Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:41:03 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310823APB_FTO_7434
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-001-001/67
(TUNGASORA) 		2208002000NRG24310820230187543 31/08/2023 BUDHIDIP 2208002WL001395 BUDHIDIP 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483304 Mr. BUDHI DIP CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-018-001/104
(SILBHANGA) 		2208002000NRG24310820230187061 31/08/2023 Bajoham 2208002WL001389 Bajoham 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483292 Mr. BAIGOHAM . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-018-001/10488
(SILBHANGA) 		2208002000NRG24310820230187062 31/08/2023 LOKKHI KUMAR II 2208002WL001389 LOKKHI KUMAR II 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483290 Mr. LOKKI KUMAR . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-018-001/105
(SILBHANGA) 		2208002000NRG24310820230187063 31/08/2023 Bisila 2208002WL001389 Bisila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483297 Mr. BISILA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-018-001/107
(SILBHANGA) 		2208002000NRG24310820230187064 31/08/2023 Dono Chandro 2208002WL001389 Dono Chandro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483291 BAIHSE RUNG INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHAWNGTE MZ-08-002-018-001/110
(SILBHANGA) 		2208002000NRG24310820230187065 31/08/2023 Buadua Mala Chakma 2208002WL001389 Buadua Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483404 BARO SONDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHAWNGTE MZ-08-002-018-001/111
(SILBHANGA) 		2208002000NRG24310820230187066 31/08/2023 C.Moni Chandro 2208002WL001389 C.Moni Chandro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483293 Mr. C MONICHONDRA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-018-001/116
(SILBHANGA) 		2208002000NRG24310820230187068 31/08/2023 Pusporung 2208002WL001389 Pusporung 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483299 GOPARANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHAWNGTE MZ-08-002-018-001/11963
(SILBHANGA) 		2208002000NRG24310820230187069 31/08/2023 BIROKUMAR 2208002WL001389 BIROKUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483387 MR BIRO KUMAR STATE BANK OF INDIA(508548)
10 CHAWNGTE MZ-08-002-018-001/12038
(SILBHANGA) 		2208002000NRG24310820230187070 31/08/2023 PAILAHA 2208002WL001389 PAILAHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483238 Mr. PAINLAHA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-018-001/12064
(SILBHANGA) 		2208002000NRG24310820230187072 31/08/2023 KAMINICHANDRO 2208002WL001389 KAMINICHANDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483241 Mr. KAMANI CHONDRO . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-018-001/131
(SILBHANGA) 		2208002000NRG24310820230187076 31/08/2023 Loki Don 2208002WL001389 Loki Don 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483243 Mr. LOKKI DHAN . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-018-001/132
(SILBHANGA) 		2208002000NRG24310820230187077 31/08/2023 Lokki Chand 2208002WL001389 Lokki Chand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483242 Mr. LOKHI CHAND CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-018-001/144
(SILBHANGA) 		2208002000NRG24310820230187080 31/08/2023 Ramo Nondo 2208002WL001389 Ramo Nondo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483298 Mr. RAMONONDO . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-018-001/152
(SILBHANGA) 		2208002000NRG24310820230187081 31/08/2023 Santi Raton 2208002WL001389 Santi Raton 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483288 Mr. SHANTI RATAN . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-018-001/155
(SILBHANGA) 		2208002000NRG24310820230187082 31/08/2023 Sigoti 2208002WL001389 Sigoti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483388 Mrs. SIGOTHI . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-018-001/160
(SILBHANGA) 		2208002000NRG24310820230187084 31/08/2023 Sunil Kumar 2208002WL001389 Sunil Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483289 Mr. SUNIL KUMAR . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-018-001/164
(SILBHANGA) 		2208002000NRG24310820230187085 31/08/2023 Uahkhi Rai 2208002WL001389 Uahkhi Rai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483296 Mr. OKHIRAI BRU . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-018-001/168
(SILBHANGA) 		2208002000NRG24310820230187086 31/08/2023 MALINA CHAKMA 2208002WL001389 MALINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483358 Mrs. MALINA CHAKMA MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-018-001/170
(SILBHANGA) 		2208002000NRG24310820230187087 31/08/2023 RINA CHAKMA 2208002WL001389 RINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483312 Miss. RINA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-018-001/172
(SILBHANGA) 		2208002000NRG24310820230187088 31/08/2023 SOTUA DEVI CHAKMA 2208002WL001389 SOTUA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483359 Mrs. SOTUA DEVI MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-018-001/173
(SILBHANGA) 		2208002000NRG24310820230187089 31/08/2023 NOMON SONA 2208002WL001389 NOMON SONA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483393 NAMONSONA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHAWNGTE MZ-08-002-018-001/184
(SILBHANGA) 		2208002000NRG24310820230187092 31/08/2023 JANET LALHLIMPUII 2208002WL001389 JANET LALHLIMPUII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483405 JANET LALHLIMPUII INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAWNGTE MZ-08-002-018-001/186
(SILBHANGA) 		2208002000NRG24310820230187094 31/08/2023 BARATI CHANDA 2208002WL001389 BARATI CHANDA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483403 BARATI CHANDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-018-001/2-B
(SILBHANGA) 		2208002000NRG24310820230187095 31/08/2023 Dutya 2208002WL001389 Dutya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483287 Mr. DUTYA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-018-001/27-B
(SILBHANGA) 		2208002000NRG24310820230187097 31/08/2023 Bahu Dhan 2208002WL001389 Bahu Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483295 MR BAHU DON STATE BANK OF INDIA(508548)
27 CHAWNGTE MZ-08-002-018-001/61-B
(SILBHANGA) 		2208002000NRG24310820230187099 31/08/2023 John Melory 2208002WL001389 John Melory 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483390 Miss. JOHN MELLORY . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-018-001/69-B
(SILBHANGA) 		2208002000NRG24310820230187100 31/08/2023 AMAR CHAND 2208002WL001389 AMAR CHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483240 Mr. AMORCHAND . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-018-001/71-B
(SILBHANGA) 		2208002000NRG24310820230187101 31/08/2023 RANGA SULA 2208002WL001389 RANGA SULA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483239 Mr. RANGASULA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-018-001/81-B
(SILBHANGA) 		2208002000NRG24310820230187102 31/08/2023 NALIRUNG 2208002WL001389 NALIRUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483294 Mrs. NALIRUNG BRU . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-019-001/135-B
(TUNGASORA) 		2208002000NRG24310820230187545 31/08/2023 BEHALA 2208002WL001395 BEHALA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5794483253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 CHAWNGTE MZ-08-002-019-001/137-B
(TUNGASORA) 		2208002000NRG24310820230187546 31/08/2023 PRODIP CHANDRA 2208002WL001395 PRODIP CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483235 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-019-001/261
(TUNGASORA) 		2208002000NRG24310820230187550 31/08/2023 Satish Sona 2208002WL001395 Satish Sona 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483476 Mrs. SOTISH SONA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-030-001/29-C
(SIMEINASORA) 		2208002000NRG24310820230187331 31/08/2023 SUBOLII 2208002WL001392 SUBOLII 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483236 Mr. SUBOL . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-030-001/35-B
(SIMEINASORA) 		2208002000NRG24310820230187332 31/08/2023 BADUHA 2208002WL001392 BADUHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483237 BADUHA AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-032-001/87-A
(SONGRASURY) 		2208002000NRG24310820230187473 31/08/2023 MAYA DEVI 2208002WL001394 MAYA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483300 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-058-001/12604
(SILOSORA) 		2208002000NRG24310820230187110 31/08/2023 KAMINI MOHAN 2208002WL001390 KAMINI MOHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483614 Mr. KAMANI . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-058-001/12616
(SILOSORA) 		2208002000NRG24310820230187111 31/08/2023 BINOY KANTI 2208002WL001390 BINOY KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483617 Mr. BINO . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-058-001/12727
(SILOSORA) 		2208002000NRG24310820230187118 31/08/2023 Khemon 2208002WL001390 Khemon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483612 Mr. KEMON TONGCHANGYA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-058-001/15-B
(SILOSORA) 		2208002000NRG24310820230187119 31/08/2023 Muniratyo 2208002WL001390 Muniratyo 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483619 Mr. MONI RAKYO TONGCHANGYA MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-058-001/19-B
(SILOSORA) 		2208002000NRG24310820230187123 31/08/2023 Kes Muni 2208002WL001390 Kes Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483468 Mr. KES MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-058-001/23-B
(SILOSORA) 		2208002000NRG24310820230187125 31/08/2023 Peda 2208002WL001390 Peda 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483310 Mr. PEDO . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-058-001/25-B
(SILOSORA) 		2208002000NRG24310820230187127 31/08/2023 Nowa Mala 2208002WL001390 Nowa Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483309 Mrs. NOWAMALA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-058-001/29-B
(SILOSORA) 		2208002000NRG24310820230187130 31/08/2023 Binolal 2208002WL001390 Binolal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483620 MR BINOY LAL TONGCHANGYA STATE BANK OF INDIA(508548)
45 CHAWNGTE MZ-08-002-058-001/300
(SILOSORA) 		2208002000NRG24310820230187131 31/08/2023 NIRUPYA 2208002WL001390 NIRUPYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483477 MR NIRUPYA TONGCHANGYA STATE BANK OF INDIA(508548)
46 CHAWNGTE MZ-08-002-058-001/301
(SILOSORA) 		2208002000NRG24310820230187132 31/08/2023 OMOTA 2208002WL001390 OMOTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483305 Mrs. AMITA DEVI . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-058-001/302
(SILOSORA) 		2208002000NRG24310820230187133 31/08/2023 SONA JOY 2208002WL001390 SONA JOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483608 Mr. JAPANTO TONG . . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-058-001/4-B
(SILOSORA) 		2208002000NRG24310820230187134 31/08/2023 Dhal Chan 2208002WL001390 Dhal Chan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483615 Mr. DHALCHON . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-058-001/41-B
(SILOSORA) 		2208002000NRG24310820230187135 31/08/2023 KALACHAND 2208002WL001390 KALACHAND 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483613 MRS KONIA SUGI TONGCHANGYA STATE BANK OF INDIA(508548)
50 CHAWNGTE MZ-08-002-058-001/47-B
(SILOSORA) 		2208002000NRG24310820230187137 31/08/2023 SHANTI LAL 2208002WL001390 SHANTI LAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483621 Mr. SHANTI LAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-058-001/49-B
(SILOSORA) 		2208002000NRG24310820230187139 31/08/2023 AUNGSOMUNI 2208002WL001390 AUNGSOMUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483601 AUNGSA MUNI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAWNGTE MZ-08-002-058-001/51-B
(SILOSORA) 		2208002000NRG24310820230187140 31/08/2023 NAYAN TARA 2208002WL001390 NAYAN TARA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483618 Mr. NUTUN KUMAR TONGCHANGYA MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-058-001/75
(SILOSORA) 		2208002000NRG24310820230187151 31/08/2023 BOYALI 2208002WL001390 BOYALI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483616 MR KALADHAN TONGCHANGYA STATE BANK OF INDIA(508548)
54 CHAWNGTE MZ-08-002-058-001/84
(SILOSORA) 		2208002000NRG24310820230187160 31/08/2023 LAMBA HULA 2208002WL001390 LAMBA HULA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483602 Mr. LAMBA KHULO . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-058-001/86
(SILOSORA) 		2208002000NRG24310820230187162 31/08/2023 PUNOT DEVI 2208002WL001390 PUNOT DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483307 Mrs. PUNOT DEVI CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-058-001/89
(SILOSORA) 		2208002000NRG24310820230187165 31/08/2023 ROHIMYA 2208002WL001390 ROHIMYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483311 Mr. ROHIMYA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-058-001/92
(SILOSORA) 		2208002000NRG24310820230187168 31/08/2023 SUDO MELA 2208002WL001390 SUDO MELA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483600 Mrs. SUDOMALA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-058-001/93
(SILOSORA) 		2208002000NRG24310820230187169 31/08/2023 Pancha Kumar Tongchangya 2208002WL001390 Pancha Kumar Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483346 Mr. PANCHA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-058-001/97
(SILOSORA) 		2208002000NRG24310820230187172 31/08/2023 Locky Soba 2208002WL001390 Locky Soba 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483406 Miss. LOCKYSOBA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-059-001/10-B
(SILSURY) 		2208002000NRG24310820230187174 31/08/2023 Ranga Dhan 2208002WL001391 Ranga Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483607 Mr. RANGA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-059-001/104-B
(SILSURY) 		2208002000NRG24310820230187178 31/08/2023 Pafullo Kumar 2208002WL001391 Pafullo Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483398 Mr. PRAFULLA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-059-001/141
(SILSURY) 		2208002000NRG24310820230187187 31/08/2023 PREMA RANJAN 2208002WL001391 PREMA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483603 Mr. RPEMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-059-001/156
(SILSURY) 		2208002000NRG24310820230187213 31/08/2023 DOYALAL 2208002WL001391 DOYALAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483609 Mr. DOYALAL CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-059-001/197
(SILSURY) 		2208002000NRG24310820230187236 31/08/2023 DHARMA RAM 2208002WL001391 DHARMA RAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483622 MR DHARMA RAM CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-059-001/204
(SILSURY) 		2208002000NRG24310820230187242 31/08/2023 DAYA LATA CHAKMA 2208002WL001391 DAYA LATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483352 Mrs. DAYALATA CHAKMA MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-059-001/212
(SILSURY) 		2208002000NRG24310820230187250 31/08/2023 DABA MAYA 2208002WL001391 DABA MAYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483360 Deva Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHAWNGTE MZ-08-002-059-001/214
(SILSURY) 		2208002000NRG24310820230187252 31/08/2023 SANTI DEVI CHAKMA 2208002WL001391 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483254 Mrs. SANTI DEVI . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-059-001/244
(SILSURY) 		2208002000NRG24310820230187277 31/08/2023 NIMEE CHAKMA 2208002WL001391 NIMEE CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483355 Mrs. NIMEE CHAKMA MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-059-001/300
(SILSURY) 		2208002000NRG24310820230187289 31/08/2023 RATTAN KUMAR 2208002WL001391 RATTAN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483303 Mr. KYANAN CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-059-001/309
(TUNGASORA) 		2208002000NRG24310820230187551 31/08/2023 KAMALA DEVI 2208002WL001395 KAMALA DEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483350 Mrs. KAMALA DEVI . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-059-001/96-B
(SILSURY) 		2208002000NRG24310820230187322 31/08/2023 L. Ebaith 2208002WL001391 L. Ebaith 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483389 MS RAJO LOKKI CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-060-001/100
(SIMEINASORA) 		2208002000NRG24310820230187333 31/08/2023 Nokuha 2208002WL001392 Nokuha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483457 Mr. NOKUHA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-060-001/101
(SIMEINASORA) 		2208002000NRG24310820230187334 31/08/2023 Saidiyong 2208002WL001392 Saidiyong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483454 Mr. SADIYONG . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-060-001/102
(SIMEINASORA) 		2208002000NRG24310820230187335 31/08/2023 Shanti Maya 2208002WL001392 Shanti Maya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483596 Mrs. SANTI MAYA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-060-001/103
(SIMEINASORA) 		2208002000NRG24310820230187336 31/08/2023 Sirazawn 2208002WL001392 Sirazawn 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483534 Mr. SIRAZAWN . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-060-001/104
(SIMEINASORA) 		2208002000NRG24310820230187337 31/08/2023 Sodrangha 2208002WL001392 Sodrangha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483455 Mr. SODRAHA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-060-001/105
(SIMEINASORA) 		2208002000NRG24310820230187338 31/08/2023 Sotya Chandro 2208002WL001392 Sotya Chandro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483540 Sotya Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHAWNGTE MZ-08-002-060-001/107
(SIMEINASORA) 		2208002000NRG24310820230187339 31/08/2023 Thaitaha 2208002WL001392 Thaitaha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483547 Mr. THAINGLAH and J SOMBARAI MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-060-001/108
(SIMEINASORA) 		2208002000NRG24310820230187340 31/08/2023 Tharmarang 2208002WL001392 Tharmarang 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483551 Mr. THAMA RANG . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-060-001/109
(SIMEINASORA) 		2208002000NRG24310820230187341 31/08/2023 Urikungha 2208002WL001392 Urikungha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483532 Mr. URIH KHUNGHA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-060-001/10921
(SIMEINASORA) 		2208002000NRG24310820230187342 31/08/2023 Bowai 2208002WL001392 Bowai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483538 Mr. BAWAY . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-060-001/10928
(SIMEINASORA) 		2208002000NRG24310820230187344 31/08/2023 BIASOMUNI 2208002WL001392 BIASOMUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483537 Mr. BIASOMUNI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-060-001/10931
(SIMEINASORA) 		2208002000NRG24310820230187345 31/08/2023 DESTOMUNI 2208002WL001392 DESTOMUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483598 Mr. DESTOMUNI AND J BAIJOLA MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-060-001/10944
(SIMEINASORA) 		2208002000NRG24310820230187346 31/08/2023 CHANDRAMONI 2208002WL001392 CHANDRAMONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483605 Mr. CHANDROMONI . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-060-001/10964
(SIMEINASORA) 		2208002000NRG24310820230187347 31/08/2023 HANSOHA 2208002WL001392 HANSOHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483533 Mr. HANSOHA AND MANI CHONDRO MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-060-001/10974
(SIMEINASORA) 		2208002000NRG24310820230187348 31/08/2023 RAIBADUR 2208002WL001392 RAIBADUR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483453 Mr. RAIBADUR . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-060-001/10983
(SIMEINASORA) 		2208002000NRG24310820230187349 31/08/2023 ONARAI 2208002WL001392 ONARAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483536 Mr. ONARAI . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-060-001/10988
(SIMEINASORA) 		2208002000NRG24310820230187350 31/08/2023 GOTEHA 2208002WL001392 GOTEHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483557 Mr. GOTEHA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-060-001/110
(SIMEINASORA) 		2208002000NRG24310820230187351 31/08/2023 Moni Ronjon 2208002WL001392 Moni Ronjon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483543 Moni Ronjon AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAWNGTE MZ-08-002-060-001/11000
(SIMEINASORA) 		2208002000NRG24310820230187352 31/08/2023 BIDAI CHANDRA 2208002WL001392 BIDAI CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483458 Mr. BIDHYA CHANDRA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-060-001/11018
(SIMEINASORA) 		2208002000NRG24310820230187353 31/08/2023 RAM CHANDRA 2208002WL001392 RAM CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483460 Mr. J RAMCHANDRO . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-060-001/111
(SIMEINASORA) 		2208002000NRG24310820230187355 31/08/2023 Onsi Kumar 2208002WL001392 Onsi Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483308 Mr. ONSI KUMAR . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-060-001/11105
(SIMEINASORA) 		2208002000NRG24310820230187357 31/08/2023 Sino Kumar 2208002WL001392 Sino Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483599 Mr. SINO KUMAR . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-060-001/116
(SIMEINASORA) 		2208002000NRG24310820230187360 31/08/2023 KASUMA 2208002WL001392 KASUMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483343 Mrs. KACHAWNGMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-060-001/117
(SIMEINASORA) 		2208002000NRG24310820230187361 31/08/2023 GROUPINRUNG 2208002WL001392 GROUPINRUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483362 Mrs. GROUPIN RUNG MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-060-001/118
(SIMEINASORA) 		2208002000NRG24310820230187362 31/08/2023 ALIKHIMA 2208002WL001392 ALIKHIMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483401 Mrs. ALIKHIMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-060-001/119
(SIMEINASORA) 		2208002000NRG24310820230187363 31/08/2023 MELONGBI 2208002WL001392 MELONGBI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483365 Mrs. MELONGBI . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-060-001/120
(SIMEINASORA) 		2208002000NRG24310820230187364 31/08/2023 NEROBOTI 2208002WL001392 NEROBOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483402 Mrs. NEROBOTI . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-060-001/121
(SIMEINASORA) 		2208002000NRG24310820230187365 31/08/2023 Mawizuali 2208002WL001392 Mawizuali 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483356 Mrs. MAWIZUALI . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-060-001/17-B
(SIMEINASORA) 		2208002000NRG24310820230187366 31/08/2023 NIMOHA 2208002WL001392 NIMOHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483456 Mr. NIMOHA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-060-001/30-B
(SIMEINASORA) 		2208002000NRG24310820230187367 31/08/2023 SOITOHA 2208002WL001392 SOITOHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483554 Mr. SOITOHA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-060-001/36-B
(SIMEINASORA) 		2208002000NRG24310820230187368 31/08/2023 J. BAIZOLA 2208002WL001392 J. BAIZOLA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483556 J.Baijola AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHAWNGTE MZ-08-002-060-001/68-B
(SIMEINASORA) 		2208002000NRG24310820230187369 31/08/2023 DAILONGSAI 2208002WL001392 DAILONGSAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483459 Mr. DAILONGSAI . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-060-001/74-B
(SIMEINASORA) 		2208002000NRG24310820230187371 31/08/2023 MANUCHANDRO 2208002WL001392 MANUCHANDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483539 Mr. MANICHONDRO . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-060-001/81
(SIMEINASORA) 		2208002000NRG24310820230187372 31/08/2023 Asonia 2208002WL001392 Asonia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483464 Miss. SUNAPOTI , MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-060-001/83
(SIMEINASORA) 		2208002000NRG24310820230187373 31/08/2023 Dayala 2208002WL001392 Dayala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483542 Mr. DOYJOLA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-060-001/84
(SIMEINASORA) 		2208002000NRG24310820230187374 31/08/2023 Tribini 2208002WL001392 Tribini 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483400 Mr. SANTIMOHON . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-060-001/85
(SIMEINASORA) 		2208002000NRG24310820230187375 31/08/2023 Phungri 2208002WL001392 Phungri 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483535 Mr. PHUNGRI . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-060-001/87
(SIMEINASORA) 		2208002000NRG24310820230187377 31/08/2023 Erazonn 2208002WL001392 Erazonn 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483546 Mr. ERAJON . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-060-001/88
(SIMEINASORA) 		2208002000NRG24310820230187378 31/08/2023 Bidaha 2208002WL001392 Bidaha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483545 BIDAHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAWNGTE MZ-08-002-060-001/89
(SIMEINASORA) 		2208002000NRG24310820230187379 31/08/2023 Deborai 2208002WL001392 Deborai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483550 Mr. DEBORAI . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-060-001/9-B
(SIMEINASORA) 		2208002000NRG24310820230187380 31/08/2023 OMACHANDRA 2208002WL001392 OMACHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483544 Mr. OMA CHONORA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-060-001/90
(SIMEINASORA) 		2208002000NRG24310820230187381 31/08/2023 Haniha 2208002WL001392 Haniha 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483548 Mr. HANI CHONDRO . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-060-001/91
(SIMEINASORA) 		2208002000NRG24310820230187382 31/08/2023 Hamoti 2208002WL001392 Hamoti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483597 HAMOTI AXIS BANK(607153)
115 CHAWNGTE MZ-08-002-060-001/92
(SIMEINASORA) 		2208002000NRG24310820230187383 31/08/2023 ZUTERUNG 2208002WL001392 ZUTERUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483479 Mrs. JONTE RUNG . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-060-001/93
(SIMEINASORA) 		2208002000NRG24310820230187384 31/08/2023 Hanola 2208002WL001392 Hanola 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483541 Mrs. KROHMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-060-001/94
(SIMEINASORA) 		2208002000NRG24310820230187385 31/08/2023 Lalnuntluangi 2208002WL001392 Lalnuntluangi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483463 Miss. LALNUNTLUNGI . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-060-001/95
(SIMEINASORA) 		2208002000NRG24310820230187386 31/08/2023 Chondoty 2208002WL001392 Chondoty 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483604 Mrs. CHONDOTI . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-060-001/96
(SIMEINASORA) 		2208002000NRG24310820230187387 31/08/2023 Mosrang 2208002WL001392 Mosrang 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483549 Mr. DORMARANG . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-060-001/97
(SIMEINASORA) 		2208002000NRG24310820230187388 31/08/2023 Nukrang 2208002WL001392 Nukrang 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483555 NUKRANG AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-060-001/98
(SIMEINASORA) 		2208002000NRG24310820230187389 31/08/2023 SOMBO RAI 2208002WL001392 SOMBO RAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483552 Mr. J SOMBARAI . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-060-001/99
(SIMEINASORA) 		2208002000NRG24310820230187390 31/08/2023 Ona Chandro 2208002WL001392 Ona Chandro 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5794483553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 CHAWNGTE MZ-08-002-061-001/100
(SIMEISURY) 		2208002000NRG24310820230187392 31/08/2023 JOTSONA CHAKMA 2208002WL001393 JOTSONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483348 Mrs. JOTSONA CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-061-001/102
(SIMEISURY) 		2208002000NRG24310820230187394 31/08/2023 KALASULI CHAKMA 2208002WL001393 KALASULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483354 Mrs. KALASULI CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-061-001/103
(SIMEISURY) 		2208002000NRG24310820230187395 31/08/2023 SARNO LODHA CHAKMA 2208002WL001393 SARNO LODHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483357 Mrs. SARNO LODHA CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-061-001/104
(SIMEISURY) 		2208002000NRG24310820230187396 31/08/2023 SONON PUDHI 2208002WL001393 SONON PUDHI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483347 Sonon Pudhi AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHAWNGTE MZ-08-002-061-001/106
(SIMEISURY) 		2208002000NRG24310820230187397 31/08/2023 KEKORI CHAKMA 2208002WL001393 KEKORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483364 Mrs. KEGORI CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-061-001/107
(SIMEISURY) 		2208002000NRG24310820230187398 31/08/2023 KALPONA CHAKMA 2208002WL001393 KALPONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483475 Kalpona Chakma FINO PAYMENTS BANK LTD(608001)
129 CHAWNGTE MZ-08-002-061-001/109
(SIMEISURY) 		2208002000NRG24310820230187400 31/08/2023 MERCY CHAKMA 2208002WL001393 MERCY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483351 Miss. MERCY CHAKMA MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-061-001/112
(SIMEISURY) 		2208002000NRG24310820230187403 31/08/2023 MONITA CHAKMA 2208002WL001393 MONITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483611 MONITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAWNGTE MZ-08-002-061-001/118
(SIMEISURY) 		2208002000NRG24310820230187408 31/08/2023 Purnima Chakma 2208002WL001393 Purnima Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483407 PURNIMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAWNGTE MZ-08-002-061-001/121
(SIMEISURY) 		2208002000NRG24310820230187411 31/08/2023 Kina Mugi Chakma 2208002WL001393 Kina Mugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483363 Mrs. KINA MUGI CHAKMA MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-061-001/12255
(SIMEISURY) 		2208002000NRG24310820230187416 31/08/2023 PRADIP KUMAR 2208002WL001393 PRADIP KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483234 Mr. PRADEEP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-061-001/16-B
(SIMEISURY) 		2208002000NRG24310820230187428 31/08/2023 Indralal 2208002WL001393 Indralal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483244 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-061-001/35-B
(SIMEISURY) 		2208002000NRG24310820230187434 31/08/2023 BADI MILE CHAKMA 2208002WL001393 BADI MILE CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5794483408 Aadhaar Number not Mapped to Account Number
136 CHAWNGTE MZ-08-002-061-001/55-B
(SIMEISURY) 		2208002000NRG24310820230187438 31/08/2023 Kadambi Chakma 2208002WL001393 Kadambi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483478 Mrs. KADAMBI CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-061-001/60-B
(SIMEISURY) 		2208002000NRG24310820230187442 31/08/2023 INDU KUMAR 2208002WL001393 INDU KUMAR 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5794483462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 CHAWNGTE MZ-08-002-061-001/63-B
(SIMEISURY) 		2208002000NRG24310820230187444 31/08/2023 RATTAN SOVA 2208002WL001393 RATTAN SOVA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483257 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-061-001/64-B
(SIMEISURY) 		2208002000NRG24310820230187445 31/08/2023 DOYA LOTA 2208002WL001393 DOYA LOTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483395 Doya Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAWNGTE MZ-08-002-061-001/76
(SIMEISURY) 		2208002000NRG24310820230187453 31/08/2023 Guri Mila 2208002WL001393 Guri Mila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483259 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-061-001/81
(SIMEISURY) 		2208002000NRG24310820230187457 31/08/2023 Manda Dhuri Chakma 2208002WL001393 Manda Dhuri Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483399 Mrs. MANDA DHORI CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-061-001/83
(SIMEISURY) 		2208002000NRG24310820230187459 31/08/2023 Tumbhi Chakma 2208002WL001393 Tumbhi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483258 Mrs. TUMBHI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-061-001/84
(SIMEISURY) 		2208002000NRG24310820230187460 31/08/2023 Menakhi Chakma 2208002WL001393 Menakhi Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483302 Mrs. MENAKHI CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-061-001/85
(SIMEISURY) 		2208002000NRG24310820230187461 31/08/2023 Mattya Devi 2208002WL001393 Mattya Devi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483461 Miss. MATTYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-061-001/90
(SIMEISURY) 		2208002000NRG24310820230187466 31/08/2023 Santosh 2208002WL001393 Santosh 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483394 Mr. SANTOSH . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-061-001/93
(SIMEISURY) 		2208002000NRG24310820230187468 31/08/2023 Urgoji 2208002WL001393 Urgoji 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483245 Mrs. URGOJI . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-061-001/97
(SIMEISURY) 		2208002000NRG24310820230187471 31/08/2023 Mathanggini Chakma 2208002WL001393 Mathanggini Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483260 Mrs. MATHANGGINI CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-075-001/1
(SONGRASURY) 		2208002000NRG24310820230187474 31/08/2023 DEVACHISH ROY 2208002WL001394 DEVACHISH ROY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483248 MRS KOLDANA CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-075-001/100
(SONGRASURY) 		2208002000NRG24310820230187476 31/08/2023 Pottya Meya Chakma 2208002WL001394 Pottya Meya Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483465 Mrs. POTTYA MAYA CHAKMA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-075-001/101
(SONGRASURY) 		2208002000NRG24310820230187477 31/08/2023 Mritun Joy Chakma 2208002WL001394 Mritun Joy Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483467 Mr. MRITUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-075-001/11
(SONGRASURY) 		2208002000NRG24310820230187478 31/08/2023 SUNTASIL 2208002WL001394 SUNTASIL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483246 MRS GOLLO CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-075-001/14
(SONGRASURY) 		2208002000NRG24310820230187481 31/08/2023 SUBASH BASU 2208002WL001394 SUBASH BASU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483251 MRS MINA RANI STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-075-001/15
(SONGRASURY) 		2208002000NRG24310820230187482 31/08/2023 MAYADEVI 2208002WL001394 MAYADEVI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483396 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-075-001/22
(SONGRASURY) 		2208002000NRG24310820230187490 31/08/2023 BIREOK CHANDRA 2208002WL001394 BIREOK CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483249 MR BIJOY LAL CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-075-001/28
(SONGRASURY) 		2208002000NRG24310820230187496 31/08/2023 GURIMILA 2208002WL001394 GURIMILA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483349 Mrs. GURIMILE . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-075-001/29
(SONGRASURY) 		2208002000NRG24310820230187497 31/08/2023 KAMANI MOHAN 2208002WL001394 KAMANI MOHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483469 Mr. SANTOSH JIBON . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-075-001/3
(SONGRASURY) 		2208002000NRG24310820230187498 31/08/2023 MILON KUMAR 2208002WL001394 MILON KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483247 MRS SUNDORY CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-075-001/30
(SONGRASURY) 		2208002000NRG24310820230187499 31/08/2023 KANAKBARAN CHAKMA 2208002WL001394 KANAKBARAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483470 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-075-001/34
(SONGRASURY) 		2208002000NRG24310820230187503 31/08/2023 MODHAN MOHAN 2208002WL001394 MODHAN MOHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483471 MR SARU BIKASH CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-075-001/39
(SONGRASURY) 		2208002000NRG24310820230187508 31/08/2023 SHANTI JIBON 2208002WL001394 SHANTI JIBON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483472 MRS ROSYABI CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-075-001/40
(SONGRASURY) 		2208002000NRG24310820230187510 31/08/2023 SUMOTI BIKASH 2208002WL001394 SUMOTI BIKASH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483466 MR SUMATI BIKASH CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-075-001/46
(SONGRASURY) 		2208002000NRG24310820230187515 31/08/2023 SANCHARIKA CHAKMA 2208002WL001394 SANCHARIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483392 Miss. SANCHARIKA CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-075-001/5
(SONGRASURY) 		2208002000NRG24310820230187519 31/08/2023 PROMITA 2208002WL001394 PROMITA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483306 Mrs. PROMITA CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-075-001/50
(SONGRASURY) 		2208002000NRG24310820230187520 31/08/2023 SUBONA 2208002WL001394 SUBONA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483473 Mrs. SUBONA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-075-001/54
(SONGRASURY) 		2208002000NRG24310820230187524 31/08/2023 ARATI RANI CHAKMA 2208002WL001394 ARATI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483610 Arati Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHAWNGTE MZ-08-002-075-001/59
(SONGRASURY) 		2208002000NRG24310820230187527 31/08/2023 LETTI CHAKMA 2208002WL001394 LETTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483342 Mrs. LETTI CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-075-001/6
(SONGRASURY) 		2208002000NRG24310820230187528 31/08/2023 NUTAN MONI 2208002WL001394 NUTAN MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483606 MRS ANIKA CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-075-001/72
(SONGRASURY) 		2208002000NRG24310820230187540 31/08/2023 Sukro Mala Chakma 2208002WL001394 Sukro Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483409 Sukro Mala Chakma FINO PAYMENTS BANK LTD(608001)
169 CHAWNGTE MZ-08-002-075-001/8
(SONGRASURY) 		2208002000NRG24310820230187541 31/08/2023 RAJ CHANDRA 2208002WL001394 RAJ CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483250 MRS ANANDA MALA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-083-001/1
(TUNGASORA) 		2208002000NRG24310820230187553 31/08/2023 BIDDYA RAJ 2208002WL001395 BIDDYA RAJ 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483474 Mrs. MAYEBI . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-083-001/24
(TUNGASORA) 		2208002000NRG24310820230187568 31/08/2023 PRASANTA 2208002WL001395 PRASANTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483313 PRASANTA CHAKMA FINO PAYMENTS BANK LTD(608001)
172 CHAWNGTE MZ-08-002-083-001/3
(TUNGASORA) 		2208002000NRG24310820230187574 31/08/2023 GURGO NATH 2208002WL001395 GURGO NATH 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483397 Mr. GURGONATH . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-083-001/31
(TUNGASORA) 		2208002000NRG24310820230187576 31/08/2023 BHAGYA KUMAR 2208002WL001395 BHAGYA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483341 MR BAGYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-083-001/42
(TUNGASORA) 		2208002000NRG24310820230187582 31/08/2023 RINA CHAKMA 2208002WL001395 RINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483340 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-083-001/43
(TUNGASORA) 		2208002000NRG24310820230187583 31/08/2023 LOXMI SONA CHAKMA 2208002WL001395 LOXMI SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483252 Mrs. LOXMI SONA CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-083-001/44
(TUNGASORA) 		2208002000NRG24310820230187584 31/08/2023 DHANA MUGI 2208002WL001395 DHANA MUGI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483255 Mrs. DHANA MUGI . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-083-001/46
(TUNGASORA) 		2208002000NRG24310820230187585 31/08/2023 SAGORITA CHAKMA 2208002WL001395 SAGORITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483344 Mrs. SAGORITA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-083-001/47
(TUNGASORA) 		2208002000NRG24310820230187586 31/08/2023 ANITA DEVI CHAKMA 2208002WL001395 ANITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483353 Anita Devi Chakma FINO PAYMENTS BANK LTD(608001)
179 CHAWNGTE MZ-08-002-083-001/48
(TUNGASORA) 		2208002000NRG24310820230187587 31/08/2023 GANDESWARI 2208002WL001395 GANDESWARI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483345 Mrs. GANDESWARI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-083-001/53
(TUNGASORA) 		2208002000NRG24310820230187592 31/08/2023 RARUN MAYA CHAKMA 2208002WL001395 RARUN MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483256 Mrs. TARUN MAYA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-083-001/6
(TUNGASORA) 		2208002000NRG24310820230187598 31/08/2023 JAMA CHARAN 2208002WL001395 JAMA CHARAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483558 Mr. JAMA CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-083-001/71
(TUNGASORA) 		2208002000NRG24310820230187608 31/08/2023 RIPA CHAKMA 2208002WL001395 RIPA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483301 Miss. RIPA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-083-001/72
(TUNGASORA) 		2208002000NRG24310820230187609 31/08/2023 PRANA KUMAR CHAKMA 2208002WL001395 PRANA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5794483361 Mr. PRANA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 182268 182268
184 CHAWNGTE MZ-08-002-013-001/449
(TUNGASORA) 		2208002000NRG24310820230187544 31/08/2023 MANGALA DEVI CHAKMA 2208002WL001395 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483520 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-018-001/102
(SILBHANGA) 		2208002000NRG24310820230187060 31/08/2023 Nalama 2208002WL001389 Nalama 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483418 MRS AWNOBOTI STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-018-001/143
(SILBHANGA) 		2208002000NRG24310820230187079 31/08/2023 Rai Bati 2208002WL001389 Rai Bati 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483484 Mr. JOHN WILSON . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-018-001/175
(SILBHANGA) 		2208002000NRG24310820230187090 31/08/2023 KASARUNG 2208002WL001389 KASARUNG 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483425 MRS KASA RUNG STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-018-001/185
(SILBHANGA) 		2208002000NRG24310820230187093 31/08/2023 REENA DEVI 2208002WL001389 REENA DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483594 MRS REENA DEVI STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-018-001/83-B
(SILBHANGA) 		2208002000NRG24310820230187103 31/08/2023 J Vanlalrema 2208002WL001389 J Vanlalrema 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483421 MR J VANLALREMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-019-001/191
(TUNGASORA) 		2208002000NRG24310820230187548 31/08/2023 SUBASH 2208002WL001395 SUBASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483632 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-019-001/257
(TUNGASORA) 		2208002000NRG24310820230187549 31/08/2023 Sanjoy Gandhi Chakma 2208002WL001395 Sanjoy Gandhi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483630 MR SANJAY GANDHI CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-031-001/328
(SIMEISURY) 		2208002000NRG24310820230187391 31/08/2023 MAYA SOVA CHAKMA 2208002WL001393 MAYA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483450 MRS MAYA SOVA CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-058-001/91
(SILOSORA) 		2208002000NRG24310820230187167 31/08/2023 URONGO MALA 2208002WL001390 URONGO MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483595 MRS URONGO MALA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-058-001/95
(SILOSORA) 		2208002000NRG24310820230187171 31/08/2023 NANDITA 2208002WL001390 NANDITA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483432 MISS NANDITA CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-058-001/98
(SILOSORA) 		2208002000NRG24310820230187173 31/08/2023 Bisulota Tongchangya 2208002WL001390 Bisulota Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483335 BISULOTA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAWNGTE MZ-08-002-059-001/101-B
(SILSURY) 		2208002000NRG24310820230187175 31/08/2023 SUNDAR MALA 2208002WL001391 SUNDAR MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483274 MRS SUNDOR MALA CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-059-001/102-B
(SILSURY) 		2208002000NRG24310820230187176 31/08/2023 Sumati Jibon 2208002WL001391 Sumati Jibon 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483668 MR SUMOTI JIBON STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-059-001/106-A
(SILSURY) 		2208002000NRG24310820230187179 31/08/2023 DEVA LATA 2208002WL001391 DEVA LATA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483657 MRS DEVALOTA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-059-001/110-A
(SILSURY) 		2208002000NRG24310820230187181 31/08/2023 SUSHIL KUMAR CHAKMA 2208002WL001391 SUSHIL KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483322 MR SUSHIL KUMAR STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-059-001/116-A
(SILSURY) 		2208002000NRG24310820230187183 31/08/2023 DHARMENDRA 2208002WL001391 DHARMENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483420 MR DHARMENDRA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-059-001/119-A
(SILSURY) 		2208002000NRG24310820230187184 31/08/2023 AMALA DHAN CHAKMA 2208002WL001391 AMALA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483285 MR AMELA DHAN STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-059-001/132
(SILSURY) 		2208002000NRG24310820230187185 31/08/2023 KALASONA 2208002WL001391 KALASONA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483438 MRS KALA SONA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-059-001/14-B
(SILSURY) 		2208002000NRG24310820230187186 31/08/2023 SIBO RATTAN 2208002WL001391 SIBO RATTAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483651 MR SHIBA RATTAN STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-059-001/142
(SILSURY) 		2208002000NRG24310820230187188 31/08/2023 ARAN 2208002WL001391 ARAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483666 MR HARAN CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-059-001/143
(SILSURY) 		2208002000NRG24310820230187189 31/08/2023 ASHOK KUMAR 2208002WL001391 ASHOK KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483321 MR ASOKE KUMAR CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-059-001/14370
(SILSURY) 		2208002000NRG24310820230187190 31/08/2023 ROYARAM CHAKMA 2208002WL001391 ROYARAM CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483283 MR ROYA RAM CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-059-001/14372
(SILSURY) 		2208002000NRG24310820230187191 31/08/2023 NATTUNA RANJAN 2208002WL001391 NATTUNA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483267 MR NATTUNA RANJAN STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-059-001/14394
(SILSURY) 		2208002000NRG24310820230187192 31/08/2023 RAMESH SWAR 2208002WL001391 RAMESH SWAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483676 MR RAMES WAR STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-059-001/14410
(SILSURY) 		2208002000NRG24310820230187193 31/08/2023 USAMONI 2208002WL001391 USAMONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483643 MR USSHA MONI CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-059-001/14412
(SILSURY) 		2208002000NRG24310820230187194 31/08/2023 ASSANI KUMAR 2208002WL001391 ASSANI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483273 MR ASSANI KUMAR STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-059-001/14418
(SILSURY) 		2208002000NRG24310820230187195 31/08/2023 BUDDHA RAJ 2208002WL001391 BUDDHA RAJ 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483315 MR BUDDHA RAJ CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-059-001/14419
(SILSURY) 		2208002000NRG24310820230187196 31/08/2023 BIRO JOY 2208002WL001391 BIRO JOY 00415 SBIN0005244 996 996 Rejected 21/09/2023 5794483641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 CHAWNGTE MZ-08-002-059-001/14437
(SILSURY) 		2208002000NRG24310820230187198 31/08/2023 DOYA DHAN 2208002WL001391 DOYA DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483674 Miss. KALA MILE CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-059-001/14491
(SILSURY) 		2208002000NRG24310820230187199 31/08/2023 MEDERA 2208002WL001391 MEDERA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483271 MR MEDERA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-059-001/145
(SILSURY) 		2208002000NRG24310820230187200 31/08/2023 BADU RATTAN 2208002WL001391 BADU RATTAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483275 MR BADU RATTAN STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-059-001/14571
(SILSURY) 		2208002000NRG24310820230187202 31/08/2023 SADHAN KUMAR CHAKMA 2208002WL001391 SADHAN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483645 MR SADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-059-001/14589
(SILSURY) 		2208002000NRG24310820230187203 31/08/2023 CHANDRA DHAN 2208002WL001391 CHANDRA DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483656 MR CHANDRA DHAN CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-059-001/14592
(SILSURY) 		2208002000NRG24310820230187204 31/08/2023 BULLO 2208002WL001391 BULLO 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483633 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-059-001/146
(SILSURY) 		2208002000NRG24310820230187205 31/08/2023 BIDYA PRIYO 2208002WL001391 BIDYA PRIYO 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483410 Mr. BIDYA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-059-001/149
(SILSURY) 		2208002000NRG24310820230187207 31/08/2023 BIMALESWAR CHAKMA 2208002WL001391 BIMALESWAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483280 MR BIMULESWAR CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-059-001/150
(SILSURY) 		2208002000NRG24310820230187208 31/08/2023 BUDATTA 2208002WL001391 BUDATTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483663 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-059-001/151
(SILSURY) 		2208002000NRG24310820230187209 31/08/2023 CHALABAP 2208002WL001391 CHALABAP 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483263 MR CHALABAPH CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-059-001/153
(SILSURY) 		2208002000NRG24310820230187211 31/08/2023 DOYA MON 2208002WL001391 DOYA MON 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483281 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-059-001/154
(SILSURY) 		2208002000NRG24310820230187212 31/08/2023 DOYAL DHAN 2208002WL001391 DOYAL DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483648 MR DAYAL DHAN STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-059-001/159
(SILSURY) 		2208002000NRG24310820230187214 31/08/2023 GYANA RATTAN 2208002WL001391 GYANA RATTAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483391 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-059-001/16-B
(SILSURY) 		2208002000NRG24310820230187215 31/08/2023 MILABOW CHAKMA 2208002WL001391 MILABOW CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483430 MRS MILABOW CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-059-001/163
(SILSURY) 		2208002000NRG24310820230187216 31/08/2023 JOY DATTA 2208002WL001391 JOY DATTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483644 Joy Datta AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHAWNGTE MZ-08-002-059-001/166
(SILSURY) 		2208002000NRG24310820230187218 31/08/2023 KRISHNA DHAN 2208002WL001391 KRISHNA DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483646 MR KRISHNA DHAN CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-059-001/167
(SILSURY) 		2208002000NRG24310820230187219 31/08/2023 KRISHNALAL 2208002WL001391 KRISHNALAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483485 MR KRISHNA LAL CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-059-001/168
(SILSURY) 		2208002000NRG24310820230187220 31/08/2023 LAL BAHADUR 2208002WL001391 LAL BAHADUR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483278 MR LAL BAHADUR CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-059-001/170
(SILSURY) 		2208002000NRG24310820230187221 31/08/2023 LOKHI MONYO 2208002WL001391 LOKHI MONYO 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483672 MR LAKHI MONYO CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-059-001/172
(SILSURY) 		2208002000NRG24310820230187222 31/08/2023 LONKASSWAR 2208002WL001391 LONKASSWAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483659 MR LONKASSAWR STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-059-001/173
(SILSURY) 		2208002000NRG24310820230187223 31/08/2023 LOXMI RANJAN 2208002WL001391 LOXMI RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483277 MR LOXMI RANJAN STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-059-001/174
(SILSURY) 		2208002000NRG24310820230187224 31/08/2023 Doya Sen 2208002WL001391 Doya Sen 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483639 MR DOYA SEN STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-059-001/176
(SILSURY) 		2208002000NRG24310820230187225 31/08/2023 MARATTUA 2208002WL001391 MARATTUA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483638 MR MARATTUA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-059-001/18-B
(SILSURY) 		2208002000NRG24310820230187226 31/08/2023 Jaja Muni 2208002WL001391 Jaja Muni 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483319 MR JAJA MUNI STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-059-001/181
(SILSURY) 		2208002000NRG24310820230187227 31/08/2023 RAJ KUMARI CHAKMA 2208002WL001391 RAJ KUMARI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483366 MRS RAJ KUMARI CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-059-001/183
(SILSURY) 		2208002000NRG24310820230187228 31/08/2023 LOKKI SONA CHAKMA 2208002WL001391 LOKKI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483383 Lokki Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
239 CHAWNGTE MZ-08-002-059-001/184
(SILSURY) 		2208002000NRG24310820230187229 31/08/2023 RABI CHAND 2208002WL001391 RABI CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483264 MR ROBI CHAND CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-059-001/185
(SILSURY) 		2208002000NRG24310820230187230 31/08/2023 BUDDHA LODA CHAKMA 2208002WL001391 BUDDHA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483377 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-059-001/187
(SILSURY) 		2208002000NRG24310820230187231 31/08/2023 SARAN SUSHIL 2208002WL001391 SARAN SUSHIL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483670 MR SHARAN SUSHIL CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-059-001/188
(SILSURY) 		2208002000NRG24310820230187232 31/08/2023 SARANI KUMAR 2208002WL001391 SARANI KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483411 Mr. SANDA KUMAR . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-059-001/189
(SILSURY) 		2208002000NRG24310820230187233 31/08/2023 SATYO BIJAN 2208002WL001391 SATYO BIJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483279 Mrs. HIRAN SUSI CHAKMA MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-059-001/191
(SILSURY) 		2208002000NRG24310820230187234 31/08/2023 SHANTI LAL 2208002WL001391 SHANTI LAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483673 MR SANTI LAL CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-059-001/194
(SILSURY) 		2208002000NRG24310820230187235 31/08/2023 SUNDARSWAR 2208002WL001391 SUNDARSWAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483412 MR SUNDAR SWAR CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-059-001/198
(SILSURY) 		2208002000NRG24310820230187237 31/08/2023 DOYA DHAN 2208002WL001391 DOYA DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483269 MR DOYA DHAN CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-059-001/199
(SILSURY) 		2208002000NRG24310820230187238 31/08/2023 MEYA RANJAN 2208002WL001391 MEYA RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483265 MR MEYA RANJAN STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-059-001/200
(SILSURY) 		2208002000NRG24310820230187239 31/08/2023 PREMA KUMAR 2208002WL001391 PREMA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483675 MR PREMA KUMAR CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-059-001/201
(SILSURY) 		2208002000NRG24310820230187240 31/08/2023 Krishna Rattan 2208002WL001391 Krishna Rattan 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483490 MR KRISHNA RATTAN CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-059-001/205
(SILSURY) 		2208002000NRG24310820230187243 31/08/2023 ANJANA CHAKMA 2208002WL001391 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483379 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-059-001/206
(SILSURY) 		2208002000NRG24310820230187244 31/08/2023 MASUKHA CHAKMA 2208002WL001391 MASUKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483380 MRS MASUKHA CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-059-001/207
(SILSURY) 		2208002000NRG24310820230187245 31/08/2023 RENIKA CHAKMA 2208002WL001391 RENIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483428 MRS RENIKA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-059-001/209
(SILSURY) 		2208002000NRG24310820230187246 31/08/2023 SOVIKHA CHAKMA 2208002WL001391 SOVIKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483445 MRS SOVIKHA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-059-001/21-B
(SILSURY) 		2208002000NRG24310820230187247 31/08/2023 Gyana Datta 2208002WL001391 Gyana Datta 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483419 MR GYANA DATTA CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-059-001/210
(SILSURY) 		2208002000NRG24310820230187248 31/08/2023 KAJALA CHAKMA 2208002WL001391 KAJALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483370 MRS KAJALA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-059-001/211
(SILSURY) 		2208002000NRG24310820230187249 31/08/2023 MALINI CHAKMA 2208002WL001391 MALINI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483429 MRS MALINI CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-059-001/213
(SILSURY) 		2208002000NRG24310820230187251 31/08/2023 TARUNA CHAKMA 2208002WL001391 TARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483381 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-059-001/215
(SILSURY) 		2208002000NRG24310820230187253 31/08/2023 SUBARNA CHAKMA 2208002WL001391 SUBARNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483592 MRS SUBARNA CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-059-001/216
(SILSURY) 		2208002000NRG24310820230187254 31/08/2023 AOJI CHAKMA 2208002WL001391 AOJI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483371 MRS AOJHI CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-059-001/218
(SILSURY) 		2208002000NRG24310820230187255 31/08/2023 CHANKANASONA 2208002WL001391 CHANKANASONA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483494 MRS CHANKANASONA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-059-001/219
(SILSURY) 		2208002000NRG24310820230187256 31/08/2023 MILASAW CHAKMA 2208002WL001391 MILASAW CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483369 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-059-001/220
(SILSURY) 		2208002000NRG24310820230187257 31/08/2023 SHANTI PROVA 2208002WL001391 SHANTI PROVA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483441 MRS SHANTI PRAVA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-059-001/221
(SILSURY) 		2208002000NRG24310820230187258 31/08/2023 MAYA LOTA 2208002WL001391 MAYA LOTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483442 MRS MAYA LOTA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-059-001/222
(SILSURY) 		2208002000NRG24310820230187259 31/08/2023 NOMITA 2208002WL001391 NOMITA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483373 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-059-001/223
(SILSURY) 		2208002000NRG24310820230187260 31/08/2023 PUSPITA CHAKMA 2208002WL001391 PUSPITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483372 MRS PUSPITA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-059-001/224
(SILSURY) 		2208002000NRG24310820230187261 31/08/2023 RANGA SONA 2208002WL001391 RANGA SONA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483382 MRS RANGA SONA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-059-001/227
(SILSURY) 		2208002000NRG24310820230187263 31/08/2023 RINA DEVI CHAKMA 2208002WL001391 RINA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483480 MRS RINA DEVI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-059-001/228
(SILSURY) 		2208002000NRG24310820230187264 31/08/2023 NAHNA CHAKMA 2208002WL001391 NAHNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483434 MRS NAHNA CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-059-001/231
(SILSURY) 		2208002000NRG24310820230187265 31/08/2023 SUROJO 2208002WL001391 SUROJO 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483368 MRS SURO JO STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-059-001/232
(SILSURY) 		2208002000NRG24310820230187266 31/08/2023 NAYAN TARA CHAKMA 2208002WL001391 NAYAN TARA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483339 MRS NAYAN TARA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-059-001/233
(SILSURY) 		2208002000NRG24310820230187267 31/08/2023 SURESHONA CHAKMA 2208002WL001391 SURESHONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483431 MRS SURESH SONA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-059-001/234
(SILSURY) 		2208002000NRG24310820230187268 31/08/2023 PRIYO BALA CHAKMA 2208002WL001391 PRIYO BALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483452 MRS PRIOBALA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-059-001/236
(SILSURY) 		2208002000NRG24310820230187269 31/08/2023 KAJOL CHAKMA 2208002WL001391 KAJOL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483327 MS KAJOL CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-059-001/237
(SILSURY) 		2208002000NRG24310820230187270 31/08/2023 SONALI CHAKMA 2208002WL001391 SONALI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483513 MRS SONALI CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-059-001/238
(SILSURY) 		2208002000NRG24310820230187271 31/08/2023 ROHINA CHAKMA 2208002WL001391 ROHINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483528 MRS ROHINA CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-059-001/239
(SILSURY) 		2208002000NRG24310820230187272 31/08/2023 SHANTI MAYA CHAKMA 2208002WL001391 SHANTI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483385 MS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-059-001/240
(SILSURY) 		2208002000NRG24310820230187273 31/08/2023 ROSHMI CHKAMA 2208002WL001391 ROSHMI CHKAMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483518 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-059-001/241
(SILSURY) 		2208002000NRG24310820230187274 31/08/2023 BHALEDHI CHAKMA 2208002WL001391 BHALEDHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483433 MISS BHALEDHI CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-059-001/242
(SILSURY) 		2208002000NRG24310820230187275 31/08/2023 POTTYABI CHAKMA 2208002WL001391 POTTYABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483386 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-059-001/243
(SILSURY) 		2208002000NRG24310820230187276 31/08/2023 SANTI MAYA CHAKMA 2208002WL001391 SANTI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483586 Santi Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
281 CHAWNGTE MZ-08-002-059-001/245
(SILSURY) 		2208002000NRG24310820230187278 31/08/2023 SORMISTA CHAKMA 2208002WL001391 SORMISTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483446 MISS SORMISTA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-059-001/246
(SILSURY) 		2208002000NRG24310820230187279 31/08/2023 RINKI CHAKMA 2208002WL001391 RINKI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483593 MRS RINKI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-059-001/247
(SILSURY) 		2208002000NRG24310820230187280 31/08/2023 REPONA CHAKMA 2208002WL001391 REPONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483374 MRS REPONA CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-059-001/248
(SILSURY) 		2208002000NRG24310820230187281 31/08/2023 MANGALA DEVI CHAKMA 2208002WL001391 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483527 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-059-001/249
(SILSURY) 		2208002000NRG24310820230187282 31/08/2023 SUMANTARA 2208002WL001391 SUMANTARA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483413 MISS SUMANTRA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-059-001/25-B
(SILSURY) 		2208002000NRG24310820230187283 31/08/2023 Buddha Swar 2208002WL001391 Buddha Swar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483487 MR BUDDHA SWAR CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-059-001/250
(SILSURY) 		2208002000NRG24310820230187284 31/08/2023 Sujata Chakma 2208002WL001391 Sujata Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483591 MISS SUJATA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-059-001/28-B
(SILSURY) 		2208002000NRG24310820230187285 31/08/2023 Purna Kumar 2208002WL001391 Purna Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483266 MR PURNA KUMAR STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-059-001/29-B
(SILSURY) 		2208002000NRG24310820230187286 31/08/2023 NILO RANJAN 2208002WL001391 NILO RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483662 MR NITTO RANJAN CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-059-001/3-B
(SILSURY) 		2208002000NRG24310820230187287 31/08/2023 Mukto Lota 2208002WL001391 Mukto Lota 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483325 MR ALAK KUMAR CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-059-001/30-B
(SILSURY) 		2208002000NRG24310820230187288 31/08/2023 JAYA DEVI 2208002WL001391 JAYA DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483437 MR JAYA DEVI STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-059-001/301
(SILSURY) 		2208002000NRG24310820230187290 31/08/2023 SUNIL KANTI CHAKMA 2208002WL001391 SUNIL KANTI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483286 MR PULINBIHARI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-059-001/302
(SILSURY) 		2208002000NRG24310820230187291 31/08/2023 SAM MUNI 2208002WL001391 SAM MUNI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483634 MR PUSPA RANJAN STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-059-001/303
(SILSURY) 		2208002000NRG24310820230187292 31/08/2023 BUDDHA RAJ CHAKMA 2208002WL001391 BUDDHA RAJ CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483669 MR PRIYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-059-001/304
(SILSURY) 		2208002000NRG24310820230187293 31/08/2023 MANOROMA CHAKMA 2208002WL001391 MANOROMA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483375 MRS MANOROMA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-059-001/305
(SILSURY) 		2208002000NRG24310820230187294 31/08/2023 LOLIT CHANDRA 2208002WL001391 LOLIT CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483489 MR SUJIT CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-059-001/306
(SILSURY) 		2208002000NRG24310820230187295 31/08/2023 NIMA CHAKMA 2208002WL001391 NIMA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483328 MR SANTI MOY CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-059-001/308
(SILSURY) 		2208002000NRG24310820230187297 31/08/2023 PUSPA LATA CHAKMA 2208002WL001391 PUSPA LATA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483276 MRS PUSPA LATA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-059-001/310
(SILSURY) 		2208002000NRG24310820230187298 31/08/2023 BASANTI MALA 2208002WL001391 BASANTI MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483652 MRS BASANTI MALA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-059-001/33-B
(SILSURY) 		2208002000NRG24310820230187300 31/08/2023 Santi Ranjan 2208002WL001391 Santi Ranjan 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483320 MR SANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-059-001/35-B
(SILSURY) 		2208002000NRG24310820230187301 31/08/2023 NEHOJA CHAKMA 2208002WL001391 NEHOJA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483367 MRS NEHOJA CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-059-001/40-B
(SILSURY) 		2208002000NRG24310820230187302 31/08/2023 PUNYO REKA CHAKMA 2208002WL001391 PUNYO REKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483378 MRS PUNYO REKHA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-059-001/41-B
(SILSURY) 		2208002000NRG24310820230187303 31/08/2023 Bikyo Dhan 2208002WL001391 Bikyo Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483636 MR BEKYO DHAN STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-059-001/45-B
(SILSURY) 		2208002000NRG24310820230187304 31/08/2023 Chandabi 2208002WL001391 Chandabi 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483658 MRS CHANDABI CHANDABI STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-059-001/49-B
(SILSURY) 		2208002000NRG24310820230187306 31/08/2023 Polimbi Chandra 2208002WL001391 Polimbi Chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483640 MR PULIMBI CHANDRA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-059-001/52-B
(SILSURY) 		2208002000NRG24310820230187307 31/08/2023 Judha Moni 2208002WL001391 Judha Moni 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483649 MR JUDDHA MONI STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-059-001/53-B
(SILSURY) 		2208002000NRG24310820230187308 31/08/2023 Tibet Kumar 2208002WL001391 Tibet Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483262 Tibit Kumar Chakma FINO PAYMENTS BANK LTD(608001)
308 CHAWNGTE MZ-08-002-059-001/57-B
(SILSURY) 		2208002000NRG24310820230187309 31/08/2023 TALUK DHAR 2208002WL001391 TALUK DHAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483284 MR TALUKDAR CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-059-001/58-B
(SILSURY) 		2208002000NRG24310820230187310 31/08/2023 Gurgo Nath 2208002WL001391 Gurgo Nath 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483268 MR GURBONATH CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-059-001/6-B
(SILSURY) 		2208002000NRG24310820230187311 31/08/2023 SURJYO JOY 2208002WL001391 SURJYO JOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483426 MR SURJYO JOY CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-059-001/61-B
(SILSURY) 		2208002000NRG24310820230187312 31/08/2023 JUDDHA LOTA 2208002WL001391 JUDDHA LOTA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483495 MRS JUDHA LOTA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-059-001/67-B
(SILSURY) 		2208002000NRG24310820230187313 31/08/2023 NIMAI 2208002WL001391 NIMAI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483323 MR NIMAI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-059-001/69-B
(SILSURY) 		2208002000NRG24310820230187314 31/08/2023 Karuna Mohan 2208002WL001391 Karuna Mohan 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483314 MR KARUNA MOHAN CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-059-001/71-B
(SILSURY) 		2208002000NRG24310820230187315 31/08/2023 Sunil Kanti 2208002WL001391 Sunil Kanti 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483667 Sunil Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHAWNGTE MZ-08-002-059-001/75-B
(SILSURY) 		2208002000NRG24310820230187316 31/08/2023 LOKKI SITA CHAKMA 2208002WL001391 LOKKI SITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483384 MR LOKKI SITA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-059-001/77-B
(SILSURY) 		2208002000NRG24310820230187317 31/08/2023 GOPAL 2208002WL001391 GOPAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483671 MR GOPAL CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-059-001/82-B
(SILSURY) 		2208002000NRG24310820230187319 31/08/2023 Punyo Nath 2208002WL001391 Punyo Nath 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483647 MR PUNYO NATH CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-059-001/86-B
(SILSURY) 		2208002000NRG24310820230187320 31/08/2023 Krishna Chandraq 2208002WL001391 Krishna Chandraq 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483654 MR KRISHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-059-001/9-B
(SILSURY) 		2208002000NRG24310820230187321 31/08/2023 MONEKYO LODA CHAKMA 2208002WL001391 MONEKYO LODA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483376 MRS MANEKYO LODA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-059-001/97-B
(SILSURY) 		2208002000NRG24310820230187323 31/08/2023 Atulmoy Chakma 2208002WL001391 Atulmoy Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483261 MR ATUL MOY STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-059-001/98-B
(TUNGASORA) 		2208002000NRG24310820230187552 31/08/2023 Lokkhi Ranjan 2208002WL001395 Lokkhi Ranjan 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483627 MR LOKHI RANJAN STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-059-001/99-B
(SILSURY) 		2208002000NRG24310820230187324 31/08/2023 Ranjan Bikash 2208002WL001391 Ranjan Bikash 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483637 MR RANJAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-060-001/114
(SIMEINASORA) 		2208002000NRG24310820230187358 31/08/2023 SILOMA 2208002WL001392 SILOMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483422 Siloma AIRTEL PAYMENTS BANK LIMITED(990288)
324 CHAWNGTE MZ-08-002-061-001/101
(SIMEISURY) 		2208002000NRG24310820230187393 31/08/2023 MANU PUDHI CHAKMA 2208002WL001393 MANU PUDHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483423 MRS MANU PUDHI CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-061-001/111
(SIMEISURY) 		2208002000NRG24310820230187402 31/08/2023 PUSPA CHAKMA 2208002WL001393 PUSPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483482 MRS PUSPA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-061-001/113
(SIMEISURY) 		2208002000NRG24310820230187404 31/08/2023 MANGLA BIKASH CHAKMA 2208002WL001393 MANGLA BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483336 KANANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAWNGTE MZ-08-002-061-001/115
(SIMEISURY) 		2208002000NRG24310820230187406 31/08/2023 LOKHI SONA CHAKMA 2208002WL001393 LOKHI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483481 MRS LOKHI SONA CUSTMNAME02022017010350 C STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-061-001/119
(SIMEISURY) 		2208002000NRG24310820230187409 31/08/2023 Romba Pudhi 2208002WL001393 Romba Pudhi 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483509 MRS ROMBA PUDHI STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-061-001/120
(SIMEISURY) 		2208002000NRG24310820230187410 31/08/2023 Lokhi Devi 2208002WL001393 Lokhi Devi 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483524 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-061-001/12183
(SIMEISURY) 		2208002000NRG24310820230187412 31/08/2023 DOYA CHAND 2208002WL001393 DOYA CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483483 MR DOYA CHAND CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-061-001/12194
(SIMEISURY) 		2208002000NRG24310820230187413 31/08/2023 BANO CHANDRA 2208002WL001393 BANO CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483561 MR BANA CHANDRA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-061-001/122
(SIMEISURY) 		2208002000NRG24310820230187414 31/08/2023 Nandhi Chakma 2208002WL001393 Nandhi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483510 MRS NANADHI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-061-001/12205
(SIMEISURY) 		2208002000NRG24310820230187415 31/08/2023 KRISHNA MONI CHAKMA 2208002WL001393 KRISHNA MONI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483500 MR KRISHNA MUNI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-061-001/12319
(SIMEISURY) 		2208002000NRG24310820230187419 31/08/2023 SUDISH KUMAR 2208002WL001393 SUDISH KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483559 MR SUDISH KUMAR STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-061-001/129
(SIMEISURY) 		2208002000NRG24310820230187426 31/08/2023 Lokhi Chakma 2208002WL001393 Lokhi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483590 LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAWNGTE MZ-08-002-061-001/13-B
(SIMEISURY) 		2208002000NRG24310820230187427 31/08/2023 GUPA DEVI CHAKMA 2208002WL001393 GUPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483448 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-061-001/201
(SIMEISURY) 		2208002000NRG24310820230187429 31/08/2023 SHANTI BIKASH 2208002WL001393 SHANTI BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483501 MR SHATI BIKASH CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-061-001/202
(SIMEISURY) 		2208002000NRG24310820230187430 31/08/2023 Jupoti Chakma 2208002WL001393 Jupoti Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483499 MRS JUBOTI JUBOTI STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-061-001/22-B
(SIMEISURY) 		2208002000NRG24310820230187431 31/08/2023 Krisna chandra 2208002WL001393 Krisna chandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483504 MR KRISHNA CHANDRA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-061-001/26-B
(SIMEISURY) 		2208002000NRG24310820230187432 31/08/2023 Prema Mugi Chakma 2208002WL001393 Prema Mugi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483424 MRS PREMA MUGI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-061-001/28-B
(SIMEISURY) 		2208002000NRG24310820230187433 31/08/2023 Balukia 2208002WL001393 Balukia 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483566 MR BALUKYA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-061-001/37-B
(SIMEISURY) 		2208002000NRG24310820230187435 31/08/2023 Buddhasen 2208002WL001393 Buddhasen 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483565 Budhasen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
343 CHAWNGTE MZ-08-002-061-001/52-B
(SIMEISURY) 		2208002000NRG24310820230187436 31/08/2023 JANOR DHAN 2208002WL001393 JANOR DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483414 MR JONA DHAN CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-061-001/53-B
(SIMEISURY) 		2208002000NRG24310820230187437 31/08/2023 T .BUSHYA Chakma 2208002WL001393 T .BUSHYA Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483562 MR TIBUSHYA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-061-001/59-B
(SIMEISURY) 		2208002000NRG24310820230187440 31/08/2023 ANIL BIKASH 2208002WL001393 ANIL BIKASH 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483496 MR D ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-061-001/65-B
(SIMEISURY) 		2208002000NRG24310820230187446 31/08/2023 PREMA LAL 2208002WL001393 PREMA LAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483567 MR PREMA LAL CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-061-001/71
(SIMEISURY) 		2208002000NRG24310820230187448 31/08/2023 ATTO BASU 2208002WL001393 ATTO BASU 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483564 MR ATTO BASU CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-061-001/72
(SIMEISURY) 		2208002000NRG24310820230187449 31/08/2023 KHUSI CHAKMA 2208002WL001393 KHUSI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483329 KHUSHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAWNGTE MZ-08-002-061-001/73
(SIMEISURY) 		2208002000NRG24310820230187450 31/08/2023 Bilon Chand 2208002WL001393 Bilon Chand 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483492 MR BILON CHAND CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-061-001/74
(SIMEISURY) 		2208002000NRG24310820230187451 31/08/2023 Chanti Prova 2208002WL001393 Chanti Prova 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483503 MRS CHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-061-001/75
(SIMEISURY) 		2208002000NRG24310820230187452 31/08/2023 Ananda Mala Chakma 2208002WL001393 Ananda Mala Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483338 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 CHAWNGTE MZ-08-002-061-001/77
(SIMEISURY) 		2208002000NRG24310820230187454 31/08/2023 Indu Kumar 2208002WL001393 Indu Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483563 Indu Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
353 CHAWNGTE MZ-08-002-061-001/79
(SIMEISURY) 		2208002000NRG24310820230187455 31/08/2023 Kina chand 2208002WL001393 Kina chand 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483505 MR KINA CHAND CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-061-001/80
(SIMEISURY) 		2208002000NRG24310820230187456 31/08/2023 KRISHNA LAL CHAKMA 2208002WL001393 KRISHNA LAL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483502 MR KRISHNA LAL CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-061-001/82
(SIMEISURY) 		2208002000NRG24310820230187458 31/08/2023 Loxmi Dhan 2208002WL001393 Loxmi Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483497 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-061-001/86
(SIMEISURY) 		2208002000NRG24310820230187462 31/08/2023 Shree Devi Chakma 2208002WL001393 Shree Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483337 Shree Devi AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-061-001/87
(SIMEISURY) 		2208002000NRG24310820230187463 31/08/2023 Modern Sana Chakma 2208002WL001393 Modern Sana Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483498 MRS MADAN SONA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-061-001/88
(SIMEISURY) 		2208002000NRG24310820230187464 31/08/2023 Bimala 2208002WL001393 Bimala 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483451 MRS BI MALA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-061-001/89
(SIMEISURY) 		2208002000NRG24310820230187465 31/08/2023 Pattyabi Chakma 2208002WL001393 Pattyabi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483326 MRS PATTYABI CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-061-001/91
(SIMEISURY) 		2208002000NRG24310820230187467 31/08/2023 Shanti Bikash 2208002WL001393 Shanti Bikash 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483560 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-061-001/95
(SIMEISURY) 		2208002000NRG24310820230187469 31/08/2023 Bidya Chakma 2208002WL001393 Bidya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483512 MRS BIDYA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-061-001/98
(SIMEISURY) 		2208002000NRG24310820230187472 31/08/2023 Dhanan Devi Chakma 2208002WL001393 Dhanan Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483511 MRS DHANAN DORI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-075-001/10
(SONGRASURY) 		2208002000NRG24310820230187475 31/08/2023 SHANTI MOY 2208002WL001394 SHANTI MOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483579 LOXMI SOVA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAWNGTE MZ-08-002-075-001/13
(SONGRASURY) 		2208002000NRG24310820230187480 31/08/2023 SHANTI JIBAN 2208002WL001394 SHANTI JIBAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483574 MRS FULCHOGI FULCHOGI STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-075-001/18
(SONGRASURY) 		2208002000NRG24310820230187485 31/08/2023 LOKKI SOVA CHAKMA 2208002WL001394 LOKKI SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483519 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-075-001/2
(SONGRASURY) 		2208002000NRG24310820230187487 31/08/2023 DAYAL CHANDRA 2208002WL001394 DAYAL CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483631 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-075-001/20
(SONGRASURY) 		2208002000NRG24310820230187488 31/08/2023 BINO MOY CHAKMA 2208002WL001394 BINO MOY CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483522 MRS BANA SOVA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-075-001/24
(SONGRASURY) 		2208002000NRG24310820230187492 31/08/2023 BINOY BUSYA 2208002WL001394 BINOY BUSYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483575 Mr. BIREOK CHANDRA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-075-001/25
(SONGRASURY) 		2208002000NRG24310820230187493 31/08/2023 BUDDHA MOHAN 2208002WL001394 BUDDHA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483577 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-075-001/26
(SONGRASURY) 		2208002000NRG24310820230187494 31/08/2023 LAL BIHARI 2208002WL001394 LAL BIHARI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483576 MR LAL BIHARI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-075-001/27
(SONGRASURY) 		2208002000NRG24310820230187495 31/08/2023 DANAN JOY 2208002WL001394 DANAN JOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483578 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-075-001/31
(SONGRASURY) 		2208002000NRG24310820230187500 31/08/2023 KIRBA DHAN CHAKMA 2208002WL001394 KIRBA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483580 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-075-001/33
(SONGRASURY) 		2208002000NRG24310820230187502 31/08/2023 LOLISYA 2208002WL001394 LOLISYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483493 MRS SURJO KELA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-075-001/35
(SONGRASURY) 		2208002000NRG24310820230187504 31/08/2023 MUKTOLAL 2208002WL001394 MUKTOLAL 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483571 MR MUKTOLAL STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-075-001/42
(SONGRASURY) 		2208002000NRG24310820230187512 31/08/2023 TAZENDRA 2208002WL001394 TAZENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483573 MR TEJENDRA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-075-001/44
(SONGRASURY) 		2208002000NRG24310820230187513 31/08/2023 SANJI MONI 2208002WL001394 SANJI MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483572 MRS BINOLOTA CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-075-001/47
(SONGRASURY) 		2208002000NRG24310820230187516 31/08/2023 KALITA CHAKMA 2208002WL001394 KALITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483427 MRS KALITA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-075-001/51
(SONGRASURY) 		2208002000NRG24310820230187521 31/08/2023 SOBIKA CHAKMA 2208002WL001394 SOBIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483436 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-075-001/52
(SONGRASURY) 		2208002000NRG24310820230187522 31/08/2023 KANDURI CHAKMA 2208002WL001394 KANDURI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483440 MRS KAN DURI STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-075-001/53
(SONGRASURY) 		2208002000NRG24310820230187523 31/08/2023 PARUMITA CHAKMA 2208002WL001394 PARUMITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483435 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-075-001/60
(SONGRASURY) 		2208002000NRG24310820230187529 31/08/2023 PRABHA CHAKMA 2208002WL001394 PRABHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483439 MRS PRABHA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-075-001/62
(SONGRASURY) 		2208002000NRG24310820230187530 31/08/2023 SHANTI MAYE CHAKMA 2208002WL001394 SHANTI MAYE CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483526 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-075-001/63
(SONGRASURY) 		2208002000NRG24310820230187531 31/08/2023 BIJOY LOXMI CHAKMA 2208002WL001394 BIJOY LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483525 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-075-001/64
(SONGRASURY) 		2208002000NRG24310820230187532 31/08/2023 MAYA PROVA CHAKMA 2208002WL001394 MAYA PROVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483449 MRS MAYA PRAVA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-075-001/65
(SONGRASURY) 		2208002000NRG24310820230187533 31/08/2023 BISONA CHAKMA 2208002WL001394 BISONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483521 MRS BISONA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-075-001/66
(SONGRASURY) 		2208002000NRG24310820230187534 31/08/2023 SANDYA RANI CHAKMA 2208002WL001394 SANDYA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483530 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-075-001/67
(SONGRASURY) 		2208002000NRG24310820230187535 31/08/2023 RENUKHA CHAKMA 2208002WL001394 RENUKHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483531 MISS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-075-001/68
(SONGRASURY) 		2208002000NRG24310820230187536 31/08/2023 JOY SOTHA CHAKMA 2208002WL001394 JOY SOTHA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483334 MISS JOY SOTHA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-075-001/7
(SONGRASURY) 		2208002000NRG24310820230187537 31/08/2023 PRABASH MONI 2208002WL001394 PRABASH MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483569 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-075-001/70
(SONGRASURY) 		2208002000NRG24310820230187538 31/08/2023 Joy Sanka Chakma 2208002WL001394 Joy Sanka Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483491 Joy Sanka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
391 CHAWNGTE MZ-08-002-075-001/71
(SONGRASURY) 		2208002000NRG24310820230187539 31/08/2023 Alpana Chakma 2208002WL001394 Alpana Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483588 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-075-001/9
(SONGRASURY) 		2208002000NRG24310820230187542 31/08/2023 ROSHIKMONI 2208002WL001394 ROSHIKMONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483570 MRS FULO MOTI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-083-001/10
(TUNGASORA) 		2208002000NRG24310820230187554 31/08/2023 MALINI 2208002WL001395 MALINI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483642 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-083-001/11
(TUNGASORA) 		2208002000NRG24310820230187555 31/08/2023 MEYA MOHAN 2208002WL001395 MEYA MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483625 MR MAYA MOHAN STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-083-001/12
(TUNGASORA) 		2208002000NRG24310820230187556 31/08/2023 NAYAN TARA 2208002WL001395 NAYAN TARA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483626 MRS NAYAN TARA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-083-001/13
(TUNGASORA) 		2208002000NRG24310820230187557 31/08/2023 Sukro Kumar 2208002WL001395 Sukro Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483282 Sukkro Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
397 CHAWNGTE MZ-08-002-083-001/14
(TUNGASORA) 		2208002000NRG24310820230187558 31/08/2023 UTTAM KUMARI 2208002WL001395 UTTAM KUMARI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483507 MRS UTUM KUMARI STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-083-001/15
(TUNGASORA) 		2208002000NRG24310820230187559 31/08/2023 POLIN MOHAN 2208002WL001395 POLIN MOHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483584 MR POLIN MOHAN CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-083-001/16
(TUNGASORA) 		2208002000NRG24310820230187560 31/08/2023 SINGO MOHAN CHAKMA 2208002WL001395 SINGO MOHAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483624 MR SINGA MOHAN STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-083-001/17
(TUNGASORA) 		2208002000NRG24310820230187561 31/08/2023 SUNDAR CHAND 2208002WL001395 SUNDAR CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483417 MR SUNDAR CHAND STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-083-001/18
(TUNGASORA) 		2208002000NRG24310820230187562 31/08/2023 SUSHIL KUMAR 2208002WL001395 SUSHIL KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483332 Doya Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
402 CHAWNGTE MZ-08-002-083-001/19
(SILSURY) 		2208002000NRG24310820230187325 31/08/2023 SUBO MOY 2208002WL001391 SUBO MOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483665 MR SUBO MOY CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-083-001/20
(CHHOTAPANSURY) 		2208002000NRG24310820230187564 31/08/2023 CHANDRA JIT 2208002WL001395 CHANDRA JIT 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483270 MR CHANDRA JIT CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-083-001/21
(TUNGASORA) 		2208002000NRG24310820230187565 31/08/2023 NATUN MONI 2208002WL001395 NATUN MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483416 MR NUTON MONI STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-083-001/22
(TUNGASORA) 		2208002000NRG24310820230187566 31/08/2023 BOLONATH 2208002WL001395 BOLONATH 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483568 MR BOLO NATH CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-083-001/23
(TUNGASORA) 		2208002000NRG24310820230187567 31/08/2023 MEYA RAJ 2208002WL001395 MEYA RAJ 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483324 MR MAYE RAJ STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-083-001/25
(TUNGASORA) 		2208002000NRG24310820230187569 31/08/2023 JAGADISH CHAKMA 2208002WL001395 JAGADISH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483655 MR JAGADISH CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-083-001/26
(TUNGASORA) 		2208002000NRG24310820230187570 31/08/2023 KALABUA 2208002WL001395 KALABUA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483583 MR KALABUA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-083-001/27
(TUNGASORA) 		2208002000NRG24310820230187571 31/08/2023 MAYA CHANDRA CHAKMA 2208002WL001395 MAYA CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483628 MR MEYA CHANDRA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-083-001/28
(TUNGASORA) 		2208002000NRG24310820230187572 31/08/2023 ROTISANGA 2208002WL001395 ROTISANGA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483660 MR RETI SANGA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-083-001/29
(SILSURY) 		2208002000NRG24310820230187573 31/08/2023 Dharmandra 2208002WL001395 Dharmandra 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483653 MR DHARMANDRA DHARMENDRA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-083-001/30
(TUNGASORA) 		2208002000NRG24310820230187575 31/08/2023 Satish Kumar 2208002WL001395 Satish Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483317 MR SATISH KUMAR STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-083-001/32
(SILSURY) 		2208002000NRG24310820230187326 31/08/2023 KRISHNA MONI 2208002WL001391 KRISHNA MONI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483664 MR KRISHNA MONI STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-083-001/33
(SILSURY) 		2208002000NRG24310820230187327 31/08/2023 Shanti 2208002WL001391 Shanti 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483661 MR SHANTI SHANTI STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-083-001/34
(SILSURY) 		2208002000NRG24310820230187328 31/08/2023 MON SHANTI 2208002WL001391 MON SHANTI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483635 MR GUNOMYA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-083-001/35
(SILSURY) 		2208002000NRG24310820230187329 31/08/2023 Pratul Kumar 2208002WL001391 Pratul Kumar 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483415 MR PRATUL KUMAR CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-083-001/36
(TUNGASORA) 		2208002000NRG24310820230187577 31/08/2023 Shanti Loda 2208002WL001395 Shanti Loda 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483272 MRS SANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-083-001/37
(SILSURY) 		2208002000NRG24310820230187330 31/08/2023 MANU RANJAN 2208002WL001391 MANU RANJAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483650 MR MONU RANJAN STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-083-001/38
(TUNGASORA) 		2208002000NRG24310820230187578 31/08/2023 CHANDRA LAL CHAKMA 2208002WL001395 CHANDRA LAL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483582 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-083-001/39
(TUNGASORA) 		2208002000NRG24310820230187579 31/08/2023 SUBASH CHANDRA 2208002WL001395 SUBASH CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483585 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-083-001/4
(TUNGASORA) 		2208002000NRG24310820230187580 31/08/2023 GYANA KUMAR 2208002WL001395 GYANA KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483629 MR GYANA KUMAR STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-083-001/40
(TUNGASORA) 		2208002000NRG24310820230187581 31/08/2023 SUBILISH CHANDRA 2208002WL001395 SUBILISH CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483581 MR SUBILISH CHANDRA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-083-001/5
(TUNGASORA) 		2208002000NRG24310820230187589 31/08/2023 GYANA RAJ 2208002WL001395 GYANA RAJ 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483316 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-083-001/51
(TUNGASORA) 		2208002000NRG24310820230187591 31/08/2023 MOLEENA CHAKMA 2208002WL001395 MOLEENA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483330 MRS MOLEENA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-083-001/54
(TUNGASORA) 		2208002000NRG24310820230187593 31/08/2023 JALA CHAKMA 2208002WL001395 JALA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483444 MRS JALA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-083-001/55
(TUNGASORA) 		2208002000NRG24310820230187594 31/08/2023 LOLITA CHAKMA 2208002WL001395 LOLITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483333 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-083-001/56
(CHHOTAPANSURY) 		2208002000NRG24310820230187595 31/08/2023 SUNTI RANI CHAKMA 2208002WL001395 SUNTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483447 MRS SUNTI RANI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-083-001/57
(TUNGASORA) 		2208002000NRG24310820230187596 31/08/2023 MAYABI CHAKMA 2208002WL001395 MAYABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483443 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-083-001/59
(TUNGASORA) 		2208002000NRG24310820230187597 31/08/2023 RAJENDRA 2208002WL001395 RAJENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483486 MR RAJENDRA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-083-001/60
(TUNGASORA) 		2208002000NRG24310820230187599 31/08/2023 MONU MAYA CHAKMA 2208002WL001395 MONU MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483515 MRS MONU MAYA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-083-001/62
(TUNGASORA) 		2208002000NRG24310820230187600 31/08/2023 PARUMITA CHAKMA 2208002WL001395 PARUMITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483523 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-083-001/63
(TUNGASORA) 		2208002000NRG24310820230187601 31/08/2023 JUKKO CHAKMA 2208002WL001395 JUKKO CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483331 MRS JUKKO CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-083-001/64
(TUNGASORA) 		2208002000NRG24310820230187602 31/08/2023 JASHNA DEVI 2208002WL001395 JASHNA DEVI 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483514 MRS JASHNA DEVI STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-083-001/65
(TUNGASORA) 		2208002000NRG24310820230187603 31/08/2023 RENA CHAKMA 2208002WL001395 RENA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483517 MRS RENA CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-083-001/66
(TUNGASORA) 		2208002000NRG24310820230187604 31/08/2023 SONA PUDH CHAKMA 2208002WL001395 SONA PUDH CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483506 MRS SONA PUDHI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-083-001/68
(TUNGASORA) 		2208002000NRG24310820230187605 31/08/2023 LOKHI KUMAR CHAKMA 2208002WL001395 LOKHI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483488 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-083-001/7
(TUNGASORA) 		2208002000NRG24310820230187606 31/08/2023 JIMITO BAHAN 2208002WL001395 JIMITO BAHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483318 MR JIMITO BAHAN STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-083-001/70
(TUNGASORA) 		2208002000NRG24310820230187607 31/08/2023 SANDYA RANI CHAKMA 2208002WL001395 SANDYA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483516 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-083-001/73
(TUNGASORA) 		2208002000NRG24310820230187610 31/08/2023 BAWR SOGI CHAKMA 2208002WL001395 BAWR SOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483508 MRS BAWR SOGI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-083-001/74
(TUNGASORA) 		2208002000NRG24310820230187611 31/08/2023 BIJOYATA CHAKMA 2208002WL001395 BIJOYATA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483587 MRS BIJOYATA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-083-001/76
(TUNGASORA) 		2208002000NRG24310820230187612 31/08/2023 Sundor Maya Chakma 2208002WL001395 Sundor Maya Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483529 MRS SUNDOR MAYA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-083-001/77
(TUNGASORA) 		2208002000NRG24310820230187613 31/08/2023 Samaruk Pudi Chakma 2208002WL001395 Samaruk Pudi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483589 MRS SAMARUK PUDI CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-083-001/8
(TUNGASORA) 		2208002000NRG24310820230187614 31/08/2023 KALACHAND 2208002WL001395 KALACHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5794483623 MR KALA CHAND STATE BANK OF INDIA(508548)
SubTotal 258960 258960
Total 441228 441228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310823APB_FTO_7434 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 1992
2 CHAWNGTE MZ2208002_310823APB_FTO_7434 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 180276
3 CHAWNGTE MZ2208002_310823APB_FTO_7434 State Bank of India SBIN0005244 CHAWNGTE 258960

Download In Excel