Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:11:05 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_240324APB_FTO_14327
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-08-002-001-001/36-C
(UDALTHANA I) 		2208002000NRG24240320240420426 24/03/2024 SARU BALA CHAKMA 2208002WL003304 SARU BALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208661 Mrs. SARU BALA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-001-001/67
(TUNGASORA) 		2208002000NRG24240320240420357 24/03/2024 BUDHIDIP 2208002WL003303 BUDHIDIP 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208012 Mr. BUDHI DIP CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-011-001/106
(UDALTHANA I) 		2208002000NRG24240320240420428 24/03/2024 Punya Sita 2208002WL003304 Punya Sita 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208662 MRS PUNYO SITA CHAKMA STATE BANK OF INDIA(508548)
4 CHAWNGTE MZ-08-002-019-001/135-B
(TUNGASORA) 		2208002000NRG24240320240420359 24/03/2024 BEHALA CHAKMA 2208002WL003303 BEHALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208459 BEHALA CHAKMA FINO PAYMENTS BANK LTD(608001)
5 CHAWNGTE MZ-08-002-019-001/137-B
(TUNGASORA) 		2208002000NRG24240320240420360 24/03/2024 PRODIP CHANDRA 2208002WL003303 PRODIP CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208131 Mr. PRODIP CHANDRA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-019-001/261
(TUNGASORA) 		2208002000NRG24240320240420363 24/03/2024 Satish Sona 2208002WL003303 Satish Sona 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208358 Mrs. SOTISH SONA CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-032-001/87-A
(SONGRASURY) 		2208002000NRG24240320240420292 24/03/2024 MAYA DEVI 2208002WL003302 MAYA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208672 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-059-001/309
(TUNGASORA) 		2208002000NRG24240320240420364 24/03/2024 KAMALA DEVI 2208002WL003303 KAMALA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208158 Mrs. KAMALA DEVI . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-061-001/100
(SIMEISURY) 		2208002000NRG24240320240420216 24/03/2024 JOTSONA CHAKMA 2208002WL003301 JOTSONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208124 Mrs. JOTSONA CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-061-001/102
(SIMEISURY) 		2208002000NRG24240320240420218 24/03/2024 KALASULI CHAKMA 2208002WL003301 KALASULI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208167 Mrs. KALASULI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-061-001/103
(SIMEISURY) 		2208002000NRG24240320240420219 24/03/2024 SARNO LODHA CHAKMA 2208002WL003301 SARNO LODHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208178 SARNO LODHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHAWNGTE MZ-08-002-061-001/104
(SIMEISURY) 		2208002000NRG24240320240420220 24/03/2024 SONON PUDHI 2208002WL003301 SONON PUDHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208121 Sonon Pudhi AIRTEL PAYMENTS BANK LIMITED(990288)
13 CHAWNGTE MZ-08-002-061-001/106
(SIMEISURY) 		2208002000NRG24240320240420221 24/03/2024 KEKORI CHAKMA 2208002WL003301 KEKORI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208217 Kegori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHAWNGTE MZ-08-002-061-001/107
(SIMEISURY) 		2208002000NRG24240320240420222 24/03/2024 KALPONA CHAKMA 2208002WL003301 KALPONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208453 Kalpona Chakma FINO PAYMENTS BANK LTD(608001)
15 CHAWNGTE MZ-08-002-061-001/108
(SIMEISURY) 		2208002000NRG24240320240420223 24/03/2024 REXSONA 2208002WL003301 REXSONA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208261 REXSONA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHAWNGTE MZ-08-002-061-001/109
(SIMEISURY) 		2208002000NRG24240320240420224 24/03/2024 MERCY CHAKMA 2208002WL003301 MERCY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208160 Miss. MERCY CHAKMA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-061-001/110
(SIMEISURY) 		2208002000NRG24240320240420225 24/03/2024 JUNI CHAKMA 2208002WL003301 JUNI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208227 JUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAWNGTE MZ-08-002-061-001/112
(SIMEISURY) 		2208002000NRG24240320240420227 24/03/2024 MONITA CHAKMA 2208002WL003301 MONITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208454 MONITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHAWNGTE MZ-08-002-061-001/118
(SIMEISURY) 		2208002000NRG24240320240420230 24/03/2024 Purnima Chakma 2208002WL003301 Purnima Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208265 PURNIMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAWNGTE MZ-08-002-061-001/121
(SIMEISURY) 		2208002000NRG24240320240420233 24/03/2024 Kina Mugi Chakma 2208002WL003301 Kina Mugi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208216 Mrs. KINA MUGI CHAKMA MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-061-001/12255
(SIMEISURY) 		2208002000NRG24240320240420238 24/03/2024 PRADIP KUMAR 2208002WL003301 PRADIP KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208028 Pradeep Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHAWNGTE MZ-08-002-061-001/123
(SIMEISURY) 		2208002000NRG24240320240420239 24/03/2024 Paramita Chakma 2208002WL003301 Paramita Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208228 Paramita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
23 CHAWNGTE MZ-08-002-061-001/124
(SIMEISURY) 		2208002000NRG24240320240420241 24/03/2024 Purno Mala Chakma 2208002WL003301 Purno Mala Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208267 PURNO MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAWNGTE MZ-08-002-061-001/128
(SIMEISURY) 		2208002000NRG24240320240420245 24/03/2024 Rattana Chakma 2208002WL003301 Rattana Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208269 RATTANA REKA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-061-001/16-B
(SIMEISURY) 		2208002000NRG24240320240420248 24/03/2024 Indralal 2208002WL003301 Indralal 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208029 Mr. INDRO LAL CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-061-001/35-B
(SIMEISURY) 		2208002000NRG24240320240420254 24/03/2024 BADI MILE CHAKMA 2208002WL003301 BADI MILE CHAKMA 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208266 Aadhaar Number not Mapped to Account Number
27 CHAWNGTE MZ-08-002-061-001/55-B
(SIMEISURY) 		2208002000NRG24240320240420258 24/03/2024 Kadambi Chakma 2208002WL003301 Kadambi Chakma 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208241 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 CHAWNGTE MZ-08-002-061-001/58
(SIMEISURY) 		2208002000NRG24240320240420259 24/03/2024 BINOTA 2208002WL003301 BINOTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208548 BINOTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAWNGTE MZ-08-002-061-001/60-B
(SIMEISURY) 		2208002000NRG24240320240420261 24/03/2024 INDU KUMAR 2208002WL003301 INDU KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208240 INDU KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHAWNGTE MZ-08-002-061-001/61-B
(SIMEISURY) 		2208002000NRG24240320240420262 24/03/2024 PROTI BINDU 2208002WL003301 PROTI BINDU 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208604 Mr. PRATI BINDU CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-061-001/63-B
(SIMEISURY) 		2208002000NRG24240320240420263 24/03/2024 RATTAN SOVA 2208002WL003301 RATTAN SOVA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208031 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-061-001/64-B
(SIMEISURY) 		2208002000NRG24240320240420264 24/03/2024 DOYA LOTA 2208002WL003301 DOYA LOTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208025 Doya Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHAWNGTE MZ-08-002-061-001/70
(SIMEISURY) 		2208002000NRG24240320240420266 24/03/2024 Milesaw 2208002WL003301 Milesaw 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208602 Amulhyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-061-001/76
(SIMEISURY) 		2208002000NRG24240320240420272 24/03/2024 Guri Mila 2208002WL003301 Guri Mila 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208032 Guri Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHAWNGTE MZ-08-002-061-001/81
(SIMEISURY) 		2208002000NRG24240320240420276 24/03/2024 Manda Dhuri Chakma 2208002WL003301 Manda Dhuri Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208239 Mrs. MANDA DHARI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-061-001/83
(SIMEISURY) 		2208002000NRG24240320240420278 24/03/2024 Tumbhi Chakma 2208002WL003301 Tumbhi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208242 Mrs. TUMBHI CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-061-001/84
(SIMEISURY) 		2208002000NRG24240320240420279 24/03/2024 Menakhi Chakma 2208002WL003301 Menakhi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208674 Mrs. MENAKHI CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-061-001/85
(SIMEISURY) 		2208002000NRG24240320240420280 24/03/2024 Mattya Devi 2208002WL003301 Mattya Devi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208026 Miss. MATTYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-061-001/90
(SIMEISURY) 		2208002000NRG24240320240420285 24/03/2024 Santosh 2208002WL003301 Santosh 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208024 Mr. SANTOSH . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-061-001/93
(SIMEISURY) 		2208002000NRG24240320240420287 24/03/2024 Urgoji 2208002WL003301 Urgoji 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208030 Mrs. URGOJI . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-061-001/96
(SIMEISURY) 		2208002000NRG24240320240420289 24/03/2024 RAJ KUMAR CHAKMA 2208002WL003301 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208497 RAJ KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 CHAWNGTE MZ-08-002-061-001/97
(SIMEISURY) 		2208002000NRG24240320240420290 24/03/2024 Mathanggini Chakma 2208002WL003301 Mathanggini Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208657 Mrs. MATHANGGINI CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-062-001/10-B
(UDALTHANA I) 		2208002000NRG24240320240420429 24/03/2024 POROLI CHAKMA 2208002WL003304 POROLI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155207996 POROLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAWNGTE MZ-08-002-062-001/105-B
(UDALTHANA I) 		2208002000NRG24240320240420430 24/03/2024 SUBALLYA 2208002WL003304 SUBALLYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208298 Mr. SUBALLYA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-062-001/106-B
(UDALTHANA I) 		2208002000NRG24240320240420431 24/03/2024 FULO RANI CHAKMA 2208002WL003304 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208611 FULO RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 CHAWNGTE MZ-08-002-062-001/11-B
(UDALTHANA I) 		2208002000NRG24240320240420432 24/03/2024 SUMBA MUNI 2208002WL003304 SUMBA MUNI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208305 Mr. SUMBAMUNI . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-062-001/114-B
(UDALTHANA I) 		2208002000NRG24240320240420434 24/03/2024 PUNONG CHAND 2208002WL003304 PUNONG CHAND 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208642 Mr. PUNONG CHAND . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-062-001/115-B
(UDALTHANA I) 		2208002000NRG24240320240420435 24/03/2024 SABARAN CHAKMA 2208002WL003304 SABARAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208669 Mr. SABARAN CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-062-001/119-B
(UDALTHANA I) 		2208002000NRG24240320240420437 24/03/2024 SNEHA RANJAN 2208002WL003304 SNEHA RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208653 SNEHA RANJON INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHAWNGTE MZ-08-002-062-001/134-B
(UDALTHANA I) 		2208002000NRG24240320240420441 24/03/2024 CHANCHALA CHAKMA 2208002WL003304 CHANCHALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208127 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-062-001/135-B
(UDALTHANA I) 		2208002000NRG24240320240420442 24/03/2024 KARNA CHAKMA 2208002WL003304 KARNA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208343 Karna AIRTEL PAYMENTS BANK LIMITED(990288)
52 CHAWNGTE MZ-08-002-062-001/139-B
(UDALTHANA I) 		2208002000NRG24240320240420443 24/03/2024 SUNIKA CHAKMA 2208002WL003304 SUNIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155207998 Mrs. SUNIKA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-062-001/141-B
(UDALTHANA I) 		2208002000NRG24240320240420444 24/03/2024 MALIKA DEVI 2208002WL003304 MALIKA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208053 Mrs. MALIKA DEVI . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-062-001/14237
(UDALTHANA I) 		2208002000NRG24240320240420446 24/03/2024 BIDYA PUDI 2208002WL003304 BIDYA PUDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208179 Mrs. BIDYA PUDI CHAKMA MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-062-001/14244
(UDALTHANA I) 		2208002000NRG24240320240420448 24/03/2024 SANGA MALA 2208002WL003304 SANGA MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208066 SANGA MALA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWNGTE MZ-08-002-062-001/14252
(UDALTHANA I) 		2208002000NRG24240320240420449 24/03/2024 SADHAN 2208002WL003304 SADHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208301 Mr. SADHAN . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-062-001/14261
(UDALTHANA I) 		2208002000NRG24240320240420450 24/03/2024 SANAM 2208002WL003304 SANAM 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208342 MR SANAM STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-062-001/14267
(UDALTHANA I) 		2208002000NRG24240320240420451 24/03/2024 MILASAN 2208002WL003304 MILASAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208123 Mrs. MILASAN . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-062-001/14288
(UDALTHANA I) 		2208002000NRG24240320240420454 24/03/2024 RUPENDRA 2208002WL003304 RUPENDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208692 Mr. RUPENDRA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-062-001/14292
(UDALTHANA I) 		2208002000NRG24240320240420455 24/03/2024 LUDUNG PEDI 2208002WL003304 LUDUNG PEDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208050 LUDUNG PEDI INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHAWNGTE MZ-08-002-062-001/14317
(UDALTHANA I) 		2208002000NRG24240320240420457 24/03/2024 SANTI DEVI CHAKMA 2208002WL003304 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208006 SANTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHAWNGTE MZ-08-002-062-001/14351
(UDALTHANA I) 		2208002000NRG24240320240420458 24/03/2024 RANGA UDI 2208002WL003304 RANGA UDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208009 Mrs. RANGAUDI . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-062-001/14396
(UDALTHANA I) 		2208002000NRG24240320240420460 24/03/2024 NAGORI CHAKMA 2208002WL003304 NAGORI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208173 Mrs. NAGORI CHAKMA MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-062-001/144-B
(UDALTHANA I) 		2208002000NRG24240320240420461 24/03/2024 BAGYO DHAN 2208002WL003304 BAGYO DHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208639 BAGYA DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHAWNGTE MZ-08-002-062-001/14450
(UDALTHANA I) 		2208002000NRG24240320240420462 24/03/2024 SURJO HELA CHAKMA 2208002WL003304 SURJO HELA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208658 SURJO HELA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHAWNGTE MZ-08-002-062-001/14461
(UDALTHANA I) 		2208002000NRG24240320240420463 24/03/2024 SUGONDI NAJ 2208002WL003304 SUGONDI NAJ 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208652 Mr. SUGONDINAJ . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-062-001/14488
(UDALTHANA I) 		2208002000NRG24240320240420465 24/03/2024 MEREYA CHAKMA 2208002WL003304 MEREYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208608 Mareya AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAWNGTE MZ-08-002-062-001/145-B
(UDALTHANA I) 		2208002000NRG24240320240420466 24/03/2024 DHARMA DHAN CHAKMA 2208002WL003304 DHARMA DHAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208295 DHARMA DHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-062-001/14500
(UDALTHANA I) 		2208002000NRG24240320240420467 24/03/2024 PANCHA PUDHI 2208002WL003304 PANCHA PUDHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208064 Mrs. PANCHAPUDHI . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-062-001/14513
(UDALTHANA I) 		2208002000NRG24240320240420468 24/03/2024 BIJOY MALA CHAKMA 2208002WL003304 BIJOY MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208020 Mrs. BIJOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-062-001/14521
(UDALTHANA I) 		2208002000NRG24240320240420470 24/03/2024 CHINTA LOKHI CHAKMA 2208002WL003304 CHINTA LOKHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208014 Mrs. CHINTA LOKHI . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-062-001/14522
(UDALTHANA I) 		2208002000NRG24240320240420471 24/03/2024 KODOMBO 2208002WL003304 KODOMBO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208340 Miss. KODOMBO . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-062-001/14531
(UDALTHANA I) 		2208002000NRG24240320240420474 24/03/2024 RAJO LOKHI CHAKMA 2208002WL003304 RAJO LOKHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208103 Mr. RAJO LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-062-001/14533
(UDALTHANA I) 		2208002000NRG24240320240420475 24/03/2024 SURO MUNI CHAKMA 2208002WL003304 SURO MUNI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208299 Mrs. SUROMUGI . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-062-001/14535
(UDALTHANA I) 		2208002000NRG24240320240420476 24/03/2024 UGONI 2208002WL003304 UGONI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208693 Mrs. UGONI . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-062-001/14539
(UDALTHANA I) 		2208002000NRG24240320240420477 24/03/2024 RANJANI KUMAR 2208002WL003304 RANJANI KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208302 Mr. RANJANI KUMAR AND BARATA MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-062-001/14541
(UDALTHANA I) 		2208002000NRG24240320240420478 24/03/2024 MONJU RANI 2208002WL003304 MONJU RANI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208495 MRS MANJU RANI CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-062-001/14545
(UDALTHANA I) 		2208002000NRG24240320240420479 24/03/2024 SHUBHASH BOSU 2208002WL003304 SHUBHASH BOSU 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208518 SUBASH BASU INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAWNGTE MZ-08-002-062-001/14552
(UDALTHANA I) 		2208002000NRG24240320240420481 24/03/2024 DAYA MANDHI 2208002WL003304 DAYA MANDHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208684 Miss. DAYAMANDHI . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-062-001/14585
(UDALTHANA I) 		2208002000NRG24240320240420482 24/03/2024 NIBARON CHAKMA 2208002WL003304 NIBARON CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208656 NIBARAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWNGTE MZ-08-002-062-001/146-B
(UDALTHANA I) 		2208002000NRG24240320240420483 24/03/2024 RATANMALA CHAKMA 2208002WL003304 RATANMALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208230 Mrs. RATANMALA CHAKMA MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-062-001/14603
(UDALTHANA I) 		2208002000NRG24240320240420484 24/03/2024 NAGORI CHAKMA 2208002WL003304 NAGORI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208051 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-062-001/14617
(UDALTHANA I) 		2208002000NRG24240320240420485 24/03/2024 AGALA 2208002WL003304 AGALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208292 Mr. AGALA AND SWAPNA CHAKMA MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-062-001/14630
(UDALTHANA I) 		2208002000NRG24240320240420487 24/03/2024 LUSHAI KUMAR CHAKMA 2208002WL003304 LUSHAI KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208515 LUSAI KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHAWNGTE MZ-08-002-062-001/14658
(UDALTHANA I) 		2208002000NRG24240320240420489 24/03/2024 MILESAW CHAKMA 2208002WL003304 MILESAW CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208231 MILESAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHAWNGTE MZ-08-002-062-001/14665
(UDALTHANA I) 		2208002000NRG24240320240420491 24/03/2024 MISAW 2208002WL003304 MISAW 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208660 Mrs. MISAW CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-062-001/14666
(UDALTHANA I) 		2208002000NRG24240320240420492 24/03/2024 RIPA CHAKMA 2208002WL003304 RIPA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208351 Mrs. RIPA CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-062-001/14668
(UDALTHANA I) 		2208002000NRG24240320240420494 24/03/2024 KARNA MUNI CHAKMA 2208002WL003304 KARNA MUNI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208678 SAM MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHAWNGTE MZ-08-002-062-001/14669
(UDALTHANA I) 		2208002000NRG24240320240420495 24/03/2024 LAXMI PUDI 2208002WL003304 LAXMI PUDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208517 Mrs. LOXMI PUDI . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-062-001/16-B
(UDALTHANA I) 		2208002000NRG24240320240420500 24/03/2024 KRISHNA RATTAN 2208002WL003304 KRISHNA RATTAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208677 Mr. KRISHNA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-062-001/162
(UDALTHANA I) 		2208002000NRG24240320240420502 24/03/2024 ANIMAYA CHAKMA 2208002WL003304 ANIMAYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208176 ANIMAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAWNGTE MZ-08-002-062-001/163
(UDALTHANA I) 		2208002000NRG24240320240420503 24/03/2024 SONA CHAKMA 2208002WL003304 SONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208021 Mrs. SONA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-062-001/164
(UDALTHANA I) 		2208002000NRG24240320240420504 24/03/2024 ANIL DEVI 2208002WL003304 ANIL DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208172 Mr. ANIL DEVI CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-062-001/165
(UDALTHANA I) 		2208002000NRG24240320240420505 24/03/2024 NOMITA DEVI CHAKMA 2208002WL003304 NOMITA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208260 Mrs. NOMITA CHAKMA MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-062-001/166
(UDALTHANA I) 		2208002000NRG24240320240420506 24/03/2024 HEMANTA KUMAR CHAKMA 2208002WL003304 HEMANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208016 Mr. HEMANTA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-062-001/167
(UDALTHANA I) 		2208002000NRG24240320240420507 24/03/2024 SOBHO CHAKMA 2208002WL003304 SOBHO CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208000 Mrs. SABHO CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-062-001/183
(UDALTHANA I) 		2208002000NRG24240320240420519 24/03/2024 FUL KUMARI 2208002WL003304 FUL KUMARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208659 FUL KUMARI FINO PAYMENTS BANK LTD(608001)
98 CHAWNGTE MZ-08-002-062-001/200
(UDALTHANA I) 		2208002000NRG24240320240420522 24/03/2024 PROTI MOY CHAKMA 2208002WL003304 PROTI MOY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208008 PROTI MOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHAWNGTE MZ-08-002-062-001/203
(UDALTHANA I) 		2208002000NRG24240320240420524 24/03/2024 SURESH KUMAR 2208002WL003304 SURESH KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208338 Mr. PROTI MOY CHAKMA MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-062-001/204
(UDALTHANA I) 		2208002000NRG24240320240420525 24/03/2024 PRATI MOY 2208002WL003304 PRATI MOY 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208303 Aadhaar Number not Mapped to Account Number
101 CHAWNGTE MZ-08-002-062-001/208
(UDALTHANA I) 		2208002000NRG24240320240420527 24/03/2024 BJOY LOXMI 2208002WL003304 BJOY LOXMI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208011 Mrs. BIJOY LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-062-001/210
(UDALTHANA I) 		2208002000NRG24240320240420528 24/03/2024 GURI SOVA CHAKMA 2208002WL003304 GURI SOVA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208664 Mrs. GURI SOVA CHAKMA MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-062-001/212
(UDALTHANA I) 		2208002000NRG24240320240420529 24/03/2024 UTTAM CHAKMA 2208002WL003304 UTTAM CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208511 SUROTHI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-062-001/213
(UDALTHANA I) 		2208002000NRG24240320240420530 24/03/2024 SUROTHI DEVI CHAKMA 2208002WL003304 SUROTHI DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208307 Miss. MONICA MAWII . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-062-001/215
(UDALTHANA I) 		2208002000NRG24240320240420531 24/03/2024 KAMALA CHAKMA 2208002WL003304 KAMALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208007 Mrs. KAMALA CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-062-001/220
(UDALTHANA I) 		2208002000NRG24240320240420533 24/03/2024 TILKA CHAKMA 2208002WL003304 TILKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208052 Mrs. TILAKA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-062-001/227
(UDALTHANA I) 		2208002000NRG24240320240420537 24/03/2024 Nilpudi Chakma 2208002WL003304 Nilpudi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208036 Miss. NILPUDI CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-062-001/229
(UDALTHANA I) 		2208002000NRG24240320240420539 24/03/2024 RATNA PROVA 2208002WL003304 RATNA PROVA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208060 Mrs. RATNA PROVA CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-062-001/230
(UDALTHANA I) 		2208002000NRG24240320240420540 24/03/2024 Amulyo Dhan 2208002WL003304 Amulyo Dhan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208691 Mr. AMULYO DHAN . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-062-001/231
(UDALTHANA I) 		2208002000NRG24240320240420541 24/03/2024 ANITA BALA 2208002WL003304 ANITA BALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208310 Anita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHAWNGTE MZ-08-002-062-001/234
(UDALTHANA I) 		2208002000NRG24240320240420543 24/03/2024 NIDUR MUGI CHAKMA 2208002WL003304 NIDUR MUGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208068 Mrs. NIDUR MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-062-001/236
(UDALTHANA I) 		2208002000NRG24240320240420544 24/03/2024 RANJANI GONDA 2208002WL003304 RANJANI GONDA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208297 Mrs. RAJANI GANDA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-062-001/237
(UDALTHANA I) 		2208002000NRG24240320240420545 24/03/2024 BARUN BIKASH 2208002WL003304 BARUN BIKASH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208549 BARUN BIKASH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAWNGTE MZ-08-002-062-001/238
(UDALTHANA I) 		2208002000NRG24240320240420546 24/03/2024 BHARATYA CHAKMA 2208002WL003304 BHARATYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208304 Mr. BHARATYA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-062-001/240
(UDALTHANA I) 		2208002000NRG24240320240420548 24/03/2024 BIJOY MALA CHAKMA 2208002WL003304 BIJOY MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208067 Mrs. BIJOY MALA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-062-001/241
(UDALTHANA I) 		2208002000NRG24240320240420549 24/03/2024 RAJA LOKKHI 2208002WL003304 RAJA LOKKHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208450 Mr. BIRONASKYO CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-062-001/242
(UDALTHANA I) 		2208002000NRG24240320240420550 24/03/2024 BAGHI RATH CHAKMA 2208002WL003304 BAGHI RATH CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208644 Mr. BHIGIRATH . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-062-001/243
(UDALTHANA I) 		2208002000NRG24240320240420551 24/03/2024 BOGORI CHAKMA 2208002WL003304 BOGORI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208655 Aadhaar Number not Mapped to Account Number
119 CHAWNGTE MZ-08-002-062-001/244
(UDALTHANA I) 		2208002000NRG24240320240420552 24/03/2024 BOLI CHAKMA 2208002WL003304 BOLI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208296 Mr. BOLI CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-062-001/245
(UDALTHANA I) 		2208002000NRG24240320240420553 24/03/2024 RANGA MALA 2208002WL003304 RANGA MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208108 Mrs. RANGA MALA CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-062-001/246
(UDALTHANA I) 		2208002000NRG24240320240420554 24/03/2024 MAYA DEVI CHAKMA 2208002WL003304 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208005 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-062-001/247
(UDALTHANA I) 		2208002000NRG24240320240420555 24/03/2024 DAVID 2208002WL003304 DAVID 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208689 Mr. DAVID CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-062-001/249
(UDALTHANA I) 		2208002000NRG24240320240420557 24/03/2024 DHARMA RAJ CHAKMA 2208002WL003304 DHARMA RAJ CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208649 Mr. DHARMARAJ . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-062-001/250
(UDALTHANA I) 		2208002000NRG24240320240420558 24/03/2024 DOYA MUNI CHAKMA 2208002WL003304 DOYA MUNI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208645 Mr. DONYA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-062-001/251
(UDALTHANA I) 		2208002000NRG24240320240420559 24/03/2024 GYANA BARAN CHAKMA 2208002WL003304 GYANA BARAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208680 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-062-001/252
(UDALTHANA I) 		2208002000NRG24240320240420560 24/03/2024 MOHITA CHAKMA 2208002WL003304 MOHITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208519 Miss. MOHITA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-062-001/253
(UDALTHANA I) 		2208002000NRG24240320240420561 24/03/2024 DURGO HENGOR 2208002WL003304 DURGO HENGOR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208679 Mr. DURGO HENGOR . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-062-001/254
(UDALTHANA I) 		2208002000NRG24240320240420562 24/03/2024 DRUBA CHAKMA 2208002WL003304 DRUBA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208309 MR DRUBA CHAKMA STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-062-001/256
(UDALTHANA I) 		2208002000NRG24240320240420563 24/03/2024 FULLA RAJ CHAKMA 2208002WL003304 FULLA RAJ CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208654 Mr. FULLA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-062-001/258
(UDALTHANA I) 		2208002000NRG24240320240420565 24/03/2024 LOKHI LODA 2208002WL003304 LOKHI LODA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208010 LOKHI LODA INDIA POST PAYMENTS BANK LIMITED(508528)
131 CHAWNGTE MZ-08-002-062-001/259
(UDALTHANA I) 		2208002000NRG24240320240420566 24/03/2024 GOPAL CHAKMA 2208002WL003304 GOPAL CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208687 Mr. GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-062-001/260
(UDALTHANA I) 		2208002000NRG24240320240420567 24/03/2024 GOSYA DHAN 2208002WL003304 GOSYA DHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208651 Mr. GOSYA DHAN . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-062-001/262
(UDALTHANA I) 		2208002000NRG24240320240420569 24/03/2024 JALEHA CHAKMA 2208002WL003304 JALEHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208682 JALELA INDIA POST PAYMENTS BANK LIMITED(508528)
134 CHAWNGTE MZ-08-002-062-001/263
(UDALTHANA I) 		2208002000NRG24240320240420570 24/03/2024 KALASONA CHAKMA 2208002WL003304 KALASONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208180 Mrs. KALA SONA CHAKMA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-062-001/264
(UDALTHANA I) 		2208002000NRG24240320240420571 24/03/2024 ZANEE CHAKMA 2208002WL003304 ZANEE CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208268 Mrs. ZANEE CHAKMA MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-062-001/266
(UDALTHANA I) 		2208002000NRG24240320240420573 24/03/2024 MONDA DURI CHAKMA 2208002WL003304 MONDA DURI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208300 Mr. MONDADURI . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-062-001/267
(UDALTHANA I) 		2208002000NRG24240320240420574 24/03/2024 KANCHANA CHAKMA 2208002WL003304 KANCHANA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208647 Mrs. KANCHANA CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-062-001/268
(UDALTHANA I) 		2208002000NRG24240320240420575 24/03/2024 KRISHNA CHANDRA 2208002WL003304 KRISHNA CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208666 Mr. KRISHNA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-062-001/270
(UDALTHANA I) 		2208002000NRG24240320240420577 24/03/2024 KRISHNA SUR 2208002WL003304 KRISHNA SUR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208688 Mr. KRISHNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-062-001/271
(UDALTHANA I) 		2208002000NRG24240320240420578 24/03/2024 JOY MALA CHAKMA 2208002WL003304 JOY MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208056 Mrs. JOYMALA CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-062-001/274
(UDALTHANA I) 		2208002000NRG24240320240420581 24/03/2024 GOPA DEVI 2208002WL003304 GOPA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208339 Miss. GOPA DEVI . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-062-001/275
(UDALTHANA I) 		2208002000NRG24240320240420582 24/03/2024 SAKKALA CHAKMA 2208002WL003304 SAKKALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208003 Mrs. SAKKALA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-062-001/276
(UDALTHANA I) 		2208002000NRG24240320240420583 24/03/2024 CHIGON HALA 2208002WL003304 CHIGON HALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208311 MRS CHIGON HALA CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-062-001/281
(UDALTHANA I) 		2208002000NRG24240320240420587 24/03/2024 PADMA RANI CHAKMA 2208002WL003304 PADMA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208615 Padma Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
145 CHAWNGTE MZ-08-002-062-001/284
(UDALTHANA I) 		2208002000NRG24240320240420590 24/03/2024 NIBARANYA 2208002WL003304 NIBARANYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208035 Mr. NIBARAN CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-062-001/285
(UDALTHANA I) 		2208002000NRG24240320240420591 24/03/2024 NILO PROVA CHAKMA 2208002WL003304 NILO PROVA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208609 Mrs. NILO PROVA AND SUMAN CHAKMA MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-062-001/289
(UDALTHANA I) 		2208002000NRG24240320240420594 24/03/2024 MOTUN MON 2208002WL003304 MOTUN MON 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208293 Mr. NOTUN MON CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-062-001/29-B
(UDALTHANA I) 		2208002000NRG24240320240420595 24/03/2024 GURI DHAN 2208002WL003304 GURI DHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208650 MR GURI DHAN CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-062-001/290
(UDALTHANA I) 		2208002000NRG24240320240420596 24/03/2024 PRODIP CHAKMA 2208002WL003304 PRODIP CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208623 PRODIP CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 CHAWNGTE MZ-08-002-062-001/291
(UDALTHANA I) 		2208002000NRG24240320240420597 24/03/2024 PRASENJIT CHAKMA 2208002WL003304 PRASENJIT CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208290 MR PRASENJIT CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-062-001/294
(UDALTHANA I) 		2208002000NRG24240320240420599 24/03/2024 PUSPA PUDHI CHAKMA 2208002WL003304 PUSPA PUDHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208306 Miss. PUSPA PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-062-001/295
(UDALTHANA I) 		2208002000NRG24240320240420600 24/03/2024 PUSPA RANI 2208002WL003304 PUSPA RANI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208641 Mrs. PUSPA RANI . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-062-001/296
(UDALTHANA I) 		2208002000NRG24240320240420601 24/03/2024 POR CHAN 2208002WL003304 POR CHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208022 MRS RAJAMALA CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-062-001/298
(UDALTHANA I) 		2208002000NRG24240320240420603 24/03/2024 RATTNA JYOTI 2208002WL003304 RATTNA JYOTI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208039 PANJALIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 CHAWNGTE MZ-08-002-062-001/299
(UDALTHANA I) 		2208002000NRG24240320240420604 24/03/2024 ROGHU CHAKMA 2208002WL003304 ROGHU CHAKMA 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208638 Aadhaar Number not Mapped to Account Number
156 CHAWNGTE MZ-08-002-062-001/300
(UDALTHANA I) 		2208002000NRG24240320240420605 24/03/2024 ROMBA PUDI CHAKMA 2208002WL003304 ROMBA PUDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208683 ROMBA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 CHAWNGTE MZ-08-002-062-001/301
(UDALTHANA I) 		2208002000NRG24240320240420606 24/03/2024 SAGORIKA 2208002WL003304 SAGORIKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208643 Mrs. SAGARIKA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-062-001/304
(UDALTHANA I) 		2208002000NRG24240320240420608 24/03/2024 SINGHA MUNI CHAKMA 2208002WL003304 SINGHA MUNI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208685 Mr. SINGHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-062-001/306
(UDALTHANA I) 		2208002000NRG24240320240420610 24/03/2024 SUBASH CHAKMA 2208002WL003304 SUBASH CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208352 Mr. SUBASH CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-062-001/309
(UDALTHANA I) 		2208002000NRG24240320240420613 24/03/2024 SUKRO RANJAN 2208002WL003304 SUKRO RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208681 Mr. SUKRA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-062-001/31-B
(UDALTHANA I) 		2208002000NRG24240320240420614 24/03/2024 GALLOBI CHAKMA 2208002WL003304 GALLOBI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208018 Mrs. GALLOBI CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-062-001/310
(UDALTHANA I) 		2208002000NRG24240320240420615 24/03/2024 SUMUTI RANJAN I 2208002WL003304 SUMUTI RANJAN I 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208347 Mr. SUMUTI RANJAN . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-062-001/311
(UDALTHANA I) 		2208002000NRG24240320240420616 24/03/2024 SUMATI RANJAN CHAKMA II 2208002WL003304 SUMATI RANJAN CHAKMA II 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208308 Mr. SUMATI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-062-001/314
(UDALTHANA I) 		2208002000NRG24240320240420619 24/03/2024 DOYARAJ CHAKMA 2208002WL003304 DOYARAJ CHAKMA 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208690 Aadhaar Number not Mapped to Account Number
165 CHAWNGTE MZ-08-002-062-001/316
(UDALTHANA I) 		2208002000NRG24240320240420621 24/03/2024 KEDUGO DEVI 2208002WL003304 KEDUGO DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208218 Mrs. KEDUGO DEVI MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-062-001/317
(UDALTHANA I) 		2208002000NRG24240320240420622 24/03/2024 SONA MOTI 2208002WL003304 SONA MOTI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208033 Mrs. SONAMOTI . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-062-001/318
(UDALTHANA I) 		2208002000NRG24240320240420623 24/03/2024 SNEHA LOTA CHAKMA 2208002WL003304 SNEHA LOTA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208001 SNEHA LODA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 CHAWNGTE MZ-08-002-062-001/319
(UDALTHANA I) 		2208002000NRG24240320240420624 24/03/2024 SUSHI NATH CHAKMA 2208002WL003304 SUSHI NATH CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208625 Mr. SUSHINATH CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-062-001/320
(UDALTHANA I) 		2208002000NRG24240320240420625 24/03/2024 SASHILA 2208002WL003304 SASHILA 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208686 Aadhaar Number not Mapped to Account Number
170 CHAWNGTE MZ-08-002-062-001/321
(UDALTHANA I) 		2208002000NRG24240320240420626 24/03/2024 SYMADASH 2208002WL003304 SYMADASH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208513 Mr. SYMA DASH . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-062-001/322
(UDALTHANA I) 		2208002000NRG24240320240420627 24/03/2024 LORNIL RANJAN CHAKMA 2208002WL003304 LORNIL RANJAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155207997 Mr. LOKHI RAM CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-062-001/323
(UDALTHANA I) 		2208002000NRG24240320240420628 24/03/2024 INDRO CHAN 2208002WL003304 INDRO CHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208648 Mr. INDRO CHAN . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-062-001/324
(UDALTHANA I) 		2208002000NRG24240320240420629 24/03/2024 BIDYA MOHAN 2208002WL003304 BIDYA MOHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208646 BIDYA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAWNGTE MZ-08-002-062-001/326
(UDALTHANA I) 		2208002000NRG24240320240420631 24/03/2024 KALIKA CHAKMA 2208002WL003304 KALIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208058 Mrs. KALIKA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-062-001/341
(UDALTHANA I) 		2208002000NRG24240320240420643 24/03/2024 PUSPO MALA 2208002WL003304 PUSPO MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208663 Mrs. PUSPOMALA CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-062-001/345
(UDALTHANA I) 		2208002000NRG24240320240420645 24/03/2024 RANJANI MAYA 2208002WL003304 RANJANI MAYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155207999 Miss. RANJANI MAYA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-062-001/346
(UDALTHANA I) 		2208002000NRG24240320240420646 24/03/2024 RITA DEVI CHAKMA 2208002WL003304 RITA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208208 Mrs. RITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-062-001/349
(UDALTHANA I) 		2208002000NRG24240320240420649 24/03/2024 SURO DEVI CHAKMA 2208002WL003304 SURO DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208122 Mrs. SURO DEVI CHAKMA . . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-062-001/350
(UDALTHANA I) 		2208002000NRG24240320240420650 24/03/2024 DOYA RANI 2208002WL003304 DOYA RANI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208125 Mrs. DOYA RANI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-062-001/353
(UDALTHANA I) 		2208002000NRG24240320240420653 24/03/2024 SOLONA DEVI CHAKMA 2208002WL003304 SOLONA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208348 Mrs. SOLINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-062-001/355
(UDALTHANA I) 		2208002000NRG24240320240420655 24/03/2024 PRINOY CHAKMA 2208002WL003304 PRINOY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208670 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 CHAWNGTE MZ-08-002-062-001/359
(UDALTHANA I) 		2208002000NRG24240320240420659 24/03/2024 JABUNA CHAKMA 2208002WL003304 JABUNA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208223 Mrs. JABUNA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-062-001/360
(UDALTHANA I) 		2208002000NRG24240320240420660 24/03/2024 ABHU 2208002WL003304 ABHU 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208063 ABHU INDIA POST PAYMENTS BANK LIMITED(508528)
184 CHAWNGTE MZ-08-002-062-001/361
(UDALTHANA I) 		2208002000NRG24240320240420661 24/03/2024 GURI MALA CHAKMA 2208002WL003304 GURI MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208166 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-062-001/365
(UDALTHANA I) 		2208002000NRG24240320240420663 24/03/2024 BICHITRA CHAKMA 2208002WL003304 BICHITRA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208263 Mrs. BICHITRA CHAKMA MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-062-001/372
(UDALTHANA I) 		2208002000NRG24240320240420669 24/03/2024 DHAL KUMAR CHAKMA 2208002WL003304 DHAL KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208126 Mr. DHAL KUMAR . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-062-001/377
(UDALTHANA I) 		2208002000NRG24240320240420671 24/03/2024 Nisha 2208002WL003304 Nisha 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208270 Ms. NI SHA MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-062-001/400
(UDALTHANA I) 		2208002000NRG24240320240420674 24/03/2024 Shanti Nayan 2208002WL003304 Shanti Nayan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208463 MR SHANTI NAYAN CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-062-001/401
(UDALTHANA I) 		2208002000NRG24240320240420675 24/03/2024 Sumoti lal Chakma 2208002WL003304 Sumoti lal Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208350 Mr. SUMUTI LAL CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-062-001/402
(UDALTHANA I) 		2208002000NRG24240320240420676 24/03/2024 Patma 2208002WL003304 Patma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208071 MR PADMA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-062-001/403
(UDALTHANA I) 		2208002000NRG24240320240420677 24/03/2024 Bala Batra 2208002WL003304 Bala Batra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208624 MR BALA BADRA CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-062-001/404
(UDALTHANA I) 		2208002000NRG24240320240420678 24/03/2024 Badi Chakma 2208002WL003304 Badi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208349 Mr. BADHI . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-062-001/406
(UDALTHANA I) 		2208002000NRG24240320240420679 24/03/2024 Bikash Chakma 2208002WL003304 Bikash Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208346 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-062-001/407
(UDALTHANA I) 		2208002000NRG24240320240420680 24/03/2024 Ashni Kumar 2208002WL003304 Ashni Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208291 Ashni Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
195 CHAWNGTE MZ-08-002-062-001/411
(UDALTHANA I) 		2208002000NRG24240320240420682 24/03/2024 MILESAW 2208002WL003304 MILESAW 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208174 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-062-001/413
(UDALTHANA I) 		2208002000NRG24240320240420683 24/03/2024 LAXMAN CHAKMA 2208002WL003304 LAXMAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208049 Mr. LAXMAN CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-062-001/414
(UDALTHANA I) 		2208002000NRG24240320240420684 24/03/2024 NOBIKA CHAKMA 2208002WL003304 NOBIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208059 Mrs. NOBIKA CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-062-001/417
(UDALTHANA I) 		2208002000NRG24240320240420687 24/03/2024 GYANA MAYA 2208002WL003304 GYANA MAYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208054 Gyana Maya AIRTEL PAYMENTS BANK LIMITED(990288)
199 CHAWNGTE MZ-08-002-062-001/421
(UDALTHANA I) 		2208002000NRG24240320240420691 24/03/2024 SOBINONDI 2208002WL003304 SOBINONDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208210 Mrs. SOBINONDI CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-062-001/422
(UDALTHANA I) 		2208002000NRG24240320240420692 24/03/2024 BORUN JOY 2208002WL003304 BORUN JOY 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208062 BORUN JOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 CHAWNGTE MZ-08-002-062-001/423
(UDALTHANA I) 		2208002000NRG24240320240420693 24/03/2024 RATNA SUSI CHAKMA 2208002WL003304 RATNA SUSI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208665 RATNA SUSI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 CHAWNGTE MZ-08-002-062-001/424
(UDALTHANA I) 		2208002000NRG24240320240420694 24/03/2024 Jasmine Remsangpuii 2208002WL003304 Jasmine Remsangpuii 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208232 Aadhaar Number not Mapped to Account Number
203 CHAWNGTE MZ-08-002-062-001/425
(UDALTHANA I) 		2208002000NRG24240320240420695 24/03/2024 KINA MALA CHAKMA 2208002WL003304 KINA MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208002 Mrs. KINA MALA CHAKMA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-062-001/426
(UDALTHANA I) 		2208002000NRG24240320240420696 24/03/2024 KINA MUGI CHAKMA 2208002WL003304 KINA MUGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208165 Mrs. KINA MUGHI CHAKMA MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-062-001/427
(UDALTHANA I) 		2208002000NRG24240320240420697 24/03/2024 MILESAW CHAKMA 2208002WL003304 MILESAW CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208128 Milesaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
206 CHAWNGTE MZ-08-002-062-001/428
(UDALTHANA I) 		2208002000NRG24240320240420698 24/03/2024 KELANDI RANI CHAKMA 2208002WL003304 KELANDI RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208667 Mrs. KALENDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-062-001/430
(UDALTHANA I) 		2208002000NRG24240320240420699 24/03/2024 BHABANA CHAKMA 2208002WL003304 BHABANA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208215 Mrs. BHABANA CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-062-001/434
(UDALTHANA I) 		2208002000NRG24240320240420702 24/03/2024 NIROTI MALA CHAKMA 2208002WL003304 NIROTI MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208345 Mrs. NIRONTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-062-001/435
(UDALTHANA I) 		2208002000NRG24240320240420703 24/03/2024 UJJALA CHAKMA 2208002WL003304 UJJALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208070 UJJALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
210 CHAWNGTE MZ-08-002-062-001/436
(UDALTHANA I) 		2208002000NRG24240320240420704 24/03/2024 NUTUN SOSHI CHAKMA 2208002WL003304 NUTUN SOSHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208225 Mrs. NUTUN SOSHI CHAKMA MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-062-001/440
(UDALTHANA I) 		2208002000NRG24240320240420708 24/03/2024 REKHI CHAKMA 2208002WL003304 REKHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208675 MISS RAKI CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-062-001/447
(UDALTHANA I) 		2208002000NRG24240320240420711 24/03/2024 RINISHA CHAKMA 2208002WL003304 RINISHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208264 Mrs. RINISHA CHAKMA MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-062-001/448
(UDALTHANA I) 		2208002000NRG24240320240420712 24/03/2024 SANGITA 2208002WL003304 SANGITA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208676 Mrs. SANGITA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-062-001/451
(UDALTHANA I) 		2208002000NRG24240320240420716 24/03/2024 NISHI PUDI 2208002WL003304 NISHI PUDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208177 Mrs. NISHI PUDI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-062-001/455
(UDALTHANA I) 		2208002000NRG24240320240420719 24/03/2024 TARUNA DEVI 2208002WL003304 TARUNA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208019 Mrs. TARUNA DEVI . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-062-001/457
(UDALTHANA I) 		2208002000NRG24240320240420720 24/03/2024 RONJITA 2208002WL003304 RONJITA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208055 Mrs. RONJITA CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-062-001/461
(UDALTHANA I) 		2208002000NRG24240320240420724 24/03/2024 SURO LOKHI CHAKMA 2208002WL003304 SURO LOKHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208057 Mrs. SUROLOKHI CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-062-001/5-B
(UDALTHANA I) 		2208002000NRG24240320240420733 24/03/2024 NEHAR MALA 2208002WL003304 NEHAR MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208061 Mrs. NEHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-062-001/83-B
(UDALTHANA I) 		2208002000NRG24240320240420737 24/03/2024 TRIDIP 2208002WL003304 TRIDIP 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208640 TRIDIP CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 CHAWNGTE MZ-08-002-062-001/88-D
(UDALTHANA I) 		2208002000NRG24240320240420739 24/03/2024 Gobolani 2208002WL003304 Gobolani 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208004 GUBOLINI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAWNGTE MZ-08-002-062-001/9-B
(UDALTHANA I) 		2208002000NRG24240320240420740 24/03/2024 LOKHISHAWR CHAKMA 2208002WL003304 LOKHISHAWR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208344 Mr. LOKKHI SHAWR CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-063-001/118-B
(UDALTHANA II) 		2208002000NRG24240320240420755 24/03/2024 NISHI CHANDRA 2208002WL003305 NISHI CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208355 Mr. NISHI CHANDRA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-063-001/12-B
(UDALTHANA II) 		2208002000NRG24240320240420756 24/03/2024 Probin Chakma 2208002WL003305 Probin Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208183 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-063-001/13735
(UDALTHANA II) 		2208002000NRG24240320240420758 24/03/2024 MAYAR DHASH 2208002WL003305 MAYAR DHASH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208203 Mr. MAYURDHAWJ . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-063-001/13757
(UDALTHANA II) 		2208002000NRG24240320240420759 24/03/2024 SUKRO CHARJYO 2208002WL003305 SUKRO CHARJYO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208181 SUKRO CHARJYO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAWNGTE MZ-08-002-063-001/13815
(UDALTHANA II) 		2208002000NRG24240320240420761 24/03/2024 SUSHI MOY 2208002WL003305 SUSHI MOY 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208464 SUSHIMOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 CHAWNGTE MZ-08-002-063-001/13871
(UDALTHANA II) 		2208002000NRG24240320240420764 24/03/2024 ASHOK KUMAR 2208002WL003305 ASHOK KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208197 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-063-001/13890
(UDALTHANA II) 		2208002000NRG24240320240420765 24/03/2024 JALANTA KUMAR 2208002WL003305 JALANTA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208193 Mr. JALANTA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-063-001/13928
(UDALTHANA II) 		2208002000NRG24240320240420766 24/03/2024 OSSYA CHAKMA 2208002WL003305 OSSYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208148 Mr. OSCHYA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-063-001/13978
(UDALTHANA II) 		2208002000NRG24240320240420768 24/03/2024 ROSHIKMALA CHAKMA 2208002WL003305 ROSHIKMALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208229 Mrs. ROSIKMALA CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-063-001/13983
(UDALTHANA II) 		2208002000NRG24240320240420769 24/03/2024 SUSANG KHA 2208002WL003305 SUSANG KHA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208631 MR SUSANKA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-063-001/14022
(UDALTHANA II) 		2208002000NRG24240320240420770 24/03/2024 MEYA MON 2208002WL003305 MEYA MON 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208206 Mr. MEYEMON CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-063-001/14025
(UDALTHANA II) 		2208002000NRG24240320240420771 24/03/2024 PUNNYO PUDI CHAKMA 2208002WL003305 PUNNYO PUDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208015 Mrs. PUNNYO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-063-001/14040
(UDALTHANA II) 		2208002000NRG24240320240420772 24/03/2024 KANAKKA MUGI CHAKMA 2208002WL003305 KANAKKA MUGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208073 Mrs. KANAKKA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-063-001/141-B
(UDALTHANA II) 		2208002000NRG24240320240420776 24/03/2024 SONGITA CHAKMA 2208002WL003305 SONGITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208159 Mrs. SONGITA CHAKMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-063-001/151-B
(UDALTHANA II) 		2208002000NRG24240320240420777 24/03/2024 DOYA MALA CHAKMA 2208002WL003305 DOYA MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208113 DOYA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
237 CHAWNGTE MZ-08-002-063-001/158-B
(UDALTHANA I) 		2208002000NRG24240320240420742 24/03/2024 PREMA NANDHA 2208002WL003304 PREMA NANDHA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208341 Mrs. BINATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-063-001/169-B
(UDALTHANA II) 		2208002000NRG24240320240420780 24/03/2024 SHANTI RANJAN 2208002WL003305 SHANTI RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208146 Mr. SANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-063-001/192
(UDALTHANA II) 		2208002000NRG24240320240420781 24/03/2024 DHANA CHAKMA 2208002WL003305 DHANA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208354 Mr. DAWNA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-063-001/193
(UDALTHANA II) 		2208002000NRG24240320240420783 24/03/2024 PREMA RANJAN II 2208002WL003305 PREMA RANJAN II 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208188 Mr. PREMA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-063-001/195
(UDALTHANA II) 		2208002000NRG24240320240420784 24/03/2024 DOYA RAM 2208002WL003305 DOYA RAM 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208516 DOYA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 CHAWNGTE MZ-08-002-063-001/197
(UDALTHANA II) 		2208002000NRG24240320240420786 24/03/2024 LOKKI CHAND 2208002WL003305 LOKKI CHAND 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208194 Mr. LOKKI CHAND . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-063-001/198
(UDALTHANA II) 		2208002000NRG24240320240420787 24/03/2024 PUNONG CHAND 2208002WL003305 PUNONG CHAND 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208199 PUNONG CHAND CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAWNGTE MZ-08-002-063-001/201
(UDALTHANA II) 		2208002000NRG24240320240420788 24/03/2024 FULLO MOTI CHAKMA 2208002WL003305 FULLO MOTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208106 Mrs. FULLO MOTI CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-063-001/214
(UDALTHANA II) 		2208002000NRG24240320240420790 24/03/2024 Anil Moy Chakma 2208002WL003305 Anil Moy Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208552 ANIL MOY INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAWNGTE MZ-08-002-063-001/216
(UDALTHANA II) 		2208002000NRG24240320240420791 24/03/2024 Suchitra 2208002WL003305 Suchitra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208630 Mr. SUCHITRA CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-063-001/218
(UDALTHANA II) 		2208002000NRG24240320240420792 24/03/2024 Indra Lal 2208002WL003305 Indra Lal 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208189 Mr. INDRA LAL . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-063-001/220
(UDALTHANA II) 		2208002000NRG24240320240420794 24/03/2024 Nobin Kusum 2208002WL003305 Nobin Kusum 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208607 NOBIN KUSUM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 CHAWNGTE MZ-08-002-063-001/222
(UDALTHANA II) 		2208002000NRG24240320240420796 24/03/2024 AMAR CHANDRA 2208002WL003305 AMAR CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208145 AMAR CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAWNGTE MZ-08-002-063-001/224
(UDALTHANA I) 		2208002000NRG24240320240420744 24/03/2024 ANANDA KUMAR 2208002WL003304 ANANDA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208289 ANANDA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 CHAWNGTE MZ-08-002-063-001/225
(UDALTHANA II) 		2208002000NRG24240320240420797 24/03/2024 RAMAN KUMAR 2208002WL003305 RAMAN KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208190 MR ANIL BASHAN CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-063-001/227
(UDALTHANA II) 		2208002000NRG24240320240420798 24/03/2024 ANANDA BIHARI 2208002WL003305 ANANDA BIHARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208202 Mr. ANANDA BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-063-001/230
(UDALTHANA II) 		2208002000NRG24240320240420800 24/03/2024 BANA KANTI 2208002WL003305 BANA KANTI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208606 BANA KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
254 CHAWNGTE MZ-08-002-063-001/231
(UDALTHANA II) 		2208002000NRG24240320240420801 24/03/2024 BANESHWAR 2208002WL003305 BANESHWAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208195 Mr. BANESWAR CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-063-001/233
(UDALTHANA II) 		2208002000NRG24240320240420803 24/03/2024 DHANASOBA CHAKMA 2208002WL003305 DHANASOBA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208175 Mrs. DHANASOBA CHAKMA MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-063-001/236
(UDALTHANA II) 		2208002000NRG24240320240420804 24/03/2024 BINANDA MUGHI 2208002WL003305 BINANDA MUGHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208603 BINANDA MUGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 CHAWNGTE MZ-08-002-063-001/239
(UDALTHANA II) 		2208002000NRG24240320240420805 24/03/2024 BANA DEVI CHAKMA 2208002WL003305 BANA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208105 Mrs. BANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-063-001/24-B
(UDALTHANA II) 		2208002000NRG24240320240420806 24/03/2024 Bimal Ranjan 2208002WL003305 Bimal Ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208702 Mr. BIMALA RANJAN . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-063-001/242
(UDALTHANA II) 		2208002000NRG24240320240420807 24/03/2024 B.BADHORA 2208002WL003305 B.BADHORA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208200 Mr. BADHRAW CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-063-001/244
(UDALTHANA II) 		2208002000NRG24240320240420808 24/03/2024 BUDDHA KUMAR 2208002WL003305 BUDDHA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208595 BHUDDHA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 CHAWNGTE MZ-08-002-063-001/249
(UDALTHANA I) 		2208002000NRG24240320240420745 24/03/2024 DAYA KUMAR 2208002WL003304 DAYA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208294 Mr. DAYA KUMAR . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-063-001/250
(UDALTHANA II) 		2208002000NRG24240320240420810 24/03/2024 DAYA LAL CHAKMA 2208002WL003305 DAYA LAL CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208034 Daya Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
263 CHAWNGTE MZ-08-002-063-001/251
(UDALTHANA II) 		2208002000NRG24240320240420811 24/03/2024 DAYA RANJAN 2208002WL003305 DAYA RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208151 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-063-001/254
(UDALTHANA II) 		2208002000NRG24240320240420812 24/03/2024 DHAMMYA CHAKMA 2208002WL003305 DHAMMYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208694 Mr. DHAMMYA CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-063-001/258
(UDALTHANA II) 		2208002000NRG24240320240420815 24/03/2024 Subash Chandra 2208002WL003305 Subash Chandra 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208204 Mr. SUBASH CHANDRA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-063-001/259
(UDALTHANA II) 		2208002000NRG24240320240420816 24/03/2024 CHANCHARIKA CHAKMA 2208002WL003305 CHANCHARIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208074 Mrs. CHANCHARIKA CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-063-001/262
(UDALTHANA II) 		2208002000NRG24240320240420817 24/03/2024 DOYA MOY 2208002WL003305 DOYA MOY 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208201 DOYA MOY INDIA POST PAYMENTS BANK LIMITED(508528)
268 CHAWNGTE MZ-08-002-063-001/263
(UDALTHANA II) 		2208002000NRG24240320240420818 24/03/2024 MOLINA DEVI CHAKMA 2208002WL003305 MOLINA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208110 Mrs. MOLINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-063-001/266
(UDALTHANA II) 		2208002000NRG24240320240420819 24/03/2024 GYANA RAJ 2208002WL003305 GYANA RAJ 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208510 GYANA RAJ CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 CHAWNGTE MZ-08-002-063-001/270
(UDALTHANA II) 		2208002000NRG24240320240420820 24/03/2024 PUSPA CHAYA CHAKMA 2208002WL003305 PUSPA CHAYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208104 Mrs. PUSPA CHAYA CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-063-001/271
(UDALTHANA II) 		2208002000NRG24240320240420821 24/03/2024 HUBO RAJ 2208002WL003305 HUBO RAJ 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208628 MR JUBARAJ STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-063-001/272
(UDALTHANA II) 		2208002000NRG24240320240420822 24/03/2024 MAYA SONA CHAKMA 2208002WL003305 MAYA SONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208596 Mrs. MAYASONA CHAKMA . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-063-001/273
(UDALTHANA II) 		2208002000NRG24240320240420823 24/03/2024 KALABI CHAKMA 2208002WL003305 KALABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208191 Miss. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-063-001/274
(UDALTHANA II) 		2208002000NRG24240320240420824 24/03/2024 Mritun Joy 2208002WL003305 Mritun Joy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208182 Miss. KAMALANI CHAKMA . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-063-001/276
(UDALTHANA II) 		2208002000NRG24240320240420825 24/03/2024 MANGALA REKHA 2208002WL003305 MANGALA REKHA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208613 Mangalarekha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAWNGTE MZ-08-002-063-001/280
(UDALTHANA II) 		2208002000NRG24240320240420827 24/03/2024 LOKKHI DHAN CHAKMA 2208002WL003305 LOKKHI DHAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208149 Mr. LOKKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-063-001/283
(UDALTHANA II) 		2208002000NRG24240320240420828 24/03/2024 MONU BALLA 2208002WL003305 MONU BALLA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208612 MONU BALLA INDIA POST PAYMENTS BANK LIMITED(508528)
278 CHAWNGTE MZ-08-002-063-001/286
(UDALTHANA II) 		2208002000NRG24240320240420829 24/03/2024 LOXMI RANJAN CHAKMA 2208002WL003305 LOXMI RANJAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208605 LAXMI RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 CHAWNGTE MZ-08-002-063-001/287
(UDALTHANA II) 		2208002000NRG24240320240420830 24/03/2024 MANEKYA LOTA 2208002WL003305 MANEKYA LOTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208037 Miss. MANEKKAW LODA CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-063-001/289
(UDALTHANA II) 		2208002000NRG24240320240420831 24/03/2024 MANGAL CHANDRA 2208002WL003305 MANGAL CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155208152 Mr. MONGAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-063-001/290
(UDALTHANA II) 		2208002000NRG24240320240420832 24/03/2024 MANGAL KUMAR 2208002WL003305 MANGAL KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208147 MANGALA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 CHAWNGTE MZ-08-002-063-001/291
(UDALTHANA II) 		2208002000NRG24240320240420833 24/03/2024 SOISONA CHAKMA 2208002WL003305 SOISONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208235 Mrs. SOISONA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-063-001/293
(UDALTHANA II) 		2208002000NRG24240320240420834 24/03/2024 MONGOL DHAN 2208002WL003305 MONGOL DHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208184 Mr. MONGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-063-001/295
(UDALTHANA I) 		2208002000NRG24240320240420746 24/03/2024 MONTU CHAKMA 2208002WL003304 MONTU CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208038 MR MONTU CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-063-001/297
(UDALTHANA II) 		2208002000NRG24240320240420835 24/03/2024 NATTUN BIHARI CHAKMA 2208002WL003305 NATTUN BIHARI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208496 NATTUN BIHARI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
286 CHAWNGTE MZ-08-002-063-001/3-B
(UDALTHANA II) 		2208002000NRG24240320240420836 24/03/2024 Ashini Kumar 2208002WL003305 Ashini Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208551 ASHINI KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 CHAWNGTE MZ-08-002-063-001/304
(UDALTHANA II) 		2208002000NRG24240320240420839 24/03/2024 PRADIP CHANDRA 2208002WL003305 PRADIP CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208514 PRODIP CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 CHAWNGTE MZ-08-002-063-001/306
(UDALTHANA II) 		2208002000NRG24240320240420840 24/03/2024 PROFULODA CHAKMA 2208002WL003305 PROFULODA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208207 Mrs. PROFULALADI CHAKMA AND LOXMI DEVI C MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-063-001/310
(UDALTHANA II) 		2208002000NRG24240320240420842 24/03/2024 ROSHKINI CHAKMA 2208002WL003305 ROSHKINI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208155 Mrs. ROSKINI CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-063-001/311
(UDALTHANA II) 		2208002000NRG24240320240420843 24/03/2024 SURAHI MALA CHAKMA 2208002WL003305 SURAHI MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208164 Mrs. SURAHI MALA CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-063-001/313
(UDALTHANA II) 		2208002000NRG24240320240420844 24/03/2024 RANA MUGI 2208002WL003305 RANA MUGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208198 Mrs. RANGA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-063-001/318
(UDALTHANA II) 		2208002000NRG24240320240420846 24/03/2024 RONGONI CHANDRA 2208002WL003305 RONGONI CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208629 Mr. RONGONI CHADRA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-063-001/319
(UDALTHANA II) 		2208002000NRG24240320240420847 24/03/2024 ROSIK KUMAR 2208002WL003305 ROSIK KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208186 Mr. ROSHIK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-063-001/328
(UDALTHANA II) 		2208002000NRG24240320240420852 24/03/2024 SOMPA DIP KUMAR 2208002WL003305 SOMPA DIP KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208192 Mr. SOMPA DIP KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-063-001/329
(UDALTHANA II) 		2208002000NRG24240320240420853 24/03/2024 SOVA MON 2208002WL003305 SOVA MON 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208185 Mr. SOBAMON CHAKMA . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-063-001/330
(UDALTHANA II) 		2208002000NRG24240320240420854 24/03/2024 SUNIL MOY CHAKMA 2208002WL003305 SUNIL MOY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208597 SUNIL MOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
297 CHAWNGTE MZ-08-002-063-001/331
(UDALTHANA II) 		2208002000NRG24240320240420855 24/03/2024 KANAKHA MUGHI CHAKMA 2208002WL003305 KANAKHA MUGHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208222 Mrs. KANAKHA MUGHI CHAKMA MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-063-001/332
(UDALTHANA II) 		2208002000NRG24240320240420856 24/03/2024 SURJO SEN 2208002WL003305 SURJO SEN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208196 Mr. SURJO SEN . MIZORAM RURAL BANK(607230)
299 CHAWNGTE MZ-08-002-063-001/34-B
(UDALTHANA II) 		2208002000NRG24240320240420861 24/03/2024 Gyana Ranjan 2208002WL003305 Gyana Ranjan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208150 GYANA RANJAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 CHAWNGTE MZ-08-002-063-001/355
(UDALTHANA II) 		2208002000NRG24240320240420862 24/03/2024 ANIKA CHAKMA 2208002WL003305 ANIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208671 Miss. ANIKA CHAKMA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-063-001/356
(UDALTHANA II) 		2208002000NRG24240320240420863 24/03/2024 RONUTA CHAKMA 2208002WL003305 RONUTA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208233 Mrs. RONUTA CHAKMA MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-063-001/358
(UDALTHANA II) 		2208002000NRG24240320240420864 24/03/2024 AGOJI CHAKMA 2208002WL003305 AGOJI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208219 Miss. AGOJI CHAKMA MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-063-001/359
(UDALTHANA II) 		2208002000NRG24240320240420865 24/03/2024 SHANTI JOY CHAKMA 2208002WL003305 SHANTI JOY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208209 Mr. SHANTI JOY CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-063-001/361
(UDALTHANA II) 		2208002000NRG24240320240420866 24/03/2024 RENNGO MALA CHAKMA 2208002WL003305 RENNGO MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208220 Mrs. RENUGO MALA CHAKMA MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-063-001/402
(UDALTHANA II) 		2208002000NRG24240320240420870 24/03/2024 Rattan Joy 2208002WL003305 Rattan Joy 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208187 MR RATTAN JOY CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-063-001/404
(UDALTHANA II) 		2208002000NRG24240320240420871 24/03/2024 MAYA SOBA 2208002WL003305 MAYA SOBA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208214 Mrs. MAYA SOBA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-063-001/411
(UDALTHANA II) 		2208002000NRG24240320240420873 24/03/2024 PULIN CHAKMA 2208002WL003305 PULIN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208112 Mr. PULIN CHAKMA . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-063-001/415
(UDALTHANA II) 		2208002000NRG24240320240420875 24/03/2024 NOMITA CHAKMA 2208002WL003305 NOMITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208109 Mrs. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-063-001/418
(UDALTHANA II) 		2208002000NRG24240320240420878 24/03/2024 SURYOTARA 2208002WL003305 SURYOTARA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208520 SURJYO TARA INDIA POST PAYMENTS BANK LIMITED(508528)
310 CHAWNGTE MZ-08-002-063-001/419
(UDALTHANA II) 		2208002000NRG24240320240420879 24/03/2024 SUBANGKAR CHAKMA 2208002WL003305 SUBANGKAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208069 Mr. SUBANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-063-001/420
(UDALTHANA II) 		2208002000NRG24240320240420880 24/03/2024 RUPALI CHAKMA 2208002WL003305 RUPALI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208610 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-063-001/422
(UDALTHANA II) 		2208002000NRG24240320240420881 24/03/2024 LOKKI SOVA CHAKMA 2208002WL003305 LOKKI SOVA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208550 LOKKHI SOBA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 CHAWNGTE MZ-08-002-063-001/428
(UDALTHANA II) 		2208002000NRG24240320240420883 24/03/2024 ESTHER LALCHANMAWII 2208002WL003305 ESTHER LALCHANMAWII 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208157 Mrs. ESTHER LALCHANMAWII MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-063-001/429
(UDALTHANA II) 		2208002000NRG24240320240420884 24/03/2024 MILESAW CHAKMA 2208002WL003305 MILESAW CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208075 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-063-001/430
(UDALTHANA II) 		2208002000NRG24240320240420885 24/03/2024 RINA CHAKMA 2208002WL003305 RINA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208170 Mrs. RINA CHAKMA MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-063-001/431
(UDALTHANA II) 		2208002000NRG24240320240420886 24/03/2024 CHANDRA TARA CHAKMA 2208002WL003305 CHANDRA TARA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208169 Mrs. CHANDRA TARA MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-063-001/432
(UDALTHANA II) 		2208002000NRG24240320240420887 24/03/2024 MILESAW CHAKMA 2208002WL003305 MILESAW CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208162 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-063-001/433
(UDALTHANA II) 		2208002000NRG24240320240420888 24/03/2024 LOKHI MMGI CHAKMA 2208002WL003305 LOKHI MMGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208171 Mrs. LOKHI MUGI CHAKMA MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-063-001/435
(UDALTHANA II) 		2208002000NRG24240320240420889 24/03/2024 PURNI MAYA CHAKMA 2208002WL003305 PURNI MAYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208213 PURNI MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAWNGTE MZ-08-002-063-001/438
(UDALTHANA II) 		2208002000NRG24240320240420892 24/03/2024 DOYABI CHAKMA 2208002WL003305 DOYABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208221 Mrs. DOYABI CHAKMA MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-063-001/439
(UDALTHANA II) 		2208002000NRG24240320240420893 24/03/2024 LOKKHI DEVI CHAKMA 2208002WL003305 LOKKHI DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208205 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-063-001/442
(UDALTHANA II) 		2208002000NRG24240320240420894 24/03/2024 BIMALA 2208002WL003305 BIMALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208161 Mrs. BIMALA CHAKMA MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-063-001/450
(UDALTHANA II) 		2208002000NRG24240320240420899 24/03/2024 RUPA DEVI CHAKMA 2208002WL003305 RUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208224 Mrs. RUPA DEVI CHAKMA MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-063-001/452
(UDALTHANA II) 		2208002000NRG24240320240420901 24/03/2024 ELLO CHAKMA 2208002WL003305 ELLO CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208111 Mr. ELLO . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-063-001/454
(UDALTHANA II) 		2208002000NRG24240320240420903 24/03/2024 SHIYA CHAKMA 2208002WL003305 SHIYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208117 Miss. SHIYA CHAKMA . MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-063-001/458
(UDALTHANA II) 		2208002000NRG24240320240420904 24/03/2024 HIRAMOTI CHAKMA 2208002WL003305 HIRAMOTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208226 Hira Moti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
327 CHAWNGTE MZ-08-002-063-001/465
(UDALTHANA II) 		2208002000NRG24240320240420910 24/03/2024 MALOTI CHAKMA 2208002WL003305 MALOTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208114 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-063-001/467
(UDALTHANA II) 		2208002000NRG24240320240420912 24/03/2024 SUJOTA CHAKMA 2208002WL003305 SUJOTA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208271 Mrs. SUJOTA CHAKMA MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-063-001/468
(UDALTHANA II) 		2208002000NRG24240320240420913 24/03/2024 PATTYABI CHAKMA 2208002WL003305 PATTYABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208234 Mrs. PATTYABI CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-063-001/471
(UDALTHANA II) 		2208002000NRG24240320240420915 24/03/2024 DOYA SONA CHAKMA 2208002WL003305 DOYA SONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208262 Doya Sona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHAWNGTE MZ-08-002-063-001/472
(UDALTHANA II) 		2208002000NRG24240320240420916 24/03/2024 S ESHA CHAKMA 2208002WL003305 S ESHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208168 Miss. S ESHA CHAKMA . MIZORAM RURAL BANK(607230)
332 CHAWNGTE MZ-08-002-063-001/48-B
(UDALTHANA I) 		2208002000NRG24240320240420749 24/03/2024 TAKKA 2208002WL003304 TAKKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208512 TAKKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
333 CHAWNGTE MZ-08-002-063-001/5-B
(UDALTHANA II) 		2208002000NRG24240320240420917 24/03/2024 PUNYOSUSI CHAKMA 2208002WL003305 PUNYOSUSI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208115 Mrs. PUNYOSUSI CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-063-001/59-B
(UDALTHANA II) 		2208002000NRG24240320240420918 24/03/2024 JITEGULO CHAKMA 2208002WL003305 JITEGULO CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208065 Mrs. JITE GULO CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-063-001/8-B
(UDALTHANA II) 		2208002000NRG24240320240420919 24/03/2024 Kamini Kumar 2208002WL003305 Kamini Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208153 Mr. KAMANI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-063-001/85-C
(UDALTHANA II) 		2208002000NRG24240320240420920 24/03/2024 BADI CHAND I 2208002WL003305 BADI CHAND I 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208023 MR BADHI CHAN STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-063-001/93-D
(UDALTHANA II) 		2208002000NRG24240320240420921 24/03/2024 Niranjan II 2208002WL003305 Niranjan II 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155208154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 CHAWNGTE MZ-08-002-075-001/1
(SONGRASURY) 		2208002000NRG24240320240420293 24/03/2024 DEVACHISH ROY 2208002WL003302 DEVACHISH ROY 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208407 MRS KOLDANA CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-075-001/100
(SONGRASURY) 		2208002000NRG24240320240420295 24/03/2024 Pottya Meya Chakma 2208002WL003302 Pottya Meya Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208098 Mrs. POTTYA MAYA CHAKMA MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-075-001/101
(SONGRASURY) 		2208002000NRG24240320240420296 24/03/2024 Mritun Joy Chakma 2208002WL003302 Mritun Joy Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208027 Mr. MRITUN JOY CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-075-001/11
(SONGRASURY) 		2208002000NRG24240320240420297 24/03/2024 SUNTASIL 2208002WL003302 SUNTASIL 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208405 MRS GOLLO CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-075-001/14
(SONGRASURY) 		2208002000NRG24240320240420300 24/03/2024 SUBASH BASU 2208002WL003302 SUBASH BASU 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208409 MRS MINA RANI STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-075-001/15
(SONGRASURY) 		2208002000NRG24240320240420301 24/03/2024 MAYADEVI 2208002WL003302 MAYADEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208401 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-075-001/16
(SONGRASURY) 		2208002000NRG24240320240420302 24/03/2024 SUJITA 2208002WL003302 SUJITA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208598 MRS SUJITA SUJITA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-075-001/22
(SONGRASURY) 		2208002000NRG24240320240420309 24/03/2024 BIREOK CHANDRA 2208002WL003302 BIREOK CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208132 MR BIJOY LAL CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-075-001/28
(SONGRASURY) 		2208002000NRG24240320240420315 24/03/2024 GURIMILA 2208002WL003302 GURIMILA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208156 Mrs. GURIMILE . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-075-001/29
(SONGRASURY) 		2208002000NRG24240320240420316 24/03/2024 KAMANI MOHAN 2208002WL003302 KAMANI MOHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208100 Mr. SANTOSH JIBON . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-075-001/3
(SONGRASURY) 		2208002000NRG24240320240420317 24/03/2024 MILON KUMAR 2208002WL003302 MILON KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208406 MRS SUNDORY CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-075-001/30
(SONGRASURY) 		2208002000NRG24240320240420318 24/03/2024 KANAKBARAN CHAKMA 2208002WL003302 KANAKBARAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208402 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-075-001/34
(SONGRASURY) 		2208002000NRG24240320240420322 24/03/2024 MODHAN MOHAN 2208002WL003302 MODHAN MOHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208101 MR SARU BIKASH CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-075-001/38
(SONGRASURY) 		2208002000NRG24240320240420324 24/03/2024 RAJESH 2208002WL003302 RAJESH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208614 Jaya Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-075-001/39
(SONGRASURY) 		2208002000NRG24240320240420325 24/03/2024 SHANTI JIBON 2208002WL003302 SHANTI JIBON 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208403 MRS ROSYABI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-075-001/40
(SONGRASURY) 		2208002000NRG24240320240420327 24/03/2024 SUMOTI BIKASH 2208002WL003302 SUMOTI BIKASH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208099 MR SUMATI BIKASH CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-075-001/41
(SONGRASURY) 		2208002000NRG24240320240420328 24/03/2024 SUSEN 2208002WL003302 SUSEN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208599 Bimal Kanti AIRTEL PAYMENTS BANK LIMITED(990288)
355 CHAWNGTE MZ-08-002-075-001/46
(SONGRASURY) 		2208002000NRG24240320240420331 24/03/2024 SANCHARIKA CHAKMA 2208002WL003302 SANCHARIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208096 Miss. SANCHARIKA CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-075-001/48
(SONGRASURY) 		2208002000NRG24240320240420333 24/03/2024 BHADHIKHO CHAKMA 2208002WL003302 BHADHIKHO CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208017 MRS BHAD HIKHO STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-075-001/5
(SONGRASURY) 		2208002000NRG24240320240420334 24/03/2024 PROMITA 2208002WL003302 PROMITA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208013 Mrs. PROMITA CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-075-001/50
(SONGRASURY) 		2208002000NRG24240320240420335 24/03/2024 SUBONA 2208002WL003302 SUBONA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208102 Subona AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-075-001/54
(SONGRASURY) 		2208002000NRG24240320240420339 24/03/2024 ARATI RANI CHAKMA 2208002WL003302 ARATI RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208452 Arati Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
360 CHAWNGTE MZ-08-002-075-001/57
(SONGRASURY) 		2208002000NRG24240320240420340 24/03/2024 SAPNA MAYA 2208002WL003302 SAPNA MAYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208211 Sapna Maya AIRTEL PAYMENTS BANK LIMITED(990288)
361 CHAWNGTE MZ-08-002-075-001/59
(SONGRASURY) 		2208002000NRG24240320240420341 24/03/2024 LETTI CHAKMA 2208002WL003302 LETTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208118 Mrs. LETTI CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-075-001/6
(SONGRASURY) 		2208002000NRG24240320240420342 24/03/2024 NUTAN MONI 2208002WL003302 NUTAN MONI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208404 MRS ANIKA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-075-001/72
(SONGRASURY) 		2208002000NRG24240320240420354 24/03/2024 Sukro Mala Chakma 2208002WL003302 Sukro Mala Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208272 Sukro Mala Chakma FINO PAYMENTS BANK LTD(608001)
364 CHAWNGTE MZ-08-002-075-001/8
(SONGRASURY) 		2208002000NRG24240320240420355 24/03/2024 RAJ CHANDRA 2208002WL003302 RAJ CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208408 MRS ANANDA MALA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-083-001/1
(TUNGASORA) 		2208002000NRG24240320240420366 24/03/2024 BIDDYA RAJ 2208002WL003303 BIDDYA RAJ 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208129 Bidya Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
366 CHAWNGTE MZ-08-002-083-001/2
(TUNGASORA) 		2208002000NRG24240320240420376 24/03/2024 Gallbi Chakma 2208002WL003303 Gallbi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208668 Gallobi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
367 CHAWNGTE MZ-08-002-083-001/24
(TUNGASORA) 		2208002000NRG24240320240420381 24/03/2024 PRASANTA 2208002WL003303 PRASANTA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208072 PRASANTA CHAKMA FINO PAYMENTS BANK LTD(608001)
368 CHAWNGTE MZ-08-002-083-001/3
(TUNGASORA) 		2208002000NRG24240320240420387 24/03/2024 GURGO NATH 2208002WL003303 GURGO NATH 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208097 Mr. GURGONATH . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-083-001/31
(TUNGASORA) 		2208002000NRG24240320240420389 24/03/2024 BHAGYA KUMAR 2208002WL003303 BHAGYA KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208116 MR BAGYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-083-001/42
(TUNGASORA) 		2208002000NRG24240320240420395 24/03/2024 RINA CHAKMA 2208002WL003303 RINA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208107 Mrs. RINA CHAKMA . MIZORAM RURAL BANK(607230)
371 CHAWNGTE MZ-08-002-083-001/43
(TUNGASORA) 		2208002000NRG24240320240420396 24/03/2024 LOXMI SONA CHAKMA 2208002WL003303 LOXMI SONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208455 Mrs. LOXMI SONA CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-083-001/44
(TUNGASORA) 		2208002000NRG24240320240420397 24/03/2024 DHANA MUGI 2208002WL003303 DHANA MUGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208133 Mrs. DHANA MUGI . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-083-001/46
(TUNGASORA) 		2208002000NRG24240320240420398 24/03/2024 SAGORITA CHAKMA 2208002WL003303 SAGORITA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208119 Sagorita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
374 CHAWNGTE MZ-08-002-083-001/47
(TUNGASORA) 		2208002000NRG24240320240420399 24/03/2024 ANITA DEVI CHAKMA 2208002WL003303 ANITA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208163 Anita Devi Chakma FINO PAYMENTS BANK LTD(608001)
375 CHAWNGTE MZ-08-002-083-001/48
(TUNGASORA) 		2208002000NRG24240320240420400 24/03/2024 GANDESWARI 2208002WL003303 GANDESWARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208120 Gandeswari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
376 CHAWNGTE MZ-08-002-083-001/49
(TUNGASORA) 		2208002000NRG24240320240420401 24/03/2024 SHANTI RANI CHAKMA 2208002WL003303 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208616 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
377 CHAWNGTE MZ-08-002-083-001/53
(TUNGASORA) 		2208002000NRG24240320240420404 24/03/2024 RARUN MAYA CHAKMA 2208002WL003303 RARUN MAYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208134 Tarun Maya AIRTEL PAYMENTS BANK LIMITED(990288)
378 CHAWNGTE MZ-08-002-083-001/6
(TUNGASORA) 		2208002000NRG24240320240420409 24/03/2024 JAMA CHARAN 2208002WL003303 JAMA CHARAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208130 Mr. JAMA CHARAN CHAKMA . MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-083-001/71
(TUNGASORA) 		2208002000NRG24240320240420419 24/03/2024 RIPA CHAKMA 2208002WL003303 RIPA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208673 Ripa Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
380 CHAWNGTE MZ-08-002-083-001/72
(TUNGASORA) 		2208002000NRG24240320240420420 24/03/2024 PRANA KUMAR CHAKMA 2208002WL003303 PRANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155208212 Mr. PRANA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 472851 472851
381 CHAWNGTE MZ-08-002-001-001/86
(UDALTHANA I) 		2208002000NRG24240320240420427 24/03/2024 NISHI MON 2208002WL003304 NISHI MON 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208482 MR NISHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-013-001/449
(TUNGASORA) 		2208002000NRG24240320240420358 24/03/2024 MANGALA DEVI CHAKMA 2208002WL003303 MANGALA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208579 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-019-001/191
(TUNGASORA) 		2208002000NRG24240320240420361 24/03/2024 SUBASH 2208002WL003303 SUBASH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208700 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-019-001/257
(TUNGASORA) 		2208002000NRG24240320240420362 24/03/2024 Sanjoy Gandhi Chakma 2208002WL003303 Sanjoy Gandhi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208080 MR SANJAY GANDHI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-031-001/328
(SIMEISURY) 		2208002000NRG24240320240420215 24/03/2024 MAYA SOVA CHAKMA 2208002WL003301 MAYA SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208396 MRS MAYA SOVA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-059-001/98-B
(TUNGASORA) 		2208002000NRG24240320240420365 24/03/2024 Lokkhi Ranjan 2208002WL003303 Lokkhi Ranjan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208077 MR LOKHI RANJAN STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-061-001/101
(SIMEISURY) 		2208002000NRG24240320240420217 24/03/2024 MANU PUDHI CHAKMA 2208002WL003301 MANU PUDHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208333 MRS MANU PUDHI CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-061-001/111
(SIMEISURY) 		2208002000NRG24240320240420226 24/03/2024 PUSPA CHAKMA 2208002WL003301 PUSPA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208367 MRS PUSPA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-061-001/113
(SIMEISURY) 		2208002000NRG24240320240420228 24/03/2024 MANGLA BIKASH CHAKMA 2208002WL003301 MANGLA BIKASH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208237 KANANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAWNGTE MZ-08-002-061-001/115
(SIMEISURY) 		2208002000NRG24240320240420229 24/03/2024 LOKHI SONA CHAKMA 2208002WL003301 LOKHI SONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208364 MRS LOKHI SONA CUSTMNAME02022017010350 C STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-061-001/119
(SIMEISURY) 		2208002000NRG24240320240420231 24/03/2024 Romba Pudhi 2208002WL003301 Romba Pudhi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208542 MRS ROMBA PUDHI STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-061-001/120
(SIMEISURY) 		2208002000NRG24240320240420232 24/03/2024 Lokhi Devi 2208002WL003301 Lokhi Devi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208586 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-061-001/12183
(SIMEISURY) 		2208002000NRG24240320240420234 24/03/2024 DOYA CHAND 2208002WL003301 DOYA CHAND 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208422 MR DOYA CHAND CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-061-001/12194
(SIMEISURY) 		2208002000NRG24240320240420235 24/03/2024 BANO CHANDRA 2208002WL003301 BANO CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208522 MR BANA CHANDRA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-061-001/122
(SIMEISURY) 		2208002000NRG24240320240420236 24/03/2024 Nandhi Chakma 2208002WL003301 Nandhi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208543 MRS NANADHI CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-061-001/12205
(SIMEISURY) 		2208002000NRG24240320240420237 24/03/2024 KRISHNA MONI CHAKMA 2208002WL003301 KRISHNA MONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208487 MR KRISHNA MUNI CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-061-001/12319
(SIMEISURY) 		2208002000NRG24240320240420240 24/03/2024 SUDISH KUMAR 2208002WL003301 SUDISH KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208493 MR SUDISH KUMAR STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-061-001/125
(SIMEISURY) 		2208002000NRG24240320240420242 24/03/2024 Mukto Lota Chakma 2208002WL003301 Mukto Lota Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208544 MRS MUKTO LOTA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-061-001/126
(SIMEISURY) 		2208002000NRG24240320240420243 24/03/2024 Sadhana Devi Chakma 2208002WL003301 Sadhana Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208618 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-061-001/127
(SIMEISURY) 		2208002000NRG24240320240420244 24/03/2024 Rosung Chakma 2208002WL003301 Rosung Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208578 MRS ROSUNG CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-061-001/129
(SIMEISURY) 		2208002000NRG24240320240420246 24/03/2024 Lokhi Chakma 2208002WL003301 Lokhi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208621 LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 CHAWNGTE MZ-08-002-061-001/13-B
(SIMEISURY) 		2208002000NRG24240320240420247 24/03/2024 GUPA DEVI CHAKMA 2208002WL003301 GUPA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208394 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-061-001/201
(SIMEISURY) 		2208002000NRG24240320240420249 24/03/2024 SHANTI BIKASH 2208002WL003301 SHANTI BIKASH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208488 MR SHATI BIKASH CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-061-001/202
(SIMEISURY) 		2208002000NRG24240320240420250 24/03/2024 Jupoti Chakma 2208002WL003301 Jupoti Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208486 MRS JUBOTI JUBOTI STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-061-001/22-B
(SIMEISURY) 		2208002000NRG24240320240420251 24/03/2024 Krisna chandra 2208002WL003301 Krisna chandra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208491 MR KRISHNA CHANDRA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-061-001/26-B
(SIMEISURY) 		2208002000NRG24240320240420252 24/03/2024 Prema Mugi Chakma 2208002WL003301 Prema Mugi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208334 MRS PREMA MUGI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-061-001/28-B
(SIMEISURY) 		2208002000NRG24240320240420253 24/03/2024 Balukia 2208002WL003301 Balukia 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208527 MR BALUKYA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-061-001/37-B
(SIMEISURY) 		2208002000NRG24240320240420255 24/03/2024 Buddhasen 2208002WL003301 Buddhasen 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208526 Budhasen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
409 CHAWNGTE MZ-08-002-061-001/52-B
(SIMEISURY) 		2208002000NRG24240320240420256 24/03/2024 JANOR DHAN 2208002WL003301 JANOR DHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208324 MR JONA DHAN CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-061-001/53-B
(SIMEISURY) 		2208002000NRG24240320240420257 24/03/2024 T .BUSHYA Chakma 2208002WL003301 T .BUSHYA Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208523 MR TIBUSHYA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-061-001/59-B
(SIMEISURY) 		2208002000NRG24240320240420260 24/03/2024 ANIL BIKASH 2208002WL003301 ANIL BIKASH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208483 MR D ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-061-001/65-B
(SIMEISURY) 		2208002000NRG24240320240420265 24/03/2024 PREMA LAL 2208002WL003301 PREMA LAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208528 MR PREMA LAL CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-061-001/71
(SIMEISURY) 		2208002000NRG24240320240420267 24/03/2024 ATTO BASU 2208002WL003301 ATTO BASU 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208525 MR ATTO BASU CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-061-001/72
(SIMEISURY) 		2208002000NRG24240320240420268 24/03/2024 KHUSI CHAKMA 2208002WL003301 KHUSI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208236 KHUSHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 CHAWNGTE MZ-08-002-061-001/73
(SIMEISURY) 		2208002000NRG24240320240420269 24/03/2024 Bilon Chand 2208002WL003301 Bilon Chand 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208435 MR BILON CHAND CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-061-001/74
(SIMEISURY) 		2208002000NRG24240320240420270 24/03/2024 Chanti Prova 2208002WL003301 Chanti Prova 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208490 MRS CHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-061-001/75
(SIMEISURY) 		2208002000NRG24240320240420271 24/03/2024 Ananda Mala Chakma 2208002WL003301 Ananda Mala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208547 ANANDA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHAWNGTE MZ-08-002-061-001/77
(SIMEISURY) 		2208002000NRG24240320240420273 24/03/2024 Indu Kumar 2208002WL003301 Indu Kumar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208524 Indu Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
419 CHAWNGTE MZ-08-002-061-001/79
(SIMEISURY) 		2208002000NRG24240320240420274 24/03/2024 Kina chand 2208002WL003301 Kina chand 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208492 MR KINA CHAND CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-061-001/80
(SIMEISURY) 		2208002000NRG24240320240420275 24/03/2024 KRISHNA LAL CHAKMA 2208002WL003301 KRISHNA LAL CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208489 Krishna Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHAWNGTE MZ-08-002-061-001/82
(SIMEISURY) 		2208002000NRG24240320240420277 24/03/2024 Loxmi Dhan 2208002WL003301 Loxmi Dhan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208484 MR LOKHI DHAN CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-061-001/86
(SIMEISURY) 		2208002000NRG24240320240420281 24/03/2024 Shree Devi Chakma 2208002WL003301 Shree Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208238 Shree Devi AIRTEL PAYMENTS BANK LIMITED(990288)
423 CHAWNGTE MZ-08-002-061-001/87
(SIMEISURY) 		2208002000NRG24240320240420282 24/03/2024 Modern Sana Chakma 2208002WL003301 Modern Sana Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208485 MRS MADAN SONA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-061-001/88
(SIMEISURY) 		2208002000NRG24240320240420283 24/03/2024 Bimala 2208002WL003301 Bimala 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208397 MRS BI MALA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-061-001/89
(SIMEISURY) 		2208002000NRG24240320240420284 24/03/2024 Pattyabi Chakma 2208002WL003301 Pattyabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208701 MRS PATTYABI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-061-001/91
(SIMEISURY) 		2208002000NRG24240320240420286 24/03/2024 Shanti Bikash 2208002WL003301 Shanti Bikash 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208521 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-061-001/95
(SIMEISURY) 		2208002000NRG24240320240420288 24/03/2024 Bidya Chakma 2208002WL003301 Bidya Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208554 MRS BIDYA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-061-001/98
(SIMEISURY) 		2208002000NRG24240320240420291 24/03/2024 Dhanan Devi Chakma 2208002WL003301 Dhanan Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208546 Dhanan Dori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
429 CHAWNGTE MZ-08-002-062-001/113-B
(UDALTHANA I) 		2208002000NRG24240320240420433 24/03/2024 PUNOKOP BADI CHAKMA 2208002WL003304 PUNOKOP BADI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208457 MRS PUNOKOP BADI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-062-001/117-B
(UDALTHANA I) 		2208002000NRG24240320240420436 24/03/2024 NEHAR KANTI CHAKMA 2208002WL003304 NEHAR KANTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208313 MR NEHAR KANTI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-062-001/130-B
(UDALTHANA I) 		2208002000NRG24240320240420438 24/03/2024 LOKKI RAJA CHAKMA 2208002WL003304 LOKKI RAJA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208418 MR LOKKI RAJA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-062-001/132-B
(UDALTHANA I) 		2208002000NRG24240320240420439 24/03/2024 MRITUNJOY 2208002WL003304 MRITUNJOY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208389 MR MRITUNG JOY CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-062-001/133-B
(UDALTHANA I) 		2208002000NRG24240320240420440 24/03/2024 NIRMAL KANTI 2208002WL003304 NIRMAL KANTI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208380 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-062-001/142-B
(UDALTHANA I) 		2208002000NRG24240320240420445 24/03/2024 DHANA MUNI 2208002WL003304 DHANA MUNI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208281 MR DHANA MUNI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-062-001/14240
(UDALTHANA I) 		2208002000NRG24240320240420447 24/03/2024 ASHINI KUMAR 2208002WL003304 ASHINI KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208318 MR ASHINI KUMAR STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-062-001/14283
(UDALTHANA I) 		2208002000NRG24240320240420452 24/03/2024 JOLEYE SOGI CHAKMA 2208002WL003304 JOLEYE SOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208570 JOLEYE SOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
437 CHAWNGTE MZ-08-002-062-001/14286
(UDALTHANA I) 		2208002000NRG24240320240420453 24/03/2024 SHRITI KUMAR CHAKMA 2208002WL003304 SHRITI KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208276 MR SHRITI KUMAR STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-062-001/14297
(UDALTHANA I) 		2208002000NRG24240320240420456 24/03/2024 BANA CHANDRA CHAKMA 2208002WL003304 BANA CHANDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208416 MR BANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-062-001/14369
(UDALTHANA I) 		2208002000NRG24240320240420459 24/03/2024 SURENDRA CHAKMA 2208002WL003304 SURENDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208279 MR SURENDRA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-062-001/14464
(UDALTHANA I) 		2208002000NRG24240320240420464 24/03/2024 SUJAN CHAKMA 2208002WL003304 SUJAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208285 MR SUJAN CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-062-001/14517
(UDALTHANA I) 		2208002000NRG24240320240420469 24/03/2024 NAGA CHAKMA 2208002WL003304 NAGA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208378 MR NAGA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-062-001/14525
(UDALTHANA I) 		2208002000NRG24240320240420472 24/03/2024 SONI RAJA 2208002WL003304 SONI RAJA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208320 MR SONI RAJA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-062-001/14529
(UDALTHANA I) 		2208002000NRG24240320240420473 24/03/2024 INDRO RAJA CHAKMA 2208002WL003304 INDRO RAJA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208634 MR INDRA RAJA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-062-001/14550
(UDALTHANA I) 		2208002000NRG24240320240420480 24/03/2024 DEVI MUNI CHAKMA 2208002WL003304 DEVI MUNI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208635 MR DEVA MUNI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-062-001/14620
(UDALTHANA I) 		2208002000NRG24240320240420486 24/03/2024 EREIMILA CHAKMA 2208002WL003304 EREIMILA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208474 MRS EREIMILA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-062-001/14648
(UDALTHANA I) 		2208002000NRG24240320240420488 24/03/2024 DINO RANJAN 2208002WL003304 DINO RANJAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208417 MR DINO RANJAN STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-062-001/14664
(UDALTHANA I) 		2208002000NRG24240320240420490 24/03/2024 CHANDRA MUNI 2208002WL003304 CHANDRA MUNI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208481 MR CHANDRA MONI STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-062-001/14667
(UDALTHANA I) 		2208002000NRG24240320240420493 24/03/2024 DHENO MOY CHAKMA 2208002WL003304 DHENO MOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208637 Mr. DHENO MOY CHAKMA . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-062-001/147-B
(UDALTHANA I) 		2208002000NRG24240320240420496 24/03/2024 TUKKU 2208002WL003304 TUKKU 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208388 TUKO CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
450 CHAWNGTE MZ-08-002-062-001/149-B
(UDALTHANA I) 		2208002000NRG24240320240420497 24/03/2024 Amar Bala Chakma 2208002WL003304 Amar Bala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208429 MRS AMAR BALA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-062-001/15-B
(UDALTHANA I) 		2208002000NRG24240320240420498 24/03/2024 TIRTAP NASAN CHAKMA 2208002WL003304 TIRTAP NASAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208433 MR TRITAP NASSAN CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-062-001/154-B
(UDALTHANA I) 		2208002000NRG24240320240420499 24/03/2024 LOKHI MAYA 2208002WL003304 LOKHI MAYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208461 MRS LOKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-062-001/161
(UDALTHANA I) 		2208002000NRG24240320240420501 24/03/2024 BISHAKA CHAKMA 2208002WL003304 BISHAKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208480 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-062-001/168
(UDALTHANA I) 		2208002000NRG24240320240420508 24/03/2024 NIROJI CHAKMA 2208002WL003304 NIROJI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208507 MISS NIROJI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-062-001/169
(UDALTHANA I) 		2208002000NRG24240320240420509 24/03/2024 Joshna Devi 2208002WL003304 Joshna Devi 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155208622 Aadhaar Number not Mapped to Account Number
456 CHAWNGTE MZ-08-002-062-001/170
(UDALTHANA I) 		2208002000NRG24240320240420510 24/03/2024 RUPALI CHAKMA 2208002WL003304 RUPALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208494 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-062-001/171
(UDALTHANA I) 		2208002000NRG24240320240420511 24/03/2024 ANANDA LOK CHAKMA 2208002WL003304 ANANDA LOK CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208371 Ananda Lok Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
458 CHAWNGTE MZ-08-002-062-001/172
(UDALTHANA I) 		2208002000NRG24240320240420512 24/03/2024 ROBINA CHAKMA 2208002WL003304 ROBINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208412 MISS ROBINA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-062-001/173
(UDALTHANA I) 		2208002000NRG24240320240420513 24/03/2024 SAMITA CHAKMA 2208002WL003304 SAMITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208258 SAMITA CHAKMA BANK OF BARODA(606985)
460 CHAWNGTE MZ-08-002-062-001/174
(UDALTHANA I) 		2208002000NRG24240320240420514 24/03/2024 JYOTSANA CHAKMA 2208002WL003304 JYOTSANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208430 MRS JYOTSNA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-062-001/175
(UDALTHANA I) 		2208002000NRG24240320240420515 24/03/2024 HAMAMALANI 2208002WL003304 HAMAMALANI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208286 MRS HAMA NALAMI STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-062-001/177
(UDALTHANA I) 		2208002000NRG24240320240420516 24/03/2024 NIGIRA MALA CHAKMA 2208002WL003304 NIGIRA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208509 NIGIRA MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
463 CHAWNGTE MZ-08-002-062-001/179
(UDALTHANA II) 		2208002000NRG24240320240420750 24/03/2024 LOKKI SOVA CHAKMA 2208002WL003305 LOKKI SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208448 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-062-001/181
(UDALTHANA I) 		2208002000NRG24240320240420517 24/03/2024 MALENI CHAKMA 2208002WL003304 MALENI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208479 MRS MALINI STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-062-001/182
(UDALTHANA I) 		2208002000NRG24240320240420518 24/03/2024 GHANDARI 2208002WL003304 GHANDARI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208558 MRS GHAN DARI STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-062-001/184
(UDALTHANA I) 		2208002000NRG24240320240420520 24/03/2024 ALAKA CHAKMA 2208002WL003304 ALAKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208425 MRS ALAKA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-062-001/20-D
(UDALTHANA I) 		2208002000NRG24240320240420521 24/03/2024 DONA LAXMI 2208002WL003304 DONA LAXMI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208576 MRS DONA LOXMI STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-062-001/202
(UDALTHANA I) 		2208002000NRG24240320240420523 24/03/2024 SURESH KUMAR CHAKMA 2208002WL003304 SURESH KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208251 SURESH KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 CHAWNGTE MZ-08-002-062-001/207
(UDALTHANA I) 		2208002000NRG24240320240420526 24/03/2024 NILONGBI CHAKMA 2208002WL003304 NILONGBI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208248 MRS NILONGBI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-062-001/218
(UDALTHANA I) 		2208002000NRG24240320240420532 24/03/2024 Suro Loda 2208002WL003304 Suro Loda 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208577 MRS SURO LODA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-062-001/221
(UDALTHANA I) 		2208002000NRG24240320240420534 24/03/2024 PURU CHAKMA 2208002WL003304 PURU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208246 PURU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 CHAWNGTE MZ-08-002-062-001/222
(UDALTHANA I) 		2208002000NRG24240320240420535 24/03/2024 ANIMOY CHAKMA 2208002WL003304 ANIMOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208383 ANIMOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
473 CHAWNGTE MZ-08-002-062-001/226
(UDALTHANA I) 		2208002000NRG24240320240420536 24/03/2024 RAJIB KUMAR CHAKMA 2208002WL003304 RAJIB KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208325 Mr. RAJIB KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
474 CHAWNGTE MZ-08-002-062-001/228
(UDALTHANA I) 		2208002000NRG24240320240420538 24/03/2024 AJOY KUMAR CHAKMA 2208002WL003304 AJOY KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155208282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 CHAWNGTE MZ-08-002-062-001/233
(UDALTHANA I) 		2208002000NRG24240320240420542 24/03/2024 BABRU BAHAN CHAKMA 2208002WL003304 BABRU BAHAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208632 MR BABRA BAHAN CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-062-001/239
(UDALTHANA I) 		2208002000NRG24240320240420547 24/03/2024 BOGIRATH CHAKMA 2208002WL003304 BOGIRATH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208244 MR BOGIRATH CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-062-001/248
(UDALTHANA I) 		2208002000NRG24240320240420556 24/03/2024 MILASAW CHAKMA 2208002WL003304 MILASAW CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208473 MRS MILESAW STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-062-001/257
(UDALTHANA I) 		2208002000NRG24240320240420564 24/03/2024 GANA SHANKAR 2208002WL003304 GANA SHANKAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208427 MR GANA SANKAR STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-062-001/261
(UDALTHANA I) 		2208002000NRG24240320240420568 24/03/2024 GUPATARA 2208002WL003304 GUPATARA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208377 MRS GUPATARA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-062-001/265
(UDALTHANA I) 		2208002000NRG24240320240420572 24/03/2024 KALPATURU CHAKMA 2208002WL003304 KALPATURU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208250 MRS KALPA TORU CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-062-001/269
(UDALTHANA I) 		2208002000NRG24240320240420576 24/03/2024 KRISHNA SHANKAR CHAKMA 2208002WL003304 KRISHNA SHANKAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208331 MR KRISHNA SHANKAR CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-062-001/272
(UDALTHANA I) 		2208002000NRG24240320240420579 24/03/2024 LOKKHI DHAN CHAKMA 2208002WL003304 LOKKHI DHAN CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155208323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 CHAWNGTE MZ-08-002-062-001/273
(UDALTHANA I) 		2208002000NRG24240320240420580 24/03/2024 LOKKI DHAN 2208002WL003304 LOKKI DHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208326 LOKKI DHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
484 CHAWNGTE MZ-08-002-062-001/277
(UDALTHANA I) 		2208002000NRG24240320240420584 24/03/2024 MILESAW CHAKMA 2208002WL003304 MILESAW CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208385 MRS MILASAW STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-062-001/278
(UDALTHANA I) 		2208002000NRG24240320240420585 24/03/2024 NIRON DEVI CHAKMA 2208002WL003304 NIRON DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208287 Mrs. NIRON DEVI CHAKMA . MIZORAM RURAL BANK(607230)
486 CHAWNGTE MZ-08-002-062-001/279
(UDALTHANA I) 		2208002000NRG24240320240420586 24/03/2024 MODHU CHANDRA 2208002WL003304 MODHU CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208245 MR MADU CHANDRA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-062-001/282
(UDALTHANA I) 		2208002000NRG24240320240420588 24/03/2024 NABA KUMARY CHAKMA 2208002WL003304 NABA KUMARY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208633 MRS NABA KUMARY CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-062-001/283
(UDALTHANA I) 		2208002000NRG24240320240420589 24/03/2024 NAYAN SOVA CHAKMA 2208002WL003304 NAYAN SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208321 NAYAN SOVA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
489 CHAWNGTE MZ-08-002-062-001/286
(UDALTHANA I) 		2208002000NRG24240320240420592 24/03/2024 NIRMAL KANTI CHAKMA 2208002WL003304 NIRMAL KANTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208478 MR NIRMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-062-001/288
(UDALTHANA I) 		2208002000NRG24240320240420593 24/03/2024 NITA CHAKMA 2208002WL003304 NITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208374 MRS NITA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-062-001/292
(UDALTHANA I) 		2208002000NRG24240320240420598 24/03/2024 PUNONGBI CHAKMA 2208002WL003304 PUNONGBI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208379 MS PUNONGBI CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-062-001/297
(UDALTHANA I) 		2208002000NRG24240320240420602 24/03/2024 SOM MALA 2208002WL003304 SOM MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208467 SOM MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 CHAWNGTE MZ-08-002-062-001/303
(UDALTHANA I) 		2208002000NRG24240320240420607 24/03/2024 SATISH CHANDRA 2208002WL003304 SATISH CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208249 MR SATISH CHANDRA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-062-001/305
(UDALTHANA I) 		2208002000NRG24240320240420609 24/03/2024 PULPUDI CHAKMA 2208002WL003304 PULPUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208247 MR FULPUDI CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-062-001/307
(UDALTHANA I) 		2208002000NRG24240320240420611 24/03/2024 SUBASH CHANDRA 2208002WL003304 SUBASH CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208375 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-062-001/308
(UDALTHANA I) 		2208002000NRG24240320240420612 24/03/2024 SUJOY CHAKMA 2208002WL003304 SUJOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208626 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-062-001/312
(UDALTHANA I) 		2208002000NRG24240320240420617 24/03/2024 SUNIL KUMAR 2208002WL003304 SUNIL KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208695 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-062-001/313
(UDALTHANA I) 		2208002000NRG24240320240420618 24/03/2024 SUNILYA 2208002WL003304 SUNILYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208386 MR SONILYA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-062-001/315
(UDALTHANA I) 		2208002000NRG24240320240420620 24/03/2024 SURESH DHAN 2208002WL003304 SURESH DHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208274 SURESH DHAN INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHAWNGTE MZ-08-002-062-001/325
(UDALTHANA I) 		2208002000NRG24240320240420630 24/03/2024 KALPANA TONG 2208002WL003304 KALPANA TONG 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208259 Mrs. KALPANA TONG . MIZORAM RURAL BANK(607230)
501 CHAWNGTE MZ-08-002-062-001/327
(UDALTHANA I) 		2208002000NRG24240320240420632 24/03/2024 DOYAL KUMAR CHAKMA 2208002WL003304 DOYAL KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208319 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-062-001/328
(UDALTHANA I) 		2208002000NRG24240320240420633 24/03/2024 HIRAN MOY CHAKMA 2208002WL003304 HIRAN MOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208441 MR HIRAN MOY CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-062-001/329
(UDALTHANA I) 		2208002000NRG24240320240420634 24/03/2024 DHARMA RATTAN CHAKMA 2208002WL003304 DHARMA RATTAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208469 MR DHARMA RATTAN CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-062-001/331
(UDALTHANA I) 		2208002000NRG24240320240420635 24/03/2024 SADON KUMAR CHAKMA 2208002WL003304 SADON KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208468 MR SADON KUMAR CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-062-001/332
(UDALTHANA I) 		2208002000NRG24240320240420636 24/03/2024 PRIYO RANJAN CHAKMA 2208002WL003304 PRIYO RANJAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208317 MR PRIYO RANJAN CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-062-001/334
(UDALTHANA I) 		2208002000NRG24240320240420637 24/03/2024 OMITA CHAKMA 2208002WL003304 OMITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208423 MRS OMITA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-062-001/335
(UDALTHANA I) 		2208002000NRG24240320240420638 24/03/2024 JOY DIP CHAKMA 2208002WL003304 JOY DIP CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208327 MR JOYDIP CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-062-001/336
(UDALTHANA I) 		2208002000NRG24240320240420639 24/03/2024 SONTOSH CHAKMA 2208002WL003304 SONTOSH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208316 SANTOSH CHAKMA PUNJAB NATIONAL BANK(508568)
509 CHAWNGTE MZ-08-002-062-001/337
(UDALTHANA I) 		2208002000NRG24240320240420640 24/03/2024 RICH CHAKMA 2208002WL003304 RICH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208330 MRS RICH CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-062-001/338
(UDALTHANA I) 		2208002000NRG24240320240420641 24/03/2024 LOLIT KUMAR 2208002WL003304 LOLIT KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208277 MR LOLIT KUMAR STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-062-001/340
(UDALTHANA I) 		2208002000NRG24240320240420642 24/03/2024 SONGGI MALA 2208002WL003304 SONGGI MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208415 MRS SONGGI MALA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-062-001/344
(UDALTHANA I) 		2208002000NRG24240320240420644 24/03/2024 JOBUNA CHAKMA 2208002WL003304 JOBUNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208508 MRS JOBUNA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-062-001/347
(UDALTHANA I) 		2208002000NRG24240320240420647 24/03/2024 JALEKHA CHAKMA 2208002WL003304 JALEKHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208504 MRS JALEKHA CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-062-001/348
(UDALTHANA I) 		2208002000NRG24240320240420648 24/03/2024 CHANDRA MALA CHAKMA 2208002WL003304 CHANDRA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208445 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-062-001/351
(UDALTHANA I) 		2208002000NRG24240320240420651 24/03/2024 DHANA MOHAN CHAKMA 2208002WL003304 DHANA MOHAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208466 DHANA MOHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 CHAWNGTE MZ-08-002-062-001/352
(UDALTHANA I) 		2208002000NRG24240320240420652 24/03/2024 DOYA LOKHI CHAKMA 2208002WL003304 DOYA LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208446 MRS DOYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-062-001/354
(UDALTHANA I) 		2208002000NRG24240320240420654 24/03/2024 RINA CHAKMA 2208002WL003304 RINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208254 MS RINA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-062-001/356
(UDALTHANA I) 		2208002000NRG24240320240420656 24/03/2024 ANANDITA CHAKMA 2208002WL003304 ANANDITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208288 Mrs. ANANDITA CHAKMA MIZORAM RURAL BANK(607230)
519 CHAWNGTE MZ-08-002-062-001/357
(UDALTHANA I) 		2208002000NRG24240320240420657 24/03/2024 SEPALIKA CHAKMA 2208002WL003304 SEPALIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208257 Sepalika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
520 CHAWNGTE MZ-08-002-062-001/358
(UDALTHANA I) 		2208002000NRG24240320240420658 24/03/2024 MAYA MOTI CHAKMA 2208002WL003304 MAYA MOTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208357 Mrs. MAYA MOTI CHAKMA MIZORAM RURAL BANK(607230)
521 CHAWNGTE MZ-08-002-062-001/363
(UDALTHANA I) 		2208002000NRG24240320240420662 24/03/2024 LOKHI MAYA CHAKMA 2208002WL003304 LOKHI MAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208442 MRS LOKHI CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-062-001/366
(UDALTHANA I) 		2208002000NRG24240320240420664 24/03/2024 RANJITA CHAKMA 2208002WL003304 RANJITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208572 MRS RANJITA CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-062-001/367
(UDALTHANA I) 		2208002000NRG24240320240420665 24/03/2024 KUJALI 2208002WL003304 KUJALI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208562 MRS KU JALI STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-062-001/368
(UDALTHANA I) 		2208002000NRG24240320240420666 24/03/2024 MINARVA CHAKMA 2208002WL003304 MINARVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208372 MINARVA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
525 CHAWNGTE MZ-08-002-062-001/369
(UDALTHANA I) 		2208002000NRG24240320240420667 24/03/2024 RANGABI CHAKMA 2208002WL003304 RANGABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208563 MRS RANGABI CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-062-001/371
(UDALTHANA I) 		2208002000NRG24240320240420668 24/03/2024 NEHAR MALA CHAKMA 2208002WL003304 NEHAR MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208574 MRS NEHAR MALA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-062-001/373
(UDALTHANA I) 		2208002000NRG24240320240420670 24/03/2024 BIROHINI 2208002WL003304 BIROHINI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208253 MS BIROHINI STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-062-001/378
(UDALTHANA I) 		2208002000NRG24240320240420672 24/03/2024 Lokki Rani Chakma 2208002WL003304 Lokki Rani Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208585 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-062-001/379
(UDALTHANA I) 		2208002000NRG24240320240420673 24/03/2024 Rajo Lokhi Chakma 2208002WL003304 Rajo Lokhi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208620 MRS RAJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-062-001/408
(UDALTHANA I) 		2208002000NRG24240320240420681 24/03/2024 LOKKI SITA CHAKMA 2208002WL003304 LOKKI SITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208420 LOKKI SITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
531 CHAWNGTE MZ-08-002-062-001/415
(UDALTHANA I) 		2208002000NRG24240320240420685 24/03/2024 URONTI CHAKMA 2208002WL003304 URONTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208332 MR UTONTI CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-062-001/416
(UDALTHANA I) 		2208002000NRG24240320240420686 24/03/2024 JOBA CHAKMA 2208002WL003304 JOBA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208503 MRS JOBA CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-062-001/418
(UDALTHANA I) 		2208002000NRG24240320240420688 24/03/2024 DHANA KUMAR CHAKMA 2208002WL003304 DHANA KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208475 MR DHANA KUMAR CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-062-001/419
(UDALTHANA I) 		2208002000NRG24240320240420689 24/03/2024 RAJ KUMAR CHAKMA 2208002WL003304 RAJ KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208426 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-062-001/420
(UDALTHANA I) 		2208002000NRG24240320240420690 24/03/2024 UTJAL CHAKMA 2208002WL003304 UTJAL CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208703 MR UTJAL CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-062-001/431
(UDALTHANA I) 		2208002000NRG24240320240420700 24/03/2024 SANTONA CHAKMA 2208002WL003304 SANTONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208472 Santona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
537 CHAWNGTE MZ-08-002-062-001/433
(UDALTHANA I) 		2208002000NRG24240320240420701 24/03/2024 KALENDI RANI CHAKMA 2208002WL003304 KALENDI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208314 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-062-001/437
(UDALTHANA I) 		2208002000NRG24240320240420705 24/03/2024 KIRIBABU 2208002WL003304 KIRIBABU 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208451 MR KIRI BABU STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-062-001/438
(UDALTHANA I) 		2208002000NRG24240320240420706 24/03/2024 JUNEE CHAKMA 2208002WL003304 JUNEE CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208502 JUNEE CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
540 CHAWNGTE MZ-08-002-062-001/44-B
(UDALTHANA I) 		2208002000NRG24240320240420707 24/03/2024 SURJIT CHAKMA 2208002WL003304 SURJIT CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208280 Miss. SURJIT CHAKMA . MIZORAM RURAL BANK(607230)
541 CHAWNGTE MZ-08-002-062-001/442
(UDALTHANA I) 		2208002000NRG24240320240420709 24/03/2024 SUJITA CHAKMA 2208002WL003304 SUJITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208600 SUJITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 CHAWNGTE MZ-08-002-062-001/445
(UDALTHANA I) 		2208002000NRG24240320240420710 24/03/2024 DILRUPA CHAKMA 2208002WL003304 DILRUPA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208252 MS DIL RUPA CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-062-001/449
(UDALTHANA I) 		2208002000NRG24240320240420713 24/03/2024 SUGHI CHAKMA 2208002WL003304 SUGHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208256 MISS SUGHI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-062-001/45-B
(UDALTHANA I) 		2208002000NRG24240320240420714 24/03/2024 SHYAMAL KANTI 2208002WL003304 SHYAMAL KANTI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208278 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-062-001/450
(UDALTHANA I) 		2208002000NRG24240320240420715 24/03/2024 JOBA CHAKMA 2208002WL003304 JOBA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208556 MISS JOBA CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-062-001/452
(UDALTHANA I) 		2208002000NRG24240320240420717 24/03/2024 MELABUA CHAKMA 2208002WL003304 MELABUA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208566 MRS MELABUA CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-062-001/454
(UDALTHANA I) 		2208002000NRG24240320240420718 24/03/2024 NIRU CHAKMA 2208002WL003304 NIRU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208255 NIRU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
548 CHAWNGTE MZ-08-002-062-001/458
(UDALTHANA I) 		2208002000NRG24240320240420721 24/03/2024 MAYA DEVI 2208002WL003304 MAYA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208458 MRS MAYA DEVI STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-062-001/459
(UDALTHANA I) 		2208002000NRG24240320240420722 24/03/2024 NOMITA CHAKMA 2208002WL003304 NOMITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208447 NOMITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHAWNGTE MZ-08-002-062-001/460
(UDALTHANA I) 		2208002000NRG24240320240420723 24/03/2024 NOMITA DEVI CHAKMA 2208002WL003304 NOMITA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208573 MRS NOMITA DEVI CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-062-001/462
(UDALTHANA I) 		2208002000NRG24240320240420725 24/03/2024 AROTI DEVI CHAKMA 2208002WL003304 AROTI DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208382 MISS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-062-001/463
(UDALTHANA I) 		2208002000NRG24240320240420726 24/03/2024 BISAKA CHAKMA 2208002WL003304 BISAKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208506 MRS BISAKA CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-062-001/464
(UDALTHANA I) 		2208002000NRG24240320240420727 24/03/2024 TABANA CHAKMA 2208002WL003304 TABANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208617 Tabana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
554 CHAWNGTE MZ-08-002-062-001/466
(UDALTHANA II) 		2208002000NRG24240320240420751 24/03/2024 Sadhan Mala Chakma 2208002WL003305 Sadhan Mala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208601 MRS SADHAN MALA CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-062-001/467
(UDALTHANA I) 		2208002000NRG24240320240420728 24/03/2024 Amrita Tongchangya 2208002WL003304 Amrita Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208456 MISS AMRITA TONGCHONGYA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-062-001/470
(UDALTHANA I) 		2208002000NRG24240320240420729 24/03/2024 Sansarika 2208002WL003304 Sansarika 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208561 Mrs. SANSARIKA . MIZORAM RURAL BANK(607230)
557 CHAWNGTE MZ-08-002-062-001/472
(UDALTHANA I) 		2208002000NRG24240320240420730 24/03/2024 Joy Banu Chakma 2208002WL003304 Joy Banu Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208365 JOY BANU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHAWNGTE MZ-08-002-062-001/473
(UDALTHANA I) 		2208002000NRG24240320240420731 24/03/2024 Kishur Kumar Chakma 2208002WL003304 Kishur Kumar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208584 MR KISHUR KUMAR CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-062-001/475
(UDALTHANA I) 		2208002000NRG24240320240420732 24/03/2024 Happy Chakma 2208002WL003304 Happy Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208581 MRS HAPPY CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-062-001/56-B
(UDALTHANA I) 		2208002000NRG24240320240420734 24/03/2024 Prabath Kumar 2208002WL003304 Prabath Kumar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208283 LOKHI SONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 CHAWNGTE MZ-08-002-062-001/77-B
(UDALTHANA I) 		2208002000NRG24240320240420735 24/03/2024 MADURI CHAKMA 2208002WL003304 MADURI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208440 MRS MADURI STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-062-001/8-B
(UDALTHANA I) 		2208002000NRG24240320240420736 24/03/2024 RAM CHAKMA 2208002WL003304 RAM CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208322 MR RAM CHANDRA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-062-001/85-B
(UDALTHANA I) 		2208002000NRG24240320240420738 24/03/2024 HADING MUNI 2208002WL003304 HADING MUNI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208636 MR HADINGMONDI CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-062-001/92-B
(UDALTHANA I) 		2208002000NRG24240320240420741 24/03/2024 SUROTH MOHAN CHAKMA 2208002WL003304 SUROTH MOHAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208419 MR SUROTH MOHAN CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-063-001/102-B
(UDALTHANA II) 		2208002000NRG24240320240420752 24/03/2024 Durgo Pudi Chakma 2208002WL003305 Durgo Pudi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208275 SURAJ CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
566 CHAWNGTE MZ-08-002-063-001/11-B
(UDALTHANA II) 		2208002000NRG24240320240420753 24/03/2024 Bimal Kanti 2208002WL003305 Bimal Kanti 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208627 MR BIMAL KANTI STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-063-001/11280
(UDALTHANA II) 		2208002000NRG24240320240420754 24/03/2024 PROTI MOY 2208002WL003305 PROTI MOY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208284 PRATI MOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 CHAWNGTE MZ-08-002-063-001/13647
(UDALTHANA II) 		2208002000NRG24240320240420757 24/03/2024 Bimala Chakma 2208002WL003305 Bimala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208366 MR SUBAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-063-001/138-B
(UDALTHANA II) 		2208002000NRG24240320240420760 24/03/2024 KENJA SONA CHAKMA 2208002WL003305 KENJA SONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208381 MRS KENJA SONA CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-063-001/13827
(UDALTHANA II) 		2208002000NRG24240320240420762 24/03/2024 MILAN MITHA 2208002WL003305 MILAN MITHA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208137 MR MILAN MITTRA CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-063-001/13862
(UDALTHANA II) 		2208002000NRG24240320240420763 24/03/2024 SANGAMALA CHAKMA 2208002WL003305 SANGAMALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208540 MRS SONGA MALA CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-063-001/13941
(UDALTHANA II) 		2208002000NRG24240320240420767 24/03/2024 SNEHA BIKASH 2208002WL003305 SNEHA BIKASH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208312 MR SNEHA BIKASH CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-063-001/14048
(UDALTHANA II) 		2208002000NRG24240320240420773 24/03/2024 ANILYA CHAKMA 2208002WL003305 ANILYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208438 MR ANILA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-063-001/14055
(UDALTHANA II) 		2208002000NRG24240320240420774 24/03/2024 NILO KUMAR 2208002WL003305 NILO KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208470 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-063-001/14062
(UDALTHANA II) 		2208002000NRG24240320240420775 24/03/2024 MENAGA CHAKMA 2208002WL003305 MENAGA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208460 MRS MENAGA CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-063-001/159-B
(UDALTHANA II) 		2208002000NRG24240320240420778 24/03/2024 GYANA RATTAN 2208002WL003305 GYANA RATTAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208471 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-063-001/161-B
(UDALTHANA II) 		2208002000NRG24240320240420779 24/03/2024 BIRANGA LOTA CHAKMA 2208002WL003305 BIRANGA LOTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208449 MRS BIRANGA LOTA CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-063-001/192-B
(UDALTHANA II) 		2208002000NRG24240320240420782 24/03/2024 PUNYO SUSHI CHAKMA 2208002WL003305 PUNYO SUSHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208335 MRS PUNYO SUSHI CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-063-001/196
(UDALTHANA II) 		2208002000NRG24240320240420785 24/03/2024 BISHNO CHANDRA 2208002WL003305 BISHNO CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208376 MR BISHNU CHANDRA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-063-001/202
(UDALTHANA II) 		2208002000NRG24240320240420789 24/03/2024 JUGESHWAR 2208002WL003305 JUGESHWAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208369 MR JUGESHWAR CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-063-001/219
(UDALTHANA II) 		2208002000NRG24240320240420793 24/03/2024 Puranjan 2208002WL003305 Puranjan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208273 PURANJAN CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-063-001/22-B
(UDALTHANA I) 		2208002000NRG24240320240420743 24/03/2024 Sumiti Ranjan 2208002WL003304 Sumiti Ranjan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208387 MR SUMATIRANJAN STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-063-001/221
(UDALTHANA II) 		2208002000NRG24240320240420795 24/03/2024 ALEDHAR CHAKMA 2208002WL003305 ALEDHAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208411 MR HALA DHAR STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-063-001/229
(UDALTHANA II) 		2208002000NRG24240320240420799 24/03/2024 SOVIKA CHAKMA 2208002WL003305 SOVIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208541 MRS SOVIKA CHAKMA STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-063-001/232
(UDALTHANA II) 		2208002000NRG24240320240420802 24/03/2024 GOPAL CHANDRA 2208002WL003305 GOPAL CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208432 MR GOPAL CHANDRA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-063-001/245
(UDALTHANA II) 		2208002000NRG24240320240420809 24/03/2024 CHIBO RATTAN CHAKMA 2208002WL003305 CHIBO RATTAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208477 MR CHIBORATA CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-063-001/255
(UDALTHANA II) 		2208002000NRG24240320240420813 24/03/2024 DHANA CHAKMA 2208002WL003305 DHANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208476 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-063-001/257
(UDALTHANA II) 		2208002000NRG24240320240420814 24/03/2024 DHANA MUGHI 2208002WL003305 DHANA MUGHI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208315 DHANA MOGI STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-063-001/277
(UDALTHANA II) 		2208002000NRG24240320240420826 24/03/2024 DANESHWAR 2208002WL003305 DANESHWAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208421 MRS LALITA DEVI STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-063-001/300
(UDALTHANA II) 		2208002000NRG24240320240420837 24/03/2024 BRIHALADA CHAKMA 2208002WL003305 BRIHALADA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208413 MRS BRIHALADA CHAKMA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-063-001/302
(UDALTHANA I) 		2208002000NRG24240320240420747 24/03/2024 Usha Devi 2208002WL003304 Usha Devi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208243 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-063-001/303
(UDALTHANA II) 		2208002000NRG24240320240420838 24/03/2024 BINA CHAKMA 2208002WL003305 BINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208143 MR BINA CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-063-001/309
(UDALTHANA II) 		2208002000NRG24240320240420841 24/03/2024 PROTIMAL 2208002WL003305 PROTIMAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208696 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-063-001/315
(UDALTHANA II) 		2208002000NRG24240320240420845 24/03/2024 Allak Sona Chakma 2208002WL003305 Allak Sona Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208557 MRS ALLAK SONA CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-063-001/32-B
(UDALTHANA II) 		2208002000NRG24240320240420848 24/03/2024 SARANJANA CHAKMA 2208002WL003305 SARANJANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208384 Mrs. SARANJANA CHAKMA . MIZORAM RURAL BANK(607230)
596 CHAWNGTE MZ-08-002-063-001/320
(UDALTHANA II) 		2208002000NRG24240320240420849 24/03/2024 Sankar 2208002WL003305 Sankar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208135 MR SEKER CHAKMA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-063-001/323
(UDALTHANA II) 		2208002000NRG24240320240420850 24/03/2024 SHADON KUMAR CHAKMA 2208002WL003305 SHADON KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208368 MR SADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-063-001/327
(UDALTHANA II) 		2208002000NRG24240320240420851 24/03/2024 Sompudi Chakma 2208002WL003305 Sompudi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208571 MRS SOMPUDI CHAKMA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-063-001/334
(UDALTHANA II) 		2208002000NRG24240320240420857 24/03/2024 SUSHIL JIBAN CHAKMA 2208002WL003305 SUSHIL JIBAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208138 MR SUSHIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-063-001/335
(UDALTHANA II) 		2208002000NRG24240320240420858 24/03/2024 TORUN RAM 2208002WL003305 TORUN RAM 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208436 MR TORUNRAM CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-063-001/336
(UDALTHANA II) 		2208002000NRG24240320240420859 24/03/2024 DIPA CHAKMA 2208002WL003305 DIPA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208144 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-063-001/338
(UDALTHANA II) 		2208002000NRG24240320240420860 24/03/2024 MONTA CHAKMA 2208002WL003305 MONTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208569 Monta Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
603 CHAWNGTE MZ-08-002-063-001/363
(UDALTHANA II) 		2208002000NRG24240320240420867 24/03/2024 NADIRMALA 2208002WL003305 NADIRMALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208337 MRS NADIR MALA CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-063-001/364
(UDALTHANA II) 		2208002000NRG24240320240420868 24/03/2024 Nilam Chakma 2208002WL003305 Nilam Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208353 Mrs. NILAM CHAKMA . . MIZORAM RURAL BANK(607230)
605 CHAWNGTE MZ-08-002-063-001/401
(UDALTHANA II) 		2208002000NRG24240320240420869 24/03/2024 Bindulal Chakma 2208002WL003305 Bindulal Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208136 MR BINDU LAL STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-063-001/405
(UDALTHANA II) 		2208002000NRG24240320240420872 24/03/2024 Hona Chakma 2208002WL003305 Hona Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208410 MR HONA CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-063-001/412
(UDALTHANA II) 		2208002000NRG24240320240420874 24/03/2024 PADHA RANI CHAKMA 2208002WL003305 PADHA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208414 Padha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
608 CHAWNGTE MZ-08-002-063-001/416
(UDALTHANA II) 		2208002000NRG24240320240420876 24/03/2024 SUMITRO CHAKMA 2208002WL003305 SUMITRO CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208698 MR SUMITTRO CHAKMA STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-063-001/417
(UDALTHANA II) 		2208002000NRG24240320240420877 24/03/2024 NAYAN JOYTI CHAKMA 2208002WL003305 NAYAN JOYTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208697 MR NAYAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-063-001/423
(UDALTHANA II) 		2208002000NRG24240320240420882 24/03/2024 CHIGON MOROT CHAKMA 2208002WL003305 CHIGON MOROT CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208699 MR CHIGON MAROT CHAKMA STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-063-001/436
(UDALTHANA II) 		2208002000NRG24240320240420890 24/03/2024 PREMAPUDI CHAKMA 2208002WL003305 PREMAPUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208142 MRS PREMA PUDI CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-063-001/437
(UDALTHANA II) 		2208002000NRG24240320240420891 24/03/2024 LOKKHIMAY CHAKMA 2208002WL003305 LOKKHIMAY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208141 LOKKHI MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
613 CHAWNGTE MZ-08-002-063-001/443
(UDALTHANA II) 		2208002000NRG24240320240420895 24/03/2024 LOKHI MALA CHAKMA 2208002WL003305 LOKHI MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208373 Lokhi Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
614 CHAWNGTE MZ-08-002-063-001/446
(UDALTHANA II) 		2208002000NRG24240320240420896 24/03/2024 RAJ KUMARI CHAKMA 2208002WL003305 RAJ KUMARI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208336 MISS RAJ KUMARI CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-063-001/447
(UDALTHANA I) 		2208002000NRG24240320240420748 24/03/2024 KALABI CHAKMA 2208002WL003304 KALABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208505 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-063-001/448
(UDALTHANA II) 		2208002000NRG24240320240420897 24/03/2024 PARUMITA CHAKMA 2208002WL003305 PARUMITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208370 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-063-001/449
(UDALTHANA II) 		2208002000NRG24240320240420898 24/03/2024 MASUKI CHAKMA 2208002WL003305 MASUKI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208443 MRS MASHUKI CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-063-001/451
(UDALTHANA II) 		2208002000NRG24240320240420900 24/03/2024 HIRA MOTI CHAKMA 2208002WL003305 HIRA MOTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208140 MISS HIRA MOTI CHAKMA STATE BANK OF INDIA(508548)
619 CHAWNGTE MZ-08-002-063-001/453
(UDALTHANA II) 		2208002000NRG24240320240420902 24/03/2024 BIBOSU CHAKMA 2208002WL003305 BIBOSU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208462 MR BIBOSU CHAKMA STATE BANK OF INDIA(508548)
620 CHAWNGTE MZ-08-002-063-001/459
(UDALTHANA II) 		2208002000NRG24240320240420905 24/03/2024 PRITIKA CHAKMA 2208002WL003305 PRITIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208139 MS PRITIKA CHAKMA STATE BANK OF INDIA(508548)
621 CHAWNGTE MZ-08-002-063-001/461
(UDALTHANA II) 		2208002000NRG24240320240420906 24/03/2024 NITI PROVA CHAKMA 2208002WL003305 NITI PROVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208553 MRS NITI PROVA CHAKMA STATE BANK OF INDIA(508548)
622 CHAWNGTE MZ-08-002-063-001/462
(UDALTHANA II) 		2208002000NRG24240320240420907 24/03/2024 MAYA DEVI CHAKMA 2208002WL003305 MAYA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208567 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
623 CHAWNGTE MZ-08-002-063-001/463
(UDALTHANA II) 		2208002000NRG24240320240420908 24/03/2024 LOKKI SOVA CHAKMA 2208002WL003305 LOKKI SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208444 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
624 CHAWNGTE MZ-08-002-063-001/464
(UDALTHANA II) 		2208002000NRG24240320240420909 24/03/2024 MONISHA CHAKMA 2208002WL003305 MONISHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208560 MRS MONISHA CHAKMA STATE BANK OF INDIA(508548)
625 CHAWNGTE MZ-08-002-063-001/466
(UDALTHANA II) 		2208002000NRG24240320240420911 24/03/2024 SAPNA MUGI CHAKMA 2208002WL003305 SAPNA MUGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208437 MRS SAPNA MUGI CHAKMA STATE BANK OF INDIA(508548)
626 CHAWNGTE MZ-08-002-063-001/469
(UDALTHANA II) 		2208002000NRG24240320240420914 24/03/2024 ROSHMI CHAKMA 2208002WL003305 ROSHMI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208555 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
627 CHAWNGTE MZ-08-002-063-001/96-D
(UDALTHANA II) 		2208002000NRG24240320240420922 24/03/2024 Satish Chandra 2208002WL003305 Satish Chandra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208424 MR SATISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
628 CHAWNGTE MZ-08-002-075-001/10
(SONGRASURY) 		2208002000NRG24240320240420294 24/03/2024 SHANTI MOY 2208002WL003302 SHANTI MOY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208040 LOXMI SOVA INDIA POST PAYMENTS BANK LIMITED(508528)
629 CHAWNGTE MZ-08-002-075-001/12
(SONGRASURY) 		2208002000NRG24240320240420298 24/03/2024 SARU JIBON CHAKMA 2208002WL003302 SARU JIBON CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208500 Pulo Tha AIRTEL PAYMENTS BANK LIMITED(990288)
630 CHAWNGTE MZ-08-002-075-001/13
(SONGRASURY) 		2208002000NRG24240320240420299 24/03/2024 SHANTI JIBAN 2208002WL003302 SHANTI JIBAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208535 MRS FULCHOGI FULCHOGI STATE BANK OF INDIA(508548)
631 CHAWNGTE MZ-08-002-075-001/17
(SONGRASURY) 		2208002000NRG24240320240420303 24/03/2024 SUKIRITIY 2208002WL003302 SUKIRITIY 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155208539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 CHAWNGTE MZ-08-002-075-001/18
(SONGRASURY) 		2208002000NRG24240320240420304 24/03/2024 LOKKI SOVA CHAKMA 2208002WL003302 LOKKI SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208575 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
633 CHAWNGTE MZ-08-002-075-001/19
(SONGRASURY) 		2208002000NRG24240320240420305 24/03/2024 ANIL BARAN 2208002WL003302 ANIL BARAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208501 MRS JASHNA CHAKMA STATE BANK OF INDIA(508548)
634 CHAWNGTE MZ-08-002-075-001/2
(SONGRASURY) 		2208002000NRG24240320240420306 24/03/2024 DAYAL CHANDRA 2208002WL003302 DAYAL CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208081 MR DAYAL CHANDRA STATE BANK OF INDIA(508548)
635 CHAWNGTE MZ-08-002-075-001/20
(SONGRASURY) 		2208002000NRG24240320240420307 24/03/2024 BINO MOY CHAKMA 2208002WL003302 BINO MOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208582 MRS BANA SOVA CHAKMA STATE BANK OF INDIA(508548)
636 CHAWNGTE MZ-08-002-075-001/21
(SONGRASURY) 		2208002000NRG24240320240420308 24/03/2024 BIHARI 2208002WL003302 BIHARI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208499 Patya Rani AIRTEL PAYMENTS BANK LIMITED(990288)
637 CHAWNGTE MZ-08-002-075-001/23
(SONGRASURY) 		2208002000NRG24240320240420310 24/03/2024 BOJOY LAL 2208002WL003302 BOJOY LAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208537 Mongla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
638 CHAWNGTE MZ-08-002-075-001/24
(SONGRASURY) 		2208002000NRG24240320240420311 24/03/2024 BINOY BUSYA 2208002WL003302 BINOY BUSYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208536 Mr. BIREOK CHANDRA . MIZORAM RURAL BANK(607230)
639 CHAWNGTE MZ-08-002-075-001/25
(SONGRASURY) 		2208002000NRG24240320240420312 24/03/2024 BUDDHA MOHAN 2208002WL003302 BUDDHA MOHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208359 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
640 CHAWNGTE MZ-08-002-075-001/26
(SONGRASURY) 		2208002000NRG24240320240420313 24/03/2024 LAL BIHARI 2208002WL003302 LAL BIHARI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208538 MR LAL BIHARI CHAKMA STATE BANK OF INDIA(508548)
641 CHAWNGTE MZ-08-002-075-001/27
(SONGRASURY) 		2208002000NRG24240320240420314 24/03/2024 DANAN JOY 2208002WL003302 DANAN JOY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208360 MRS BINOTA CHAKMA STATE BANK OF INDIA(508548)
642 CHAWNGTE MZ-08-002-075-001/31
(SONGRASURY) 		2208002000NRG24240320240420319 24/03/2024 KIRBA DHAN CHAKMA 2208002WL003302 KIRBA DHAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208041 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
643 CHAWNGTE MZ-08-002-075-001/32
(SONGRASURY) 		2208002000NRG24240320240420320 24/03/2024 LAL BIHARI Chakma 2208002WL003302 LAL BIHARI Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208465 Mrs. KARNAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
644 CHAWNGTE MZ-08-002-075-001/33
(SONGRASURY) 		2208002000NRG24240320240420321 24/03/2024 LOLISYA 2208002WL003302 LOLISYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208439 MRS SURJO KELA STATE BANK OF INDIA(508548)
645 CHAWNGTE MZ-08-002-075-001/35
(SONGRASURY) 		2208002000NRG24240320240420323 24/03/2024 MUKTOLAL 2208002WL003302 MUKTOLAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208532 MR MUKTOLAL STATE BANK OF INDIA(508548)
646 CHAWNGTE MZ-08-002-075-001/4
(SONGRASURY) 		2208002000NRG24240320240420326 24/03/2024 MAHENDRA 2208002WL003302 MAHENDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208498 Pattra Pudi AIRTEL PAYMENTS BANK LIMITED(990288)
647 CHAWNGTE MZ-08-002-075-001/42
(SONGRASURY) 		2208002000NRG24240320240420329 24/03/2024 TAZENDRA 2208002WL003302 TAZENDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208534 MR TEJENDRA CHAKMA STATE BANK OF INDIA(508548)
648 CHAWNGTE MZ-08-002-075-001/44
(SONGRASURY) 		2208002000NRG24240320240420330 24/03/2024 SANJI MONI 2208002WL003302 SANJI MONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208533 MRS BINOLOTA CHAKMA STATE BANK OF INDIA(508548)
649 CHAWNGTE MZ-08-002-075-001/47
(SONGRASURY) 		2208002000NRG24240320240420332 24/03/2024 KALITA CHAKMA 2208002WL003302 KALITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208361 MRS KALITA CHAKMA STATE BANK OF INDIA(508548)
650 CHAWNGTE MZ-08-002-075-001/51
(SONGRASURY) 		2208002000NRG24240320240420336 24/03/2024 SOBIKA CHAKMA 2208002WL003302 SOBIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208363 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
651 CHAWNGTE MZ-08-002-075-001/52
(SONGRASURY) 		2208002000NRG24240320240420337 24/03/2024 KANDURI CHAKMA 2208002WL003302 KANDURI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208391 MRS KAN DURI STATE BANK OF INDIA(508548)
652 CHAWNGTE MZ-08-002-075-001/53
(SONGRASURY) 		2208002000NRG24240320240420338 24/03/2024 PARUMITA CHAKMA 2208002WL003302 PARUMITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208362 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
653 CHAWNGTE MZ-08-002-075-001/60
(SONGRASURY) 		2208002000NRG24240320240420343 24/03/2024 PRABHA CHAKMA 2208002WL003302 PRABHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208390 MRS PRABHA CHAKMA STATE BANK OF INDIA(508548)
654 CHAWNGTE MZ-08-002-075-001/62
(SONGRASURY) 		2208002000NRG24240320240420344 24/03/2024 SHANTI MAYE CHAKMA 2208002WL003302 SHANTI MAYE CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208589 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
655 CHAWNGTE MZ-08-002-075-001/63
(SONGRASURY) 		2208002000NRG24240320240420345 24/03/2024 BIJOY LOXMI CHAKMA 2208002WL003302 BIJOY LOXMI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208588 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
656 CHAWNGTE MZ-08-002-075-001/64
(SONGRASURY) 		2208002000NRG24240320240420346 24/03/2024 MAYA PROVA CHAKMA 2208002WL003302 MAYA PROVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208395 MRS MAYA PRAVA CHAKMA STATE BANK OF INDIA(508548)
657 CHAWNGTE MZ-08-002-075-001/65
(SONGRASURY) 		2208002000NRG24240320240420347 24/03/2024 BISONA CHAKMA 2208002WL003302 BISONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208580 MRS BISONA CHAKMA STATE BANK OF INDIA(508548)
658 CHAWNGTE MZ-08-002-075-001/66
(SONGRASURY) 		2208002000NRG24240320240420348 24/03/2024 SANDYA RANI CHAKMA 2208002WL003302 SANDYA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208591 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
659 CHAWNGTE MZ-08-002-075-001/67
(SONGRASURY) 		2208002000NRG24240320240420349 24/03/2024 RENUKHA CHAKMA 2208002WL003302 RENUKHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208592 MISS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
660 CHAWNGTE MZ-08-002-075-001/68
(SONGRASURY) 		2208002000NRG24240320240420350 24/03/2024 JOY SOTHA CHAKMA 2208002WL003302 JOY SOTHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208587 MISS JOY SOTHA CHAKMA STATE BANK OF INDIA(508548)
661 CHAWNGTE MZ-08-002-075-001/7
(SONGRASURY) 		2208002000NRG24240320240420351 24/03/2024 PRABASH MONI 2208002WL003302 PRABASH MONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208530 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
662 CHAWNGTE MZ-08-002-075-001/70
(SONGRASURY) 		2208002000NRG24240320240420352 24/03/2024 Joy Sanka Chakma 2208002WL003302 Joy Sanka Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208434 Joy Sanka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
663 CHAWNGTE MZ-08-002-075-001/71
(SONGRASURY) 		2208002000NRG24240320240420353 24/03/2024 Alpana Chakma 2208002WL003302 Alpana Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208594 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
664 CHAWNGTE MZ-08-002-075-001/9
(SONGRASURY) 		2208002000NRG24240320240420356 24/03/2024 ROSHIKMONI 2208002WL003302 ROSHIKMONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208531 MRS FULO MOTI CHAKMA STATE BANK OF INDIA(508548)
665 CHAWNGTE MZ-08-002-083-001/10
(TUNGASORA) 		2208002000NRG24240320240420367 24/03/2024 MALINI 2208002WL003303 MALINI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208082 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
666 CHAWNGTE MZ-08-002-083-001/11
(TUNGASORA) 		2208002000NRG24240320240420368 24/03/2024 MEYA MOHAN 2208002WL003303 MEYA MOHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208048 MR MAYA MOHAN STATE BANK OF INDIA(508548)
667 CHAWNGTE MZ-08-002-083-001/12
(TUNGASORA) 		2208002000NRG24240320240420369 24/03/2024 NAYAN TARA 2208002WL003303 NAYAN TARA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208076 MRS NAYAN TARA STATE BANK OF INDIA(508548)
668 CHAWNGTE MZ-08-002-083-001/13
(TUNGASORA) 		2208002000NRG24240320240420370 24/03/2024 Sukro Kumar 2208002WL003303 Sukro Kumar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208088 Sukkro Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
669 CHAWNGTE MZ-08-002-083-001/14
(TUNGASORA) 		2208002000NRG24240320240420371 24/03/2024 UTTAM KUMARI 2208002WL003303 UTTAM KUMARI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208399 MRS UTUM KUMARI STATE BANK OF INDIA(508548)
670 CHAWNGTE MZ-08-002-083-001/15
(TUNGASORA) 		2208002000NRG24240320240420372 24/03/2024 POLIN MOHAN 2208002WL003303 POLIN MOHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208045 MR POLIN MOHAN CHAKMA STATE BANK OF INDIA(508548)
671 CHAWNGTE MZ-08-002-083-001/16
(TUNGASORA) 		2208002000NRG24240320240420373 24/03/2024 SINGO MOHAN CHAKMA 2208002WL003303 SINGO MOHAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208047 MR SINGA MOHAN STATE BANK OF INDIA(508548)
672 CHAWNGTE MZ-08-002-083-001/17
(TUNGASORA) 		2208002000NRG24240320240420374 24/03/2024 SUNDAR CHAND 2208002WL003303 SUNDAR CHAND 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208329 MR SUNDAR CHAND STATE BANK OF INDIA(508548)
673 CHAWNGTE MZ-08-002-083-001/18
(TUNGASORA) 		2208002000NRG24240320240420375 24/03/2024 SUSHIL KUMAR 2208002WL003303 SUSHIL KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208095 Doya Raj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
674 CHAWNGTE MZ-08-002-083-001/20
(CHHOTAPANSURY) 		2208002000NRG24240320240420377 24/03/2024 CHANDRA JIT 2208002WL003303 CHANDRA JIT 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208086 MR CHANDRA JIT CHAKMA STATE BANK OF INDIA(508548)
675 CHAWNGTE MZ-08-002-083-001/21
(TUNGASORA) 		2208002000NRG24240320240420378 24/03/2024 NATUN MONI 2208002WL003303 NATUN MONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208328 MR NUTON MONI STATE BANK OF INDIA(508548)
676 CHAWNGTE MZ-08-002-083-001/22
(TUNGASORA) 		2208002000NRG24240320240420379 24/03/2024 BOLONATH 2208002WL003303 BOLONATH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208529 BOLO NATH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 CHAWNGTE MZ-08-002-083-001/23
(TUNGASORA) 		2208002000NRG24240320240420380 24/03/2024 MEYA RAJ 2208002WL003303 MEYA RAJ 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208092 MR MAYE RAJ STATE BANK OF INDIA(508548)
678 CHAWNGTE MZ-08-002-083-001/25
(TUNGASORA) 		2208002000NRG24240320240420382 24/03/2024 JAGADISH CHAKMA 2208002WL003303 JAGADISH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208084 MR JAGADISH CHAKMA STATE BANK OF INDIA(508548)
679 CHAWNGTE MZ-08-002-083-001/26
(TUNGASORA) 		2208002000NRG24240320240420383 24/03/2024 KALABUA 2208002WL003303 KALABUA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208044 MR KALABUA STATE BANK OF INDIA(508548)
680 CHAWNGTE MZ-08-002-083-001/27
(TUNGASORA) 		2208002000NRG24240320240420384 24/03/2024 MAYA CHANDRA CHAKMA 2208002WL003303 MAYA CHANDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208078 MR MEYA CHANDRA STATE BANK OF INDIA(508548)
681 CHAWNGTE MZ-08-002-083-001/28
(TUNGASORA) 		2208002000NRG24240320240420385 24/03/2024 ROTISANGA 2208002WL003303 ROTISANGA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208085 MR RETI SANGA CHAKMA STATE BANK OF INDIA(508548)
682 CHAWNGTE MZ-08-002-083-001/29
(SILSURY) 		2208002000NRG24240320240420386 24/03/2024 Dharmandra 2208002WL003303 Dharmandra 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208083 Dharmandra AIRTEL PAYMENTS BANK LIMITED(990288)
683 CHAWNGTE MZ-08-002-083-001/30
(TUNGASORA) 		2208002000NRG24240320240420388 24/03/2024 Satish Kumar 2208002WL003303 Satish Kumar 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208090 MR SATISH KUMAR STATE BANK OF INDIA(508548)
684 CHAWNGTE MZ-08-002-083-001/36
(TUNGASORA) 		2208002000NRG24240320240420390 24/03/2024 Shanti Loda 2208002WL003303 Shanti Loda 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208087 MRS SANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
685 CHAWNGTE MZ-08-002-083-001/38
(TUNGASORA) 		2208002000NRG24240320240420391 24/03/2024 CHANDRA LAL CHAKMA 2208002WL003303 CHANDRA LAL CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208043 MR CHANDRA LAL CHAKMA STATE BANK OF INDIA(508548)
686 CHAWNGTE MZ-08-002-083-001/39
(TUNGASORA) 		2208002000NRG24240320240420392 24/03/2024 SUBASH CHANDRA 2208002WL003303 SUBASH CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208356 MR SUBASH CHANDRA STATE BANK OF INDIA(508548)
687 CHAWNGTE MZ-08-002-083-001/4
(TUNGASORA) 		2208002000NRG24240320240420393 24/03/2024 GYANA KUMAR 2208002WL003303 GYANA KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208079 Gyana Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
688 CHAWNGTE MZ-08-002-083-001/40
(TUNGASORA) 		2208002000NRG24240320240420394 24/03/2024 SUBILISH CHANDRA 2208002WL003303 SUBILISH CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208042 MR SUBILISH CHANDRA STATE BANK OF INDIA(508548)
689 CHAWNGTE MZ-08-002-083-001/5
(TUNGASORA) 		2208002000NRG24240320240420402 24/03/2024 GYANA RAJ 2208002WL003303 GYANA RAJ 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208089 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
690 CHAWNGTE MZ-08-002-083-001/51
(TUNGASORA) 		2208002000NRG24240320240420403 24/03/2024 MOLEENA CHAKMA 2208002WL003303 MOLEENA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208093 MRS MOLEENA CHAKMA STATE BANK OF INDIA(508548)
691 CHAWNGTE MZ-08-002-083-001/54
(TUNGASORA) 		2208002000NRG24240320240420405 24/03/2024 JALA CHAKMA 2208002WL003303 JALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208393 MRS JALA CHAKMA STATE BANK OF INDIA(508548)
692 CHAWNGTE MZ-08-002-083-001/55
(TUNGASORA) 		2208002000NRG24240320240420406 24/03/2024 LOLITA CHAKMA 2208002WL003303 LOLITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208545 MRS LOLITA CHAKMA STATE BANK OF INDIA(508548)
693 CHAWNGTE MZ-08-002-083-001/57
(TUNGASORA) 		2208002000NRG24240320240420407 24/03/2024 MAYABI CHAKMA 2208002WL003303 MAYABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208392 MRS MAYABI CHAKMA STATE BANK OF INDIA(508548)
694 CHAWNGTE MZ-08-002-083-001/59
(TUNGASORA) 		2208002000NRG24240320240420408 24/03/2024 RAJENDRA 2208002WL003303 RAJENDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208428 MR RAJENDRA STATE BANK OF INDIA(508548)
695 CHAWNGTE MZ-08-002-083-001/60
(TUNGASORA) 		2208002000NRG24240320240420410 24/03/2024 MONU MAYA CHAKMA 2208002WL003303 MONU MAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208564 MRS MONU MAYA CHAKMA STATE BANK OF INDIA(508548)
696 CHAWNGTE MZ-08-002-083-001/62
(TUNGASORA) 		2208002000NRG24240320240420411 24/03/2024 PARUMITA CHAKMA 2208002WL003303 PARUMITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208583 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
697 CHAWNGTE MZ-08-002-083-001/63
(TUNGASORA) 		2208002000NRG24240320240420412 24/03/2024 JUKKO CHAKMA 2208002WL003303 JUKKO CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208094 MRS JUKKO CHAKMA STATE BANK OF INDIA(508548)
698 CHAWNGTE MZ-08-002-083-001/64
(TUNGASORA) 		2208002000NRG24240320240420413 24/03/2024 JASHNA DEVI 2208002WL003303 JASHNA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208559 MRS JASHNA DEVI STATE BANK OF INDIA(508548)
699 CHAWNGTE MZ-08-002-083-001/65
(TUNGASORA) 		2208002000NRG24240320240420414 24/03/2024 RENA CHAKMA 2208002WL003303 RENA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208568 MRS RENA CHAKMA STATE BANK OF INDIA(508548)
700 CHAWNGTE MZ-08-002-083-001/66
(TUNGASORA) 		2208002000NRG24240320240420415 24/03/2024 SONA PUDH CHAKMA 2208002WL003303 SONA PUDH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208398 Sona Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
701 CHAWNGTE MZ-08-002-083-001/68
(TUNGASORA) 		2208002000NRG24240320240420416 24/03/2024 LOKHI KUMAR CHAKMA 2208002WL003303 LOKHI KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208431 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
702 CHAWNGTE MZ-08-002-083-001/7
(TUNGASORA) 		2208002000NRG24240320240420417 24/03/2024 JIMITO BAHAN 2208002WL003303 JIMITO BAHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208091 MR JIMITO BAHAN STATE BANK OF INDIA(508548)
703 CHAWNGTE MZ-08-002-083-001/70
(TUNGASORA) 		2208002000NRG24240320240420418 24/03/2024 SANDYA RANI CHAKMA 2208002WL003303 SANDYA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208565 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
704 CHAWNGTE MZ-08-002-083-001/73
(TUNGASORA) 		2208002000NRG24240320240420421 24/03/2024 BAWR SOGI CHAKMA 2208002WL003303 BAWR SOGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208400 MRS BAWR SOGI CHAKMA STATE BANK OF INDIA(508548)
705 CHAWNGTE MZ-08-002-083-001/74
(TUNGASORA) 		2208002000NRG24240320240420422 24/03/2024 BIJOYATA CHAKMA 2208002WL003303 BIJOYATA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208593 MRS BIJOYATA CHAKMA STATE BANK OF INDIA(508548)
706 CHAWNGTE MZ-08-002-083-001/76
(TUNGASORA) 		2208002000NRG24240320240420423 24/03/2024 Sundor Maya Chakma 2208002WL003303 Sundor Maya Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208590 MRS SUNDOR MAYA CHAKMA STATE BANK OF INDIA(508548)
707 CHAWNGTE MZ-08-002-083-001/77
(TUNGASORA) 		2208002000NRG24240320240420424 24/03/2024 Samaruk Pudi Chakma 2208002WL003303 Samaruk Pudi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208619 MRS SAMARUK PUDI CHAKMA STATE BANK OF INDIA(508548)
708 CHAWNGTE MZ-08-002-083-001/8
(TUNGASORA) 		2208002000NRG24240320240420425 24/03/2024 KALACHAND 2208002WL003303 KALACHAND 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155208046 Kala Chand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 408360 408360
Total 881211 881211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_240324APB_FTO_14327 Mizoram Rural Bank SBIN0RRMIGB Bungtlang S 1245
2 CHAWNGTE MZ2208002_240324APB_FTO_14327 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 471606
3 CHAWNGTE MZ2208002_240324APB_FTO_14327 State Bank of India SBIN0005244 CHAWNGTE 408360

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