Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:45:29 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_010523APB_FTO_843
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-08-002-017-001/253
(KAMALANAGAR IV) 		2208002000NRG24010520230012146 01/05/2023 MEYA SOBA 2208002WL000061 MEYA SOBA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196314 Mrs. MEYEH SOBA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-022-001/300
(KAMALANAGAR IV) 		2208002000NRG24010520230012147 01/05/2023 SADHANADEVI Chakma 2208002WL000061 SADHANADEVI Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196288 MISS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
3 CHAWNGTE MZ-08-002-036-001/1054
(KAMALANAGAR VI) 		2208002000NRG24010520230012506 01/05/2023 CHANCHALA CHAKMA 2208002WL000062 CHANCHALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196354 Mrs. CHANCHALA CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-037-001/387
(KAMALANAGAR VI) 		2208002000NRG24010520230012525 01/05/2023 ANIL BARAN CHAKMA 2208002WL000062 ANIL BARAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196302 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/447
(KAMALANAGAR VI) 		2208002000NRG24010520230012532 01/05/2023 SADHONA DEVI CHAKMA 2208002WL000062 SADHONA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196346 Miss. SADHONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/452
(KAMALANAGAR VI) 		2208002000NRG24010520230012533 01/05/2023 BARKA 2208002WL000062 BARKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196299 MR BOKRO CHAKMA STATE BANK OF INDIA(508548)
7 CHAWNGTE MZ-08-002-037-001/465
(KAMALANAGAR VI) 		2208002000NRG24010520230012534 01/05/2023 Kushal Muni 2208002WL000062 Kushal Muni 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196283 Mr. KUSHAL MUNI CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/527
(KAMALANAGAR VI) 		2208002000NRG24010520230012542 01/05/2023 SITA MALA 2208002WL000062 SITA MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196348 Miss. SITA MALA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/548
(KAMALANAGAR VI) 		2208002000NRG24010520230012544 01/05/2023 MAYA RANI CHAKMA 2208002WL000062 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196347 Miss. MAYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/583
(KAMALANAGAR VI) 		2208002000NRG24010520230012547 01/05/2023 MAYADHAN CHAKMA 2208002WL000062 MAYADHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196353 Mr. MAYADHAN CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-037-001/687
(KAMALANAGAR VI) 		2208002000NRG24010520230012559 01/05/2023 BASGALI CHAKMA 2208002WL000062 BASGALI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196350 Miss. BASGALI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-037-001/697
(KAMALANAGAR VI) 		2208002000NRG24010520230012561 01/05/2023 Kala Sona 2208002WL000062 Kala Sona 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196285 MRS KALA SONA STATE BANK OF INDIA(508548)
13 CHAWNGTE MZ-08-002-037-001/795
(KAMALANAGAR VI) 		2208002000NRG24010520230012568 01/05/2023 INDROSOBA CHAKMA 2208002WL000062 INDROSOBA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196011 Mrs. INDROSOBA CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/796
(KAMALANAGAR VI) 		2208002000NRG24010520230012569 01/05/2023 KUNJOBI 2208002WL000062 KUNJOBI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196298 Miss. KUNJOBI . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-037-001/797
(KAMALANAGAR VI) 		2208002000NRG24010520230012570 01/05/2023 NIROLA CHAKMA 2208002WL000062 NIROLA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196357 Mrs. NIROLA CHAKMA MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-037-001/802
(KAMALANAGAR VI) 		2208002000NRG24010520230012571 01/05/2023 JAMNUNA DEVI CHAKMA 2208002WL000062 JAMNUNA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196359 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/811
(KAMALANAGAR VI) 		2208002000NRG24010520230012572 01/05/2023 MONGABI CHAKMA 2208002WL000062 MONGABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196356 MISS MONGABI CHAKMA STATE BANK OF INDIA(508548)
18 CHAWNGTE MZ-08-002-037-001/812
(KAMALANAGAR VI) 		2208002000NRG24010520230012573 01/05/2023 PADHA PUDI CHAKMA 2208002WL000062 PADHA PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196355 Mrs. PADDHA PADI . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/817
(KAMALANAGAR VI) 		2208002000NRG24010520230012574 01/05/2023 SONAN SONA 2208002WL000062 SONAN SONA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196022 Mrs. SONAN SONA CHAKMA MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/831
(KAMALANAGAR VI) 		2208002000NRG24010520230012576 01/05/2023 ADI DEVI CHAKMA 2208002WL000062 ADI DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196352 ADI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHAWNGTE MZ-08-002-037-001/853
(KAMALANAGAR VI) 		2208002000NRG24010520230012579 01/05/2023 AMAR MALA 2208002WL000062 AMAR MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196027 Mrs. AMAR MALA CHAKMA MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-037-001/898
(KAMALANAGAR VI) 		2208002000NRG24010520230012580 01/05/2023 BILUKI CHAKMA 2208002WL000062 BILUKI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196358 Biluki .. FINO PAYMENTS BANK LTD(608001)
23 CHAWNGTE MZ-08-002-037-001/899
(KAMALANAGAR VI) 		2208002000NRG24010520230012581 01/05/2023 PHOITIMALA 2208002WL000062 PHOITIMALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195976 Mrs. PHOITIMALA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-037-001/940
(KAMALANAGAR VI) 		2208002000NRG24010520230012591 01/05/2023 NIOMI CHAKMA 2208002WL000062 NIOMI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537196351 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHAWNGTE MZ-08-002-038-001/101-B
(KAMALANAGAR V) 		2208002000NRG24300420230002799 01/05/2023 PARIKHA CHAKMA 2208002WL00008 PARIKHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196332 Mrs. PARIKHA CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-038-001/1015
(KAMALANAGAR V) 		2208002000NRG24300420230002801 01/05/2023 Abiamanya 2208002WL00008 Abiamanya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196326 Mr. ABHIMANYO CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-038-001/1037
(KAMALANAGAR V) 		2208002000NRG24300420230002803 01/05/2023 ANITA DEVI CHAKMA 2208002WL00008 ANITA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196010 Mrs. ANITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-038-001/1064
(KAMALANAGAR V) 		2208002000NRG24300420230002809 01/05/2023 SHYAMAL KANTI CHAKMA 2208002WL00008 SHYAMAL KANTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196317 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
29 CHAWNGTE MZ-08-002-038-001/1068
(KAMALANAGAR V) 		2208002000NRG24300420230002810 01/05/2023 BADONI CHAKMA 2208002WL00008 BADONI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196015 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-038-001/1080
(KAMALANAGAR V) 		2208002000NRG24300420230002814 01/05/2023 NILO MUGI CHAKMA 2208002WL00008 NILO MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196025 Mrs. NILO MUGI CHAKMA MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-038-001/1085
(KAMALANAGAR V) 		2208002000NRG24300420230002815 01/05/2023 SUSU PRIYA CHAKMA 2208002WL00008 SUSU PRIYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196329 Mrs. SUSUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-038-001/1124
(KAMALANAGAR V) 		2208002000NRG24300420230002819 01/05/2023 POTTYABI CHAKMA 2208002WL00008 POTTYABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196336 Mr. POTTYABI CHAKMA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-038-001/1126
(KAMALANAGAR V) 		2208002000NRG24300420230002820 01/05/2023 SONSONA CHAKMA 2208002WL00008 SONSONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196333 Mrs. SANSONA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-038-001/13-B
(KAMALANAGAR V) 		2208002000NRG24300420230002822 01/05/2023 DAYA MONDI CHAKMA 2208002WL00008 DAYA MONDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196032 Mrs. DAYA MONDI CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-038-001/182-D
(KAMALANAGAR V) 		2208002000NRG24300420230002829 01/05/2023 PROTUL CHANDRA CHAKMA 2208002WL00008 PROTUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196316 Mr. PRATUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-038-001/189-B
(KAMALANAGAR V) 		2208002000NRG24300420230002831 01/05/2023 AMARI CHAKMA 2208002WL00008 AMARI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196173 Mrs. AMARI CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-038-001/194-D
(KAMALANAGAR V) 		2208002000NRG24300420230002834 01/05/2023 ANANDA KUMAR CHAKMA 2208002WL00008 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195980 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-038-001/206-B
(KAMALANAGAR V) 		2208002000NRG24300420230002841 01/05/2023 SUNDHARI 2208002WL00008 SUNDHARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196308 Mrs. SUNDHARI . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-038-001/209-D
(KAMALANAGAR V) 		2208002000NRG24300420230002842 01/05/2023 PODDHA RANI CHAKMA 2208002WL00008 PODDHA RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196172 Mrs. PODDHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-038-001/229-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012596 01/05/2023 PUSPAKISHORI 2208002WL000062 PUSPAKISHORI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196141 Mrs. PUSPAKISHORI . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-038-001/239-B
(KAMALANAGAR V) 		2208002000NRG24300420230002847 01/05/2023 RANGA BIJYA 2208002WL00008 RANGA BIJYA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195991 Mr. RANGA BIJE CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-038-001/24-B
(KAMALANAGAR V) 		2208002000NRG24300420230002848 01/05/2023 Suramati Chakma 2208002WL00008 Suramati Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195982 Mrs. SURA MOTI CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-038-001/251-B
(KAMALANAGAR V) 		2208002000NRG24300420230002849 01/05/2023 NIRMALA CHAKMA 2208002WL00008 NIRMALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196137 Mrs. NIRMALA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-038-001/254-B
(KAMALANAGAR V) 		2208002000NRG24300420230002850 01/05/2023 NIHAR MALA 2208002WL00008 NIHAR MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196307 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-038-001/260-B
(KAMALANAGAR V) 		2208002000NRG24300420230002851 01/05/2023 Remson Chakma 2208002WL00008 Remson Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196311 RENSON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHAWNGTE MZ-08-002-038-001/29-D
(KAMALANAGAR V) 		2208002000NRG24300420230002854 01/05/2023 Ratna Mugi Chakma 2208002WL00008 Ratna Mugi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196319 Mrs. RATNA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-038-001/293-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012598 01/05/2023 SURENDARA 2208002WL000062 SURENDARA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196293 MR SURENDRA CHAKMA STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-038-001/305-B
(KAMALANAGAR V) 		2208002000NRG24300420230002855 01/05/2023 Loki Rani Chakma 2208002WL00008 Loki Rani Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195989 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
49 CHAWNGTE MZ-08-002-038-001/334-B
(KAMALANAGAR V) 		2208002000NRG24300420230002856 01/05/2023 GYANA KUMAR CHAKMA 2208002WL00008 GYANA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196305 Mr. GYANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-038-001/337-B
(KAMALANAGAR V) 		2208002000NRG24300420230002859 01/05/2023 LALMON CHAKMA 2208002WL00008 LALMON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196163 Mr. LAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-038-001/353-B
(KAMALANAGAR V) 		2208002000NRG24300420230002866 01/05/2023 BIJIBUA CHAKMA 2208002WL00008 BIJIBUA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195978 Mr. BIJIBU CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-038-001/4-D
(KAMALANAGAR V) 		2208002000NRG24300420230002868 01/05/2023 Dharma Rajika Chakma 2208002WL00008 Dharma Rajika Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196005 Miss. DHARMA RAJIKA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-038-001/450-A
(KAMALANAGAR V) 		2208002000NRG24300420230002871 01/05/2023 Gyana Baran Chakma 2208002WL00008 Gyana Baran Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195979 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-038-001/456
(KAMALANAGAR V) 		2208002000NRG24300420230002875 01/05/2023 NITIKA CHAKMA 2208002WL00008 NITIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196159 Mrs. NITIKA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-038-001/465-A
(KAMALANAGAR V) 		2208002000NRG24300420230002879 01/05/2023 Probin Chakma 2208002WL00008 Probin Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196165 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-038-001/589
(KAMALANAGAR V) 		2208002000NRG24300420230002884 01/05/2023 MALATI CHAKMA 2208002WL00008 MALATI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196170 Mrs. MALATI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-038-001/594
(KAMALANAGAR V) 		2208002000NRG24300420230002885 01/05/2023 Subash Kanti 2208002WL00008 Subash Kanti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196164 Subash Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAWNGTE MZ-08-002-038-001/609
(KAMALANAGAR V) 		2208002000NRG24300420230002886 01/05/2023 INDRA REKHA 2208002WL00008 INDRA REKHA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196151 Mrs. INDRA REKHA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-038-001/610
(KAMALANAGAR V) 		2208002000NRG24300420230002887 01/05/2023 Anaron 2208002WL00008 Anaron 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195981 Mr. ANARAN CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-038-001/611
(KAMALANAGAR V) 		2208002000NRG24300420230002888 01/05/2023 SHANTI MAYA CHAKMA 2208002WL00008 SHANTI MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196341 Mrs. SHANTI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-038-001/621
(KAMALANAGAR V) 		2208002000NRG24300420230002890 01/05/2023 NANDA RANI CHAKMA 2208002WL00008 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196030 Mrs. NANDA RANI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-038-001/625
(KAMALANAGAR V) 		2208002000NRG24300420230002892 01/05/2023 Banu Pudi CHAKMA 2208002WL00008 Banu Pudi CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196138 Mrs. BANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-038-001/632
(KAMALANAGAR V) 		2208002000NRG24300420230002893 01/05/2023 Priyo Toma Chakma 2208002WL00008 Priyo Toma Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196126 Mrs. PRIYOTOMA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-038-001/635
(KAMALANAGAR V) 		2208002000NRG24300420230002894 01/05/2023 Biddya Lota Chakma 2208002WL00008 Biddya Lota Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196160 Mrs. BIDDYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-038-001/643
(KAMALANAGAR V) 		2208002000NRG24300420230002897 01/05/2023 Borchoka Chakma 2208002WL00008 Borchoka Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196304 Mr. BORCHOKA CHAKMA MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-038-001/666
(KAMALANAGAR V) 		2208002000NRG24300420230002901 01/05/2023 Buddha Loda Chakma 2208002WL00008 Buddha Loda Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195990 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-038-001/675
(KAMALANAGAR V) 		2208002000NRG24300420230002903 01/05/2023 SUGOPHUDI 2208002WL00008 SUGOPHUDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196174 SUBOBHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHAWNGTE MZ-08-002-038-001/695
(KAMALANAGAR V) 		2208002000NRG24300420230002907 01/05/2023 Kitu Chakma 2208002WL00008 Kitu Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196315 THORONA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHAWNGTE MZ-08-002-038-001/709
(KAMALANAGAR V) 		2208002000NRG24300420230002912 01/05/2023 Sujaru Chakma 2208002WL00008 Sujaru Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196318 Mrs. SUJARU CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-038-001/718
(KAMALANAGAR V) 		2208002000NRG24300420230002915 01/05/2023 Maratchaw CHAKMA 2208002WL00008 Maratchaw CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196001 MRS MARATCHAW CHAKMA STATE BANK OF INDIA(508548)
71 CHAWNGTE MZ-08-002-038-001/736
(KAMALANAGAR V) 		2208002000NRG24300420230002919 01/05/2023 Mithun Chakma 2208002WL00008 Mithun Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196158 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-038-001/752
(KAMALANAGAR V) 		2208002000NRG24300420230002921 01/05/2023 Jonjil Chakma 2208002WL00008 Jonjil Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195977 Mr. D.JONJIL CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-038-001/764
(KAMALANAGAR VI) 		2208002000NRG24010520230012601 01/05/2023 Punangbi CHAKMA 2208002WL000062 Punangbi CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196349 Mrs. PUNANGBI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-038-001/795
(KAMALANAGAR V) 		2208002000NRG24300420230002932 01/05/2023 Shanti rani chakma 2208002WL00008 Shanti rani chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196290 MRS SHANTI RANI STATE BANK OF INDIA(508548)
75 CHAWNGTE MZ-08-002-038-001/801
(KAMALANAGAR V) 		2208002000NRG24300420230002934 01/05/2023 Subha Bara chakma 2208002WL00008 Subha Bara chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196306 Mr. SUBASH BARAN CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-038-001/817
(KAMALANAGAR V) 		2208002000NRG24300420230002938 01/05/2023 JONAKI CHAKMA 2208002WL00008 JONAKI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196312 Mrs. JONAKI CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-038-001/841
(KAMALANAGAR V) 		2208002000NRG24300420230002940 01/05/2023 Sanam chakma 2208002WL00008 Sanam chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196136 Mr. SANAM CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-038-001/863
(KAMALANAGAR V) 		2208002000NRG24300420230002946 01/05/2023 BORUN CHAKMA 2208002WL00008 BORUN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195992 Mr. BORUN CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-038-001/869
(KAMALANAGAR V) 		2208002000NRG24300420230002947 01/05/2023 CHITRA RANJAN 2208002WL00008 CHITRA RANJAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196128 Mr. CHITA RANJAN . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-038-001/900
(KAMALANAGAR V) 		2208002000NRG24300420230002948 01/05/2023 JAYA PRADA CHAKMA 2208002WL00008 JAYA PRADA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196024 Mrs. JAYA PRADA CHAKMA MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-038-001/911
(KAMALANAGAR V) 		2208002000NRG24300420230002952 01/05/2023 ARUNA DEVI 2208002WL00008 ARUNA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196328 Mrs. ARUNA DEVI . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-038-001/912
(KAMALANAGAR V) 		2208002000NRG24300420230002953 01/05/2023 BIRESHI MALA CHAKMA 2208002WL00008 BIRESHI MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196340 Mrs. BIRESHI MALA CHAKMA MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-038-001/925
(KAMALANAGAR V) 		2208002000NRG24300420230002956 01/05/2023 PUNANGBI CHAKMA 2208002WL00008 PUNANGBI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195975 Mrs. PUNANGBI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-038-001/956
(KAMALANAGAR V) 		2208002000NRG24300420230002961 01/05/2023 LISHA CHAKMA 2208002WL00008 LISHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196313 Mrs. L ISHA CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-039-001/108-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012155 01/05/2023 Rajesh Kanti 2208002WL000061 Rajesh Kanti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196006 Mr. RAJESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-039-001/111-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012159 01/05/2023 BIMAL Kanti chakma 2208002WL000061 BIMAL Kanti chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196002 Bimal Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-039-001/118-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012164 01/05/2023 KKALACHAND 2208002WL000061 KKALACHAND 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196150 MR KALA CHAND STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-039-001/119-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012165 01/05/2023 KAMINI Ranjan Chakma I 2208002WL000061 KAMINI Ranjan Chakma I 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195983 Mr. KAMINI RANJAN CHAKMA , MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-039-001/122-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012167 01/05/2023 SUSHIL CHANDRA 2208002WL000061 SUSHIL CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196144 Mr. SUSIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-039-001/123-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012168 01/05/2023 JUDDHA NATH chakma 2208002WL000061 JUDDHA NATH chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196148 Mr. JUDDHANATH . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-039-001/135-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012177 01/05/2023 Lakhan 2208002WL000061 Lakhan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196147 MR LAKHAN CHAKMA STATE BANK OF INDIA(508548)
92 CHAWNGTE MZ-08-002-039-001/148-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012184 01/05/2023 Kamal Pudi Chakma 2208002WL000061 Kamal Pudi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196284 Mrs. KAMAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-039-001/149-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012185 01/05/2023 Deba brata chakma 2208002WL000061 Deba brata chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196130 Mr. DEBA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-039-001/150-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012186 01/05/2023 Herongi 2208002WL000061 Herongi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196300 Miss. KERONGI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-039-001/151-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012187 01/05/2023 SRIDEVI CHAKMA 2208002WL000061 SRIDEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196331 Mrs. SRIDEVI CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-039-001/153-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012188 01/05/2023 TILOK PUDI 2208002WL000061 TILOK PUDI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196031 Mrs. TILOK PUDI CHAKMA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-039-001/154-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012189 01/05/2023 SIVAJI chakma 2208002WL000061 SIVAJI chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196166 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-039-001/185-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012202 01/05/2023 MILEHSAW CHAKMA 2208002WL000061 MILEHSAW CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196014 Mrs. MILEHSAW CHAKMA MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-039-001/186-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012203 01/05/2023 DOYA MUGI 2208002WL000061 DOYA MUGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196286 MRS DOYA MUGHI CHAKMA STATE BANK OF INDIA(508548)
100 CHAWNGTE MZ-08-002-039-001/191-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012207 01/05/2023 Mr. SHANTI BIKASH chakma 2208002WL000061 Mr. SHANTI BIKASH chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195999 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-039-001/2-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012210 01/05/2023 Mr. KAMINI KUMAR chakma 2208002WL000061 Mr. KAMINI KUMAR chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196142 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-039-001/205-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012212 01/05/2023 SUMITA Devi Chakma 2208002WL000061 SUMITA Devi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196157 Mr. KIRON CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-039-001/228-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012217 01/05/2023 SUKRO 2208002WL000061 SUKRO 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196289 Mr. SUKRO CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-039-001/234
(KAMALANAGAR IV) 		2208002000NRG24010520230012220 01/05/2023 MADONA Chakma 2208002WL000061 MADONA Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195994 Mrs. MADONA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-039-001/235
(KAMALANAGAR IV) 		2208002000NRG24010520230012221 01/05/2023 Priyo Dorshi Chakma 2208002WL000061 Priyo Dorshi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196135 Mr. PRIYO DHARSHI CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-039-001/240
(KAMALANAGAR IV) 		2208002000NRG24010520230012225 01/05/2023 GUPA TARA 2208002WL000061 GUPA TARA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196021 Mrs. GUPA TARA CHAKMA MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-039-001/241
(KAMALANAGAR IV) 		2208002000NRG24010520230012226 01/05/2023 Mr. Rana Bikash Chakma 2208002WL000061 Mr. Rana Bikash Chakma 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1537195997 Mr. RANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-039-001/242
(KAMALANAGAR IV) 		2208002000NRG24010520230012227 01/05/2023 BHUBAN BIJOY Chakma 2208002WL000061 BHUBAN BIJOY Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195998 Mr. BHUBAN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-039-001/247
(KAMALANAGAR IV) 		2208002000NRG24010520230012230 01/05/2023 SUNIL Bikash Chakma 2208002WL000061 SUNIL Bikash Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196156 SUNIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-039-001/250
(KAMALANAGAR IV) 		2208002000NRG24010520230012233 01/05/2023 AMIKA CHAKMA 2208002WL000061 AMIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196000 Mrs. AMIKA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-039-001/255-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012238 01/05/2023 Mr. Biswajit chakma 2208002WL000061 Mr. Biswajit chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196292 Mr. BISWAJIT CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-039-001/267-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012249 01/05/2023 Mrs. Sapana chakma 2208002WL000061 Mrs. Sapana chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196131 Mrs. SAPANA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-039-001/277-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012254 01/05/2023 BUDDHA MUNI chakma 2208002WL000061 BUDDHA MUNI chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196140 Mr. BUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-039-001/278-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012255 01/05/2023 DOYA DHON Chakma 2208002WL000061 DOYA DHON Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196145 Mr. DOYA DHON CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-039-001/279-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012256 01/05/2023 CHANDRA DHAN 2208002WL000061 CHANDRA DHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195984 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-039-001/303
(KAMALANAGAR IV) 		2208002000NRG24010520230012260 01/05/2023 Binoy Chakma 2208002WL000061 Binoy Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196303 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-039-001/305
(KAMALANAGAR IV) 		2208002000NRG24010520230012262 01/05/2023 Bharot Mon chakma 2208002WL000061 Bharot Mon chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195986 Mr. BHAROT MON CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-039-001/308
(KAMALANAGAR IV) 		2208002000NRG24010520230012265 01/05/2023 RUPALI CHAKMA 2208002WL000061 RUPALI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196338 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-039-001/315
(KAMALANAGAR IV) 		2208002000NRG24010520230012272 01/05/2023 Mr. Chiron Jit chakma 2208002WL000061 Mr. Chiron Jit chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196146 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-039-001/319
(KAMALANAGAR IV) 		2208002000NRG24010520230012276 01/05/2023 Mrs. Susarna chakma 2208002WL000061 Mrs. Susarna chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196291 MR BINDYA MONI CHAKMA STATE BANK OF INDIA(508548)
121 CHAWNGTE MZ-08-002-039-001/320
(KAMALANAGAR IV) 		2208002000NRG24010520230012278 01/05/2023 BIRESH MONI chakma 2208002WL000061 BIRESH MONI chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196155 Mr. BIRESH MONI CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-039-001/328
(KAMALANAGAR IV) 		2208002000NRG24010520230012284 01/05/2023 AREI SINGH chakma 2208002WL000061 AREI SINGH chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196287 Mr. AREI SINGH CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-039-001/330
(KAMALANAGAR IV) 		2208002000NRG24010520230012286 01/05/2023 GURGONATH chakma 2208002WL000061 GURGONATH chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195988 Mr. GURGO NATH CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-039-001/333
(KAMALANAGAR IV) 		2208002000NRG24010520230012289 01/05/2023 JATNA KUMAR chakma 2208002WL000061 JATNA KUMAR chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196127 Mr. JATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-039-001/335
(KAMALANAGAR IV) 		2208002000NRG24010520230012291 01/05/2023 JOTISH KUMAR chakma 2208002WL000061 JOTISH KUMAR chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195995 MR JYOTISH KUMAR CHAKMA STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-039-001/34-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012295 01/05/2023 KRIPA MALA Chakma 2208002WL000061 KRIPA MALA Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196139 MRS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-039-001/356
(KAMALANAGAR IV) 		2208002000NRG24010520230012309 01/05/2023 Mr. MRINAL KANTI chakma 2208002WL000061 Mr. MRINAL KANTI chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196297 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-039-001/357
(KAMALANAGAR IV) 		2208002000NRG24010520230012310 01/05/2023 SEPALI BALA 2208002WL000061 SEPALI BALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196013 Mrs. SEFALI BALA CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-039-001/358
(KAMALANAGAR IV) 		2208002000NRG24010520230012311 01/05/2023 Mrs. MIRGOLODA chakma 2208002WL000061 Mrs. MIRGOLODA chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196149 Mr. PATTOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-039-001/36-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012313 01/05/2023 SUNIL chakma 2208002WL000061 SUNIL chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195987 Mr. SUNIL CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-039-001/360
(KAMALANAGAR IV) 		2208002000NRG24010520230012314 01/05/2023 SAPPNA DEVI CHAKMA 2208002WL000061 SAPPNA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196330 Mrs. SAPPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-039-001/365
(KAMALANAGAR IV) 		2208002000NRG24010520230012318 01/05/2023 RAJA LAKHI 2208002WL000061 RAJA LAKHI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196154 Mrs. RAJA LAKHI . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-039-001/368
(KAMALANAGAR IV) 		2208002000NRG24010520230012321 01/05/2023 NATYABI 2208002WL000061 NATYABI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196177 Mrs. NATYABI CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-039-001/372
(KAMALANAGAR IV) 		2208002000NRG24010520230012325 01/05/2023 MALLIKA CHAKMA 2208002WL000061 MALLIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195996 Mr. CHIGON JIT CHAKMA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-039-001/374
(KAMALANAGAR IV) 		2208002000NRG24010520230012327 01/05/2023 SANJOY Tongchangya 2208002WL000061 SANJOY Tongchangya 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196132 Mr. SANJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-039-001/385
(KAMALANAGAR IV) 		2208002000NRG24010520230012336 01/05/2023 KALABI CHAKMA 2208002WL000061 KALABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196322 Mrs. KALBI CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-039-001/386
(KAMALANAGAR IV) 		2208002000NRG24010520230012337 01/05/2023 SHYAMAL KANTI Chakma I 2208002WL000061 SHYAMAL KANTI Chakma I 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196324 Mr. SHYAMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-039-001/389
(KAMALANAGAR IV) 		2208002000NRG24010520230012339 01/05/2023 millyo Chakma 2208002WL000061 millyo Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196167 Mrs. MILLYO CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-039-001/398
(KAMALANAGAR IV) 		2208002000NRG24010520230012347 01/05/2023 NABINA CHAKMA 2208002WL000061 NABINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196168 Mrs. NABINA CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-039-001/4-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012349 01/05/2023 BIJOGA CHAKMA 2208002WL000061 BIJOGA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196334 Mrs. BIJOGA CHAKMA MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-039-001/402
(KAMALANAGAR IV) 		2208002000NRG24010520230012352 01/05/2023 KANJAN MALA CHAKMA 2208002WL000061 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196018 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-039-001/403
(KAMALANAGAR IV) 		2208002000NRG24010520230012353 01/05/2023 JORINA 2208002WL000061 JORINA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196017 Mrs. JORINA CHAKMA MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-039-001/406
(KAMALANAGAR IV) 		2208002000NRG24010520230012355 01/05/2023 ZS SIANGUKA 2208002WL000061 ZS SIANGUKA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196309 ZS SIANGUKA HDFC BANK LTD(607152)
144 CHAWNGTE MZ-08-002-039-001/407
(KAMALANAGAR IV) 		2208002000NRG24010520230012356 01/05/2023 NANDA RANI CHAKMA 2208002WL000061 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196339 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-039-001/408
(KAMALANAGAR IV) 		2208002000NRG24010520230012357 01/05/2023 MADHU MALACHAKMA 2208002WL000061 MADHU MALACHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196016 Mrs. MADHU MALA CHAKMA MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-039-001/410
(KAMALANAGAR IV) 		2208002000NRG24010520230012360 01/05/2023 BASANA CHAKMA 2208002WL000061 BASANA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196171 Mrs. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-039-001/411
(KAMALANAGAR IV) 		2208002000NRG24010520230012361 01/05/2023 BEAUTY CHAKMA 2208002WL000061 BEAUTY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196009 Mrs. BEAUTY CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-039-001/414
(KAMALANAGAR IV) 		2208002000NRG24010520230012364 01/05/2023 PHOOJA 2208002WL000061 PHOOJA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196335 Mr. PHOOJA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-039-001/420
(KAMALANAGAR IV) 		2208002000NRG24010520230012365 01/05/2023 SOBINA CHAKMA 2208002WL000061 SOBINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196019 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-039-001/427
(KAMALANAGAR IV) 		2208002000NRG24010520230012368 01/05/2023 KAMALESHWAR CHAKMA 2208002WL000061 KAMALESHWAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196008 Mr. KAMALESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-039-001/435
(KAMALANAGAR IV) 		2208002000NRG24010520230012374 01/05/2023 MILEBUA CHAKMA 2208002WL000061 MILEBUA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196029 Mr. MILEBUA CHAKMA MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-039-001/443
(KAMALANAGAR IV) 		2208002000NRG24010520230012383 01/05/2023 SHANTI RANI CHAKM 2208002WL000061 SHANTI RANI CHAKM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196026 Mrs. SHANTI RANI MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-039-001/444
(KAMALANAGAR IV) 		2208002000NRG24010520230012384 01/05/2023 ROSHIME CHAKMA 2208002WL000061 ROSHIME CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196342 ROSHIME CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAWNGTE MZ-08-002-039-001/446
(KAMALANAGAR IV) 		2208002000NRG24010520230012385 01/05/2023 SUJANA 2208002WL000061 SUJANA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196020 Mrs. SUJANA CHAKMA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-039-001/452
(KAMALANAGAR IV) 		2208002000NRG24010520230012389 01/05/2023 HENGODI CHAKMA 2208002WL000061 HENGODI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196327 MRS HENGODI HENGODI STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-039-001/453
(KAMALANAGAR IV) 		2208002000NRG24010520230012390 01/05/2023 MANGALA SUNDARI 2208002WL000061 MANGALA SUNDARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196343 Mrs. MANGALA SUNDARI . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-039-001/455
(KAMALANAGAR IV) 		2208002000NRG24010520230012392 01/05/2023 RATNA SOVA CHAKMA 2208002WL000061 RATNA SOVA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196007 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-039-001/456
(KAMALANAGAR IV) 		2208002000NRG24010520230012393 01/05/2023 MATIZZ CHAKMA 2208002WL000061 MATIZZ CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196310 MR MATIZZ CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-039-001/46-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012394 01/05/2023 Arun Bikash Chakma 2208002WL000061 Arun Bikash Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196323 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-039-001/467
(KAMALANAGAR IV) 		2208002000NRG24010520230012402 01/05/2023 UTPAL BARNA CHAKMA 2208002WL000061 UTPAL BARNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196134 Mrs. UTPAL BARNA CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-039-001/473
(KAMALANAGAR IV) 		2208002000NRG24010520230012405 01/05/2023 TUSI CHAKMA 2208002WL000061 TUSI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196169 Mrs. THUSI CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-039-001/488
(KAMALANAGAR IV) 		2208002000NRG24010520230012419 01/05/2023 GURI MILA CHAKMA 2208002WL000061 GURI MILA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196176 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-039-001/495
(KAMALANAGAR IV) 		2208002000NRG24010520230012426 01/05/2023 OKALIKA CHAKMA 2208002WL000061 OKALIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196012 Mrs. OKALIKA CHAKMA MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-039-001/499
(KAMALANAGAR IV) 		2208002000NRG24010520230012428 01/05/2023 Lalrinsangi 2208002WL000061 Lalrinsangi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196345 MRS LALRINSANGI STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-039-001/5-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012429 01/05/2023 BULO CHAKMA 2208002WL000061 BULO CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196337 Mrs. BULO CHAKMA MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-039-001/56-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012443 01/05/2023 SHANTI RATTAN Chakma 2208002WL000061 SHANTI RATTAN Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195985 Mr. SHANTI RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-039-001/6-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012444 01/05/2023 Mr. AMULLYA RATTAN Chakma 2208002WL000061 Mr. AMULLYA RATTAN Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196143 Mr. AMULLYA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-039-001/7-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012452 01/05/2023 DINESH MOY 2208002WL000061 DINESH MOY 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196296 DINESH MOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHAWNGTE MZ-08-002-039-001/70-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012453 01/05/2023 NAYANTARA chakma 2208002WL000061 NAYANTARA chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196321 Mrs. NAYANTARA CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-039-001/76-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012458 01/05/2023 JOY MUNGAL 2208002WL000061 JOY MUNGAL 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196129 Mr. JOY MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-039-001/85-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012461 01/05/2023 ANIL MOY chakma 2208002WL000061 ANIL MOY chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196152 Mr. ANIL MOY CHAKMA AND SUMA SUNDORI MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-039-001/86-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012462 01/05/2023 HEAD MAN Chakma 2208002WL000061 HEAD MAN Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196295 Mr. HEADMAN CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-039-001/88-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012463 01/05/2023 Hompudi Chakma 2208002WL000061 Hompudi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196325 Mrs. HOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-039-001/9-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012464 01/05/2023 MODAN MALA 2208002WL000061 MODAN MALA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196023 Mrs. MODHAN MALA CHAKMA MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-039-001/90-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012465 01/05/2023 KINA DHAN chakma 2208002WL000061 KINA DHAN chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537195993 Mr. KINADHAN CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-039-001/900
(KAMALANAGAR IV) 		2208002000NRG24010520230012466 01/05/2023 Sanjep Chakma 2208002WL000061 Sanjep Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196153 Mr. SANJIT CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-039-001/901
(KAMALANAGAR IV) 		2208002000NRG24010520230012467 01/05/2023 Depankar Chakma 2208002WL000061 Depankar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196133 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-039-001/903
(KAMALANAGAR IV) 		2208002000NRG24010520230012468 01/05/2023 ANISHA CHAKMA 2208002WL000061 ANISHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196175 Mrs. ANISHA CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-039-001/908
(KAMALANAGAR IV) 		2208002000NRG24010520230012472 01/05/2023 Shanti Kumar 2208002WL000061 Shanti Kumar 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196301 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-039-001/910
(KAMALANAGAR IV) 		2208002000NRG24010520230012474 01/05/2023 Surat Power 2208002WL000061 Surat Power 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196294 Mr. SURATH POWER . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-039-001/924
(KAMALANAGAR IV) 		2208002000NRG24010520230012487 01/05/2023 Chegon Mala 2208002WL000061 Chegon Mala 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537196028 Aadhaar Number not Mapped to Account Number
182 CHAWNGTE MZ-08-002-039-001/93-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012492 01/05/2023 SURESH MUNI Chakma 2208002WL000061 SURESH MUNI Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196320 Mr. SURESH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-039-001/933
(KAMALANAGAR IV) 		2208002000NRG24010520230012496 01/05/2023 Rebika Chakma 2208002WL000061 Rebika Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196344 Mrs. REBIKA CHAKMA MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-049-001/238
(KAMALANAGAR V) 		2208002000NRG24300420230002962 01/05/2023 Porchand 2208002WL00008 Porchand 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196162 Mr. PORCHAND CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-049-001/251
(KAMALANAGAR V) 		2208002000NRG24300420230002963 01/05/2023 RIPON CHAKMA 2208002WL00008 RIPON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196161 Mrs. AMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-051-001/198
(KAMALANAGAR VI) 		2208002000NRG24010520230012603 01/05/2023 RAJ KUMARI CHAKMA 2208002WL000062 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196360 Mrs. RAJ KUMARI CHAKMA MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-086-001/273
(KAMALANAGAR VI) 		2208002000NRG24010520230012609 01/05/2023 Runa Chakma 2208002WL000062 Runa Chakma 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537196004 Aadhaar Number not Mapped to Account Number
188 CHAWNGTE MZ-08-002-086-001/946
(KAMALANAGAR VI) 		2208002000NRG24010520230012614 01/05/2023 ROVINA CHAKMA 2208002WL000062 ROVINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537196003 Mrs. ROVINA CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 514434 514434
189 CHAWNGTE MZ-08-002-039-001/405
(KAMALANAGAR IV) 		2208002000NRG24010520230012354 01/05/2023 SUPRABHA CHAKMA 2208002WL000061 SUPRABHA CHAKMA 00415 SBIN0000823 2739 2739 Processed 13/05/2023 1537195894 Mrs. SUPRABHA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 2739 2739
190 CHAWNGTE MZ-08-002-006-001/115
(KAMALANAGAR VI) 		2208002000NRG24010520230012505 01/05/2023 RANJITA 2208002WL000062 RANJITA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196112 MRS RANJITA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-014-001/353
(KAMALANAGAR IV) 		2208002000NRG24010520230012145 01/05/2023 Kinanga Lota chakma 2208002WL000061 Kinanga Lota chakma 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537195901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 CHAWNGTE MZ-08-002-036-001/13118
(KAMALANAGAR IV) 		2208002000NRG24010520230012148 01/05/2023 JORMUNI 2208002WL000061 JORMUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196231 MR JORMUNI STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-037-001/100-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012508 01/05/2023 Rupali Chakma 2208002WL000062 Rupali Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196268 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-037-001/131-D
(KAMALANAGAR VI) 		2208002000NRG24010520230012510 01/05/2023 KINARAM 2208002WL000062 KINARAM 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195907 MR KINA RAM CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-037-001/137-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012511 01/05/2023 SHANTI MOY CHAKMA 2208002WL000062 SHANTI MOY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196044 MR SHANTI MOY CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-037-001/165-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012512 01/05/2023 AMARENDU 2208002WL000062 AMARENDU 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195916 MR AMARENDU STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-037-001/196-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012513 01/05/2023 TARUNA CHAKMA 2208002WL000062 TARUNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196272 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-037-001/221-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012514 01/05/2023 KRIPA RAM 2208002WL000062 KRIPA RAM 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196058 MR KIRPA RAM CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-037-001/250-D
(KAMALANAGAR VI) 		2208002000NRG24010520230012518 01/05/2023 KANAK BARAN 2208002WL000062 KANAK BARAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196184 MR KANAK BARAN STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-037-001/270-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012519 01/05/2023 ADI CHANDRA CHAKMA 2208002WL000062 ADI CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195923 MR ADI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-037-001/309-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012521 01/05/2023 MANIKYO KUMAR 2208002WL000062 MANIKYO KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196075 MR MANIKYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-037-001/318-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012522 01/05/2023 RAJ KUMAR 2208002WL000062 RAJ KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195910 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-037-001/381-A
(KAMALANAGAR VI) 		2208002000NRG24010520230012524 01/05/2023 NABA JYOTI CHAKMA 2208002WL000062 NABA JYOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195873 NABA JYOTI CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-037-001/396
(KAMALANAGAR VI) 		2208002000NRG24010520230012526 01/05/2023 CIGONA 2208002WL000062 CIGONA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196070 MR CHIGONA CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-037-001/408
(KAMALANAGAR VI) 		2208002000NRG24010520230012527 01/05/2023 KIRAN MALA CHAKMA 2208002WL000062 KIRAN MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196267 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-037-001/414
(KAMALANAGAR VI) 		2208002000NRG24010520230012528 01/05/2023 SURO MONI CHAKMA 2208002WL000062 SURO MONI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196217 MR SURO MONI CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-037-001/420
(KAMALANAGAR VI) 		2208002000NRG24010520230012529 01/05/2023 SARATH CHANDRA CHAKMA 2208002WL000062 SARATH CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196074 MR SARATH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-037-001/440
(KAMALANAGAR VI) 		2208002000NRG24010520230012531 01/05/2023 ANITA 2208002WL000062 ANITA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195912 MRS ANITA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-037-001/487
(KAMALANAGAR VI) 		2208002000NRG24010520230012536 01/05/2023 DEVI CHAKMA 2208002WL000062 DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196079 MRS DEVI CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-037-001/489
(KAMALANAGAR VI) 		2208002000NRG24010520230012537 01/05/2023 DEBOCHANI 2208002WL000062 DEBOCHANI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195914 MRS DEBOCHANI CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-037-001/495
(KAMALANAGAR VI) 		2208002000NRG24010520230012538 01/05/2023 DOYA MUKI CHAKMA 2208002WL000062 DOYA MUKI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195913 MRS DOYA MUGI CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-037-001/497
(KAMALANAGAR VI) 		2208002000NRG24010520230012539 01/05/2023 DULAL chakma 2208002WL000062 DULAL chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195895 MR DULAL STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-037-001/511
(KAMALANAGAR VI) 		2208002000NRG24010520230012540 01/05/2023 HORPAGI 2208002WL000062 HORPAGI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195924 MRS HORPAGI STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-037-001/522
(KAMALANAGAR VI) 		2208002000NRG24010520230012541 01/05/2023 KAMANI MOHAN 2208002WL000062 KAMANI MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195911 MR KAMINI MOHAN CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-037-001/531
(KAMALANAGAR VI) 		2208002000NRG24010520230012543 01/05/2023 LAKHI MALA CHAKMA 2208002WL000062 LAKHI MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196066 MRS LOKI MALA CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-037-001/564
(KAMALANAGAR VI) 		2208002000NRG24010520230012545 01/05/2023 LOKHI DHAN CHAKMA 2208002WL000062 LOKHI DHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196067 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-037-001/567
(KAMALANAGAR VI) 		2208002000NRG24010520230012546 01/05/2023 KALENDI RANI 2208002WL000062 KALENDI RANI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195890 MRS KALENDI RANI STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/601
(KAMALANAGAR VI) 		2208002000NRG24010520230012548 01/05/2023 RAJEN BARAN CHAKMA 2208002WL000062 RAJEN BARAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195903 MRS GURI MILEH STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/609
(KAMALANAGAR VI) 		2208002000NRG24010520230012549 01/05/2023 ROSALI CHAKMA 2208002WL000062 ROSALI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196092 MRS ROSALIE CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/611
(KAMALANAGAR VI) 		2208002000NRG24010520230012550 01/05/2023 RATTAN KUMAR 2208002WL000062 RATTAN KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195909 MR RATTAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/617
(KAMALANAGAR VI) 		2208002000NRG24010520230012551 01/05/2023 SAHIL CHAKMA 2208002WL000062 SAHIL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195886 MR SALIL CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-037-001/625
(KAMALANAGAR VI) 		2208002000NRG24010520230012552 01/05/2023 SHANTI DEVI 2208002WL000062 SHANTI DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196068 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/629
(KAMALANAGAR VI) 		2208002000NRG24010520230012553 01/05/2023 SHANTI RANI 2208002WL000062 SHANTI RANI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196091 MR SHANTI RANI STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/632
(KAMALANAGAR VI) 		2208002000NRG24010520230012554 01/05/2023 SHANTI MALA 2208002WL000062 SHANTI MALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196229 MRS SHANTI MALA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/640
(KAMALANAGAR VI) 		2208002000NRG24010520230012556 01/05/2023 SUBASH CHANDRA CHAKMA 2208002WL000062 SUBASH CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196181 Mrs. SAPNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-037-001/653
(KAMALANAGAR VI) 		2208002000NRG24010520230012558 01/05/2023 SURO LODA 2208002WL000062 SURO LODA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195902 MRS SURALOTA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/696
(KAMALANAGAR VI) 		2208002000NRG24010520230012560 01/05/2023 RUPBAN CHAKMA 2208002WL000062 RUPBAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196236 MRS RUPBAN CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/698
(KAMALANAGAR VI) 		2208002000NRG24010520230012562 01/05/2023 DAYA LOTA CHAKMA 2208002WL000062 DAYA LOTA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196080 MISS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-037-001/700
(KAMALANAGAR VI) 		2208002000NRG24010520230012563 01/05/2023 UTTOMA CHAKMA 2208002WL000062 UTTOMA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195884 MISS UTTOMA CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/704
(KAMALANAGAR VI) 		2208002000NRG24010520230012564 01/05/2023 SUMIRON CHAKMA 2208002WL000062 SUMIRON CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196197 MR SUMIRON CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/735
(KAMALANAGAR VI) 		2208002000NRG24010520230012565 01/05/2023 Monosa Chakma 2208002WL000062 Monosa Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196119 MS MONOSA CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/750
(KAMALANAGAR VI) 		2208002000NRG24010520230012566 01/05/2023 KINACHAND CHAKMA 2208002WL000062 KINACHAND CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196264 MR KINA CHAND CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/767
(KAMALANAGAR VI) 		2208002000NRG24010520230012567 01/05/2023 KRIPA LOTA 2208002WL000062 KRIPA LOTA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537196083 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 CHAWNGTE MZ-08-002-037-001/823
(KAMALANAGAR VI) 		2208002000NRG24010520230012575 01/05/2023 MINOTI CHAKMA 2208002WL000062 MINOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196117 MISS MINOTI CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/923
(KAMALANAGAR VI) 		2208002000NRG24010520230012583 01/05/2023 RIMI ZIMI CHAKMA 2208002WL000062 RIMI ZIMI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196125 MS RIMI ZIMI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/924
(KAMALANAGAR VI) 		2208002000NRG24010520230012584 01/05/2023 Samar Bijoy Chakma 2208002WL000062 Samar Bijoy Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196257 MS REXONA CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/931
(KAMALANAGAR VI) 		2208002000NRG24010520230012588 01/05/2023 ALISHA CHAKMA 2208002WL000062 ALISHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195968 Miss. ALISHA CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-037-001/937
(KAMALANAGAR VI) 		2208002000NRG24010520230012589 01/05/2023 PUNYA SOVA CHAKMA 2208002WL000062 PUNYA SOVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195915 MRS PUNYA SOVA CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-038-001/1005
(KAMALANAGAR V) 		2208002000NRG24300420230002798 01/05/2023 Lokhi Sova 2208002WL00008 Lokhi Sova 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196071 MRS LOKHI SOVA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-038-001/1013
(KAMALANAGAR V) 		2208002000NRG24300420230002800 01/05/2023 Lendu 2208002WL00008 Lendu 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196238 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-038-001/1019
(KAMALANAGAR V) 		2208002000NRG24300420230002802 01/05/2023 Rattan Bikash 2208002WL00008 Rattan Bikash 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196244 MR RATTAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-038-001/1039
(KAMALANAGAR V) 		2208002000NRG24300420230002804 01/05/2023 SANTONA CHAKMA 2208002WL00008 SANTONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196095 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-038-001/1041
(KAMALANAGAR V) 		2208002000NRG24300420230002805 01/05/2023 SOBIKA CHAKMA 2208002WL00008 SOBIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195876 MISS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-038-001/1058
(KAMALANAGAR V) 		2208002000NRG24300420230002807 01/05/2023 BITIKA CHAKMA 2208002WL00008 BITIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196263 MRS BITIKA CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-038-001/106-B
(KAMALANAGAR V) 		2208002000NRG24300420230002808 01/05/2023 ToLoshi mala Chakma 2208002WL00008 ToLoshi mala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196113 MRS TOLOSHI MELA CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-038-001/107-B
(KAMALANAGAR V) 		2208002000NRG24300420230002811 01/05/2023 LOKHI RANI CHAKMA 2208002WL00008 LOKHI RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195965 MRS LOKHI RANI CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-038-001/1071
(KAMALANAGAR V) 		2208002000NRG24300420230002812 01/05/2023 SIGON MILABU CHAKMA 2208002WL00008 SIGON MILABU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196270 MRS MILABU CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-038-001/1090
(KAMALANAGAR V) 		2208002000NRG24300420230002816 01/05/2023 SOBI SONA CHAKMA 2208002WL00008 SOBI SONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196275 MISS SOBI SONA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-038-001/1092
(KAMALANAGAR V) 		2208002000NRG24300420230002817 01/05/2023 DAMPUII 2208002WL00008 DAMPUII 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195898 Mrs. DAMPUII CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-038-001/14-B
(KAMALANAGAR V) 		2208002000NRG24300420230002824 01/05/2023 BANA DEVI chakma 2208002WL00008 BANA DEVI chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195900 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-038-001/140-D
(KAMALANAGAR V) 		2208002000NRG24300420230002825 01/05/2023 L. RANJIT chakma 2208002WL00008 L. RANJIT chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196072 MR RANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-038-001/148-B
(KAMALANAGAR V) 		2208002000NRG24300420230002826 01/05/2023 GUNO SINDU CHAKMA 2208002WL00008 GUNO SINDU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196242 MR GUNOSINDHU GUNOSINDHU STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-038-001/180-D
(KAMALANAGAR V) 		2208002000NRG24300420230002828 01/05/2023 LEENA CHAKMA 2208002WL00008 LEENA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196038 MR LEENA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-038-001/191-B
(KAMALANAGAR V) 		2208002000NRG24300420230002832 01/05/2023 CHANDRA JOY CHAKMA 2208002WL00008 CHANDRA JOY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195906 MR CHANDRA JOY STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-038-001/192-B
(KAMALANAGAR V) 		2208002000NRG24300420230002833 01/05/2023 Fulo moti chakma 2208002WL00008 Fulo moti chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196110 MRS FULOMOTI CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-038-001/198-B
(KAMALANAGAR V) 		2208002000NRG24300420230002835 01/05/2023 Uttam Kumar Chakma 2208002WL00008 Uttam Kumar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196052 MR UTTAM KUMAR CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-038-001/199-B
(KAMALANAGAR V) 		2208002000NRG24300420230002836 01/05/2023 Tupan Chandra chakma 2208002WL00008 Tupan Chandra chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196240 MR TUPAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-038-001/20-B
(KAMALANAGAR V) 		2208002000NRG24300420230002837 01/05/2023 ROMESH KANTI 2208002WL00008 ROMESH KANTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196247 MR RUPESH KANTI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-038-001/203-B
(KAMALANAGAR V) 		2208002000NRG24300420230002839 01/05/2023 PRAVAKAR CHAKMA 2208002WL00008 PRAVAKAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196076 MR PRAVAKAR STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-038-001/205-D
(KAMALANAGAR V) 		2208002000NRG24300420230002840 01/05/2023 KALO BARAN CHAKMA 2208002WL00008 KALO BARAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196082 MR KALO BARAN CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-038-001/218-B
(KAMALANAGAR V) 		2208002000NRG24300420230002844 01/05/2023 D.PRODIP CHAKMA 2208002WL00008 D.PRODIP CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195874 MR D PRODIP CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-038-001/219-D
(KAMALANAGAR V) 		2208002000NRG24300420230002845 01/05/2023 SHANTI JIBAN CHAKMA 2208002WL00008 SHANTI JIBAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195920 MR SHANTI JIBAN CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-038-001/233-B
(KAMALANAGAR V) 		2208002000NRG24300420230002846 01/05/2023 SUNDAR MONI CHAKMA 2208002WL00008 SUNDAR MONI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196057 SUNDOR MUNI CHAKMA FINO PAYMENTS BANK LTD(608001)
264 CHAWNGTE MZ-08-002-038-001/261-B
(KAMALANAGAR V) 		2208002000NRG24300420230002852 01/05/2023 CHIGONI CHAKMA 2208002WL00008 CHIGONI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196273 MRS CHIGONI CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-038-001/269-B
(KAMALANAGAR VI) 		2208002000NRG24010520230012597 01/05/2023 NISHI MOHAN chakma 2208002WL000062 NISHI MOHAN chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196063 MR NISHI MON CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-038-001/282-B
(KAMALANAGAR V) 		2208002000NRG24300420230002853 01/05/2023 Guri Mala Chakma 2208002WL00008 Guri Mala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196243 MRS GURIMALA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-038-001/336-B
(KAMALANAGAR V) 		2208002000NRG24300420230002858 01/05/2023 RENUBALA CHAKMA 2208002WL00008 RENUBALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196065 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-038-001/341-B
(KAMALANAGAR V) 		2208002000NRG24300420230002861 01/05/2023 Nayan moni chakma 2208002WL00008 Nayan moni chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196220 MR NAYAN MONI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-038-001/344-B
(KAMALANAGAR V) 		2208002000NRG24300420230002862 01/05/2023 RATNA PRAVA CHAKMA 2208002WL00008 RATNA PRAVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196188 RATNA PRAVA CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-038-001/347-B
(KAMALANAGAR V) 		2208002000NRG24300420230002863 01/05/2023 VIMAL chakma 2208002WL00008 VIMAL chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196190 MR VIMAL CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-038-001/351-B
(KAMALANAGAR V) 		2208002000NRG24300420230002865 01/05/2023 SUNIL KANTI CHAKMA 2208002WL00008 SUNIL KANTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196246 MR SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-038-001/360-B
(KAMALANAGAR V) 		2208002000NRG24300420230002867 01/05/2023 SUJANA CHAKMA 2208002WL00008 SUJANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196274 MRS SUJANA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-038-001/42-B
(KAMALANAGAR V) 		2208002000NRG24300420230002869 01/05/2023 NANDA KISOR CHAKMA 2208002WL00008 NANDA KISOR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196180 MR NANDA KISHOR CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-038-001/430
(KAMALANAGAR V) 		2208002000NRG24300420230002870 01/05/2023 RANJITA CHAKMA 2208002WL00008 RANJITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195883 RANJITA CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-038-001/451
(KAMALANAGAR V) 		2208002000NRG24300420230002872 01/05/2023 ARUN BIKASH CHAKMA 2208002WL00008 ARUN BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196195 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-038-001/452
(KAMALANAGAR V) 		2208002000NRG24300420230002873 01/05/2023 SANTOSH CHAKMA 2208002WL00008 SANTOSH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196089 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-038-001/457-A
(KAMALANAGAR V) 		2208002000NRG24300420230002876 01/05/2023 Sona Ram 2208002WL00008 Sona Ram 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195905 MR SONA RAM STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-038-001/458
(KAMALANAGAR V) 		2208002000NRG24300420230002877 01/05/2023 SHANTI BIKASH CHAKMA 2208002WL00008 SHANTI BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537195899 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 CHAWNGTE MZ-08-002-038-001/460
(KAMALANAGAR V) 		2208002000NRG24300420230002878 01/05/2023 ARUN BIKASH CHAKMA 2208002WL00008 ARUN BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196054 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-038-001/5-B
(KAMALANAGAR V) 		2208002000NRG24300420230002880 01/05/2023 BUDDHA LODA CHAKMA 2208002WL00008 BUDDHA LODA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195956 MRS BUDHA LODA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-038-001/585
(KAMALANAGAR V) 		2208002000NRG24300420230002882 01/05/2023 Surata Devi CHAKMA 2208002WL00008 Surata Devi CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196192 B SURATA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
282 CHAWNGTE MZ-08-002-038-001/587
(KAMALANAGAR V) 		2208002000NRG24300420230002883 01/05/2023 B. Ananta Sen CHAKMA 2208002WL00008 B. Ananta Sen CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195877 MR B ANANTA SEN CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-038-001/612
(KAMALANAGAR IV) 		2208002000NRG24010520230012150 01/05/2023 Anil Bindu 2208002WL000061 Anil Bindu 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196046 MR ANIL BINDU CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-038-001/619
(KAMALANAGAR V) 		2208002000NRG24300420230002889 01/05/2023 B. Amiyo Bikash 2208002WL00008 B. Amiyo Bikash 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196042 MR B AMIYO BIKASH CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-038-001/623
(KAMALANAGAR V) 		2208002000NRG24300420230002891 01/05/2023 B.Bahudur 2208002WL00008 B.Bahudur 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196199 MR B BAHADUR STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-038-001/638
(KAMALANAGAR V) 		2208002000NRG24300420230002895 01/05/2023 Bishambar CHAKMA 2208002WL00008 Bishambar CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196059 MR BISHAMBAR CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-038-001/647
(KAMALANAGAR V) 		2208002000NRG24300420230002899 01/05/2023 Brigu Banu CHAKMA 2208002WL00008 Brigu Banu CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196186 MR BRIGU BHANU CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-038-001/657
(KAMALANAGAR VI) 		2208002000NRG24010520230012599 01/05/2023 Dharma Rattan CHAKMA 2208002WL000062 Dharma Rattan CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196178 MR DHARMARATTAN CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-038-001/658
(KAMALANAGAR V) 		2208002000NRG24300420230002900 01/05/2023 Dipu chakma 2208002WL00008 Dipu chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196209 MR DIPHU STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-038-001/667
(KAMALANAGAR V) 		2208002000NRG24300420230002902 01/05/2023 B.Gurkha Dhan CHAKMA 2208002WL00008 B.Gurkha Dhan CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196241 MR GURKHA DHAN CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-038-001/680
(KAMALANAGAR V) 		2208002000NRG24300420230002905 01/05/2023 Juga Maya Chakma 2208002WL00008 Juga Maya Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196193 JUGA MAYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
292 CHAWNGTE MZ-08-002-038-001/684
(KAMALANAGAR VI) 		2208002000NRG24010520230012600 01/05/2023 Kalauda chakma 2208002WL000062 Kalauda chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196239 MR KALOUDA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-038-001/687
(KAMALANAGAR V) 		2208002000NRG24300420230002906 01/05/2023 KALA MARATUA CHAKMA 2208002WL00008 KALA MARATUA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196235 MR KALA MARATUA CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-038-001/696
(KAMALANAGAR V) 		2208002000NRG24300420230002908 01/05/2023 DEVA RANI CHAKMA 2208002WL00008 DEVA RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195951 MR DEVA RANI CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-038-001/70-B
(KAMALANAGAR V) 		2208002000NRG24300420230002909 01/05/2023 DAYA NANDA Chakma 2208002WL00008 DAYA NANDA Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195908 MR DAYA NANDA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-038-001/701
(KAMALANAGAR V) 		2208002000NRG24300420230002910 01/05/2023 LalliMawya CHAKMA 2208002WL00008 LalliMawya CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196245 MR LALLI MAWYA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-038-001/710
(KAMALANAGAR V) 		2208002000NRG24300420230002913 01/05/2023 Loxmi Prasad chakma 2208002WL00008 Loxmi Prasad chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196050 MR LOXMI PRASAD STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-038-001/719
(KAMALANAGAR V) 		2208002000NRG24300420230002916 01/05/2023 URANG KANI CHAKMA 2208002WL00008 URANG KANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196271 MRS URANG KANI CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-038-001/73-B
(KAMALANAGAR V) 		2208002000NRG24300420230002917 01/05/2023 NALeN CHAKMA 2208002WL00008 NALeN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196081 MR NALEN CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-038-001/732
(KAMALANAGAR V) 		2208002000NRG24300420230002918 01/05/2023 Neeta dewan 2208002WL00008 Neeta dewan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196216 Miss. NEETA DEWAN . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-038-001/740
(KAMALANAGAR V) 		2208002000NRG24300420230002920 01/05/2023 Nirmal Kumar CHAKMA 2208002WL00008 Nirmal Kumar CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196198 Mr. NIRMAL KUMAR . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-038-001/763
(KAMALANAGAR V) 		2208002000NRG24300420230002924 01/05/2023 Sonabi Chakma 2208002WL00008 Sonabi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196085 MRS SONABI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-038-001/775
(KAMALANAGAR V) 		2208002000NRG24300420230002926 01/05/2023 Renu Kumar CHAKMA 2208002WL00008 Renu Kumar CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195904 MR RENU KUMAR CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-038-001/783
(KAMALANAGAR V) 		2208002000NRG24300420230002928 01/05/2023 D.Rupayan CHAKMA 2208002WL00008 D.Rupayan CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196203 MR RUPAYAN CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-038-001/789
(KAMALANAGAR V) 		2208002000NRG24300420230002930 01/05/2023 Bappy Chakma 2208002WL00008 Bappy Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195891 MR BAPPY CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-038-001/796
(KAMALANAGAR V) 		2208002000NRG24300420230002933 01/05/2023 Shasha Dhar chakma 2208002WL00008 Shasha Dhar chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196191 MR SHASHADHAR CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-038-001/802
(KAMALANAGAR V) 		2208002000NRG24300420230002935 01/05/2023 SINSSAW CHAKMA 2208002WL00008 SINSSAW CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196118 MRS SINGSAW CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-038-001/804
(KAMALANAGAR V) 		2208002000NRG24300420230002936 01/05/2023 SuCharita CHAKMA 2208002WL00008 SuCharita CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195878 MRS SUCHA RITA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-038-001/835
(KAMALANAGAR V) 		2208002000NRG24300420230002939 01/05/2023 Gyana Moy CHAKMA 2208002WL00008 Gyana Moy CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196212 MR GYANO MOY STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-038-001/85-D
(KAMALANAGAR V) 		2208002000NRG24300420230002942 01/05/2023 SHANTI RANJAN CHAKMA 2208002WL00008 SHANTI RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196210 MR SHANTI RANJAN ILLITERATE AC STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-038-001/857
(KAMALANAGAR V) 		2208002000NRG24300420230002944 01/05/2023 PINKY 2208002WL00008 PINKY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196227 Miss. PINKEY CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-038-001/901
(KAMALANAGAR V) 		2208002000NRG24300420230002949 01/05/2023 RIKEE CHAKMA 2208002WL00008 RIKEE CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196094 MRS RIKEE CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-038-001/908
(KAMALANAGAR V) 		2208002000NRG24300420230002951 01/05/2023 SHANTI RANI CHAKMA 2208002WL00008 SHANTI RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195963 Miss. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-038-001/935
(KAMALANAGAR V) 		2208002000NRG24300420230002957 01/05/2023 BINATA CHAKMA 2208002WL00008 BINATA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195921 MRS BINATA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-038-001/952
(KAMALANAGAR V) 		2208002000NRG24300420230002960 01/05/2023 ZONUNMAWII 2208002WL00008 ZONUNMAWII 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196277 MRS ZANUNMAWII CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-039-001/1-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012151 01/05/2023 SUKRO MONI 2208002WL000061 SUKRO MONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196224 MRS NEHAR MALA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-039-001/104-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012153 01/05/2023 AREI MILA 2208002WL000061 AREI MILA 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1537195967 Mrs. AREI MILA CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-039-001/106-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012154 01/05/2023 ANIL BIKASH Chakma II 2208002WL000061 ANIL BIKASH Chakma II 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196251 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-039-001/110-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012158 01/05/2023 BASANTI LATA 2208002WL000061 BASANTI LATA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196077 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-039-001/112-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012160 01/05/2023 GURI MILA CHAKMA 2208002WL000061 GURI MILA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196108 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-039-001/114-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012161 01/05/2023 BIJOY RANJAN 2208002WL000061 BIJOY RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196201 BIJOY RANJAN CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-039-001/115-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012162 01/05/2023 DOYA LOKHI CHAKMA 2208002WL000061 DOYA LOKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195927 Mrs. NUABI CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-039-001/116-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012163 01/05/2023 H.JAWAN 2208002WL000061 H.JAWAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195892 MR H JAWAN CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-039-001/124-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012169 01/05/2023 BUDHA MUGI 2208002WL000061 BUDHA MUGI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196223 MRS BUDDHA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-039-001/126-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012170 01/05/2023 PHULO DEVI 2208002WL000061 PHULO DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196073 MRS PHULO DEVI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-039-001/128-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012171 01/05/2023 Mr.PREMA RATTAN chakma 2208002WL000061 Mr.PREMA RATTAN chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195939 MR PREMA RATTAN CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-039-001/129-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012172 01/05/2023 Ratyabi Chakma 2208002WL000061 Ratyabi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196055 MRS RATYABI CHAKMA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-039-001/130-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012173 01/05/2023 PURNIMA 2208002WL000061 PURNIMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195881 MRS PURNIMA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-039-001/131-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012174 01/05/2023 AMRITA RANJAN chakma 2208002WL000061 AMRITA RANJAN chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196114 MR AMRITA RAJAN CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-039-001/133-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012176 01/05/2023 BIJO BALA CHAKMA 2208002WL000061 BIJO BALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195954 MRS BIJO BALA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-039-001/136-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012178 01/05/2023 Natunya 2208002WL000061 Natunya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196101 MR NATUNYA CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-039-001/147-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012183 01/05/2023 Mrs .Kalendi Rani chakma 2208002WL000061 Mrs .Kalendi Rani chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195947 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-039-001/156-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012190 01/05/2023 MENAKSHI CHAKMA 2208002WL000061 MENAKSHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196060 MRS MENAKSHI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-039-001/170-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012193 01/05/2023 JOY DIP 2208002WL000061 JOY DIP 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196265 MR JOYDEEP CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-039-001/175-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012195 01/05/2023 JITENDRA TONGCHANGYA 2208002WL000061 JITENDRA TONGCHANGYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196248 MR JITENDRA TONGCHANGYA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-039-001/178-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012196 01/05/2023 BADONI 2208002WL000061 BADONI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196053 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-039-001/180-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012198 01/05/2023 SUJITA CHAKMA 2208002WL000061 SUJITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196056 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-039-001/182-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012199 01/05/2023 ORMILA 2208002WL000061 ORMILA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196062 MR ORMILA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-039-001/183-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012200 01/05/2023 KALENDI RANI 2208002WL000061 KALENDI RANI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196121 MS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-039-001/184-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012201 01/05/2023 BINDULAL 2208002WL000061 BINDULAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196043 MR BINDULAL CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-039-001/19-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012205 01/05/2023 Mr. RABONA chakma 2208002WL000061 Mr. RABONA chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195949 MR RABONA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-039-001/193-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012208 01/05/2023 NIL BARAN CHAKMA 2208002WL000061 NIL BARAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196106 MR ANIL BARAN CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-039-001/195-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012209 01/05/2023 BIMAL BIKASH CHAKMA 2208002WL000061 BIMAL BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537195974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 CHAWNGTE MZ-08-002-039-001/20-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012211 01/05/2023 Mr. PREMA RANJAN chakma 2208002WL000061 Mr. PREMA RANJAN chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196093 MR PREMA RANJAN CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-039-001/209-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012213 01/05/2023 GYANA RANJAN 2208002WL000061 GYANA RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196034 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-039-001/212-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012215 01/05/2023 BUDDHA KUMAR CHAKMA 2208002WL000061 BUDDHA KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537196252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 CHAWNGTE MZ-08-002-039-001/214-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012216 01/05/2023 JAYA DEVI 2208002WL000061 JAYA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196041 MRS JAYA DEVI STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-039-001/23-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012218 01/05/2023 NABINA CHAKMA 2208002WL000061 NABINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195953 MRS NABINA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-039-001/233
(KAMALANAGAR IV) 		2208002000NRG24010520230012219 01/05/2023 Mr.SURESHWAR chakma 2208002WL000061 Mr.SURESHWAR chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195935 MR SURESHWAR CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-039-001/236
(KAMALANAGAR IV) 		2208002000NRG24010520230012222 01/05/2023 MADAN DORI CHAKMA 2208002WL000061 MADAN DORI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195937 MRS MADAN DORI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-039-001/243
(KAMALANAGAR IV) 		2208002000NRG24010520230012228 01/05/2023 APARNA CHAKMA 2208002WL000061 APARNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195948 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-039-001/246
(KAMALANAGAR IV) 		2208002000NRG24010520230012229 01/05/2023 PAROMITA CHAKMA 2208002WL000061 PAROMITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196078 MRS PAROMITA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-039-001/248
(KAMALANAGAR IV) 		2208002000NRG24010520230012231 01/05/2023 BATTYA Chakma 2208002WL000061 BATTYA Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196100 MR BATTYA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-039-001/250-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012234 01/05/2023 Bijoy Chakma 2208002WL000061 Bijoy Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196102 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-039-001/252
(KAMALANAGAR IV) 		2208002000NRG24010520230012235 01/05/2023 AMESH KUMAR 2208002WL000061 AMESH KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196047 MR AMESH KUMAR STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-039-001/254-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012236 01/05/2023 SEVIKA CHAKMA 2208002WL000061 SEVIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196040 MRS SEVIKA CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-039-001/255
(KAMALANAGAR IV) 		2208002000NRG24010520230012237 01/05/2023 MANGALA DEVI 2208002WL000061 MANGALA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196096 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-039-001/256
(KAMALANAGAR IV) 		2208002000NRG24010520230012239 01/05/2023 AMAR KANTI 2208002WL000061 AMAR KANTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196222 MR AMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-039-001/256-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012240 01/05/2023 GEETA CHAKMA 2208002WL000061 GEETA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196278 MRS GEETA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-039-001/258-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012242 01/05/2023 Bipesh Chakma 2208002WL000061 Bipesh Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196208 Mr. BIPESH CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-039-001/259-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012243 01/05/2023 Purna Moy 2208002WL000061 Purna Moy 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196225 MR PURNO MOY CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-039-001/261-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012245 01/05/2023 Bajabap 2208002WL000061 Bajabap 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196250 MR BAJABAB CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-039-001/263-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012246 01/05/2023 SADONA RANJAN CHAKMA 2208002WL000061 SADONA RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196256 MR SADONA RANJAN CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-039-001/265-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012247 01/05/2023 BADHONI CHAKMA 2208002WL000061 BADHONI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195943 MRS BADHONI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-039-001/266-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012248 01/05/2023 Mr. Lokhi Ram chakma 2208002WL000061 Mr. Lokhi Ram chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196249 MR LOKHI RAM CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-039-001/27-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012251 01/05/2023 DANYA RAM 2208002WL000061 DANYA RAM 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196219 MR DANYA RAM STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-039-001/274-A
(KAMALANAGAR IV) 		2208002000NRG24010520230012252 01/05/2023 SUKYABI TONCHANGYA 2208002WL000061 SUKYABI TONCHANGYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196211 MRS SUKYABI TONGCHANGYA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-039-001/276-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012253 01/05/2023 RAJENDRA 2208002WL000061 RAJENDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195882 MR RAJENDRA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-039-001/29-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012258 01/05/2023 LALLIA chakma 2208002WL000061 LALLIA chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195941 MR LALLIA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-039-001/30-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012259 01/05/2023 Lavow chakma 2208002WL000061 Lavow chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196086 MR LAVOW CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-039-001/304
(KAMALANAGAR IV) 		2208002000NRG24010520230012261 01/05/2023 Lokhi Joy Chakma 2208002WL000061 Lokhi Joy Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195926 MR LOKHI JOY CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-039-001/306
(KAMALANAGAR IV) 		2208002000NRG24010520230012263 01/05/2023 Mrs.Ratna Sobha Chakma 2208002WL000061 Mrs.Ratna Sobha Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195938 Mr. JUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-039-001/307
(KAMALANAGAR IV) 		2208002000NRG24010520230012264 01/05/2023 Punya Bikash 2208002WL000061 Punya Bikash 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196107 MR PUNYA BIKASH CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-039-001/309
(KAMALANAGAR IV) 		2208002000NRG24010520230012266 01/05/2023 Dibba Rani Tongchangya 2208002WL000061 Dibba Rani Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195922 MR PIOMONI STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-039-001/311
(KAMALANAGAR IV) 		2208002000NRG24010520230012268 01/05/2023 A.MAYA DEVI 2208002WL000061 A.MAYA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196036 MRS A MAYA DEVI STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-039-001/312
(KAMALANAGAR IV) 		2208002000NRG24010520230012269 01/05/2023 MILESAW CHAKMA 2208002WL000061 MILESAW CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196232 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-039-001/313
(KAMALANAGAR IV) 		2208002000NRG24010520230012270 01/05/2023 ANANGA MALA 2208002WL000061 ANANGA MALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196099 MRS ANANGA MALA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-039-001/314
(KAMALANAGAR IV) 		2208002000NRG24010520230012271 01/05/2023 BALI CHAKMA 2208002WL000061 BALI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196179 MR BOLI CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-039-001/317
(KAMALANAGAR IV) 		2208002000NRG24010520230012274 01/05/2023 Mr. BIJU KUMAR chakma 2208002WL000061 Mr. BIJU KUMAR chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196269 MR BIJU KUMAR CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-039-001/318
(KAMALANAGAR IV) 		2208002000NRG24010520230012275 01/05/2023 KALPANA chakma 2208002WL000061 KALPANA chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196115 Mr. BIMAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-039-001/321
(KAMALANAGAR IV) 		2208002000NRG24010520230012279 01/05/2023 CHANDRA SOVA 2208002WL000061 CHANDRA SOVA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196214 MRS CHANDRA SOVA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-039-001/322
(KAMALANAGAR IV) 		2208002000NRG24010520230012280 01/05/2023 DAYA MON CHAKMA 2208002WL000061 DAYA MON CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196187 MRS SANTI RANI STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-039-001/323
(KAMALANAGAR IV) 		2208002000NRG24010520230012281 01/05/2023 DAYARAJYO 2208002WL000061 DAYARAJYO 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195950 MR DOYA RAJYO CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-039-001/325
(KAMALANAGAR IV) 		2208002000NRG24010520230012282 01/05/2023 DIL KUMAR CHAKMA 2208002WL000061 DIL KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196196 MR DIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-039-001/331
(KAMALANAGAR IV) 		2208002000NRG24010520230012287 01/05/2023 HODEYA CHAKMA 2208002WL000061 HODEYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195942 Mr. HODEYE CHAKMA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-039-001/332
(KAMALANAGAR IV) 		2208002000NRG24010520230012288 01/05/2023 JANAKA CHAKMA 2208002WL000061 JANAKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196194 JANAKA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-039-001/334
(KAMALANAGAR IV) 		2208002000NRG24010520230012290 01/05/2023 Amarjit Chakma 2208002WL000061 Amarjit Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196261 MR JIBANA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-039-001/337
(KAMALANAGAR IV) 		2208002000NRG24010520230012293 01/05/2023 KALA SUGI CHAKMA 2208002WL000061 KALA SUGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196111 MRS KALA SUGI STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-039-001/338
(KAMALANAGAR IV) 		2208002000NRG24010520230012294 01/05/2023 JORINA CHAKMA 2208002WL000061 JORINA CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537195966 Aadhaar Number not Mapped to Account Number
390 CHAWNGTE MZ-08-002-039-001/340
(KAMALANAGAR IV) 		2208002000NRG24010520230012296 01/05/2023 RUPA PUDI TONG 2208002WL000061 RUPA PUDI TONG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196234 MRS RUPA PUDI TONGCHANGYA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-039-001/342
(KAMALANAGAR IV) 		2208002000NRG24010520230012298 01/05/2023 GASSYABI CHAKMA 2208002WL000061 GASSYABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196281 MRS GASSYABI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-039-001/345
(KAMALANAGAR IV) 		2208002000NRG24010520230012300 01/05/2023 Kanaka Lota 2208002WL000061 Kanaka Lota 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196215 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-039-001/346
(KAMALANAGAR IV) 		2208002000NRG24010520230012301 01/05/2023 MANGALA RATTAN chakma 2208002WL000061 MANGALA RATTAN chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196254 MR MANGALA RATTAN CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-039-001/348
(KAMALANAGAR IV) 		2208002000NRG24010520230012302 01/05/2023 MELAYSHA CHAKMA 2208002WL000061 MELAYSHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196259 MR BADI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-039-001/349
(KAMALANAGAR IV) 		2208002000NRG24010520230012303 01/05/2023 MOMATASH CHAKMA 2208002WL000061 MOMATASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196183 MOMATASH CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-039-001/35-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012304 01/05/2023 KRISHNA CHANDRA 2208002WL000061 KRISHNA CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196182 MR KRISHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-039-001/350
(KAMALANAGAR IV) 		2208002000NRG24010520230012305 01/05/2023 SHYAMAL CHAKMA 2208002WL000061 SHYAMAL CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537195962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 CHAWNGTE MZ-08-002-039-001/351
(KAMALANAGAR IV) 		2208002000NRG24010520230012306 01/05/2023 FULENDA MUGHI 2208002WL000061 FULENDA MUGHI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195959 MR MILESAW CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-039-001/352
(KAMALANAGAR IV) 		2208002000NRG24010520230012307 01/05/2023 Mr. Novin Chakma 2208002WL000061 Mr. Novin Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196084 MR NOBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-039-001/359
(KAMALANAGAR IV) 		2208002000NRG24010520230012312 01/05/2023 PATYA MOHAN 2208002WL000061 PATYA MOHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195888 MR POTYOMON STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-039-001/361
(KAMALANAGAR IV) 		2208002000NRG24010520230012315 01/05/2023 PROMILA 2208002WL000061 PROMILA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195944 MRS PROMILA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-039-001/363
(KAMALANAGAR IV) 		2208002000NRG24010520230012316 01/05/2023 RAJIB GANDHI Chakma 2208002WL000061 RAJIB GANDHI Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195946 MR RAJIB GANDHI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-039-001/364
(KAMALANAGAR IV) 		2208002000NRG24010520230012317 01/05/2023 RAJO DEVI CHAKMA 2208002WL000061 RAJO DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196039 MRS RAJU DEVI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-039-001/366
(KAMALANAGAR IV) 		2208002000NRG24010520230012319 01/05/2023 RAMEL CHAKMA 2208002WL000061 RAMEL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196207 MR RAMEL CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-039-001/367
(KAMALANAGAR IV) 		2208002000NRG24010520230012320 01/05/2023 Mr. RABINDRA NATH chakma 2208002WL000061 Mr. RABINDRA NATH chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195945 MR RABINDRA NATH CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-039-001/369
(KAMALANAGAR IV) 		2208002000NRG24010520230012322 01/05/2023 S.SURESH CHAKMA 2208002WL000061 S.SURESH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196185 MR S SURESH CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-039-001/37-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012323 01/05/2023 SURESH MUHGI 2208002WL000061 SURESH MUHGI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196104 MRS SURESH MUGHI CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-039-001/371
(KAMALANAGAR IV) 		2208002000NRG24010520230012324 01/05/2023 SADHAN MUNI chakma 2208002WL000061 SADHAN MUNI chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195940 MR SADHAN MUNI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-039-001/375
(KAMALANAGAR IV) 		2208002000NRG24010520230012328 01/05/2023 SARAN SINGH 2208002WL000061 SARAN SINGH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196205 Mr. SARAN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-039-001/377
(KAMALANAGAR IV) 		2208002000NRG24010520230012330 01/05/2023 SHAROTI VIJOY CHAKMA 2208002WL000061 SHAROTI VIJOY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196035 MR SARATHI BIJOY CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-039-001/379
(KAMALANAGAR IV) 		2208002000NRG24010520230012332 01/05/2023 SOVA RANJAN 2208002WL000061 SOVA RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196204 MR SOVA RANJAN CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-039-001/380
(KAMALANAGAR IV) 		2208002000NRG24010520230012333 01/05/2023 SUKRA CHARJYA 2208002WL000061 SUKRA CHARJYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196228 MR SUKRA CHARJYA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-039-001/382
(KAMALANAGAR IV) 		2208002000NRG24010520230012334 01/05/2023 MALENI CHAKMA 2208002WL000061 MALENI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196253 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-039-001/388
(KAMALANAGAR IV) 		2208002000NRG24010520230012338 01/05/2023 TARULA DEVI 2208002WL000061 TARULA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196033 MRS TARULA DEVI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-039-001/39-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012340 01/05/2023 GUNA SINDHU 2208002WL000061 GUNA SINDHU 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196200 GUNA SINDU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
416 CHAWNGTE MZ-08-002-039-001/390
(KAMALANAGAR IV) 		2208002000NRG24010520230012341 01/05/2023 NAGKI CHAKMA 2208002WL000061 NAGKI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195970 Mrs. NAGKI CHAKMA . MIZORAM RURAL BANK(607230)
417 CHAWNGTE MZ-08-002-039-001/391
(KAMALANAGAR IV) 		2208002000NRG24010520230012342 01/05/2023 Sanjoy Gandhi 2208002WL000061 Sanjoy Gandhi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195918 MR SANJOY GANDHI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-039-001/392
(KAMALANAGAR IV) 		2208002000NRG24010520230012343 01/05/2023 Robil Kanti 2208002WL000061 Robil Kanti 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195919 MR ROBIL KANTI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-039-001/393
(KAMALANAGAR IV) 		2208002000NRG24010520230012344 01/05/2023 Nripen 2208002WL000061 Nripen 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196051 Mr. NIRUPEN . MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-039-001/394
(KAMALANAGAR IV) 		2208002000NRG24010520230012345 01/05/2023 Rajesh Kanti Chakma 2208002WL000061 Rajesh Kanti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196266 MR RAJESH KANTI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-039-001/395
(KAMALANAGAR IV) 		2208002000NRG24010520230012346 01/05/2023 DIGOL 2208002WL000061 DIGOL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196088 MR DIGOL CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-039-001/400
(KAMALANAGAR IV) 		2208002000NRG24010520230012350 01/05/2023 KRIPA MALA CHAKMA 2208002WL000061 KRIPA MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195879 MISS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-039-001/401
(KAMALANAGAR IV) 		2208002000NRG24010520230012351 01/05/2023 MUNIGA CHAKMA 2208002WL000061 MUNIGA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195893 MR MUNIGA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-039-001/413
(KAMALANAGAR IV) 		2208002000NRG24010520230012363 01/05/2023 KIRBYA LOKHI CHAKMA 2208002WL000061 KIRBYA LOKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196233 MRS KIRBYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-039-001/421
(KAMALANAGAR IV) 		2208002000NRG24010520230012366 01/05/2023 ROHINTY CHAKMA 2208002WL000061 ROHINTY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195957 MRS ROHINTI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-039-001/43-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012369 01/05/2023 SUNASEN 2208002WL000061 SUNASEN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195880 Mr. SUKRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-039-001/432
(KAMALANAGAR IV) 		2208002000NRG24010520230012371 01/05/2023 GYANA BIKASH CHAKMA 2208002WL000061 GYANA BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196048 Mr. GYANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-039-001/434
(KAMALANAGAR IV) 		2208002000NRG24010520230012373 01/05/2023 DIPANKAR CHAKMA 2208002WL000061 DIPANKAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195958 Mr. DIPANKAR . MIZORAM RURAL BANK(607230)
429 CHAWNGTE MZ-08-002-039-001/437
(KAMALANAGAR IV) 		2208002000NRG24010520230012376 01/05/2023 ROBI SHANKAR 2208002WL000061 ROBI SHANKAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196202 MR RABI SHANKAR CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-039-001/439
(KAMALANAGAR IV) 		2208002000NRG24010520230012378 01/05/2023 CHITRA REKHA CHAKMA 2208002WL000061 CHITRA REKHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195960 CHITRA REKHA CHAKMA PUNJAB & SIND BANK(607087)
431 CHAWNGTE MZ-08-002-039-001/44-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012379 01/05/2023 CHINTA MONI CHAKMA 2208002WL000061 CHINTA MONI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196103 MR CHINTA MONI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-039-001/447
(KAMALANAGAR IV) 		2208002000NRG24010520230012386 01/05/2023 SHANTI REKHA 2208002WL000061 SHANTI REKHA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195875 SHANTI REKHA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-039-001/450
(KAMALANAGAR IV) 		2208002000NRG24010520230012387 01/05/2023 SOBISONA CHAKMA 2208002WL000061 SOBISONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196122 MS SOBI SONA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-039-001/460
(KAMALANAGAR IV) 		2208002000NRG24010520230012395 01/05/2023 SUMITRA CHAKMA 2208002WL000061 SUMITRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196061 MR ASHIM ROY CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-039-001/461
(KAMALANAGAR IV) 		2208002000NRG24010520230012396 01/05/2023 HIRAN SUSHI 2208002WL000061 HIRAN SUSHI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196213 MRS HIRAN SUSHI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-039-001/466
(KAMALANAGAR IV) 		2208002000NRG24010520230012401 01/05/2023 SANTI DEVI CHAKMA 2208002WL000061 SANTI DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195885 MISS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-039-001/468
(KAMALANAGAR IV) 		2208002000NRG24010520230012403 01/05/2023 ARUNA SUNDORY CHAKMA 2208002WL000061 ARUNA SUNDORY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195897 MRS ARUNA SUNDORY CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-039-001/478
(KAMALANAGAR IV) 		2208002000NRG24010520230012409 01/05/2023 TK ALAR JINGO 2208002WL000061 TK ALAR JINGO 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196049 ALAR JINGO TANYA KHOJA PUNJAB NATIONAL BANK(508568)
439 CHAWNGTE MZ-08-002-039-001/48-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012411 01/05/2023 PHOR MUNI Chakma 2208002WL000061 PHOR MUNI Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195936 MR PHORMUNI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-039-001/485
(KAMALANAGAR IV) 		2208002000NRG24010520230012416 01/05/2023 JOY SOVA CHAKMA 2208002WL000061 JOY SOVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196280 MRS JOYSOVA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-039-001/487
(KAMALANAGAR IV) 		2208002000NRG24010520230012418 01/05/2023 PADDHA RENU CHAKMA 2208002WL000061 PADDHA RENU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196120 MS PADDHA RENU CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-039-001/49-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012420 01/05/2023 DHAN MYA CHAKMA 2208002WL000061 DHAN MYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196226 MRS DONAMAYA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-039-001/491
(KAMALANAGAR IV) 		2208002000NRG24010520230012422 01/05/2023 JUSHY CHAKMA 2208002WL000061 JUSHY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195964 MRS JUSHY CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-039-001/502
(KAMALANAGAR IV) 		2208002000NRG24010520230012432 01/05/2023 Meya Lata Chakma 2208002WL000061 Meya Lata Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195896 Mrs. MEYA LATA CHAKMA . MIZORAM RURAL BANK(607230)
445 CHAWNGTE MZ-08-002-039-001/503
(KAMALANAGAR IV) 		2208002000NRG24010520230012433 01/05/2023 Padha Devi Chakma 2208002WL000061 Padha Devi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195969 Mrs. PADHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
446 CHAWNGTE MZ-08-002-039-001/506
(KAMALANAGAR IV) 		2208002000NRG24010520230012435 01/05/2023 Juni Chakma 2208002WL000061 Juni Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195971 MRS JUNI CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-039-001/508
(KAMALANAGAR IV) 		2208002000NRG24010520230012436 01/05/2023 GUPA TARA CHAKMA 2208002WL000061 GUPA TARA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195972 MR SHANTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-039-001/510
(KAMALANAGAR IV) 		2208002000NRG24010520230012438 01/05/2023 Fulot Devi Tongchangya 2208002WL000061 Fulot Devi Tongchangya 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195973 MRS FULOT DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-039-001/52-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012440 01/05/2023 SIBI RATTAN chakma 2208002WL000061 SIBI RATTAN chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195934 MR SIBIRATTAN CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-039-001/54-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012441 01/05/2023 Mr. PANYA Choga 2208002WL000061 Mr. PANYA Choga 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195933 MR PANYA CHOGA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-039-001/55-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012442 01/05/2023 ALLIABI 2208002WL000061 ALLIABI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195925 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
452 CHAWNGTE MZ-08-002-039-001/60-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012445 01/05/2023 MILABO CHAKMA 2208002WL000061 MILABO CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196279 MRS MILABO CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-039-001/61-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012446 01/05/2023 BINOD BIHARI 2208002WL000061 BINOD BIHARI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196189 MR BINOD BIHARI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-039-001/64-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012448 01/05/2023 PADMA SAYA CHAKMA 2208002WL000061 PADMA SAYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196206 Padma Saya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
455 CHAWNGTE MZ-08-002-039-001/66-D
(KAMALANAGAR IV) 		2208002000NRG24010520230012449 01/05/2023 SHANTI KUMAR CHAKMA 2208002WL000061 SHANTI KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195931 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-039-001/67-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012450 01/05/2023 PATTAR MUNI Chakma 2208002WL000061 PATTAR MUNI Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196105 MR PATTOR MUNI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-039-001/69-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012451 01/05/2023 NIRO DEVI CHAKMA 2208002WL000061 NIRO DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196087 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-039-001/71-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012454 01/05/2023 ANIL PROVA CHAKMA 2208002WL000061 ANIL PROVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195887 MS ANILPRAVA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-039-001/72-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012455 01/05/2023 Nir Moy chakma 2208002WL000061 Nir Moy chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195932 MR NIR MOY CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-039-001/73-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012456 01/05/2023 TALUKDAR CHAKMA 2208002WL000061 TALUKDAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195930 MR TALUKDAR CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-039-001/74-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012457 01/05/2023 JORIB KUMAR 2208002WL000061 JORIB KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195929 MR JORDIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-039-001/79-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012459 01/05/2023 Mr. HENGOTTYA chakma 2208002WL000061 Mr. HENGOTTYA chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195928 MR HENGOTTYA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-039-001/8-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012460 01/05/2023 SHANTI MAYA CHAKMA 2208002WL000061 SHANTI MAYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196097 MR ANDREW SAGAR STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-039-001/905
(KAMALANAGAR IV) 		2208002000NRG24010520230012469 01/05/2023 Aginei Chakma 2208002WL000061 Aginei Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196090 Mrs. AGINEI CHAKMA . MIZORAM RURAL BANK(607230)
465 CHAWNGTE MZ-08-002-039-001/906
(KAMALANAGAR IV) 		2208002000NRG24010520230012470 01/05/2023 SANJOY KUMARI 2208002WL000061 SANJOY KUMARI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196276 MR SANJOY KUMARI CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-039-001/907
(KAMALANAGAR IV) 		2208002000NRG24010520230012471 01/05/2023 Gupa Tara 2208002WL000061 Gupa Tara 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196123 MRS GUPATARA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-039-001/91-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012473 01/05/2023 REBOTYA 2208002WL000061 REBOTYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196218 MRS REBOTYA CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-039-001/911
(KAMALANAGAR IV) 		2208002000NRG24010520230012475 01/05/2023 SUPARNA CHAKMA 2208002WL000061 SUPARNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196098 MRS SUPARNA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-039-001/913
(KAMALANAGAR IV) 		2208002000NRG24010520230012477 01/05/2023 MILESAW CHAKMA 2208002WL000061 MILESAW CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195952 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-039-001/914
(KAMALANAGAR IV) 		2208002000NRG24010520230012478 01/05/2023 MAYA LOTA CHAKMA 2208002WL000061 MAYA LOTA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196255 MRS MAYA LOTA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-039-001/92-B
(KAMALANAGAR IV) 		2208002000NRG24010520230012483 01/05/2023 CHANDANA CHAKMA 2208002WL000061 CHANDANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196260 MRS CHANDANA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-039-001/920
(KAMALANAGAR IV) 		2208002000NRG24010520230012484 01/05/2023 MATTI CHAKMA 2208002WL000061 MATTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195917 MISS MATTI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-039-001/923
(KAMALANAGAR IV) 		2208002000NRG24010520230012486 01/05/2023 Aizami Chakma 2208002WL000061 Aizami Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196282 MRS AIZAMI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-039-001/930
(KAMALANAGAR IV) 		2208002000NRG24010520230012493 01/05/2023 Amull Chakma 2208002WL000061 Amull Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195961 Mrs. AMULI CHAKMA . MIZORAM RURAL BANK(607230)
475 CHAWNGTE MZ-08-002-039-001/935
(KAMALANAGAR IV) 		2208002000NRG24010520230012497 01/05/2023 Renu Chakma 2208002WL000061 Renu Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196109 MRS RENU CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-039-001/98-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012498 01/05/2023 POLONYA 2208002WL000061 POLONYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196221 MR POLONYA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-039-001/99-C
(KAMALANAGAR IV) 		2208002000NRG24010520230012499 01/05/2023 CHAWNGMAWII 2208002WL000061 CHAWNGMAWII 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196037 MRS CHAWNGMOY STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-051-001/200
(KAMALANAGAR VI) 		2208002000NRG24010520230012604 01/05/2023 GUPA DEVI CHAKMA 2208002WL000062 GUPA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196237 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-053-001/166
(KAMALANAGAR VI) 		2208002000NRG24010520230012605 01/05/2023 MRINALENI CHAKMA 2208002WL000062 MRINALENI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196230 MISS MRINALENI CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-055-001/208
(KAMALANAGAR V) 		2208002000NRG24300420230002964 01/05/2023 SONGITA CHAKMA 2208002WL00008 SONGITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195955 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-062-001/302
(KAMALANAGAR IV) 		2208002000NRG24010520230012502 01/05/2023 HIRAN KUMAR CHAKMA 2208002WL000061 HIRAN KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537195889 MR HIRAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-062-001/333
(KAMALANAGAR IV) 		2208002000NRG24010520230012503 01/05/2023 DOYA BAN CHAKMA 2208002WL000061 DOYA BAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196045 MR DAYAVAN CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-063-001/457
(KAMALANAGAR VI) 		2208002000NRG24010520230012608 01/05/2023 MINA CHAKMA 2208002WL000062 MINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196124 MS MINA CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-085-001/1130
(KAMALANAGAR V) 		2208002000NRG24300420230002966 01/05/2023 Anmol Chakma 2208002WL00008 Anmol Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196116 MR POTPOTYA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-085-001/1135
(KAMALANAGAR V) 		2208002000NRG24300420230002971 01/05/2023 SONIA CHAKMA 2208002WL00008 SONIA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196064 MS SONIA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-085-001/366
(KAMALANAGAR V) 		2208002000NRG24300420230002976 01/05/2023 Matina Devi Chakma 2208002WL00008 Matina Devi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196262 MRS MATINA DEVI CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-086-001/276
(KAMALANAGAR VI) 		2208002000NRG24010520230012611 01/05/2023 Joy Moti Chakma 2208002WL000062 Joy Moti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196258 MS JOY MOTI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-086-001/397
(KAMALANAGAR VI) 		2208002000NRG24010520230012613 01/05/2023 SAN CHONA CHAKMA 2208002WL000062 SAN CHONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537196069 MRS SAN CHONA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 818463 818463
Total 1335636 1335636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010523APB_FTO_843 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 514434
2 CHAWNGTE MZ2208002_010523APB_FTO_843 State Bank of India SBIN0000823 CHIDAMBARAM 2739
3 CHAWNGTE MZ2208002_010523APB_FTO_843 State Bank of India SBIN0005244 CHAWNGTE 818463

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