Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:23:10 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_010224APB_FTO_13256
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-049-001/142
(UGUDASURY S) 		2208002000NRG24010220240355413 01/02/2024 LOKKI DHAN CHAKMA 2208002WL002718 LOKKI DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808697 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-064-001/105-B
(UGALSURY) 		2208002000NRG24010220240355118 01/02/2024 BUDDHA SEN 2208002WL002716 BUDDHA SEN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808733 Mr. BUDDHA SEN CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-064-001/108-B
(UGALSURY) 		2208002000NRG24010220240355120 01/02/2024 Foroli 2208002WL002716 Foroli 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809066 Foroli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAWNGTE MZ-08-002-064-001/129-A
(UGALSURY) 		2208002000NRG24010220240355135 01/02/2024 LOLIT KUMAR 2208002WL002716 LOLIT KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808734 Lolit Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHAWNGTE MZ-08-002-064-001/131-A
(UGALSURY) 		2208002000NRG24010220240355137 01/02/2024 SUSILA CHAKMA 2208002WL002716 SUSILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809062 Mrs. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-064-001/133-A
(UGALSURY) 		2208002000NRG24010220240355138 01/02/2024 PROMOD KUMAR 2208002WL002716 PROMOD KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809177 PROMOD KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
7 CHAWNGTE MZ-08-002-064-001/179-A
(UGALSURY) 		2208002000NRG24010220240355163 01/02/2024 CHIBUO CHAKMA 2208002WL002716 CHIBUO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809181 CHIBHO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHAWNGTE MZ-08-002-064-001/184
(UGALSURY) 		2208002000NRG24010220240355169 01/02/2024 CHANDRA LOTA 2208002WL002716 CHANDRA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809174 Mrs. CHANDRA LOTA CHAKMA AND NILO BARAN MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-064-001/185
(UGALSURY) 		2208002000NRG24010220240355170 01/02/2024 CHANDRA MALA 2208002WL002716 CHANDRA MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809184 Chandra Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHAWNGTE MZ-08-002-064-001/186
(UGALSURY) 		2208002000NRG24010220240355171 01/02/2024 DOYA MALA 2208002WL002716 DOYA MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808742 DOYA MALA AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-064-001/190
(UGALSURY) 		2208002000NRG24010220240355175 01/02/2024 Puspa Raj Chakma 2208002WL002716 Puspa Raj Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809173 Puspa Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
12 CHAWNGTE MZ-08-002-064-001/198
(UGALSURY) 		2208002000NRG24010220240355182 01/02/2024 NUA KUMAR 2208002WL002716 NUA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809182 Nua Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAWNGTE MZ-08-002-064-001/222
(UGALSURY) 		2208002000NRG24010220240355202 01/02/2024 BIZU MOGI 2208002WL002716 BIZU MOGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808830 Mrs. BIZU MOGI . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-064-001/226
(UGALSURY) 		2208002000NRG24010220240355206 01/02/2024 SUDOTTOBI 2208002WL002716 SUDOTTOBI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809063 Mrs. SUDOTTOBI CHAKMA MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-064-001/232
(UGALSURY) 		2208002000NRG24010220240355209 01/02/2024 SUMONA CHAKMA 2208002WL002716 SUMONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809159 Sumona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHAWNGTE MZ-08-002-064-001/235
(UGALSURY) 		2208002000NRG24010220240355212 01/02/2024 SHILPEE CHAKMA 2208002WL002716 SHILPEE CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808744 MS SHILPEE RANI CHAKMA STATE BANK OF INDIA(508548)
17 CHAWNGTE MZ-08-002-064-001/236
(UGALSURY) 		2208002000NRG24010220240355213 01/02/2024 RATNA DEVI 2208002WL002716 RATNA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809055 Mrs. RATTNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-064-001/27-B
(UGALSURY) 		2208002000NRG24010220240355233 01/02/2024 Lokhi Sita 2208002WL002716 Lokhi Sita 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808741 Mrs. LOKHI SITA CHAKMA AND SURO DENI CHA MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-064-001/300
(UGALSURY) 		2208002000NRG24010220240355237 01/02/2024 NILO BARAM CHAKMA 2208002WL002716 NILO BARAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808834 Nilo Baran Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHAWNGTE MZ-08-002-064-001/303
(UGALSURY) 		2208002000NRG24010220240355240 01/02/2024 RADANG MOHAN 2208002WL002716 RADANG MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808738 RADANG MOHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWNGTE MZ-08-002-064-001/307
(UGALSURY) 		2208002000NRG24010220240355244 01/02/2024 USHA BARNA CHAKMA 2208002WL002716 USHA BARNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809157 Miss. USHA BARNA CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-064-001/308
(UGALSURY) 		2208002000NRG24010220240355245 01/02/2024 HIRA MOTI CHAKMA 2208002WL002716 HIRA MOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808829 Hira Moti AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAWNGTE MZ-08-002-064-001/309
(UGALSURY) 		2208002000NRG24010220240355246 01/02/2024 BUDDHA LOTA CHAKMA 2208002WL002716 BUDDHA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808832 Mrs. BUDHA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-064-001/311
(UGALSURY) 		2208002000NRG24010220240355247 01/02/2024 SOBITA CHAKMA 2208002WL002716 SOBITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808737 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
25 CHAWNGTE MZ-08-002-064-001/312
(UGALSURY) 		2208002000NRG24010220240355248 01/02/2024 RUPAMAYA CHAKMA 2208002WL002716 RUPAMAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809059 Mrs. RUPA MAYA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-064-001/314
(UGALSURY) 		2208002000NRG24010220240355249 01/02/2024 SHENA LODA 2208002WL002716 SHENA LODA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809061 Mrs. SNEHA LODA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-064-001/315
(UGALSURY) 		2208002000NRG24010220240355250 01/02/2024 SONIA 2208002WL002716 SONIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809057 Mrs. SONIA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-064-001/316
(UGALSURY) 		2208002000NRG24010220240355251 01/02/2024 NIGIRA LODA 2208002WL002716 NIGIRA LODA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809060 Mrs. NIGIRA LODA CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-064-001/322
(UGALSURY) 		2208002000NRG24010220240355258 01/02/2024 HASINA CHAKMA 2208002WL002716 HASINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809064 Mrs. HASINA CHAKMA MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-064-001/43-B
(UGALSURY) 		2208002000NRG24010220240355265 01/02/2024 POTYA MONI 2208002WL002716 POTYA MONI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808740 Pattya Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHAWNGTE MZ-08-002-064-001/66-B
(UGALSURY) 		2208002000NRG24010220240355280 01/02/2024 Roshina Chakma 2208002WL002716 Roshina Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHAWNGTE MZ-08-002-064-001/72-B
(UGALSURY) 		2208002000NRG24010220240355284 01/02/2024 ASHINI KUMAR 2208002WL002716 ASHINI KUMAR 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808739 Aadhaar Number not Mapped to Account Number
33 CHAWNGTE MZ-08-002-064-001/76-B
(UGALSURY) 		2208002000NRG24010220240355287 01/02/2024 BALA BADRA 2208002WL002716 BALA BADRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808684 MR BALA BADRA CHAKMA STATE BANK OF INDIA(508548)
34 CHAWNGTE MZ-08-002-064-001/77-B
(UGALSURY) 		2208002000NRG24010220240355288 01/02/2024 SONA CHAKMA 2208002WL002716 SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809058 Mrs. SONA CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-064-001/84-B
(UGALSURY) 		2208002000NRG24010220240355294 01/02/2024 PATTAR MONI 2208002WL002716 PATTAR MONI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809180 PATTAR MONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-064-001/85-B
(UGALSURY) 		2208002000NRG24010220240355295 01/02/2024 BIROSEN 2208002WL002716 BIROSEN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808732 Mr. BIRO SEN CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-064-001/92-B
(UGALSURY) 		2208002000NRG24010220240355298 01/02/2024 GORAB DHAN 2208002WL002716 GORAB DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809161 Gourab Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAWNGTE MZ-08-002-064-001/93-B
(UGALSURY) 		2208002000NRG24010220240355299 01/02/2024 KINA MONI 2208002WL002716 KINA MONI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808685 KINA MONI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAWNGTE MZ-08-002-064-001/98-B
(UGALSURY) 		2208002000NRG24010220240355301 01/02/2024 PATMA MONI 2208002WL002716 PATMA MONI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809056 Mr. PADMA MONI . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-065-001/103
(UGUDASURY N) 		2208002000NRG24010220240355307 01/02/2024 Sangita 2208002WL002717 Sangita 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145809167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 CHAWNGTE MZ-08-002-065-001/104
(UGUDASURY N) 		2208002000NRG24010220240355308 01/02/2024 Robi Chandra 2208002WL002717 Robi Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809170 MR RABI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-065-001/113
(UGUDASURY N) 		2208002000NRG24010220240355315 01/02/2024 Bimal Kanti 2208002WL002717 Bimal Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809171 Mr. BIMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-065-001/117
(UGUDASURY N) 		2208002000NRG24010220240355318 01/02/2024 DEVA BRATA CHAKMA 2208002WL002717 DEVA BRATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808931 Mr. DEVA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-065-001/124
(UGUDASURY N) 		2208002000NRG24010220240355324 01/02/2024 SHANTI BARAN 2208002WL002717 SHANTI BARAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808941 Mr. SHANTI BARAN CHAKMA MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-065-001/135
(UGUDASURY N) 		2208002000NRG24010220240355334 01/02/2024 JYOTI CHAKMA 2208002WL002717 JYOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808935 Mrs. JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-065-001/139
(UGUDASURY N) 		2208002000NRG24010220240355338 01/02/2024 PUNJUBI CHAKMA 2208002WL002717 PUNJUBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808919 Mrs. PUNJOBI CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-065-001/141
(UGUDASURY N) 		2208002000NRG24010220240355340 01/02/2024 MONJU RANI 2208002WL002717 MONJU RANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808918 Mrs. MONJU RANI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-065-001/142
(UGUDASURY N) 		2208002000NRG24010220240355341 01/02/2024 RINA DEVI CHAKMA 2208002WL002717 RINA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808836 Mrs. RINADEVI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-065-001/143
(UGUDASURY N) 		2208002000NRG24010220240355342 01/02/2024 TARA SUNDORI CHAKMA 2208002WL002717 TARA SUNDORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808735 Mr. TARA SUNDORI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-065-001/146
(UGUDASURY N) 		2208002000NRG24010220240355343 01/02/2024 SANDA DEVI CHAKMA 2208002WL002717 SANDA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808833 Aadhaar Number not Mapped to Account Number
51 CHAWNGTE MZ-08-002-065-001/150
(UGUDASURY N) 		2208002000NRG24010220240355345 01/02/2024 NIRBA SONA CHAKMA 2208002WL002717 NIRBA SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808736 Mrs. NIRBA SONA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-065-001/156
(UGUDASURY N) 		2208002000NRG24010220240355351 01/02/2024 MOLA BANU CHAKMA 2208002WL002717 MOLA BANU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808835 Mrs. MOLABANU CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-065-001/222
(UGUDASURY N) 		2208002000NRG24010220240355362 01/02/2024 PRITY DEV CHAKMA 2208002WL002717 PRITY DEV CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808917 MR PRITY DEV CHAKMA STATE BANK OF INDIA(508548)
54 CHAWNGTE MZ-08-002-065-001/23-B
(UGUDASURY N) 		2208002000NRG24010220240355364 01/02/2024 Devabratha 2208002WL002717 Devabratha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809154 Mr. DEVABRATA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-065-001/300
(UGUDASURY N) 		2208002000NRG24010220240355366 01/02/2024 Amor Bijoy 2208002WL002717 Amor Bijoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809152 MR AMAR BIJOY CHAKMA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-065-001/302
(UGUDASURY N) 		2208002000NRG24010220240355368 01/02/2024 Chandra Mughi 2208002WL002717 Chandra Mughi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808929 Mrs. CHANDRA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-065-001/4-B
(UGUDASURY N) 		2208002000NRG24010220240355372 01/02/2024 LAXMI CHANDRA 2208002WL002717 LAXMI CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809172 MR LOXMI CHANDRA STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-065-001/92
(UGUDASURY N) 		2208002000NRG24010220240355388 01/02/2024 Loxmi Dhor 2208002WL002717 Loxmi Dhor 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809166 Mr. LAXMI DOR CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-065-001/9433
(UGUDASURY N) 		2208002000NRG24010220240355391 01/02/2024 CHICHI 2208002WL002717 CHICHI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808831 Mr. HORANYA CHAKMA AND RATNA DOR CHAKMA MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-065-001/9458
(UGUDASURY N) 		2208002000NRG24010220240355394 01/02/2024 KOKILA CHAKMA 2208002WL002717 KOKILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809169 MRS KOKILA CHAKMA STATE BANK OF INDIA(508548)
61 CHAWNGTE MZ-08-002-065-001/9483
(UGUDASURY N) 		2208002000NRG24010220240355398 01/02/2024 SURJO DHAR 2208002WL002717 SURJO DHAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808930 Mrs. MONANGINI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-065-001/9523
(UGUDASURY N) 		2208002000NRG24010220240355402 01/02/2024 PRIYOTOM 2208002WL002717 PRIYOTOM 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809168 MR PRIYO TOM CHAKMA STATE BANK OF INDIA(508548)
63 CHAWNGTE MZ-08-002-065-001/9662
(UGUDASURY N) 		2208002000NRG24010220240355407 01/02/2024 Lusai Mugi 2208002WL002717 Lusai Mugi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808928 Mrs. LUSAI MUGI CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-065-001/9727
(UGUDASURY N) 		2208002000NRG24010220240355409 01/02/2024 SHANTI BIJOY 2208002WL002717 SHANTI BIJOY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809165 MR SANTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-065-001/98
(UGUDASURY N) 		2208002000NRG24010220240355411 01/02/2024 Paru Bala 2208002WL002717 Paru Bala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808920 PARU BALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAWNGTE MZ-08-002-066-001/10-D
(UGUDASURY S) 		2208002000NRG24010220240355414 01/02/2024 CHINTA HARAM 2208002WL002718 CHINTA HARAM 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809081 Mr. CHINTAHARAN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-066-001/100-B
(UGUDASURY S) 		2208002000NRG24010220240355415 01/02/2024 KODEYA 2208002WL002718 KODEYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808655 Mr. KADEYA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-066-001/105-B
(UGUDASURY S) 		2208002000NRG24010220240355416 01/02/2024 MANU RANJAN 2208002WL002718 MANU RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808926 Mrs. HEMALENI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-066-001/10653
(UGUDASURY S) 		2208002000NRG24010220240355417 01/02/2024 LOBIN DRA 2208002WL002718 LOBIN DRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808696 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-066-001/108-D
(UGUDASURY S) 		2208002000NRG24010220240355418 01/02/2024 BIMALIA 2208002WL002718 BIMALIA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808810 Bimallya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAWNGTE MZ-08-002-066-001/11-B
(UGUDASURY S) 		2208002000NRG24010220240355419 01/02/2024 Silbara Chakma 2208002WL002718 Silbara Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808663 MR SILBARA CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-066-001/111-C
(UGUDASURY S) 		2208002000NRG24010220240355420 01/02/2024 BIRO SEN 2208002WL002718 BIRO SEN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808653 Mr. BIROSEN CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-066-001/114-D
(UGUDASURY S) 		2208002000NRG24010220240355421 01/02/2024 BIJU CHAND 2208002WL002718 BIJU CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808699 Mr. BIJU CHAND CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-066-001/115-B
(UGUDASURY S) 		2208002000NRG24010220240355422 01/02/2024 BAKYA 2208002WL002718 BAKYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808952 Mr. BAKKYA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-066-001/117-D
(UGUDASURY S) 		2208002000NRG24010220240355423 01/02/2024 SURENDRA 2208002WL002718 SURENDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808708 Mr. SURENDRA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-066-001/119-D
(UGUDASURY S) 		2208002000NRG24010220240355424 01/02/2024 NANDA 2208002WL002718 NANDA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808924 Mr. NANDA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-066-001/12-B
(UGUDASURY S) 		2208002000NRG24010220240355425 01/02/2024 KALA SOGI CHAKMA 2208002WL002718 KALA SOGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809045 Mrs. KALA CHOGI CHAKMA MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-066-001/125-B
(UGUDASURY S) 		2208002000NRG24010220240355426 01/02/2024 Nigina Mohan 2208002WL002718 Nigina Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808702 Nigira Mohan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
79 CHAWNGTE MZ-08-002-066-001/13-D
(UGUDASURY S) 		2208002000NRG24010220240355427 01/02/2024 DAYA MOHAN 2208002WL002718 DAYA MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808679 Mr. SADHAN MUNI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-066-001/130-B
(UGUDASURY S) 		2208002000NRG24010220240355428 01/02/2024 Punya Ban 2208002WL002718 Punya Ban 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808694 Mr. PUNYOBAN CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-066-001/136-B
(UGUDASURY S) 		2208002000NRG24010220240355429 01/02/2024 Pujukya 2208002WL002718 Pujukya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808944 Mr. PUJUKYA CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-066-001/140-B
(UGUDASURY S) 		2208002000NRG24010220240355430 01/02/2024 Nagendra 2208002WL002718 Nagendra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808661 Mr. NAGENDRA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-066-001/142-B
(UGUDASURY S) 		2208002000NRG24010220240355431 01/02/2024 Rabi Chandra 2208002WL002718 Rabi Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808665 Mr. RABI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-066-001/146-D
(UGUDASURY S) 		2208002000NRG24010220240355433 01/02/2024 BAWKKANI CHAKMA 2208002WL002718 BAWKKANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809044 Mrs. BAWKKANI CHAKMA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-066-001/148-B
(UGUDASURY S) 		2208002000NRG24010220240355434 01/02/2024 Ananda 2208002WL002718 Ananda 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809082 Mr. ANANDA CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-066-001/152-B
(UGUDASURY S) 		2208002000NRG24010220240355436 01/02/2024 Sanjoy 2208002WL002718 Sanjoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808823 Mr. SANJOY CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-066-001/153-B
(UGUDASURY S) 		2208002000NRG24010220240355437 01/02/2024 Sishir Kumar Chakma 2208002WL002718 Sishir Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808956 Mr. SISHIR KUMAR . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-066-001/154-B
(UGUDASURY S) 		2208002000NRG24010220240355438 01/02/2024 Dhanajoy 2208002WL002718 Dhanajoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809178 Mr. DANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-066-001/157-D
(UGUDASURY S) 		2208002000NRG24010220240355440 01/02/2024 Dilip Kumar 2208002WL002718 Dilip Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808812 Mr. DILIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-066-001/159-B
(UGUDASURY S) 		2208002000NRG24010220240355441 01/02/2024 Priyo Moy chakma 2208002WL002718 Priyo Moy chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808720 Priyo Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHAWNGTE MZ-08-002-066-001/160-B
(UGUDASURY S) 		2208002000NRG24010220240355442 01/02/2024 Dharmendra 2208002WL002718 Dharmendra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808813 Mr. DHARMENDRA CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-066-001/162-B
(UGUDASURY S) 		2208002000NRG24010220240355443 01/02/2024 Chitro Sen 2208002WL002718 Chitro Sen 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808650 Mr. CHITROSEN CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-066-001/163-D
(UGUDASURY S) 		2208002000NRG24010220240355444 01/02/2024 Buddha Raj 2208002WL002718 Buddha Raj 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808660 Mr. BUDDHA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-066-001/167-B
(UGUDASURY S) 		2208002000NRG24010220240355445 01/02/2024 KALA MILA CHAKMA 2208002WL002718 KALA MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808943 Kala Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHAWNGTE MZ-08-002-066-001/168-B
(UGUDASURY S) 		2208002000NRG24010220240355446 01/02/2024 Minin Joy Chakma 2208002WL002718 Minin Joy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808718 Monan Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
96 CHAWNGTE MZ-08-002-066-001/17-B
(UGUDASURY S) 		2208002000NRG24010220240355447 01/02/2024 PUSHPA PROVA 2208002WL002718 PUSHPA PROVA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809155 Mrs. PUSPAPROVA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-066-001/170-B
(UGUDASURY S) 		2208002000NRG24010220240355448 01/02/2024 Subashgo 2208002WL002718 Subashgo 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808721 Mr. SUBASHGYO CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-066-001/171-B
(UGUDASURY S) 		2208002000NRG24010220240355449 01/02/2024 Doyal 2208002WL002718 Doyal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809176 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-066-001/172-D
(UGUDASURY S) 		2208002000NRG24010220240355450 01/02/2024 Gyana Ranjan 2208002WL002718 Gyana Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808821 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-066-001/173-B
(UGUDASURY S) 		2208002000NRG24010220240355451 01/02/2024 Bimal Gandhi 2208002WL002718 Bimal Gandhi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808955 Mr. BIMAL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-066-001/177-B
(UGUDASURY S) 		2208002000NRG24010220240355453 01/02/2024 Shanti Maya Chakma 2208002WL002718 Shanti Maya Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808950 Aadhaar Number not Mapped to Account Number
102 CHAWNGTE MZ-08-002-066-001/178-D
(UGUDASURY S) 		2208002000NRG24010220240355454 01/02/2024 Maya Mohan 2208002WL002718 Maya Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808673 Mr. MAYA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-066-001/181-B
(UGUDASURY S) 		2208002000NRG24010220240355455 01/02/2024 Banachandra 2208002WL002718 Banachandra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808817 Bana Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
104 CHAWNGTE MZ-08-002-066-001/182-D
(UGUDASURY S) 		2208002000NRG24010220240355456 01/02/2024 Gopalini 2208002WL002718 Gopalini 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808827 Mrs. GOPALINI CHAKMA AND POLOTIC CHAKMA MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-066-001/185-B
(UGUDASURY S) 		2208002000NRG24010220240355457 01/02/2024 Tologi Mala 2208002WL002718 Tologi Mala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809091 Mrs. TOLOJI MALA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-066-001/189-B
(UGUDASURY S) 		2208002000NRG24010220240355458 01/02/2024 Jaradhan 2208002WL002718 Jaradhan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808811 Mr. JARA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-066-001/19-D
(UGUDASURY S) 		2208002000NRG24010220240355459 01/02/2024 GANJA MALA CHAKMA 2208002WL002718 GANJA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809156 Mrs. GANJA MALA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-066-001/192-D
(UGUDASURY S) 		2208002000NRG24010220240355460 01/02/2024 Amaraw 2208002WL002718 Amaraw 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808822 AMAROW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
109 CHAWNGTE MZ-08-002-066-001/193-D
(UGUDASURY S) 		2208002000NRG24010220240355461 01/02/2024 MAYA LOTA CHAKMA 2208002WL002718 MAYA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808723 Mrs. MAYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-066-001/195-B
(UGUDASURY S) 		2208002000NRG24010220240355462 01/02/2024 Raj Bihari 2208002WL002718 Raj Bihari 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808951 Mr. RAJBIHARI . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-066-001/197-B
(UGUDASURY S) 		2208002000NRG24010220240355463 01/02/2024 Maniko 2208002WL002718 Maniko 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808668 Mr. MANIKYA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-066-001/2-B
(UGUDASURY S) 		2208002000NRG24010220240355464 01/02/2024 GOPAL NANDA CHAKMA 2208002WL002718 GOPAL NANDA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808719 MR GOPAL NANDA CHAKMA STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-066-001/21-B
(UGUDASURY S) 		2208002000NRG24010220240355465 01/02/2024 SHANTI KUMAR 2208002WL002718 SHANTI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808703 Mr. SHANTI LAL . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-066-001/226-A
(UGUDASURY S) 		2208002000NRG24010220240355469 01/02/2024 MAREISINGH 2208002WL002718 MAREISINGH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808824 Mr. MERESINGH . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-066-001/227-A
(UGUDASURY S) 		2208002000NRG24010220240355470 01/02/2024 PROMOD KANTI 2208002WL002718 PROMOD KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809068 Pramot Kanti Chakma FINO PAYMENTS BANK LTD(608001)
116 CHAWNGTE MZ-08-002-066-001/228-A
(UGUDASURY S) 		2208002000NRG24010220240355471 01/02/2024 ANIL KUMAR 2208002WL002718 ANIL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808651 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-066-001/232-A
(UGUDASURY S) 		2208002000NRG24010220240355472 01/02/2024 BINANDA 2208002WL002718 BINANDA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808680 Mr. BINANDA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-066-001/233-A
(UGUDASURY S) 		2208002000NRG24010220240355473 01/02/2024 BALENDI CHAKMA 2208002WL002718 BALENDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808731 Mrs. BALENDI CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-066-001/236-A
(UGUDASURY S) 		2208002000NRG24010220240355474 01/02/2024 MANGAL KANTI CHAKMA 2208002WL002718 MANGAL KANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808713 Mr. MONGAL GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-066-001/240-A
(UGUDASURY S) 		2208002000NRG24010220240355475 01/02/2024 Dollya Chakma 2208002WL002718 Dollya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808691 Mr. DOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-066-001/248-A
(UGUDASURY S) 		2208002000NRG24010220240355476 01/02/2024 BATTYA CHAKMA 2208002WL002718 BATTYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808671 Mr. BATTYA CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-066-001/25-B
(UGUDASURY S) 		2208002000NRG24010220240355477 01/02/2024 PREMA SEN 2208002WL002718 PREMA SEN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808689 Mr. PREMOSEN . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-066-001/252-A
(UGUDASURY S) 		2208002000NRG24010220240355478 01/02/2024 NIKKIM 2208002WL002718 NIKKIM 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808818 Mr. PROBASH MONI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-066-001/258-A
(UGUDASURY S) 		2208002000NRG24010220240355479 01/02/2024 LOKHI MUGI 2208002WL002718 LOKHI MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808828 Lokhi Mugi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-066-001/259-A
(UGUDASURY S) 		2208002000NRG24010220240355480 01/02/2024 ARUNA DEVI 2208002WL002718 ARUNA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808693 Mr. MITUN CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-066-001/265-A
(UGUDASURY S) 		2208002000NRG24010220240355482 01/02/2024 BUDHA LODA CHAKMA 2208002WL002718 BUDHA LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808724 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-066-001/27-B
(UGUDASURY S) 		2208002000NRG24010220240355483 01/02/2024 MANDAW 2208002WL002718 MANDAW 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808947 Mr. MANDAW CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-066-001/276-A
(UGUDASURY S) 		2208002000NRG24010220240355485 01/02/2024 CHIGONI CHAKMA 2208002WL002718 CHIGONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808940 Mrs. CHIGONI CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-066-001/277-A
(UGUDASURY S) 		2208002000NRG24010220240355486 01/02/2024 JYOTI MUNI 2208002WL002718 JYOTI MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808656 MR JYOTI MUNI CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-066-001/278-A
(UGUDASURY S) 		2208002000NRG24010220240355487 01/02/2024 BORUN KUMAR 2208002WL002718 BORUN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809070 Mrs. SURESH SURY CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-066-001/281-A
(UGUDASURY S) 		2208002000NRG24010220240355489 01/02/2024 DIPANKAR CHAKMA 2208002WL002718 DIPANKAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808946 Dipankar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHAWNGTE MZ-08-002-066-001/283-A
(UGUDASURY S) 		2208002000NRG24010220240355490 01/02/2024 ANIL 2208002WL002718 ANIL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808662 Mr. ANIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-066-001/285-A
(UGUDASURY S) 		2208002000NRG24010220240355491 01/02/2024 SNEHA BIKASH CHAKMA 2208002WL002718 SNEHA BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809088 Mr. SNEHA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-066-001/287-A
(UGUDASURY S) 		2208002000NRG24010220240355492 01/02/2024 MIRGOLAL 2208002WL002718 MIRGOLAL 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808715 Mr. MIRGOLAL CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-066-001/289-A
(UGUDASURY S) 		2208002000NRG24010220240355494 01/02/2024 METU CHAKMA 2208002WL002718 METU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808701 MR METU CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-066-001/29-B
(UGUDASURY S) 		2208002000NRG24010220240355495 01/02/2024 SADHAN CHANDRA 2208002WL002718 SADHAN CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808826 Surjo Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHAWNGTE MZ-08-002-066-001/290-A
(UGUDASURY S) 		2208002000NRG24010220240355496 01/02/2024 LOLIT KUMAR 2208002WL002718 LOLIT KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809087 Mr. LOLIT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-066-001/291-A
(UGUDASURY S) 		2208002000NRG24010220240355497 01/02/2024 MUKTA MOHAN CHAKMA 2208002WL002718 MUKTA MOHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808667 Mr. MUKTA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-066-001/292-A
(UGUDASURY S) 		2208002000NRG24010220240355498 01/02/2024 MUKTI JOY CHAKMA 2208002WL002718 MUKTI JOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808957 Mr. MUKTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-066-001/293-A
(UGUDASURY S) 		2208002000NRG24010220240355499 01/02/2024 SHYAMAL KANTI 2208002WL002718 SHYAMAL KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808683 Mr. SHYAMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-066-001/295-A
(UGUDASURY S) 		2208002000NRG24010220240355500 01/02/2024 MAREYA 2208002WL002718 MAREYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809078 Mr. MAREYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-066-001/296-A
(UGUDASURY S) 		2208002000NRG24010220240355501 01/02/2024 BADHI MOHAN 2208002WL002718 BADHI MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808960 MR BADHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-066-001/299-A
(UGUDASURY S) 		2208002000NRG24010220240355502 01/02/2024 UTTAM KUMAR II 2208002WL002718 UTTAM KUMAR II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808954 Mr. UTTAM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-066-001/300
(UGUDASURY S) 		2208002000NRG24010220240355503 01/02/2024 Santashil Chakma 2208002WL002718 Santashil Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808677 Mr. SANDHASIL CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-066-001/300-A
(UGUDASURY S) 		2208002000NRG24010220240355504 01/02/2024 BIRO BAHU 2208002WL002718 BIRO BAHU 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808676 Biro Bahu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAWNGTE MZ-08-002-066-001/302
(UGUDASURY S) 		2208002000NRG24010220240355506 01/02/2024 Badinola Chakma 2208002WL002718 Badinola Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808681 Mr. BADHI NOLA CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-066-001/302-A
(UGUDASURY S) 		2208002000NRG24010220240355507 01/02/2024 KAMALA SUNDOROY CHAKMA 2208002WL002718 KAMALA SUNDOROY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809041 Mrs. KAMALA SUNDOROY CHAKMA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-066-001/303
(UGUDASURY S) 		2208002000NRG24010220240355508 01/02/2024 Bimal Chakma 2208002WL002718 Bimal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808659 Mr. BIMAL CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-066-001/303-A
(UGUDASURY S) 		2208002000NRG24010220240355509 01/02/2024 AMAR KANTI 2208002WL002718 AMAR KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808658 Mr. AMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-066-001/304
(UGUDASURY S) 		2208002000NRG24010220240355510 01/02/2024 Abarosen 2208002WL002718 Abarosen 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808652 Aadhaar Number not Mapped to Account Number
151 CHAWNGTE MZ-08-002-066-001/305
(UGUDASURY S) 		2208002000NRG24010220240355511 01/02/2024 Adi Chandra 2208002WL002718 Adi Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808710 MR ADICHANDRA CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-066-001/309
(UGUDASURY S) 		2208002000NRG24010220240355512 01/02/2024 Anil Bikash I 2208002WL002718 Anil Bikash I 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808654 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-066-001/310
(UGUDASURY S) 		2208002000NRG24010220240355513 01/02/2024 Ayak Khan Chakma 2208002WL002718 Ayak Khan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808711 Mr. AYAK KHAN CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-066-001/311
(UGUDASURY S) 		2208002000NRG24010220240355514 01/02/2024 Baba Chandra I 2208002WL002718 Baba Chandra I 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808692 Mr. BANACHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-066-001/313
(UGUDASURY S) 		2208002000NRG24010220240355515 01/02/2024 Barat Dewan 2208002WL002718 Barat Dewan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808921 Mr. KUNSEI CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-066-001/314
(UGUDASURY S) 		2208002000NRG24010220240355516 01/02/2024 Basgyasen 2208002WL002718 Basgyasen 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808958 Mr. BASGOSEN CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-066-001/315
(UGUDASURY S) 		2208002000NRG24010220240355517 01/02/2024 Batsha Dhan 2208002WL002718 Batsha Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808814 Mr. BASHA DHAN . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-066-001/317
(UGUDASURY S) 		2208002000NRG24010220240355518 01/02/2024 Bhadya 2208002WL002718 Bhadya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809075 Bhadeya AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHAWNGTE MZ-08-002-066-001/318
(UGUDASURY S) 		2208002000NRG24010220240355519 01/02/2024 Bidyajoy 2208002WL002718 Bidyajoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808675 Bidya Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
160 CHAWNGTE MZ-08-002-066-001/319
(UGUDASURY S) 		2208002000NRG24010220240355520 01/02/2024 Lailo Chakma 2208002WL002718 Lailo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808927 Mrs. BINOTI MALA CHAKMA MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-066-001/322
(UGUDASURY S) 		2208002000NRG24010220240355522 01/02/2024 Bishu Rani 2208002WL002718 Bishu Rani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809076 Mr. RAJAMANGAL CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-066-001/325
(UGUDASURY S) 		2208002000NRG24010220240355523 01/02/2024 Chandra Bikash 2208002WL002718 Chandra Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808698 Mr. CHANDRA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-066-001/328
(UGUDASURY S) 		2208002000NRG24010220240355524 01/02/2024 MELE CHAKMA 2208002WL002718 MELE CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809050 Mrs. MELE SHAW CHAKMA MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-066-001/330
(UGUDASURY S) 		2208002000NRG24010220240355525 01/02/2024 CHIBO KANTI 2208002WL002718 CHIBO KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808816 Chibo Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHAWNGTE MZ-08-002-066-001/336
(UGUDASURY S) 		2208002000NRG24010220240355526 01/02/2024 Doyal Chakma II 2208002WL002718 Doyal Chakma II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808815 Mr. DOYAL CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-066-001/337
(UGUDASURY S) 		2208002000NRG24010220240355527 01/02/2024 Gotam 2208002WL002718 Gotam 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808670 Mr. GOTAM CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-066-001/34-D
(UGUDASURY S) 		2208002000NRG24010220240355529 01/02/2024 KAMALA MOHAN CHAKMA 2208002WL002718 KAMALA MOHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808709 Kamala Mohan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
168 CHAWNGTE MZ-08-002-066-001/342
(UGUDASURY S) 		2208002000NRG24010220240355530 01/02/2024 Hema Ranjan Chakma 2208002WL002718 Hema Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808712 Mr. HEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-066-001/344
(UGUDASURY S) 		2208002000NRG24010220240355531 01/02/2024 Hengatya II 2208002WL002718 Hengatya II 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808959 Mr. HENGATYA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-066-001/345
(UGUDASURY S) 		2208002000NRG24010220240355532 01/02/2024 Jaloti 2208002WL002718 Jaloti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809069 Mrs. NILO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-066-001/346
(UGUDASURY S) 		2208002000NRG24010220240355533 01/02/2024 Jalyani 2208002WL002718 Jalyani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808672 Mrs. JALYANI CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-066-001/352
(UGUDASURY S) 		2208002000NRG24010220240355535 01/02/2024 Kalamila 2208002WL002718 Kalamila 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808714 Mrs. KALA MILA CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-066-001/357
(UGUDASURY S) 		2208002000NRG24010220240355537 01/02/2024 Kanyabi 2208002WL002718 Kanyabi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809092 Mrs. KANYABI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-066-001/36-B
(UGUDASURY S) 		2208002000NRG24010220240355538 01/02/2024 HORI MAYA CHAKMA 2208002WL002718 HORI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808722 Mrs. HORI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-066-001/360
(UGUDASURY S) 		2208002000NRG24010220240355539 01/02/2024 Kerani 2208002WL002718 Kerani 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809086 KERANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAWNGTE MZ-08-002-066-001/361
(UGUDASURY S) 		2208002000NRG24010220240355540 01/02/2024 Kunjobi Chakma 2208002WL002718 Kunjobi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808717 Mrs. KUNJOBI CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-066-001/366
(UGUDASURY S) 		2208002000NRG24010220240355542 01/02/2024 Sunil Kumar Chakma 2208002WL002718 Sunil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808695 Mr. SUNIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-066-001/367
(UGUDASURY S) 		2208002000NRG24010220240355543 01/02/2024 Majagali 2208002WL002718 Majagali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809073 Mr. BANA CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-066-001/369
(UGUDASURY S) 		2208002000NRG24010220240355544 01/02/2024 Malini 2208002WL002718 Malini 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809072 Malini Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
180 CHAWNGTE MZ-08-002-066-001/37-B
(UGUDASURY S) 		2208002000NRG24010220240355545 01/02/2024 BALA NATH CHAKMA 2208002WL002718 BALA NATH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809067 Mr. BOLANATH CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-066-001/370
(UGUDASURY S) 		2208002000NRG24010220240355546 01/02/2024 Mejangbi 2208002WL002718 Mejangbi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808825 Mrs. MEJANGBI CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-066-001/371
(UGUDASURY S) 		2208002000NRG24010220240355547 01/02/2024 Melungi 2208002WL002718 Melungi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808690 Mr. RAGANI MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-066-001/372
(UGUDASURY S) 		2208002000NRG24010220240355548 01/02/2024 Nidimala 2208002WL002718 Nidimala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809090 Mrs. NIDIMALA CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-066-001/375
(UGUDASURY S) 		2208002000NRG24010220240355549 01/02/2024 Patyabi 2208002WL002718 Patyabi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808953 Mrs. PATYABI CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-066-001/376
(UGUDASURY S) 		2208002000NRG24010220240355550 01/02/2024 Porimal 2208002WL002718 Porimal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808945 Mr. PORIMAL CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-066-001/377
(UGUDASURY S) 		2208002000NRG24010220240355551 01/02/2024 Punyajoy 2208002WL002718 Punyajoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808687 Mr. PUNYO JOY CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-066-001/378
(UGUDASURY S) 		2208002000NRG24010220240355552 01/02/2024 Puleswar 2208002WL002718 Puleswar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809074 Mr. PULESWAR . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-066-001/379
(UGUDASURY S) 		2208002000NRG24010220240355553 01/02/2024 Rajani 2208002WL002718 Rajani 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145809150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 CHAWNGTE MZ-08-002-066-001/38-B
(UGUDASURY S) 		2208002000NRG24010220240355554 01/02/2024 NAMAN JOY CHAKMA 2208002WL002718 NAMAN JOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808686 Mr. NAMANJOY CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-066-001/381
(UGUDASURY S) 		2208002000NRG24010220240355555 01/02/2024 Rangawdi 2208002WL002718 Rangawdi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809089 Rangaudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
191 CHAWNGTE MZ-08-002-066-001/382
(UGUDASURY S) 		2208002000NRG24010220240355556 01/02/2024 Ranjita 2208002WL002718 Ranjita 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808922 Mrs. RANJITA CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-066-001/383
(UGUDASURY S) 		2208002000NRG24010220240355557 01/02/2024 Chandra Hangsaw Chakma 2208002WL002718 Chandra Hangsaw Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808820 CHANDRA HANGSHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 CHAWNGTE MZ-08-002-066-001/384
(UGUDASURY S) 		2208002000NRG24010220240355558 01/02/2024 Prema Lal 2208002WL002718 Prema Lal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808925 Mr. PREMALAL CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-066-001/385
(UGUDASURY S) 		2208002000NRG24010220240355559 01/02/2024 Renukh 2208002WL002718 Renukh 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808923 Mrs. RENUKHA CHAKMA AND MANGAL JYOTI CHA MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-066-001/387
(UGUDASURY S) 		2208002000NRG24010220240355560 01/02/2024 Ripa 2208002WL002718 Ripa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808664 Mr. BICHITRO CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-066-001/388
(UGUDASURY S) 		2208002000NRG24010220240355561 01/02/2024 Rupen 2208002WL002718 Rupen 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809151 MR DIPEN CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-066-001/389
(UGUDASURY S) 		2208002000NRG24010220240355562 01/02/2024 BERKABI CHAKMA 2208002WL002718 BERKABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809043 Berkabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
198 CHAWNGTE MZ-08-002-066-001/391
(UGUDASURY S) 		2208002000NRG24010220240355563 01/02/2024 SUSHI PROVA CHAKMA 2208002WL002718 SUSHI PROVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808726 SUSHIPROVA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAWNGTE MZ-08-002-066-001/392
(UGUDASURY S) 		2208002000NRG24010220240355564 01/02/2024 Sarala 2208002WL002718 Sarala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809077 Mrs. SARLA CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-066-001/393
(UGUDASURY S) 		2208002000NRG24010220240355565 01/02/2024 Sefali 2208002WL002718 Sefali 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809183 Mrs. SEFALI CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-066-001/394
(UGUDASURY S) 		2208002000NRG24010220240355566 01/02/2024 Sindu 2208002WL002718 Sindu 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808949 Mr. SHINDU CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-066-001/395
(UGUDASURY S) 		2208002000NRG24010220240355567 01/02/2024 Singpedi Chakma 2208002WL002718 Singpedi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808705 Singpedi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
203 CHAWNGTE MZ-08-002-066-001/396
(UGUDASURY S) 		2208002000NRG24010220240355568 01/02/2024 Sonakkyo Chakma 2208002WL002718 Sonakkyo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808674 Mr. SONAKKYO CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-066-001/397
(UGUDASURY S) 		2208002000NRG24010220240355569 01/02/2024 Sotimaya 2208002WL002718 Sotimaya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808657 SOTIMAYA INDIA POST PAYMENTS BANK LIMITED(508528)
205 CHAWNGTE MZ-08-002-066-001/399
(UGUDASURY S) 		2208002000NRG24010220240355571 01/02/2024 Sukomoy 2208002WL002718 Sukomoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809083 Mr. SUKOMOY CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-066-001/4-B
(UGUDASURY S) 		2208002000NRG24010220240355572 01/02/2024 LOKHI CHANDRA 2208002WL002718 LOKHI CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809163 Jali Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
207 CHAWNGTE MZ-08-002-066-001/40-B
(UGUDASURY S) 		2208002000NRG24010220240355573 01/02/2024 TALAMAL CHAKMA 2208002WL002718 TALAMAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808704 Mr. TOLAMAL CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-066-001/404
(UGUDASURY S) 		2208002000NRG24010220240355575 01/02/2024 Susil Kumar 2208002WL002718 Susil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809080 Mr. SUSIL KANTI . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-066-001/405
(UGUDASURY S) 		2208002000NRG24010220240355576 01/02/2024 Tarabua 2208002WL002718 Tarabua 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809071 Mrs. TARABUA CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-066-001/407
(UGUDASURY S) 		2208002000NRG24010220240355578 01/02/2024 Trangini 2208002WL002718 Trangini 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809079 Mr. SALO . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-066-001/411
(UGUDASURY S) 		2208002000NRG24010220240355579 01/02/2024 SOBINA CHAKMA 2208002WL002718 SOBINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808938 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-066-001/416
(UGUDASURY S) 		2208002000NRG24010220240355580 01/02/2024 MENAKSHI CHAKMA 2208002WL002718 MENAKSHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808939 Mrs. MENAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-066-001/42-D
(UGUDASURY S) 		2208002000NRG24010220240355582 01/02/2024 David Chakma 2208002WL002718 David Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808669 Mr. DAVID CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-066-001/422
(UGUDASURY S) 		2208002000NRG24010220240355583 01/02/2024 GOPA DEVI CHAKMA 2208002WL002718 GOPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808933 Mrs. GOPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-066-001/423
(UGUDASURY S) 		2208002000NRG24010220240355584 01/02/2024 DOYA LOTA CHAKMA 2208002WL002718 DOYA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808937 Mrs. DOYA LOTA CHAKMA MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-066-001/424
(UGUDASURY S) 		2208002000NRG24010220240355585 01/02/2024 GURI MALA 2208002WL002718 GURI MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809048 Mrs. GURI MALA CHAKMA MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-066-001/425
(UGUDASURY S) 		2208002000NRG24010220240355586 01/02/2024 SAHARIKHA CHAKMA 2208002WL002718 SAHARIKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809049 Mrs. SAHARIKHA CHAKMA MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-066-001/427
(UGUDASURY S) 		2208002000NRG24010220240355588 01/02/2024 SUJITA DEVI CHAKMA 2208002WL002718 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809051 Mrs. SUJITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-066-001/433
(UGUDASURY S) 		2208002000NRG24010220240355592 01/02/2024 SUBATRA CHAKMA 2208002WL002718 SUBATRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808936 Subatra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHAWNGTE MZ-08-002-066-001/434
(UGUDASURY S) 		2208002000NRG24010220240355593 01/02/2024 MADHU RANI CHAKMA 2208002WL002718 MADHU RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808942 Mrs. MADHU RANI CHAKMA MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-066-001/439
(UGUDASURY S) 		2208002000NRG24010220240355595 01/02/2024 SHANTI DEVI 2208002WL002718 SHANTI DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808729 Mrs. SHANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-066-001/440
(UGUDASURY S) 		2208002000NRG24010220240355596 01/02/2024 PRIYA CHAKMA 2208002WL002718 PRIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809052 Priya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
223 CHAWNGTE MZ-08-002-066-001/442
(UGUDASURY S) 		2208002000NRG24010220240355598 01/02/2024 GANDHI CHAKMA 2208002WL002718 GANDHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808727 Mr. GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-066-001/447
(UGUDASURY S) 		2208002000NRG24010220240355601 01/02/2024 RATTAN MALA CHAKMA 2208002WL002718 RATTAN MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808706 Rattan Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
225 CHAWNGTE MZ-08-002-066-001/448
(UGUDASURY S) 		2208002000NRG24010220240355602 01/02/2024 MEENU 2208002WL002718 MEENU 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809047 Mrs. MEENU CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-066-001/451
(UGUDASURY S) 		2208002000NRG24010220240355604 01/02/2024 SIRINGBI CHAKMA 2208002WL002718 SIRINGBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808728 Miss. SIRINGBI . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-066-001/456
(UGUDASURY S) 		2208002000NRG24010220240355607 01/02/2024 MENAKSHI CHAKMA 2208002WL002718 MENAKSHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809158 Miss. MENAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-066-001/46-D
(UGUDASURY S) 		2208002000NRG24010220240355609 01/02/2024 ATULO 2208002WL002718 ATULO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808688 Mr. ATULO . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-066-001/460
(UGUDASURY S) 		2208002000NRG24010220240355610 01/02/2024 CHIJAY MALA CHAKMA 2208002WL002718 CHIJAY MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809053 Mrs. CHIJOY MALA CHAKMA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-066-001/462
(UGUDASURY S) 		2208002000NRG24010220240355612 01/02/2024 SUNITA DEVI CHAKMA 2208002WL002718 SUNITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809042 Mrs. SUNITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-066-001/465
(UGUDASURY S) 		2208002000NRG24010220240355613 01/02/2024 DIBBYA JYOTI CHAKMA 2208002WL002718 DIBBYA JYOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809164 Dibbya Jyoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHAWNGTE MZ-08-002-066-001/467
(UGUDASURY S) 		2208002000NRG24010220240355615 01/02/2024 SENCI CHAKMA 2208002WL002718 SENCI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809160 Miss. SENCI CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-066-001/47-D
(UGUDASURY S) 		2208002000NRG24010220240355616 01/02/2024 CHIGON CHAND 2208002WL002718 CHIGON CHAND 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145808819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CHAWNGTE MZ-08-002-066-001/480
(UGUDASURY S) 		2208002000NRG24010220240355622 01/02/2024 Sridevi Chakma 2208002WL002718 Sridevi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809046 Mrs. SRIDEVI CHAKMA MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-066-001/500
(UGUDASURY S) 		2208002000NRG24010220240355626 01/02/2024 Santi Rai Chakma 2208002WL002718 Santi Rai Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809065 Mr. SHANTI RAJ CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-066-001/501
(UGUDASURY S) 		2208002000NRG24010220240355627 01/02/2024 Robin Chakma 2208002WL002718 Robin Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808678 Mr. ROBIN CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-066-001/52-B
(UGUDASURY S) 		2208002000NRG24010220240355628 01/02/2024 PROMAT KANTI 2208002WL002718 PROMAT KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808707 MR PROMOT KANTI CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-066-001/56-D
(UGUDASURY S) 		2208002000NRG24010220240355629 01/02/2024 GULCHOGA 2208002WL002718 GULCHOGA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809085 Gulchoga Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
239 CHAWNGTE MZ-08-002-066-001/59-B
(UGUDASURY S) 		2208002000NRG24010220240355630 01/02/2024 CHIKHU PUDI CHAKMA 2208002WL002718 CHIKHU PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809054 Chikhu Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHAWNGTE MZ-08-002-066-001/6-B
(UGUDASURY S) 		2208002000NRG24010220240355631 01/02/2024 Santosh 2208002WL002718 Santosh 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809162 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-066-001/63-B
(UGUDASURY S) 		2208002000NRG24010220240355632 01/02/2024 MUKTA DEVI CHAKMA 2208002WL002718 MUKTA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808725 Mrs. MUKTO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-066-001/64-D
(UGUDASURY S) 		2208002000NRG24010220240355633 01/02/2024 DILIP KUMAR 2208002WL002718 DILIP KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809179 Mr. DILIP KUMAR . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-066-001/65-D
(UGUDASURY S) 		2208002000NRG24010220240355634 01/02/2024 PALANYA CHAKMA 2208002WL002718 PALANYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809175 Mr. POLONYA CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-066-001/66-D
(UGUDASURY S) 		2208002000NRG24010220240355635 01/02/2024 KEGERA 2208002WL002718 KEGERA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808666 Mr. KEGERA CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-066-001/67-D
(UGUDASURY S) 		2208002000NRG24010220240355636 01/02/2024 RANG PUDI CHAKMA 2208002WL002718 RANG PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808730 Mrs. RANG PUDI CHAKMA MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-066-001/69-D
(UGUDASURY S) 		2208002000NRG24010220240355637 01/02/2024 PUSHPA RATH 2208002WL002718 PUSHPA RATH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808682 Puspa Rath Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
247 CHAWNGTE MZ-08-002-066-001/7-B
(UGUDASURY S) 		2208002000NRG24010220240355638 01/02/2024 CHAUDHURY 2208002WL002718 CHAUDHURY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809153 Mr. CHODORI CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-066-001/75-B
(UGUDASURY S) 		2208002000NRG24010220240355639 01/02/2024 BIRENDRA 2208002WL002718 BIRENDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809084 Mr. BIRENDRA CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-066-001/81-B
(UGUDASURY S) 		2208002000NRG24010220240355641 01/02/2024 SONA CHAKMA 2208002WL002718 SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808934 Mrs. SONA CHAKMA MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-066-001/82-B
(UGUDASURY S) 		2208002000NRG24010220240355642 01/02/2024 PATTAR MUNI I 2208002WL002718 PATTAR MUNI I 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145809093 Mr. PATTAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-066-001/87-D
(UGUDASURY S) 		2208002000NRG24010220240355643 01/02/2024 Sundor Mala Chakma 2208002WL002718 Sundor Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808932 Sundor Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
252 CHAWNGTE MZ-08-002-066-001/91-D
(UGUDASURY S) 		2208002000NRG24010220240355644 01/02/2024 PATTAR MUNI 2208002WL002718 PATTAR MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808948 Mr. PATTAR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-066-001/93-D
(UGUDASURY S) 		2208002000NRG24010220240355645 01/02/2024 SURO MOHAN CHAKMA 2208002WL002718 SURO MOHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808716 MR SURO MOHAN CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-066-001/96-B
(UGUDASURY S) 		2208002000NRG24010220240355647 01/02/2024 AMULLYA SHANTI 2208002WL002718 AMULLYA SHANTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145808700 Mr. AMULLYO SHANTI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 885444 885444
255 CHAWNGTE MZ-08-002-064-001/1-B
(UGALSURY) 		2208002000NRG24010220240355115 01/02/2024 Nilo Moni 2208002WL002716 Nilo Moni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808973 MRS USHA BALA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-064-001/101-B
(UGALSURY) 		2208002000NRG24010220240355116 01/02/2024 INDU KUMAR CHAKMA 2208002WL002716 INDU KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808745 MR INDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-064-001/102-B
(UGALSURY) 		2208002000NRG24010220240355117 01/02/2024 RANJIT CHANDRA 2208002WL002716 RANJIT CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809110 MR RANJIT CHANDRA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-064-001/107-B
(UGALSURY) 		2208002000NRG24010220240355119 01/02/2024 BADI MILA CHAKMA 2208002WL002716 BADI MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809016 Badi Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
259 CHAWNGTE MZ-08-002-064-001/11-B
(UGALSURY) 		2208002000NRG24010220240355121 01/02/2024 GURIBO 2208002WL002716 GURIBO 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809114 MR GURIBUA GURIBUA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-064-001/115-B
(UGALSURY) 		2208002000NRG24010220240355122 01/02/2024 BHARATI CHAKMA 2208002WL002716 BHARATI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809138 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-064-001/116-B
(UGALSURY) 		2208002000NRG24010220240355123 01/02/2024 NABIN MALA 2208002WL002716 NABIN MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808906 MR NOBIN MALA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-064-001/117-B
(UGALSURY) 		2208002000NRG24010220240355124 01/02/2024 KUSUM MOHAN 2208002WL002716 KUSUM MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808852 MR KUSUM MOHAN STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-064-001/118-B
(UGALSURY) 		2208002000NRG24010220240355125 01/02/2024 CHANDRA MOHAN 2208002WL002716 CHANDRA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809104 MR CHANDA MOHAN STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-064-001/120-B
(UGALSURY) 		2208002000NRG24010220240355126 01/02/2024 NAGAR MONI 2208002WL002716 NAGAR MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809105 NAGAR MUNI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
265 CHAWNGTE MZ-08-002-064-001/121-B
(UGALSURY) 		2208002000NRG24010220240355127 01/02/2024 DHARMENDRA 2208002WL002716 DHARMENDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808769 DHARMENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAWNGTE MZ-08-002-064-001/122-B
(UGALSURY) 		2208002000NRG24010220240355128 01/02/2024 RANU MOHAN 2208002WL002716 RANU MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808775 MR RANU MOHAN CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-064-001/123-B
(UGALSURY) 		2208002000NRG24010220240355129 01/02/2024 BUDDHA MONI 2208002WL002716 BUDDHA MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808966 MR BUDHA MONI STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-064-001/124-B
(UGALSURY) 		2208002000NRG24010220240355130 01/02/2024 PUSPA RANI CHAKMA 2208002WL002716 PUSPA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809126 Puspa Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
269 CHAWNGTE MZ-08-002-064-001/125-A
(UGALSURY) 		2208002000NRG24010220240355131 01/02/2024 Shanti Mol 2208002WL002716 Shanti Mol 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808849 Shanti Mal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWNGTE MZ-08-002-064-001/126-A
(UGALSURY) 		2208002000NRG24010220240355132 01/02/2024 NAYAN KUMAR 2208002WL002716 NAYAN KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809014 MR NAYAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-064-001/127-A
(UGALSURY) 		2208002000NRG24010220240355133 01/02/2024 PUSPA MOHAN 2208002WL002716 PUSPA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808963 Puspa Mohan AIRTEL PAYMENTS BANK LIMITED(990288)
272 CHAWNGTE MZ-08-002-064-001/128-A
(UGALSURY) 		2208002000NRG24010220240355134 01/02/2024 MILAN 2208002WL002716 MILAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808865 MR MILAN MILAN STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-064-001/13-B
(UGALSURY) 		2208002000NRG24010220240355136 01/02/2024 Monda Kini Chakma 2208002WL002716 Monda Kini Chakma 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145809031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 CHAWNGTE MZ-08-002-064-001/134-A
(UGALSURY) 		2208002000NRG24010220240355139 01/02/2024 KRISHNA CHANDRA 2208002WL002716 KRISHNA CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809119 MR KRISHNA CHAN STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-064-001/135-A
(UGALSURY) 		2208002000NRG24010220240355140 01/02/2024 LAL KUMAR CHAKMA 2208002WL002716 LAL KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809107 MR LAL KUMAR STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-064-001/137-A
(UGALSURY) 		2208002000NRG24010220240355141 01/02/2024 NILO PRASAD 2208002WL002716 NILO PRASAD 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809100 MR NILO PRASAD CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-064-001/139-A
(UGALSURY) 		2208002000NRG24010220240355142 01/02/2024 PARIMAL 2208002WL002716 PARIMAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808779 MR PARIMAL PARIMAL STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-064-001/14-B
(UGALSURY) 		2208002000NRG24010220240355143 01/02/2024 Punyo Lota Chakma 2208002WL002716 Punyo Lota Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809128 Punyo Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHAWNGTE MZ-08-002-064-001/140-A
(UGALSURY) 		2208002000NRG24010220240355144 01/02/2024 PREMA RANJAN 2208002WL002716 PREMA RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808974 MR PREMO RANJAN STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-064-001/141-A
(UGALSURY) 		2208002000NRG24010220240355145 01/02/2024 BESANTAR 2208002WL002716 BESANTAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808783 MR BESANTAR CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-064-001/142-A
(UGALSURY) 		2208002000NRG24010220240355146 01/02/2024 ASHOK KUMAR CHAKMA 2208002WL002716 ASHOK KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809116 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-064-001/143-A
(UGALSURY) 		2208002000NRG24010220240355147 01/02/2024 Amar Smrti 2208002WL002716 Amar Smrti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808987 MR AMAR SMRITI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-064-001/144-A
(UGALSURY) 		2208002000NRG24010220240355148 01/02/2024 SHRETI 2208002WL002716 SHRETI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808984 MR SHREETI CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-064-001/153-A
(UGALSURY) 		2208002000NRG24010220240355149 01/02/2024 Amardhan 2208002WL002716 Amardhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808866 MR AMAR DHAN STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-064-001/16-B
(UGALSURY) 		2208002000NRG24010220240355150 01/02/2024 PRAFULLA CHANDRA 2208002WL002716 PRAFULLA CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808968 MR PRAFALLA CHANDRA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-064-001/160-A
(UGALSURY) 		2208002000NRG24010220240355151 01/02/2024 NAGORI CHAKMA 2208002WL002716 NAGORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808972 NAGORI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
287 CHAWNGTE MZ-08-002-064-001/161-A
(UGALSURY) 		2208002000NRG24010220240355152 01/02/2024 PRADIP RANJAN 2208002WL002716 PRADIP RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808761 MR PRADIP RANGAN STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-064-001/162-A
(UGALSURY) 		2208002000NRG24010220240355153 01/02/2024 INDRA LAXMI 2208002WL002716 INDRA LAXMI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809133 MRS INDRA LAXMI STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-064-001/163-A
(UGALSURY) 		2208002000NRG24010220240355154 01/02/2024 GYANA MONI 2208002WL002716 GYANA MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808862 MR GYANA MONI STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-064-001/165-A
(UGALSURY) 		2208002000NRG24010220240355155 01/02/2024 LAL MOHAN 2208002WL002716 LAL MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808859 MR LAL MOHAN CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-064-001/167-A
(UGALSURY) 		2208002000NRG24010220240355156 01/02/2024 SUNIL KUMAR CHAKMA 2208002WL002716 SUNIL KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808763 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-064-001/168-A
(UGALSURY) 		2208002000NRG24010220240355157 01/02/2024 CHANDRA LAL CHAKMA 2208002WL002716 CHANDRA LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808869 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-064-001/170-A
(UGALSURY) 		2208002000NRG24010220240355158 01/02/2024 MINTU CHAKMA 2208002WL002716 MINTU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808861 MR MINTU MINTU STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-064-001/172-A
(UGALSURY) 		2208002000NRG24010220240355159 01/02/2024 SHANTI BIKASH 2208002WL002716 SHANTI BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808908 MR SANTI BIKAS STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-064-001/173-A
(UGALSURY) 		2208002000NRG24010220240355160 01/02/2024 NILO BARAN 2208002WL002716 NILO BARAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809101 MR NILO BARAM STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-064-001/175-A
(UGALSURY) 		2208002000NRG24010220240355161 01/02/2024 TARUNA DEVI 2208002WL002716 TARUNA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809097 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-064-001/177-A
(UGALSURY) 		2208002000NRG24010220240355162 01/02/2024 PUNANG CHAND 2208002WL002716 PUNANG CHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809096 MR PUNANG CHAND STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-064-001/18-B
(UGALSURY) 		2208002000NRG24010220240355164 01/02/2024 Badhi Mila 2208002WL002716 Badhi Mila 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808893 Badhimila AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHAWNGTE MZ-08-002-064-001/180
(UGALSURY) 		2208002000NRG24010220240355165 01/02/2024 SUSHILS DEVI 2208002WL002716 SUSHILS DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809026 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-064-001/181-A
(UGALSURY) 		2208002000NRG24010220240355166 01/02/2024 BINOTHA CHAKMA 2208002WL002716 BINOTHA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145808916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 CHAWNGTE MZ-08-002-064-001/182
(UGALSURY) 		2208002000NRG24010220240355167 01/02/2024 BHAGYA KUMAR 2208002WL002716 BHAGYA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809118 MR BHAGYA BHAGYA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-064-001/183
(UGALSURY) 		2208002000NRG24010220240355168 01/02/2024 BIJOY RATAN CHAKMA 2208002WL002716 BIJOY RATAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809120 Bijoy Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
303 CHAWNGTE MZ-08-002-064-001/187
(UGALSURY) 		2208002000NRG24010220240355172 01/02/2024 DOYA MOHAN 2208002WL002716 DOYA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809115 MR DOYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-064-001/188
(UGALSURY) 		2208002000NRG24010220240355173 01/02/2024 INDRALAL 2208002WL002716 INDRALAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808868 MR INDRO LAL CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-064-001/189
(UGALSURY) 		2208002000NRG24010220240355174 01/02/2024 Judistir 2208002WL002716 Judistir 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808780 MR JULESTI JULESTI STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-064-001/191
(UGALSURY) 		2208002000NRG24010220240355176 01/02/2024 KISHORE KUMAR CHAKMA 2208002WL002716 KISHORE KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808762 MR KISHORE KUMAR STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-064-001/193
(UGALSURY) 		2208002000NRG24010220240355177 01/02/2024 NANDHA KISHOR 2208002WL002716 NANDHA KISHOR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808782 NANDA KISHOR AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAWNGTE MZ-08-002-064-001/194
(UGALSURY) 		2208002000NRG24010220240355178 01/02/2024 MANGAL MOHAN 2208002WL002716 MANGAL MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808860 MR MONGAL MOHAN STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-064-001/195
(UGALSURY) 		2208002000NRG24010220240355179 01/02/2024 JOSHNA CHAKMA 2208002WL002716 JOSHNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808912 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-064-001/196
(UGALSURY) 		2208002000NRG24010220240355180 01/02/2024 NABIN LAL 2208002WL002716 NABIN LAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808964 MR NABIN LAL CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-064-001/197
(UGALSURY) 		2208002000NRG24010220240355181 01/02/2024 NATUN MONI 2208002WL002716 NATUN MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808977 MR NUTAN MONI STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-064-001/199
(UGALSURY) 		2208002000NRG24010220240355183 01/02/2024 NATUN MOHAN 2208002WL002716 NATUN MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808770 MR NUTAN MOHAN CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-064-001/20-B
(UGALSURY) 		2208002000NRG24010220240355184 01/02/2024 KAMANI RANJAN 2208002WL002716 KAMANI RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808777 MR KAMINI RANJAN STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-064-001/200
(UGALSURY) 		2208002000NRG24010220240355185 01/02/2024 PATHER MONI 2208002WL002716 PATHER MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809094 MR PATTAR MONI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-064-001/202
(UGALSURY) 		2208002000NRG24010220240355186 01/02/2024 PRASEN JIT 2208002WL002716 PRASEN JIT 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808760 MR PRASAN JIB CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-064-001/203
(UGALSURY) 		2208002000NRG24010220240355187 01/02/2024 PURNA MON 2208002WL002716 PURNA MON 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808867 MR PURNA MONI STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-064-001/204
(UGALSURY) 		2208002000NRG24010220240355188 01/02/2024 OMUTI BALA 2208002WL002716 OMUTI BALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808910 MRS OMUTI BALA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-064-001/205
(UGALSURY) 		2208002000NRG24010220240355189 01/02/2024 RAJIB MONI 2208002WL002716 RAJIB MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808967 MR RAJIB MONI CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-064-001/207
(UGALSURY) 		2208002000NRG24010220240355190 01/02/2024 RASIK MOHAN CHAKMA 2208002WL002716 RASIK MOHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809098 MR ROSIK MOHAN STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-064-001/208
(UGALSURY) 		2208002000NRG24010220240355191 01/02/2024 Rogoni Chandra 2208002WL002716 Rogoni Chandra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809123 MR RAGANI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-064-001/209
(UGALSURY) 		2208002000NRG24010220240355192 01/02/2024 ROJA I 2208002WL002716 ROJA I 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808858 MRS ROJA PUDHI STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-064-001/210
(UGALSURY) 		2208002000NRG24010220240355193 01/02/2024 ROY CHANDRA 2208002WL002716 ROY CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808748 MR ROY CHANDRA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-064-001/211
(UGALSURY) 		2208002000NRG24010220240355194 01/02/2024 NUTAN KUMAR CHAKMA 2208002WL002716 NUTAN KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809139 MRS NUTAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-064-001/213
(UGALSURY) 		2208002000NRG24010220240355195 01/02/2024 SANJOY DEVI 2208002WL002716 SANJOY DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808905 MR SANJOY DEVI STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-064-001/214
(UGALSURY) 		2208002000NRG24010220240355196 01/02/2024 DOYA MUNI CHAKMA 2208002WL002716 DOYA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808961 Doya Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
326 CHAWNGTE MZ-08-002-064-001/216
(UGALSURY) 		2208002000NRG24010220240355197 01/02/2024 SUKRA KUMAR 2208002WL002716 SUKRA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808772 MR SUKRA KUMAR STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-064-001/217
(UGALSURY) 		2208002000NRG24010220240355198 01/02/2024 SUSHANTA 2208002WL002716 SUSHANTA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808980 MR SUSHANTA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-064-001/219
(UGALSURY) 		2208002000NRG24010220240355199 01/02/2024 BARGAT CHAKMA 2208002WL002716 BARGAT CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809008 MR BARGAT CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-064-001/22-B
(UGALSURY) 		2208002000NRG24010220240355200 01/02/2024 BISHNU KUMAR 2208002WL002716 BISHNU KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808970 Bishnu Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
330 CHAWNGTE MZ-08-002-064-001/220
(UGALSURY) 		2208002000NRG24010220240355201 01/02/2024 ALOMOTI CHAKMA 2208002WL002716 ALOMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809127 MRS ALO MOTI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-064-001/223
(UGALSURY) 		2208002000NRG24010220240355203 01/02/2024 ZIKI CHAKMA 2208002WL002716 ZIKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809006 Ziki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
332 CHAWNGTE MZ-08-002-064-001/224
(UGALSURY) 		2208002000NRG24010220240355204 01/02/2024 MANASHI CHAKMA 2208002WL002716 MANASHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809129 MR MANASHI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-064-001/225
(UGALSURY) 		2208002000NRG24010220240355205 01/02/2024 SOBINA CHAKMA 2208002WL002716 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808792 Sobina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHAWNGTE MZ-08-002-064-001/227
(UGALSURY) 		2208002000NRG24010220240355207 01/02/2024 SUMATI CHAKMA 2208002WL002716 SUMATI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809135 MRS SUMATI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-064-001/230
(UGALSURY) 		2208002000NRG24010220240355208 01/02/2024 LOKHI SIPA 2208002WL002716 LOKHI SIPA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808807 Lokhi Sita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
336 CHAWNGTE MZ-08-002-064-001/233
(UGALSURY) 		2208002000NRG24010220240355210 01/02/2024 OSH PUDI 2208002WL002716 OSH PUDI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808892 MRS OSH PUDI STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-064-001/234
(UGALSURY) 		2208002000NRG24010220240355211 01/02/2024 UDHANI 2208002WL002716 UDHANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808863 Udhani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
338 CHAWNGTE MZ-08-002-064-001/24-B
(UGALSURY) 		2208002000NRG24010220240355214 01/02/2024 JUDO RANJAN 2208002WL002716 JUDO RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808757 MR JUDHA RANJAN STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-064-001/240
(UGALSURY) 		2208002000NRG24010220240355215 01/02/2024 SHNEKO LODA CHAKMA 2208002WL002716 SHNEKO LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809017 MRS SHNEKO LODA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-064-001/241
(UGALSURY) 		2208002000NRG24010220240355216 01/02/2024 ALO RANI CHAKMA 2208002WL002716 ALO RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809028 MRS ALO RANI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-064-001/242
(UGALSURY) 		2208002000NRG24010220240355217 01/02/2024 POPITA CHAKMA 2208002WL002716 POPITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809020 MRS POPITA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-064-001/243
(UGALSURY) 		2208002000NRG24010220240355218 01/02/2024 HIRAN DEVI CHAKMA 2208002WL002716 HIRAN DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809027 MRS HIRAN DEVI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-064-001/244
(UGALSURY) 		2208002000NRG24010220240355219 01/02/2024 UPASHI CHAKMA 2208002WL002716 UPASHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808913 MISS UPASHI CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-064-001/245
(UGALSURY) 		2208002000NRG24010220240355220 01/02/2024 PUSPA NANDI CHAKMA 2208002WL002716 PUSPA NANDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808915 MISS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-064-001/246
(UGALSURY) 		2208002000NRG24010220240355221 01/02/2024 HAMISHA CHAKMA 2208002WL002716 HAMISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809029 MRS HAMISHA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-064-001/247
(UGALSURY) 		2208002000NRG24010220240355222 01/02/2024 MENEKA CHAKMA 2208002WL002716 MENEKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808914 MRS MENEKA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-064-001/248
(UGALSURY) 		2208002000NRG24010220240355223 01/02/2024 RANGABI CHAKMA 2208002WL002716 RANGABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808907 MISS RANGABI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-064-001/25-B
(UGALSURY) 		2208002000NRG24010220240355224 01/02/2024 Kripa Sona Chakma 2208002WL002716 Kripa Sona Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809099 MRS KRIPASONA KRIPASONA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-064-001/250
(UGALSURY) 		2208002000NRG24010220240355225 01/02/2024 Suro Deni Chakma 2208002WL002716 Suro Deni Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808909 MRS SURO DENI CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-064-001/251
(UGALSURY) 		2208002000NRG24010220240355226 01/02/2024 Piyo Rani Chakma 2208002WL002716 Piyo Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809036 MRS PIYO RANI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-064-001/253
(UGALSURY) 		2208002000NRG24010220240355227 01/02/2024 Soba Laxmi Chakma 2208002WL002716 Soba Laxmi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809015 MRS SOBA LAXMI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-064-001/254
(UGALSURY) 		2208002000NRG24010220240355228 01/02/2024 Punyo Devi 2208002WL002716 Punyo Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809035 MRS PUNYO DEVI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-064-001/255
(UGALSURY) 		2208002000NRG24010220240355229 01/02/2024 PABITRA CHAKMA 2208002WL002716 PABITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808796 MRS MOLINA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-064-001/256
(UGALSURY) 		2208002000NRG24010220240355230 01/02/2024 Meeta 2208002WL002716 Meeta 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809038 MRS MEETA MEETA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-064-001/257
(UGALSURY) 		2208002000NRG24010220240355231 01/02/2024 Elina Chakma 2208002WL002716 Elina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809149 ELINA CHAKMA BANK OF BARODA(606985)
356 CHAWNGTE MZ-08-002-064-001/258
(UGALSURY) 		2208002000NRG24010220240355232 01/02/2024 Subanda Chakma 2208002WL002716 Subanda Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809140 MRS ARE NA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-064-001/28-B
(UGALSURY) 		2208002000NRG24010220240355234 01/02/2024 RAJA RANJAN 2208002WL002716 RAJA RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808758 MR RAJA RANJAN STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-064-001/29-B
(UGALSURY) 		2208002000NRG24010220240355235 01/02/2024 Mikko Chakma 2208002WL002716 Mikko Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809025 Mr. ASHNI KUMAR . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-064-001/3-B
(UGALSURY) 		2208002000NRG24010220240355236 01/02/2024 Robindranath 2208002WL002716 Robindranath 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808975 MR RABINDRANATH RABINDRANATH STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-064-001/301
(UGALSURY) 		2208002000NRG24010220240355238 01/02/2024 MADOBI CHAKMA 2208002WL002716 MADOBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808797 MRS MADOBI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-064-001/302
(UGALSURY) 		2208002000NRG24010220240355239 01/02/2024 Badoni Chakma 2208002WL002716 Badoni Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809147 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-064-001/304
(UGALSURY) 		2208002000NRG24010220240355241 01/02/2024 SANTONA CHAKMA 2208002WL002716 SANTONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808785 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-064-001/305
(UGALSURY) 		2208002000NRG24010220240355242 01/02/2024 ANIL BARAN 2208002WL002716 ANIL BARAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808781 MR ANIL BARAN STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-064-001/306
(UGALSURY) 		2208002000NRG24010220240355243 01/02/2024 HEMA PRIYO CHAKMA 2208002WL002716 HEMA PRIYO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808962 MR HEMA PRIYO CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-064-001/317
(UGALSURY) 		2208002000NRG24010220240355252 01/02/2024 SEIKO 2208002WL002716 SEIKO 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808855 MISS SEIKO STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-064-001/318
(UGALSURY) 		2208002000NRG24010220240355253 01/02/2024 DHANA MUGI CHAKMA 2208002WL002716 DHANA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809108 MR DANA MUGHI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-064-001/319
(UGALSURY) 		2208002000NRG24010220240355254 01/02/2024 JAYA DEVI CHAKMA 2208002WL002716 JAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809011 JAYA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHAWNGTE MZ-08-002-064-001/32-B
(UGALSURY) 		2208002000NRG24010220240355255 01/02/2024 GULOKYA 2208002WL002716 GULOKYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808774 MR GULLOKYA GULLOKYA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-064-001/320
(UGALSURY) 		2208002000NRG24010220240355256 01/02/2024 SAWPNA CHAKMA 2208002WL002716 SAWPNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809137 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-064-001/321
(UGALSURY) 		2208002000NRG24010220240355257 01/02/2024 MUKTA JOY CHAKMA 2208002WL002716 MUKTA JOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808798 Mukta Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
371 CHAWNGTE MZ-08-002-064-001/323
(UGALSURY) 		2208002000NRG24010220240355259 01/02/2024 RINKI CHAKMA 2208002WL002716 RINKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809034 MISS RINKI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-064-001/34-B
(UGALSURY) 		2208002000NRG24010220240355260 01/02/2024 KALABUA 2208002WL002716 KALABUA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808753 MR KALABO CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-064-001/36-B
(UGALSURY) 		2208002000NRG24010220240355261 01/02/2024 ANANDA BIKASH 2208002WL002716 ANANDA BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808751 MR ANANDA BIKASH STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-064-001/4-B
(UGALSURY) 		2208002000NRG24010220240355262 01/02/2024 Roya mahan 2208002WL002716 Roya mahan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808764 Roya AIRTEL PAYMENTS BANK LIMITED(990288)
375 CHAWNGTE MZ-08-002-064-001/40-B
(UGALSURY) 		2208002000NRG24010220240355263 01/02/2024 NILO KUMAR 2208002WL002716 NILO KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809111 MR NILO KUMAR STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-064-001/41-B
(UGALSURY) 		2208002000NRG24010220240355264 01/02/2024 ROSIK CHANDRA 2208002WL002716 ROSIK CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809117 MR ROSIK CHANDRA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-064-001/45-B
(UGALSURY) 		2208002000NRG24010220240355266 01/02/2024 Sarat Mala Chakma 2208002WL002716 Sarat Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808759 Sarat Mala AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHAWNGTE MZ-08-002-064-001/47-B
(UGALSURY) 		2208002000NRG24010220240355267 01/02/2024 RAJA KUMAR 2208002WL002716 RAJA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808969 MR RAJA KUMAR CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-064-001/52-B
(UGALSURY) 		2208002000NRG24010220240355268 01/02/2024 Kanaka Prava 2208002WL002716 Kanaka Prava 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808801 MRS HANAKKHA PRAVA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-064-001/53-B
(UGALSURY) 		2208002000NRG24010220240355269 01/02/2024 CHIGONYA CHAKMA 2208002WL002716 CHIGONYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808767 MR CHIGANYA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-064-001/54-B
(UGALSURY) 		2208002000NRG24010220240355270 01/02/2024 SINGHA MONI 2208002WL002716 SINGHA MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808776 MR SINGA MONI STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-064-001/55-B
(UGALSURY) 		2208002000NRG24010220240355271 01/02/2024 DENGYA 2208002WL002716 DENGYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809112 DENGA AIRTEL PAYMENTS BANK LIMITED(990288)
383 CHAWNGTE MZ-08-002-064-001/56-B
(UGALSURY) 		2208002000NRG24010220240355272 01/02/2024 KALACHELA 2208002WL002716 KALACHELA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808840 MRS NOMI TA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-064-001/57-B
(UGALSURY) 		2208002000NRG24010220240355273 01/02/2024 DIRGYO KUMAR 2208002WL002716 DIRGYO KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808971 Dirgau Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
385 CHAWNGTE MZ-08-002-064-001/59-B
(UGALSURY) 		2208002000NRG24010220240355274 01/02/2024 PUNYO KAMAL CHAKMA 2208002WL002716 PUNYO KAMAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809102 MR PUNYO KAMAL STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-064-001/60-B
(UGALSURY) 		2208002000NRG24010220240355275 01/02/2024 SUKAMAL 2208002WL002716 SUKAMAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808768 MRS SUKAMAL SUKAMAL STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-064-001/62-B
(UGALSURY) 		2208002000NRG24010220240355276 01/02/2024 MOTI LAL 2208002WL002716 MOTI LAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809121 MR MOTHI LAL CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-064-001/63-B
(UGALSURY) 		2208002000NRG24010220240355277 01/02/2024 BALABAN 2208002WL002716 BALABAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808747 MR BALA BAN CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-064-001/64-B
(UGALSURY) 		2208002000NRG24010220240355278 01/02/2024 SUJAN KUMAR 2208002WL002716 SUJAN KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809113 MR SUJAN KUMAR STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-064-001/65-B
(UGALSURY) 		2208002000NRG24010220240355279 01/02/2024 PRAVAT KUMAR 2208002WL002716 PRAVAT KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809095 Prabhat Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
391 CHAWNGTE MZ-08-002-064-001/67-B
(UGALSURY) 		2208002000NRG24010220240355281 01/02/2024 GYANA JOYTI 2208002WL002716 GYANA JOYTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808773 Gyana Jyoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
392 CHAWNGTE MZ-08-002-064-001/68-B
(UGALSURY) 		2208002000NRG24010220240355282 01/02/2024 MANGAL KANTI 2208002WL002716 MANGAL KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808864 MR MANGAL KANTI STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-064-001/70-B
(UGALSURY) 		2208002000NRG24010220240355283 01/02/2024 LOKHI MONI 2208002WL002716 LOKHI MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808976 MR LOKHI MONI STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-064-001/73-B
(UGALSURY) 		2208002000NRG24010220240355285 01/02/2024 KUNJONA 2208002WL002716 KUNJONA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809132 Kunjona AIRTEL PAYMENTS BANK LIMITED(990288)
395 CHAWNGTE MZ-08-002-064-001/74-B
(UGALSURY) 		2208002000NRG24010220240355286 01/02/2024 DOYA DHAN 2208002WL002716 DOYA DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808765 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
396 CHAWNGTE MZ-08-002-064-001/79-B
(UGALSURY) 		2208002000NRG24010220240355289 01/02/2024 Kobabi 2208002WL002716 Kobabi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808965 Kababi AIRTEL PAYMENTS BANK LIMITED(990288)
397 CHAWNGTE MZ-08-002-064-001/80-B
(UGALSURY) 		2208002000NRG24010220240355290 01/02/2024 SANTA SIL 2208002WL002716 SANTA SIL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809106 MR SANTA SIL CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-064-001/81-B
(UGALSURY) 		2208002000NRG24010220240355291 01/02/2024 KALI MOHAN 2208002WL002716 KALI MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808766 MR KALI MOHAN STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-064-001/82-B
(UGALSURY) 		2208002000NRG24010220240355292 01/02/2024 FULMONI 2208002WL002716 FULMONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809109 MR FUL MONI STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-064-001/83-B
(UGALSURY) 		2208002000NRG24010220240355293 01/02/2024 BANASOVA CHAKMA 2208002WL002716 BANASOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808870 MRS BANA SOVA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-064-001/88-B
(UGALSURY) 		2208002000NRG24010220240355296 01/02/2024 Urma Devi Chakma 2208002WL002716 Urma Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809103 MRS URMADEVI STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-064-001/91-B
(UGALSURY) 		2208002000NRG24010220240355297 01/02/2024 PUNYO RATAN 2208002WL002716 PUNYO RATAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808778 MR PUYO RATTAN STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-064-001/96-B
(UGALSURY) 		2208002000NRG24010220240355300 01/02/2024 BIRO LOTA CHAKMA 2208002WL002716 BIRO LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808802 MRS BIRO LOTA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-064-001/99-B
(UGALSURY) 		2208002000NRG24010220240355302 01/02/2024 DHANA RAM 2208002WL002716 DHANA RAM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808771 MR DANA RAM STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-065-001/1-B
(UGUDASURY N) 		2208002000NRG24010220240355303 01/02/2024 Kenja Sona Chakma 2208002WL002717 Kenja Sona Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809013 MRS KENJA SONA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-065-001/100
(UGUDASURY N) 		2208002000NRG24010220240355304 01/02/2024 Pottya Muni 2208002WL002717 Pottya Muni 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809004 MR POTTYA MUNI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-065-001/101
(UGUDASURY N) 		2208002000NRG24010220240355305 01/02/2024 LOKHI RANI CHAKMA 2208002WL002717 LOKHI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808786 MRS LOKHI RANI RANI CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-065-001/102
(UGUDASURY N) 		2208002000NRG24010220240355306 01/02/2024 Militi Chakma 2208002WL002717 Militi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809130 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-065-001/105
(UGUDASURY N) 		2208002000NRG24010220240355309 01/02/2024 Semarjit 2208002WL002717 Semarjit 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808990 MR SEMORJIT CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-065-001/106
(UGUDASURY N) 		2208002000NRG24010220240355310 01/02/2024 SOMIRON 2208002WL002717 SOMIRON 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808875 MR SAMIRAN SAMIRAN STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-065-001/107
(UGUDASURY N) 		2208002000NRG24010220240355311 01/02/2024 Sondor 2208002WL002717 Sondor 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808887 MR SUNDOR CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-065-001/108
(UGUDASURY N) 		2208002000NRG24010220240355312 01/02/2024 Sonoka 2208002WL002717 Sonoka 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808877 MRS SONOKA SONOKA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-065-001/111
(UGUDASURY N) 		2208002000NRG24010220240355313 01/02/2024 Tunnya 2208002WL002717 Tunnya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808890 MR TUNNYA TUNNYA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-065-001/112
(UGUDASURY N) 		2208002000NRG24010220240355314 01/02/2024 Bishyo Mitra 2208002WL002717 Bishyo Mitra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808988 MR BISHYO MITRA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-065-001/114
(UGUDASURY N) 		2208002000NRG24010220240355316 01/02/2024 Falguinya 2208002WL002717 Falguinya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809000 MR FALGUNIYA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-065-001/116
(UGUDASURY N) 		2208002000NRG24010220240355317 01/02/2024 Bishow Prova Chakma 2208002WL002717 Bishow Prova Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808904 BISHOW PROVA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
417 CHAWNGTE MZ-08-002-065-001/118
(UGUDASURY N) 		2208002000NRG24010220240355319 01/02/2024 BASUDEV CHAKMA 2208002WL002717 BASUDEV CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808854 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-065-001/119
(UGUDASURY N) 		2208002000NRG24010220240355320 01/02/2024 LOKHI BIJOY CHAKMA 2208002WL002717 LOKHI BIJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808856 MR LOKKI BIJOY CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-065-001/120
(UGUDASURY N) 		2208002000NRG24010220240355321 01/02/2024 ROBINA CHAKMA 2208002WL002717 ROBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809134 MRS ROBINA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-065-001/121
(UGUDASURY N) 		2208002000NRG24010220240355322 01/02/2024 MENOKA CHAKMA 2208002WL002717 MENOKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808846 MRS MENOKA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-065-001/122
(UGUDASURY N) 		2208002000NRG24010220240355323 01/02/2024 JALAK CHAKMA 2208002WL002717 JALAK CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808808 MASTER JALAK CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-065-001/125
(UGUDASURY N) 		2208002000NRG24010220240355325 01/02/2024 ANANDA SOVA CHAKMA 2208002WL002717 ANANDA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808983 MRS ANANDA SOVA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-065-001/126
(UGUDASURY N) 		2208002000NRG24010220240355326 01/02/2024 KALA MILA CHAKMA 2208002WL002717 KALA MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808789 MRS KALA MILE CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-065-001/128
(UGUDASURY N) 		2208002000NRG24010220240355327 01/02/2024 SADAK CHAKMA 2208002WL002717 SADAK CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808896 MR SADAK CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-065-001/129
(UGUDASURY N) 		2208002000NRG24010220240355328 01/02/2024 PROKASH CHAKMA 2208002WL002717 PROKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808803 MR PROKASH CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-065-001/130
(UGUDASURY N) 		2208002000NRG24010220240355329 01/02/2024 LAMBA HULA CHAKMA 2208002WL002717 LAMBA HULA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808871 MR LAMBA HULA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-065-001/131
(UGUDASURY N) 		2208002000NRG24010220240355330 01/02/2024 NIDHAN CHAKMA 2208002WL002717 NIDHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808899 MR NIDHAN CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-065-001/132
(UGUDASURY N) 		2208002000NRG24010220240355331 01/02/2024 BISHAKA CHAKMA 2208002WL002717 BISHAKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809009 MISS BISAKA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-065-001/133
(UGUDASURY N) 		2208002000NRG24010220240355332 01/02/2024 MONA CHAKMA 2208002WL002717 MONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808895 MR MONA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-065-001/134
(UGUDASURY N) 		2208002000NRG24010220240355333 01/02/2024 KALA SOGA CHAKMA 2208002WL002717 KALA SOGA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808897 MR KALA SOGA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-065-001/136
(UGUDASURY N) 		2208002000NRG24010220240355335 01/02/2024 LENDU CHAKMA 2208002WL002717 LENDU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808898 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-065-001/137
(UGUDASURY N) 		2208002000NRG24010220240355336 01/02/2024 RAJU CHAKMA 2208002WL002717 RAJU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808900 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-065-001/138
(UGUDASURY N) 		2208002000NRG24010220240355337 01/02/2024 SOBINA CHAKMA 2208002WL002717 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809145 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-065-001/140
(UGUDASURY N) 		2208002000NRG24010220240355339 01/02/2024 ANANDA BIJOY CHAKMA 2208002WL002717 ANANDA BIJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808901 MR ANANDA BIJOY BIJOY CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-065-001/149
(UGUDASURY N) 		2208002000NRG24010220240355344 01/02/2024 UKUDI CHAKMA 2208002WL002717 UKUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809122 MRS UKUDI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-065-001/151
(UGUDASURY N) 		2208002000NRG24010220240355346 01/02/2024 RANGA MILA CHAKMA 2208002WL002717 RANGA MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808804 MRS RANGA MILA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-065-001/152
(UGUDASURY N) 		2208002000NRG24010220240355347 01/02/2024 CHOGI CHAKMA 2208002WL002717 CHOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808902 MRS CHOGI CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-065-001/153
(UGUDASURY N) 		2208002000NRG24010220240355348 01/02/2024 SADHANA DEVI CHAKMA 2208002WL002717 SADHANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809142 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-065-001/154
(UGUDASURY N) 		2208002000NRG24010220240355349 01/02/2024 NARESH CHAKMA 2208002WL002717 NARESH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808878 MR NARESH NARESH STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-065-001/155
(UGUDASURY N) 		2208002000NRG24010220240355350 01/02/2024 SHANTI DEVI CHAKMA 2208002WL002717 SHANTI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808903 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-065-001/157
(UGUDASURY N) 		2208002000NRG24010220240355352 01/02/2024 KALASONA CHAKMA 2208002WL002717 KALASONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809018 MRS KALA SONA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-065-001/159
(UGUDASURY N) 		2208002000NRG24010220240355353 01/02/2024 Puipo Pudi Chakma 2208002WL002717 Puipo Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809024 MRS PUIPOPUDI CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-065-001/160
(UGUDASURY N) 		2208002000NRG24010220240355354 01/02/2024 Unjoli Chakma 2208002WL002717 Unjoli Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809146 MRS UNJOLI CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-065-001/161
(UGUDASURY N) 		2208002000NRG24010220240355355 01/02/2024 Anita Devi 2208002WL002717 Anita Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809040 MRS ANITA DEVI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-065-001/162
(UGUDASURY N) 		2208002000NRG24010220240355356 01/02/2024 Millu 2208002WL002717 Millu 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809030 MRS MILLU CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-065-001/2-B
(UGUDASURY N) 		2208002000NRG24010220240355357 01/02/2024 Doyaban 2208002WL002717 Doyaban 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808888 MR DOYANBAN CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-065-001/20-B
(UGUDASURY N) 		2208002000NRG24010220240355358 01/02/2024 NALONI RANJAN 2208002WL002717 NALONI RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808997 MR NALANI RANJAN STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-065-001/22-B
(UGUDASURY N) 		2208002000NRG24010220240355359 01/02/2024 Nayan Mala Chakma 2208002WL002717 Nayan Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808784 MRS NAYON MALA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-065-001/220
(UGUDASURY N) 		2208002000NRG24010220240355360 01/02/2024 BISHI RAM CHAKMA 2208002WL002717 BISHI RAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809010 MR BIMAL CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-065-001/221
(UGUDASURY N) 		2208002000NRG24010220240355361 01/02/2024 Nomita Chakma 2208002WL002717 Nomita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808787 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-065-001/223
(UGUDASURY N) 		2208002000NRG24010220240355363 01/02/2024 PRITY DEV CHAKMA 2208002WL002717 PRITY DEV CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809007 MR LOKHI BIJOY CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-065-001/27-B
(UGUDASURY N) 		2208002000NRG24010220240355365 01/02/2024 SANKAR 2208002WL002717 SANKAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808989 MR SANKAR CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-065-001/301
(UGUDASURY N) 		2208002000NRG24010220240355367 01/02/2024 Bipul 2208002WL002717 Bipul 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808839 MR BIPUL CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-065-001/31-B
(UGUDASURY N) 		2208002000NRG24010220240355369 01/02/2024 BIRENDRA 2208002WL002717 BIRENDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808998 MR BIRENDRA BIRENDRA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-065-001/35-B
(UGUDASURY N) 		2208002000NRG24010220240355370 01/02/2024 JUBOKYA 2208002WL002717 JUBOKYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808876 MR JUBOKYA JUBOKYA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-065-001/36-B
(UGUDASURY N) 		2208002000NRG24010220240355371 01/02/2024 DOYA SEN 2208002WL002717 DOYA SEN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808884 MR DONYSEN DONYSEN STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-065-001/53-D
(UGUDASURY N) 		2208002000NRG24010220240355373 01/02/2024 KALACHAND 2208002WL002717 KALACHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808994 MR KALA CHAND CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-065-001/59-A
(UGUDASURY N) 		2208002000NRG24010220240355374 01/02/2024 CHANDRA BIKASH 2208002WL002717 CHANDRA BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808874 MR CHANDRA BIKASH STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-065-001/62-A
(UGUDASURY N) 		2208002000NRG24010220240355375 01/02/2024 CHIGONA 2208002WL002717 CHIGONA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808851 MR CHIGONO STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-065-001/63-A
(UGUDASURY N) 		2208002000NRG24010220240355376 01/02/2024 PUNYABAN 2208002WL002717 PUNYABAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808879 MR PUNYOBAN PUNYOBAN STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-065-001/68-A
(UGUDASURY N) 		2208002000NRG24010220240355377 01/02/2024 ROSIKAPOOR 2208002WL002717 ROSIKAPOOR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808882 MR ROSIKAPOOR CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-065-001/80
(UGUDASURY N) 		2208002000NRG24010220240355378 01/02/2024 AMR BIJOY 2208002WL002717 AMR BIJOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809001 Mr. AMAR BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
463 CHAWNGTE MZ-08-002-065-001/81
(UGUDASURY N) 		2208002000NRG24010220240355379 01/02/2024 Amar Kumar 2208002WL002717 Amar Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808883 MR AMAR KUMAR STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-065-001/82
(UGUDASURY N) 		2208002000NRG24010220240355380 01/02/2024 Ananda Bikash 2208002WL002717 Ananda Bikash 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808754 MR ANANDA BIKASH CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-065-001/83
(UGUDASURY N) 		2208002000NRG24010220240355381 01/02/2024 Arun Chandra 2208002WL002717 Arun Chandra 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808992 MR ARJUN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-065-001/84
(UGUDASURY N) 		2208002000NRG24010220240355382 01/02/2024 Bana Devi 2208002WL002717 Bana Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808880 MRS BANADEVI BANADEVI STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-065-001/85
(UGUDASURY N) 		2208002000NRG24010220240355383 01/02/2024 BIJOKA 2208002WL002717 BIJOKA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808857 MRS BIJOGA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-065-001/86
(UGUDASURY N) 		2208002000NRG24010220240355384 01/02/2024 Delip Kumar 2208002WL002717 Delip Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808886 MR DILIP KUMAR STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-065-001/87
(UGUDASURY N) 		2208002000NRG24010220240355385 01/02/2024 Dhana 2208002WL002717 Dhana 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808999 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-065-001/89
(UGUDASURY N) 		2208002000NRG24010220240355386 01/02/2024 Jarna Chakma 2208002WL002717 Jarna Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808911 MRS JARNA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-065-001/91
(UGUDASURY N) 		2208002000NRG24010220240355387 01/02/2024 KANTI 2208002WL002717 KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808996 MR KANTU CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-065-001/93
(UGUDASURY N) 		2208002000NRG24010220240355389 01/02/2024 Madhan Joy 2208002WL002717 Madhan Joy 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808889 MR MADHANJOY CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-065-001/94
(UGUDASURY N) 		2208002000NRG24010220240355390 01/02/2024 MARATTUA 2208002WL002717 MARATTUA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808993 MR MOROTTO MOROTTO STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-065-001/9438
(UGUDASURY N) 		2208002000NRG24010220240355392 01/02/2024 Sura Devi Chakma 2208002WL002717 Sura Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808978 MRS SURA DEVI STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-065-001/9454
(UGUDASURY N) 		2208002000NRG24010220240355393 01/02/2024 Militi Chakma 2208002WL002717 Militi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809019 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-065-001/9471
(UGUDASURY N) 		2208002000NRG24010220240355395 01/02/2024 SURJO SEN 2208002WL002717 SURJO SEN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809003 MR SURJASEN SURJASEN STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-065-001/9474
(UGUDASURY N) 		2208002000NRG24010220240355396 01/02/2024 PRITI BIJOY 2208002WL002717 PRITI BIJOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808873 MR PRITY BIJOY STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-065-001/9477
(UGUDASURY N) 		2208002000NRG24010220240355397 01/02/2024 SHANTI MOY 2208002WL002717 SHANTI MOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808881 MR SANTYMOY SANTYMOY STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-065-001/95
(UGUDASURY N) 		2208002000NRG24010220240355399 01/02/2024 Nidur Bikash 2208002WL002717 Nidur Bikash 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808749 MR NIDUR BIKASH CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-065-001/9520
(UGUDASURY N) 		2208002000NRG24010220240355400 01/02/2024 Rangila Chakma 2208002WL002717 Rangila Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808790 MRS RANGILA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-065-001/9521
(UGUDASURY N) 		2208002000NRG24010220240355401 01/02/2024 LOKHI RANJAN 2208002WL002717 LOKHI RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808885 MR LOKKI RANJAN CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-065-001/9533
(UGUDASURY N) 		2208002000NRG24010220240355403 01/02/2024 Nonda Chakma 2208002WL002717 Nonda Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808805 MRS NONDA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-065-001/96
(UGUDASURY N) 		2208002000NRG24010220240355404 01/02/2024 Nishi Kumar 2208002WL002717 Nishi Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809005 MR NISHI KUMAR STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-065-001/9631
(UGUDASURY N) 		2208002000NRG24010220240355405 01/02/2024 BINANDA RAM 2208002WL002717 BINANDA RAM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809002 MR BINANDA RAM STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-065-001/9644
(UGUDASURY N) 		2208002000NRG24010220240355406 01/02/2024 SATYOBAN 2208002WL002717 SATYOBAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808991 MR SATYA BAN STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-065-001/97
(UGUDASURY N) 		2208002000NRG24010220240355408 01/02/2024 Nuaram 2208002WL002717 Nuaram 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808979 MR NOARAM STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-065-001/9728
(UGUDASURY N) 		2208002000NRG24010220240355410 01/02/2024 Monjurani Chakma 2208002WL002717 Monjurani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808788 MRS MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-065-001/99
(UGUDASURY N) 		2208002000NRG24010220240355412 01/02/2024 Poru Chakma 2208002WL002717 Poru Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808995 MR PURU CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-066-001/144-B
(UGUDASURY S) 		2208002000NRG24010220240355432 01/02/2024 SADANA DEVI CHAKMA 2208002WL002718 SADANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808982 MRS SADANA DEVI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-066-001/151-B
(UGUDASURY S) 		2208002000NRG24010220240355435 01/02/2024 Binoy Kumar 2208002WL002718 Binoy Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808756 MR BINOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-066-001/156-B
(UGUDASURY S) 		2208002000NRG24010220240355439 01/02/2024 LOKHI DEVI CHAKMA 2208002WL002718 LOKHI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808891 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-066-001/174-B
(UGUDASURY S) 		2208002000NRG24010220240355452 01/02/2024 AROTI CHAKMA 2208002WL002718 AROTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808841 MRS AROTI CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-066-001/22-D
(UGUDASURY S) 		2208002000NRG24010220240355466 01/02/2024 SUROTI CHAKMA 2208002WL002718 SUROTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809144 MRS SUROTI CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-066-001/223-A
(UGUDASURY S) 		2208002000NRG24010220240355467 01/02/2024 SUNITA BALA CHAKMA 2208002WL002718 SUNITA BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809037 MRS SUNITA BALA CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-066-001/225-A
(UGUDASURY S) 		2208002000NRG24010220240355468 01/02/2024 CHARAN SINGH 2208002WL002718 CHARAN SINGH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808986 MR CHARAN SINGH CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-066-001/26-B
(UGUDASURY S) 		2208002000NRG24010220240355481 01/02/2024 Milon Chakma 2208002WL002718 Milon Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808809 Mr. MILON CHAKMA . MIZORAM RURAL BANK(607230)
497 CHAWNGTE MZ-08-002-066-001/272-A
(UGUDASURY S) 		2208002000NRG24010220240355484 01/02/2024 MOLLICA CHAKMA 2208002WL002718 MOLLICA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808850 Mrs. MOLLICA CHAKMA . MIZORAM RURAL BANK(607230)
498 CHAWNGTE MZ-08-002-066-001/280-A
(UGUDASURY S) 		2208002000NRG24010220240355488 01/02/2024 D. GYANA JYOTI 2208002WL002718 D. GYANA JYOTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808838 MR D GYANA JYOTI STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-066-001/288-A
(UGUDASURY S) 		2208002000NRG24010220240355493 01/02/2024 Full Kumary Chakma 2208002WL002718 Full Kumary Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809039 MRS FUL KUMARY CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-066-001/301
(UGUDASURY S) 		2208002000NRG24010220240355505 01/02/2024 Dhanan Joy Chakma 2208002WL002718 Dhanan Joy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808848 MR DHANAJOY CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-066-001/321
(UGUDASURY S) 		2208002000NRG24010220240355521 01/02/2024 Bishchojit 2208002WL002718 Bishchojit 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808755 MR BISWOJIT CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-066-001/338
(UGUDASURY S) 		2208002000NRG24010220240355528 01/02/2024 Pangkash Chakma 2208002WL002718 Pangkash Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809033 MR PANGKASH CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-066-001/350
(UGUDASURY S) 		2208002000NRG24010220240355534 01/02/2024 Kujallya Chakma 2208002WL002718 Kujallya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808806 MR KUJALLYA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-066-001/353
(UGUDASURY S) 		2208002000NRG24010220240355536 01/02/2024 Kalani Moy 2208002WL002718 Kalani Moy 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808842 MR KALANI MOY CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-066-001/362
(UGUDASURY S) 		2208002000NRG24010220240355541 01/02/2024 Kurana Devi 2208002WL002718 Kurana Devi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808985 MR JITENDRA CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-066-001/398
(UGUDASURY S) 		2208002000NRG24010220240355570 01/02/2024 Sujitro 2208002WL002718 Sujitro 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808746 MR SUCHITRA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-066-001/400
(UGUDASURY S) 		2208002000NRG24010220240355574 01/02/2024 SUMAN CHAKM 2208002WL002718 SUMAN CHAKM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808853 MR SUMAN CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-066-001/406
(UGUDASURY S) 		2208002000NRG24010220240355577 01/02/2024 TIBIRABU 2208002WL002718 TIBIRABU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808872 MRS TIBIRABUA CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-066-001/418
(UGUDASURY S) 		2208002000NRG24010220240355581 01/02/2024 RANJANA CHAKMA 2208002WL002718 RANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808791 Mr. RANJANA CHAKMA . MIZORAM RURAL BANK(607230)
510 CHAWNGTE MZ-08-002-066-001/426
(UGUDASURY S) 		2208002000NRG24010220240355587 01/02/2024 LOKHI SONA CHAKMA 2208002WL002718 LOKHI SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808837 MRS LOKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-066-001/428
(UGUDASURY S) 		2208002000NRG24010220240355589 01/02/2024 NYOMI CHAKMA 2208002WL002718 NYOMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809136 MRS NYOMI CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-066-001/429
(UGUDASURY S) 		2208002000NRG24010220240355590 01/02/2024 BISHAL CHAKMA 2208002WL002718 BISHAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809012 MR BISHAL CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-066-001/431
(UGUDASURY S) 		2208002000NRG24010220240355591 01/02/2024 CHAMPA CHAKMA 2208002WL002718 CHAMPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808894 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-066-001/438
(UGUDASURY S) 		2208002000NRG24010220240355594 01/02/2024 MENAKSHI CHAKMA 2208002WL002718 MENAKSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808847 MRS MENAKSHI STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-066-001/441
(UGUDASURY S) 		2208002000NRG24010220240355597 01/02/2024 NEETA CHAKMA 2208002WL002718 NEETA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809124 MRS NEETA CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-066-001/443
(UGUDASURY S) 		2208002000NRG24010220240355599 01/02/2024 SAMPANA CHAKMA 2208002WL002718 SAMPANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808799 MRS SAMPANA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-066-001/446
(UGUDASURY S) 		2208002000NRG24010220240355600 01/02/2024 KALA CHAKMA 2208002WL002718 KALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808793 MRS KALA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-066-001/45-B
(UGUDASURY S) 		2208002000NRG24010220240355603 01/02/2024 PRANAB KUMAR 2208002WL002718 PRANAB KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808843 MR PRANAB KUMAR CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-066-001/453
(UGUDASURY S) 		2208002000NRG24010220240355605 01/02/2024 KALPANA CHAKMA 2208002WL002718 KALPANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809131 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-066-001/455
(UGUDASURY S) 		2208002000NRG24010220240355606 01/02/2024 BINITA CHAKMA 2208002WL002718 BINITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808750 BINITA CHAKMA UCO BANK(607066)
521 CHAWNGTE MZ-08-002-066-001/458
(UGUDASURY S) 		2208002000NRG24010220240355608 01/02/2024 BIJOY LOXMI CHAKMA 2208002WL002718 BIJOY LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809143 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-066-001/461
(UGUDASURY S) 		2208002000NRG24010220240355611 01/02/2024 SANANA MALA CHAKMA 2208002WL002718 SANANA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808794 MRS SANANA MALA CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-066-001/466
(UGUDASURY S) 		2208002000NRG24010220240355614 01/02/2024 SUBENA CHAKMA 2208002WL002718 SUBENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809141 MRS SUBENA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-066-001/473
(UGUDASURY S) 		2208002000NRG24010220240355617 01/02/2024 DEEPTI CHAKMA 2208002WL002718 DEEPTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808981 MISS DEEPTI CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-066-001/474
(UGUDASURY S) 		2208002000NRG24010220240355618 01/02/2024 RATNA SOVA CHAKMA 2208002WL002718 RATNA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809032 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-066-001/476
(UGUDASURY S) 		2208002000NRG24010220240355619 01/02/2024 SULEKHA CHAKMA 2208002WL002718 SULEKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808800 Miss. SULEKHA CHAKMA . MIZORAM RURAL BANK(607230)
527 CHAWNGTE MZ-08-002-066-001/477
(UGUDASURY S) 		2208002000NRG24010220240355620 01/02/2024 ANAMIKHA CHAKMA 2208002WL002718 ANAMIKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809125 Anamikha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
528 CHAWNGTE MZ-08-002-066-001/479
(UGUDASURY S) 		2208002000NRG24010220240355621 01/02/2024 Sojita Chakma 2208002WL002718 Sojita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809022 MRS SOJITA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-066-001/482
(UGUDASURY S) 		2208002000NRG24010220240355623 01/02/2024 Tupa Chakma 2208002WL002718 Tupa Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809021 MRS TUPA CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-066-001/484
(UGUDASURY S) 		2208002000NRG24010220240355624 01/02/2024 Shiju Lakhi Chakma 2208002WL002718 Shiju Lakhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809023 MRS SHIJU LAKHI CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-066-001/486
(UGUDASURY S) 		2208002000NRG24010220240355625 01/02/2024 Sita Chakma 2208002WL002718 Sita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145809148 MRS SITA CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-066-001/8-D
(UGUDASURY S) 		2208002000NRG24010220240355640 01/02/2024 Biswajit Chakma 2208002WL002718 Biswajit Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808844 MR BISWA JIT CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-066-001/95-D
(UGUDASURY S) 		2208002000NRG24010220240355646 01/02/2024 RANGA CHAGA 2208002WL002718 RANGA CHAGA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808845 MR RANGA CHOGA CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-066-001/9754
(UGUDASURY S) 		2208002000NRG24010220240355648 01/02/2024 BAJI 2208002WL002718 BAJI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808752 Mr. BAJI CHAKMA . MIZORAM RURAL BANK(607230)
535 CHAWNGTE MZ-08-002-066-001/9874
(UGUDASURY S) 		2208002000NRG24010220240355649 01/02/2024 KALA MILA CHAKMA 2208002WL002718 KALA MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145808795 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 979566 979566
Total 1865010 1865010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010224APB_FTO_13256 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 885444
2 CHAWNGTE MZ2208002_010224APB_FTO_13256 State Bank of India SBIN0005244 CHAWNGTE 979566

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