWNGTE MZ-08-002-006-001/329
(BAJEISORA) 		2208002000NRG24310120240350142 31/01/2024 NIRAN JOY CHAKMA 2208002WL002670 NIRAN JOY CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145808065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 CHAWNGTE MZ-08-002-006-001/336
(BAJEISORA) 		2208002000NRG24310120240350146 31/01/2024 BIJOY MALA CHAKMA 2208002WL002670 BIJOY MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808580 MRS BIJOY MALA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-006-001/337
(BAJEISORA) 		2208002000NRG24310120240350147 31/01/2024 TUNGI CHAKMA 2208002WL002670 TUNGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808098 MRS TONGI CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-006-001/339
(BAJEISORA) 		2208002000NRG24310120240350148 31/01/2024 DITA CHAKMA 2208002WL002670 DITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808205 MRS DITA CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-006-001/34-B
(BAJEISORA) 		2208002000NRG24310120240350149 31/01/2024 Rattan mon 2208002WL002670 Rattan mon 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808076 MR RATTAN MONI CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-006-001/340
(BAJEISORA) 		2208002000NRG24310120240350150 31/01/2024 BISHINGI CHAKMA 2208002WL002670 BISHINGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808000 MISS BISHINGI CHAKMA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-006-001/341
(BAJEISORA) 		2208002000NRG24310120240350151 31/01/2024 APARNA CHAKMA 2208002WL002670 APARNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808245 MISS APARNA CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-006-001/342
(BAJEISORA) 		2208002000NRG24310120240350152 31/01/2024 SUNDARI CHAKMA 2208002WL002670 SUNDARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808589 MRS SUNDARI CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-006-001/347
(BAJEISORA) 		2208002000NRG24310120240350156 31/01/2024 SHANTI RANI CHAKMA 2208002WL002670 SHANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808579 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
594 CHAWNGTE MZ-08-002-006-001/348
(BAJEISORA) 		2208002000NRG24310120240350157 31/01/2024 SUNITA DEVI CHAKMA 2208002WL002670 SUNITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808099 MISS SUNITA DEVI CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-006-001/350
(BAJEISORA) 		2208002000NRG24310120240350158 31/01/2024 JOSNA CHAKMA 2208002WL002670 JOSNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808006 MRS JASHNA CHAKMA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-006-001/351
(BAJEISORA) 		2208002000NRG24310120240350159 31/01/2024 HENGODI 2208002WL002670 HENGODI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808079 MRS HENGODI STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-006-001/352
(BAJEISORA) 		2208002000NRG24310120240350160 31/01/2024 RENU DEVI CHAKMA 2208002WL002670 RENU DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808595 MRS RENU DEVI CHAKMA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-006-001/353
(BAJEISORA) 		2208002000NRG24310120240350161 31/01/2024 Uma Basumatary 2208002WL002670 Uma Basumatary 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808479 MRS UMA BASUMATARY STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-006-001/356
(BAJEISORA) 		2208002000NRG24310120240350162 31/01/2024 PROMIKA CHAKMA 2208002WL002670 PROMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808199 MS PROMIKA CHAKMA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-006-001/49-B
(BAJEISORA) 		2208002000NRG24310120240350167 31/01/2024 Sujit 2208002WL002670 Sujit 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808544 MR SUJIT CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-006-001/5
(BAJEISORA) 		2208002000NRG24310120240350168 31/01/2024 RITA CHAKMA 2208002WL002670 RITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808123 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-006-001/52-B
(BAJEISORA) 		2208002000NRG24310120240350169 31/01/2024 Santi Bikash 2208002WL002670 Santi Bikash 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808472 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
603 CHAWNGTE MZ-08-002-006-001/59-B
(BAJEISORA) 		2208002000NRG24310120240350172 31/01/2024 Jagatjoty 2208002WL002670 Jagatjoty 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808152 MR JAGAT JYOTI CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-006-001/6
(BAJEISORA) 		2208002000NRG24310120240350173 31/01/2024 NAKHOBI CHAKMA 2208002WL002670 NAKHOBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808593 Mrs. NAKHOBI CHAKMA MIZORAM RURAL BANK(607230)
605 CHAWNGTE MZ-08-002-006-001/61-B
(BAJEISORA) 		2208002000NRG24310120240350174 31/01/2024 RANGAMILE 2208002WL002670 RANGAMILE 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808254 MRS RANGAMILE STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-006-001/62-B
(BAJEISORA) 		2208002000NRG24310120240350175 31/01/2024 Amiyo Bikash 2208002WL002670 Amiyo Bikash 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808387 MR AMIYO BIKASH STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-006-001/65-B
(BAJEISORA) 		2208002000NRG24310120240350178 31/01/2024 Roshya bi 2208002WL002670 Roshya bi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808476 MRS ROSHYABI STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-006-001/7
(BAJEISORA) 		2208002000NRG24310120240350180 31/01/2024 SUCHINTA CHAKMA 2208002WL002670 SUCHINTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808220 MR SUCHINTA CHAKMA STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-006-001/7-B
(BAJEISORA) 		2208002000NRG24310120240350181 31/01/2024 Chanda lota 2208002WL002670 Chanda lota 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808186 MR MONULAL CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-006-001/70-B
(BAJEISORA) 		2208002000NRG24310120240350182 31/01/2024 Syamal Kanti 2208002WL002670 Syamal Kanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808550 MR SYAMAL KANTI STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-006-001/72-B
(BAJEISORA) 		2208002000NRG24310120240350184 31/01/2024 Gyana Ranjan Chakma 2208002WL002670 Gyana Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807997 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-006-001/77-B
(BAJEISORA) 		2208002000NRG24310120240350187 31/01/2024 CHANDRA MALA CHAKMA 2208002WL002670 CHANDRA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808506 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-006-001/79-B
(BAJEISORA) 		2208002000NRG24310120240350189 31/01/2024 BILIKI 2208002WL002670 BILIKI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808095 MRS BILIKI STATE BANK OF INDIA(508548)
614 CHAWNGTE MZ-08-002-006-001/8-B
(BAJEISORA) 		2208002000NRG24310120240350191 31/01/2024 BADONI CHAKMA 2208002WL002670 BADONI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808574 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-006-001/81-B
(BAJEISORA) 		2208002000NRG24310120240350192 31/01/2024 MANEKYO LODA 2208002WL002670 MANEKYO LODA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808061 MRS MANEKYO LODA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-006-001/83-B
(BAJEISORA) 		2208002000NRG24310120240350193 31/01/2024 Anil Kanti 2208002WL002670 Anil Kanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808470 MR ANIL KANTI CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-006-001/85-B
(BAJEISORA) 		2208002000NRG24310120240350194 31/01/2024 CHANCHANI CHAKMA 2208002WL002670 CHANCHANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808113 Mrs. SON CONI CHAKMA . MIZORAM RURAL BANK(607230)
618 CHAWNGTE MZ-08-002-006-001/9
(BAJEISORA) 		2208002000NRG24310120240350196 31/01/2024 SEBA MUGI CHAKMA 2208002WL002670 SEBA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808321 MRS SEBA MUGI CHAKMA STATE BANK OF INDIA(508548)
619 CHAWNGTE MZ-08-002-006-001/91-B
(BAJEISORA) 		2208002000NRG24310120240350197 31/01/2024 NUTAN MALA 2208002WL002670 NUTAN MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808192 Mrs. NUTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
620 CHAWNGTE MZ-08-002-006-001/92-B
(BAJEISORA) 		2208002000NRG24310120240350198 31/01/2024 Lokkimon 2208002WL002670 Lokkimon 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145808190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 CHAWNGTE MZ-08-002-006-001/94-B
(BAJEISORA) 		2208002000NRG24310120240350199 31/01/2024 Birolattya 2208002WL002670 Birolattya 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145808466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 CHAWNGTE MZ-08-002-006-001/99
(BAJEISORA) 		2208002000NRG24310120240350200 31/01/2024 SAGARITA CHAKMA 2208002WL002670 SAGARITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808090 MRS SAGORITA CHAKMA STATE BANK OF INDIA(508548)
623 CHAWNGTE MZ-08-002-007-001/10
(BETBUNYA) 		2208002000NRG24310120240350213 31/01/2024 KRISHNA DEVI CHAKMA 2208002WL002671 KRISHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808102 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
624 CHAWNGTE MZ-08-002-007-001/106
(BETBUNYA) 		2208002000NRG24310120240350220 31/01/2024 Devi 2208002WL002671 Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808396 Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
625 CHAWNGTE MZ-08-002-007-001/10957
(BETBUNYA) 		2208002000NRG24310120240350224 31/01/2024 PARMUNI CHAKMA 2208002WL002671 PARMUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808297 MR PHAR MUNI CHAKMA STATE BANK OF INDIA(508548)
626 CHAWNGTE MZ-08-002-007-001/10966
(BETBUNYA) 		2208002000NRG24310120240350226 31/01/2024 KINADHAN CHAKMA 2208002WL002671 KINADHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808298 MR KINA DHAN CHAKMA STATE BANK OF INDIA(508548)
627 CHAWNGTE MZ-08-002-007-001/10990
(BETBUNYA) 		2208002000NRG24310120240350227 31/01/2024 SANTI DEVI 2208002WL002671 SANTI DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808236 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
628 CHAWNGTE MZ-08-002-007-001/110
(BETBUNYA) 		2208002000NRG24310120240350230 31/01/2024 Doyamoy 2208002WL002671 Doyamoy 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808305 MR DOYA MOY CHAKMA STATE BANK OF INDIA(508548)
629 CHAWNGTE MZ-08-002-007-001/11037
(BETBUNYA) 		2208002000NRG24310120240350231 31/01/2024 MONGAL CHARAN CHAKMA 2208002WL002671 MONGAL CHARAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808591 MRS MONGAL CHARAN CHAKMA STATE BANK OF INDIA(508548)
630 CHAWNGTE MZ-08-002-007-001/11096
(BETBUNYA) 		2208002000NRG24310120240350234 31/01/2024 GYANARATAN 2208002WL002671 GYANARATAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808311 MR GYANA RATAN STATE BANK OF INDIA(508548)
631 CHAWNGTE MZ-08-002-007-001/11108
(BETBUNYA) 		2208002000NRG24310120240350238 31/01/2024 Sanjoy 2208002WL002671 Sanjoy 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808398 Sanjay Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
632 CHAWNGTE MZ-08-002-007-001/112
(BETBUNYA) 		2208002000NRG24310120240350241 31/01/2024 Hira Dhan 2208002WL002671 Hira Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808308 Hira Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
633 CHAWNGTE MZ-08-002-007-001/113
(BETBUNYA) 		2208002000NRG24310120240350242 31/01/2024 IndisthiR 2208002WL002671 IndisthiR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808390 MR JUDISTIR JUDISTIR STATE BANK OF INDIA(508548)
634 CHAWNGTE MZ-08-002-007-001/124
(BETBUNYA) 		2208002000NRG24310120240350247 31/01/2024 Nilo Kanta chakma 2208002WL002671 Nilo Kanta chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808312 NILO KANTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
635 CHAWNGTE MZ-08-002-007-001/126
(BETBUNYA) 		2208002000NRG24310120240350249 31/01/2024 Prabat Chandra 2208002WL002671 Prabat Chandra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808306 MR PRABHAT CHANDRA STATE BANK OF INDIA(508548)
636 CHAWNGTE MZ-08-002-007-001/131
(BETBUNYA) 		2208002000NRG24310120240350252 31/01/2024 Rupen KumaR 2208002WL002671 Rupen KumaR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808307 MR RUPEN KUMAR CHAKMA STATE BANK OF INDIA(508548)
637 CHAWNGTE MZ-08-002-007-001/133
(BETBUNYA) 		2208002000NRG24310120240350253 31/01/2024 Shanta Sheel 2208002WL002671 Shanta Sheel 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808303 MR SHANTA SHEEL STATE BANK OF INDIA(508548)
638 CHAWNGTE MZ-08-002-007-001/15-B
(BETBUNYA) 		2208002000NRG24310120240350268 31/01/2024 BUDHA DHAN 2208002WL002671 BUDHA DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808309 MR BUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
639 CHAWNGTE MZ-08-002-007-001/17
(BETBUNYA) 		2208002000NRG24310120240350270 31/01/2024 POTHYA MALA CHAKMA 2208002WL002671 POTHYA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808226 MRS POTHYA MAYA CHAKMA STATE BANK OF INDIA(508548)
640 CHAWNGTE MZ-08-002-007-001/202
(BETBUNYA) 		2208002000NRG24310120240350275 31/01/2024 SABHA RANI CHAKMA 2208002WL002671 SABHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808008 MRS SABHA RANI CHAKMA STATE BANK OF INDIA(508548)
641 CHAWNGTE MZ-08-002-007-001/23
(BETBUNYA) 		2208002000NRG24310120240350276 31/01/2024 SOBINA CHAKMA 2208002WL002671 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808317 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
642 CHAWNGTE MZ-08-002-007-001/26
(BETBUNYA) 		2208002000NRG24310120240350279 31/01/2024 RAXONA CHAKMA 2208002WL002671 RAXONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808319 REXONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 CHAWNGTE MZ-08-002-007-001/29
(BETBUNYA) 		2208002000NRG24310120240350281 31/01/2024 TASONA CHAKMA 2208002WL002671 TASONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808213 MRS TASONA CHAKMA STATE BANK OF INDIA(508548)
644 CHAWNGTE MZ-08-002-007-001/31
(BETBUNYA) 		2208002000NRG24310120240350284 31/01/2024 MILON MALA CHAKMA 2208002WL002671 MILON MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808227 Milon Mala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
645 CHAWNGTE MZ-08-002-007-001/32
(BETBUNYA) 		2208002000NRG24310120240350285 31/01/2024 DOYA LAKHI CHAKMA 2208002WL002671 DOYA LAKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808007 Miss. DOYA LAKHI TONG . MIZORAM RURAL BANK(607230)
646 CHAWNGTE MZ-08-002-007-001/34
(BETBUNYA) 		2208002000NRG24310120240350286 31/01/2024 JOY LOLITA CHAKMA 2208002WL002671 JOY LOLITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808318 Joy Lolita Chakma FINO PAYMENTS BANK LTD(608001)
647 CHAWNGTE MZ-08-002-007-001/34-B
(BETBUNYA) 		2208002000NRG24310120240350287 31/01/2024 BISHAW MITRA 2208002WL002671 BISHAW MITRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808143 SEPOY BISAMITRA CHAKMA STATE BANK OF INDIA(508548)
648 CHAWNGTE MZ-08-002-007-001/36
(BETBUNYA) 		2208002000NRG24310120240350289 31/01/2024 Renu ka 2208002WL002671 Renu ka 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808228 Renuka AIRTEL PAYMENTS BANK LIMITED(990288)
649 CHAWNGTE MZ-08-002-007-001/38-B
(BETBUNYA) 		2208002000NRG24310120240350292 31/01/2024 KANDARA 2208002WL002671 KANDARA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808310 Kandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
650 CHAWNGTE MZ-08-002-007-001/39-B
(BETBUNYA) 		2208002000NRG24310120240350293 31/01/2024 ASHOK KUMAR 2208002WL002671 ASHOK KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808314 MR ASHOK KUMAR CHAKMA STATE BANK OF INDIA(508548)
651 CHAWNGTE MZ-08-002-007-001/4
(BETBUNYA) 		2208002000NRG24310120240350294 31/01/2024 AOS KUMAR CHAKMA 2208002WL002671 AOS KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145808009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 CHAWNGTE MZ-08-002-007-001/40
(BETBUNYA) 		2208002000NRG24310120240350295 31/01/2024 Puspa Rekha Chakma 2208002WL002671 Puspa Rekha Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808320 Puspa Rakha Chakma IDFC BANK LIMITED(608117)
653 CHAWNGTE MZ-08-002-007-001/40-B
(BETBUNYA) 		2208002000NRG24310120240350296 31/01/2024 ANANDHA KUMAR 2208002WL002671 ANANDHA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808299 Anandha Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
654 CHAWNGTE MZ-08-002-007-001/49-B
(BETBUNYA) 		2208002000NRG24310120240350301 31/01/2024 BIRO SEN 2208002WL002671 BIRO SEN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808397 BIROSEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
655 CHAWNGTE MZ-08-002-007-001/57-B
(BETBUNYA) 		2208002000NRG24310120240350303 31/01/2024 JOR MUNI 2208002WL002671 JOR MUNI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808313 Jar Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
656 CHAWNGTE MZ-08-002-007-001/7
(BETBUNYA) 		2208002000NRG24310120240350306 31/01/2024 SADHAR TARA CHAKMA 2208002WL002671 SADHAR TARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808004 MRS SHADAN TARA CHAKMA STATE BANK OF INDIA(508548)
657 CHAWNGTE MZ-08-002-007-001/9
(BETBUNYA) 		2208002000NRG24310120240350312 31/01/2024 LALRINCHHANI TONG 2208002WL002671 LALRINCHHANI TONG 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808012 MRS LALRINCHHANI TONGCHANGYA STATE BANK OF INDIA(508548)
658 CHAWNGTE MZ-08-002-007-001/97-B
(BETBUNYA) 		2208002000NRG24310120240350316 31/01/2024 DUGUNI CHAKMA 2208002WL002671 DUGUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808389 Duguni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
659 CHAWNGTE MZ-08-002-008-001/145
(BILOSORA) 		2208002000NRG24310120240350363 31/01/2024 KUNTI TONG 2208002WL002672 KUNTI TONG 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808014 MRS KUNTI TONGCHANGYA STATE BANK OF INDIA(508548)
660 CHAWNGTE MZ-08-002-008-001/15
(BILOSORA) 		2208002000NRG24310120240350364 31/01/2024 TALPURI 2208002WL002672 TALPURI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808325 MRS MRS TALPURI STATE BANK OF INDIA(508548)
661 CHAWNGTE MZ-08-002-008-001/17
(BILOSORA) 		2208002000NRG24310120240350366 31/01/2024 Janam Devi Tongchangya 2208002WL002672 Janam Devi Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145807999 MISS JANAM DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
662 CHAWNGTE MZ-08-002-008-001/304
(BILOSORA) 		2208002000NRG24310120240350373 31/01/2024 MATHLI MELA TONG 2208002WL002672 MATHLI MELA TONG 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808571 MRS MATHLI MELA TONGCHANGYA STATE BANK OF INDIA(508548)
663 CHAWNGTE MZ-08-002-008-001/46-B
(BILOSORA) 		2208002000NRG24310120240350380 31/01/2024 Bikash Tong 2208002WL002672 Bikash Tong 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808302 BIKASH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
664 CHAWNGTE MZ-08-002-008-001/54-B
(BILOSORA) 		2208002000NRG24310120240350386 31/01/2024 Rangasona 2208002WL002672 Rangasona 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808110 Rongsona AIRTEL PAYMENTS BANK LIMITED(990288)
665 CHAWNGTE MZ-08-002-008-001/7
(BILOSORA) 		2208002000NRG24310120240350392 31/01/2024 KANGA TONG 2208002WL002672 KANGA TONG 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808384 MRS KANGA STATE BANK OF INDIA(508548)
666 CHAWNGTE MZ-08-002-036-001/903
(BAJEISORA) 		2208002000NRG24310120240350202 31/01/2024 MADU MALA CHAKMA 2208002WL002670 MADU MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808116 MRS MADU MALA CHAKMA STATE BANK OF INDIA(508548)
667 CHAWNGTE MZ-08-002-038-001/294-B
(BAGANPARA) 		2208002000NRG24310120240349955 31/01/2024 PODDHA RANI CHAKMA 2208002WL002669 PODDHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808576 MRS PODDHA RANI CHAKMA STATE BANK OF INDIA(508548)
668 CHAWNGTE MZ-08-002-038-001/295-D
(BAGANPARA) 		2208002000NRG24310120240349956 31/01/2024 Shanti Jiban CHakma 2208002WL002669 Shanti Jiban CHakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808349 MR SHANTI JIBAN STATE BANK OF INDIA(508548)
669 CHAWNGTE MZ-08-002-038-001/59-D
(BAJEISORA) 		2208002000NRG24310120240350203 31/01/2024 MONU RANJAN CHAKMA 2208002WL002670 MONU RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808234 MR MONU RANJAN CHAKMA STATE BANK OF INDIA(508548)
670 CHAWNGTE MZ-08-002-038-001/676
(BETBUNYA) 		2208002000NRG24310120240350320 31/01/2024 J LALLIANTHANGI 2208002WL002671 J LALLIANTHANGI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808301 Mrs. J LALLIANTHANGI . MIZORAM RURAL BANK(607230)
671 CHAWNGTE MZ-08-002-038-001/816
(BAGANPARA) 		2208002000NRG24310120240349957 31/01/2024 SUROJA BALA CHAKMA 2208002WL002669 SUROJA BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808064 MRS SURAJA BALA CHAKLMA STATE BANK OF INDIA(508548)
672 CHAWNGTE MZ-08-002-076-001/313
(BAJEISORA) 		2208002000NRG24310120240350205 31/01/2024 HAPPY CHAKMA 2208002WL002670 HAPPY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808256 MRS HAPPY CHAKMA STATE BANK OF INDIA(508548)
673 CHAWNGTE MZ-08-002-076-001/315
(BAJEISORA) 		2208002000NRG24310120240350207 31/01/2024 SANTANA CHAKMA 2208002WL002670 SANTANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808091 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
674 CHAWNGTE MZ-08-002-076-001/316
(BAJEISORA) 		2208002000NRG24310120240350208 31/01/2024 BISHAKA CHAKMA 2208002WL002670 BISHAKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808257 MRS BISAKHA CHAKMA STATE BANK OF INDIA(508548)
675 CHAWNGTE MZ-08-002-076-001/317
(BAJEISORA) 		2208002000NRG24310120240350209 31/01/2024 HIROTA CHAKMA 2208002WL002670 HIROTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808189 MRS HIROTA CHAKMA STATE BANK OF INDIA(508548)
676 CHAWNGTE MZ-08-002-076-001/318
(BAJEISORA) 		2208002000NRG24310120240350210 31/01/2024 SOBINA 2208002WL002670 SOBINA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808250 MS SOBINA STATE BANK OF INDIA(508548)
677 CHAWNGTE MZ-08-002-086-001/947
(BAJEISORA) 		2208002000NRG24310120240350211 31/01/2024 MUKTA LODA CHAKMA 2208002WL002670 MUKTA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808081 MRS MUKTA LODA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1429260 1429260
678 CHAWNGTE MZ-08-002-005-001/519
(BAGANPARA) 		2208002000NRG24310120240349907 31/01/2024 DHANA REKHA CHAKMA 2208002WL002669 DHANA REKHA CHAKMA 00415 SBIN0006729 3486 3486 Processed 25/03/2024 2145808255 MS DHANA REKHA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 3486 3486
679 CHAWNGTE MZ-08-002-007-001/6
(BETBUNYA) 		2208002000NRG24310120240350305 31/01/2024 RAMESH CHAKMA 2208002WL002671 RAMESH CHAKMA 00415 SBIN0014233 3486 3486 Processed 25/03/2024 2145808304 MRS SANGITA CHAKMA STATE BANK OF INDIA(508548)
680 CHAWNGTE MZ-08-002-007-001/8
(BETBUNYA) 		2208002000NRG24310120240350307 31/01/2024 R LALHRIATPUII 2208002WL002671 R LALHRIATPUII 00415 SBIN0014233 3486 3486 Processed 25/03/2024 2145808300 Mrs. R LALHRIATPUII . MIZORAM RURAL BANK(607230)
SubTotal 6972 6972
Total 2331885 2331885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310124APB_FTO_13235 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 6972
2 CHAWNGTE MZ2208002_310124APB_FTO_13235 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 881709
3 CHAWNGTE MZ2208002_310124APB_FTO_13235 Mizoram Rural Bank SBIN0RRMIGB MRB LAWNGTLAI 3486
4 CHAWNGTE MZ2208002_310124APB_FTO_13235 State Bank of India SBIN0005244 CHAWNGTE 1429260
5 CHAWNGTE MZ2208002_310124APB_FTO_13235 State Bank of India SBIN0006729 G S ROAD EVENING BRANCH 3486
6 CHAWNGTE MZ2208002_310124APB_FTO_13235 State Bank of India SBIN0014233 CHANMARI, LUNGLEI 6972

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