Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:28:47 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_310124APB_FTO_13229
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-08-002-036-001/1144
(KAMALANAGAR II) 		2208002000NRG24310120240347204 31/01/2024 SWPNA CHAKMA 2208002WL002657 SWPNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228557 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-037-001/117-B
(KAMALANAGAR II) 		2208002000NRG24310120240347216 31/01/2024 Ananda Kumar Chakma 2208002WL002657 Ananda Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228530 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-037-001/132-D
(KAMALANAGAR II) 		2208002000NRG24310120240347220 31/01/2024 NUABI CHAKMA 2208002WL002657 NUABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228894 NUABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWNGTE MZ-08-002-037-001/135-B
(KAMALANAGAR II) 		2208002000NRG24310120240347221 31/01/2024 CHANDOBI CHAKMA 2208002WL002657 CHANDOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228903 Mrs. CHANDOBI CHAKMA MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/141-D
(KAMALANAGAR II) 		2208002000NRG24310120240347226 31/01/2024 RAJ KUMARI CHAKMA 2208002WL002657 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228751 Miss. RAJ KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/162-D
(KAMALANAGAR II) 		2208002000NRG24310120240347236 31/01/2024 Sugar Chakma 2208002WL002657 Sugar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228744 Mr. SUJAR CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/203-D
(KAMALANAGAR II) 		2208002000NRG24310120240347244 31/01/2024 Merei Singh 2208002WL002657 Merei Singh 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228747 Mr. MEREI SINGH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/206-D
(KAMALANAGAR II) 		2208002000NRG24310120240347245 31/01/2024 AMAR PUDI CHAKMA 2208002WL002657 AMAR PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228556 Mrs. AMOR PUDHI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/212-B
(KAMALANAGAR II) 		2208002000NRG24310120240347246 31/01/2024 SOVA RANI CHAKMA 2208002WL002657 SOVA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228555 Mrs. SOVA RANI CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/216-B
(KAMALANAGAR II) 		2208002000NRG24310120240347249 31/01/2024 MILON BIKASH CHAKMA 2208002WL002657 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228740 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-037-001/280-D
(KAMALANAGAR II) 		2208002000NRG24310120240347266 31/01/2024 Anil Bikash Chakma 2208002WL002657 Anil Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228539 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-037-001/294-B
(KAMALANAGAR II) 		2208002000NRG24310120240347270 31/01/2024 Suman Chakma 2208002WL002657 Suman Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228749 Mr. SUMON . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/296-B
(KAMALANAGAR II) 		2208002000NRG24310120240347271 31/01/2024 Hiran Moy Chakma 2208002WL002657 Hiran Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228542 Mr. HIRAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/345-A
(KAMALANAGAR II) 		2208002000NRG24310120240347280 31/01/2024 BUDDHO LODA CHAKMA 2208002WL002657 BUDDHO LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228897 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-037-001/375-A
(KAMALANAGAR II) 		2208002000NRG24310120240347290 31/01/2024 MILAN CHAKMA 2208002WL002657 MILAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228637 MR MILON CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-037-001/385
(KAMALANAGAR II) 		2208002000NRG24310120240347294 31/01/2024 LOXMI PRAVA CHAKMA 2208002WL002657 LOXMI PRAVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228906 Mrs. LOXMI PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/391
(KAMALANAGAR II) 		2208002000NRG24310120240347295 31/01/2024 KRISHNA LOKHI CHAKMA 2208002WL002657 KRISHNA LOKHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228819 Mrs. KRISHNA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/399
(KAMALANAGAR II) 		2208002000NRG24310120240347297 31/01/2024 RUPALI CHAKMA 2208002WL002657 RUPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228548 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/401
(KAMALANAGAR II) 		2208002000NRG24310120240347300 31/01/2024 SHANTI LAL CHAKMA 2208002WL002657 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228836 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/402
(KAMALANAGAR II) 		2208002000NRG24310120240347301 31/01/2024 BANA RUPA CHAKMA 2208002WL002657 BANA RUPA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228731 Mrs. BANARUPA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-037-001/434
(KAMALANAGAR II) 		2208002000NRG24310120240347310 31/01/2024 BINA CHAKMA 2208002WL002657 BINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228762 MRS BINA CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-037-001/438
(KAMALANAGAR II) 		2208002000NRG24310120240347313 31/01/2024 EDOT CHAKMA 2208002WL002657 EDOT CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228662 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
23 CHAWNGTE MZ-08-002-037-001/450
(KAMALANAGAR II) 		2208002000NRG24310120240347320 31/01/2024 Karuna 2208002WL002657 Karuna 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228816 MR B TARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-037-001/483
(KAMALANAGAR II) 		2208002000NRG24310120240347339 31/01/2024 Shanti Rani Chakma 2208002WL002657 Shanti Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228538 SHANTI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-037-001/492
(KAMALANAGAR II) 		2208002000NRG24310120240347343 31/01/2024 DHANA DEVI CHAKMA 2208002WL002657 DHANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228537 MRS DHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-037-001/498
(KAMALANAGAR II) 		2208002000NRG24310120240347346 31/01/2024 EREKA CHAKMA 2208002WL002657 EREKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228639 Mrs. EREKA CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-037-001/524
(KAMALANAGAR II) 		2208002000NRG24310120240347366 31/01/2024 KHANGAIA CHAKMA 2208002WL002657 KHANGAIA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228746 Mr. KHAWNGAIHA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-037-001/535
(KAMALANAGAR II) 		2208002000NRG24310120240347372 31/01/2024 DOYA CHAKMA 2208002WL002657 DOYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228551 Mrs. MAWII CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-037-001/542
(KAMALANAGAR II) 		2208002000NRG24310120240347375 31/01/2024 H. BIMAL KANTI 2208002WL002657 H. BIMAL KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228671 Mr. H.BIMAL KANTY . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-037-001/556
(KAMALANAGAR II) 		2208002000NRG24310120240347383 31/01/2024 NINDRANI 2208002WL002657 NINDRANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228732 Miss. NINDRANI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-037-001/563
(KAMALANAGAR II) 		2208002000NRG24310120240347386 31/01/2024 SUNITA DEVI CHAKMA 2208002WL002657 SUNITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228760 MRS DOYA SOVA STATE BANK OF INDIA(508548)
32 CHAWNGTE MZ-08-002-037-001/572
(KAMALANAGAR II) 		2208002000NRG24310120240347390 31/01/2024 NAMITA DEVI CHAKMA 2208002WL002657 NAMITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228641 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-037-001/577
(KAMALANAGAR II) 		2208002000NRG24310120240347394 31/01/2024 PADHA DEVI CHAKMA 2208002WL002657 PADHA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228737 Padha Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-037-001/594
(KAMALANAGAR II) 		2208002000NRG24310120240347406 31/01/2024 PURANJOY CHAKMA 2208002WL002657 PURANJOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2154228739 Aadhaar Number not Mapped to Account Number
35 CHAWNGTE MZ-08-002-037-001/595
(KAMALANAGAR II) 		2208002000NRG24310120240347407 31/01/2024 PURNO KUMAR 2208002WL002657 PURNO KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228529 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-037-001/596
(KAMALANAGAR II) 		2208002000NRG24310120240347408 31/01/2024 PURNENDU BIKASH 2208002WL002657 PURNENDU BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228533 Mr. PURENDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-037-001/60-B
(KAMALANAGAR II) 		2208002000NRG24310120240347413 31/01/2024 LOKHI SONA CHAKMA 2208002WL002657 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228738 Miss. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-037-001/607
(KAMALANAGAR II) 		2208002000NRG24310120240347419 31/01/2024 KALABI CHAKMA 2208002WL002657 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228898 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-037-001/616
(KAMALANAGAR II) 		2208002000NRG24310120240347422 31/01/2024 SOVINA CHAKMA 2208002WL002657 SOVINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228750 MRS SABINA CHAKMA STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-037-001/618
(KAMALANAGAR II) 		2208002000NRG24310120240347423 31/01/2024 BADONI 2208002WL002657 BADONI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228905 Mrs. BADHONI CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-037-001/619
(KAMALANAGAR II) 		2208002000NRG24310120240347424 31/01/2024 SAM SINGH CHAKMA 2208002WL002657 SAM SINGH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228532 Mr. SAM SINGH CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-037-001/620
(KAMALANAGAR II) 		2208002000NRG24310120240347426 31/01/2024 SANTOSH 2208002WL002657 SANTOSH 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228534 Mr. SONTUS CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-037-001/631
(KAMALANAGAR II) 		2208002000NRG24310120240347433 31/01/2024 SUKUMERY CHAKMA 2208002WL002657 SUKUMERY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228730 Mrs. SUKU MERY CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-037-001/647
(KAMALANAGAR II) 		2208002000NRG24310120240347443 31/01/2024 SUMON CHAKMA 2208002WL002657 SUMON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228649 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-037-001/648
(KAMALANAGAR II) 		2208002000NRG24310120240347444 31/01/2024 SUNANTA 2208002WL002657 SUNANTA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228748 Sunanta .. FINO PAYMENTS BANK LTD(608001)
46 CHAWNGTE MZ-08-002-037-001/657
(KAMALANAGAR II) 		2208002000NRG24310120240347447 31/01/2024 SUSHANGKULI CHAKMA 2208002WL002657 SUSHANGKULI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228536 MRS SUSHANG KULI CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-037-001/66-B
(KAMALANAGAR II) 		2208002000NRG24310120240347450 31/01/2024 KANYA RAM CHAKMA 2208002WL002657 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228743 Mr. KANYA RAM CHAKMA & RASSIABI . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-037-001/663
(KAMALANAGAR II) 		2208002000NRG24310120240347453 31/01/2024 TATTARAI CHAKMA 2208002WL002657 TATTARAI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228742 Mr. TATTARAI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-037-001/675
(KAMALANAGAR II) 		2208002000NRG24310120240347463 31/01/2024 Somonjoy 2208002WL002657 Somonjoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228547 Mr. SAMAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-037-001/686
(KAMALANAGAR II) 		2208002000NRG24310120240347470 31/01/2024 Subash Kanti 2208002WL002657 Subash Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228643 MR SUBASH KANTI CHAKMA STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-037-001/692
(KAMALANAGAR II) 		2208002000NRG24310120240347472 31/01/2024 RAJIV CHAKMA 2208002WL002657 RAJIV CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228638 Mr. RAJIV CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-037-001/694
(KAMALANAGAR II) 		2208002000NRG24310120240347473 31/01/2024 MONIKA CHAKMA 2208002WL002657 MONIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228550 Mrs. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-037-001/7-D
(KAMALANAGAR II) 		2208002000NRG24310120240347476 31/01/2024 GURIMILA CHAKMA 2208002WL002657 GURIMILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228736 Miss. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-037-001/701
(KAMALANAGAR II) 		2208002000NRG24310120240347477 31/01/2024 Nisha 2208002WL002657 Nisha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228648 Mrs. NISHA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-037-001/703
(KAMALANAGAR II) 		2208002000NRG24310120240347479 31/01/2024 Sujarita 2208002WL002657 Sujarita 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228535 MR SUJARITA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-037-001/706
(KAMALANAGAR II) 		2208002000NRG24310120240347481 31/01/2024 Aruna Devi 2208002WL002657 Aruna Devi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228540 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-037-001/707
(KAMALANAGAR II) 		2208002000NRG24310120240347482 31/01/2024 Sikka Pudi 2208002WL002657 Sikka Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228541 Miss. SIKKA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-037-001/708
(KAMALANAGAR II) 		2208002000NRG24310120240347483 31/01/2024 ANITA CHAKMA 2208002WL002657 ANITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228835 Mrs. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-037-001/709
(KAMALANAGAR II) 		2208002000NRG24310120240347484 31/01/2024 JOY KISHAN CHAKMA 2208002WL002657 JOY KISHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2154228640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHAWNGTE MZ-08-002-037-001/711
(KAMALANAGAR II) 		2208002000NRG24310120240347485 31/01/2024 KALASONA CHAKMA 2208002WL002657 KALASONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228646 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-037-001/712
(KAMALANAGAR II) 		2208002000NRG24310120240347486 31/01/2024 NILO KUMAR CHAKAMA 2208002WL002657 NILO KUMAR CHAKAMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228734 Mr. NILO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-037-001/713
(KAMALANAGAR II) 		2208002000NRG24310120240347487 31/01/2024 MOGOLLYA CHAKMA 2208002WL002657 MOGOLLYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228728 Mr. MOGOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-037-001/716
(KAMALANAGAR II) 		2208002000NRG24310120240347489 31/01/2024 BIJU MON CHAKMA 2208002WL002657 BIJU MON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228549 Mrs. SUBAHU LOTA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-037-001/719
(KAMALANAGAR II) 		2208002000NRG24310120240347491 31/01/2024 PARUMITA CHAKMA 2208002WL002657 PARUMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228822 Mrs. PARO MITA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-037-001/72-B
(KAMALANAGAR II) 		2208002000NRG24310120240347492 31/01/2024 PURNA KUMAR 2208002WL002657 PURNA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228531 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-037-001/729
(KAMALANAGAR II) 		2208002000NRG24310120240347499 31/01/2024 Doya Dhan Chakma 2208002WL002657 Doya Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228821 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHAWNGTE MZ-08-002-037-001/731
(KAMALANAGAR II) 		2208002000NRG24310120240347502 31/01/2024 Koruna Chakma 2208002WL002657 Koruna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228733 Koruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAWNGTE MZ-08-002-037-001/740
(KAMALANAGAR II) 		2208002000NRG24310120240347508 31/01/2024 Usha Rani Chakma 2208002WL002657 Usha Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228820 Mrs. USHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-037-001/746
(KAMALANAGAR II) 		2208002000NRG24310120240347511 31/01/2024 Rupali Chakma 2208002WL002657 Rupali Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228815 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-037-001/749
(KAMALANAGAR II) 		2208002000NRG24310120240347513 31/01/2024 INDRA KUMAR CHAKMA 2208002WL002657 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228729 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-037-001/752
(KAMALANAGAR II) 		2208002000NRG24310120240347515 31/01/2024 RUPALI CHAKMA 2208002WL002657 RUPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228823 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-037-001/755
(KAMALANAGAR II) 		2208002000NRG24310120240347517 31/01/2024 RAJ KUMAR CHAKMA 2208002WL002657 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228818 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-037-001/759
(KAMALANAGAR II) 		2208002000NRG24310120240347520 31/01/2024 TARA DEVI CHAKMA 2208002WL002657 TARA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228745 Miss. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-037-001/769
(KAMALANAGAR II) 		2208002000NRG24310120240347528 31/01/2024 ANILIA CHAKMA 2208002WL002657 ANILIA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228900 Mr. ANILIA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-037-001/775
(KAMALANAGAR II) 		2208002000NRG24310120240347534 31/01/2024 RIPEN CHAKMA 2208002WL002657 RIPEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228645 MR RIPEN CHAKMA STATE BANK OF INDIA(508548)
76 CHAWNGTE MZ-08-002-037-001/778
(KAMALANAGAR II) 		2208002000NRG24310120240347537 31/01/2024 SUMANDA CHAKMA 2208002WL002657 SUMANDA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228752 Mrs. SUMANDA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-037-001/784
(KAMALANAGAR II) 		2208002000NRG24310120240347541 31/01/2024 JANAM CHAKMA 2208002WL002657 JANAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228759 MR JANAM CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-037-001/785
(KAMALANAGAR II) 		2208002000NRG24310120240347542 31/01/2024 TILOKTAMA CHAKMA 2208002WL002657 TILOKTAMA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228839 Mrs. TILOKTAMA CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-037-001/786
(KAMALANAGAR II) 		2208002000NRG24310120240347543 31/01/2024 BIJU MUGI CHAKMA 2208002WL002657 BIJU MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228840 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-037-001/787
(KAMALANAGAR II) 		2208002000NRG24310120240347544 31/01/2024 LALRINNUNGI 2208002WL002657 LALRINNUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228827 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-037-001/790
(KAMALANAGAR II) 		2208002000NRG24310120240347547 31/01/2024 KALA MILA CHAKMA 2208002WL002657 KALA MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228824 KALA MILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
82 CHAWNGTE MZ-08-002-037-001/792
(KAMALANAGAR II) 		2208002000NRG24310120240347549 31/01/2024 TORUNA CHAKMA 2208002WL002657 TORUNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228753 Miss. TARUNA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-037-001/801
(KAMALANAGAR II) 		2208002000NRG24310120240347553 31/01/2024 ALVERT CHAKMA 2208002WL002657 ALVERT CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228832 MR ALVERT CHAKMA STATE BANK OF INDIA(508548)
84 CHAWNGTE MZ-08-002-037-001/807
(KAMALANAGAR II) 		2208002000NRG24310120240347555 31/01/2024 PREMA PUDI CHAKMA 2208002WL002657 PREMA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228838 Mrs. PREMAPUDHI CHAKMA . . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-037-001/808
(KAMALANAGAR II) 		2208002000NRG24310120240347556 31/01/2024 PUSPA RANI CHAKMA 2208002WL002657 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228644 Miss. PUAPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-037-001/809
(KAMALANAGAR II) 		2208002000NRG24310120240347557 31/01/2024 LAREI PUDI CHAKMA 2208002WL002657 LAREI PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228817 Larei Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-037-001/814
(KAMALANAGAR II) 		2208002000NRG24310120240347559 31/01/2024 ANANDA MUGI CHAKMA 2208002WL002657 ANANDA MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228647 Mrs. ANANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-037-001/819
(KAMALANAGAR II) 		2208002000NRG24310120240347561 31/01/2024 SAROTI CHAKMA 2208002WL002657 SAROTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228664 Saroti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAWNGTE MZ-08-002-037-001/820
(KAMALANAGAR II) 		2208002000NRG24310120240347563 31/01/2024 BANDANA CHAKMA 2208002WL002657 BANDANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228910 Mrs. BANDANA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-037-001/822
(KAMALANAGAR II) 		2208002000NRG24310120240347565 31/01/2024 MILATONG CHAKMA 2208002WL002657 MILATONG CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228901 Mrs. MILITONG CHAKMA MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-037-001/826
(KAMALANAGAR II) 		2208002000NRG24310120240347568 31/01/2024 SUMONA CHAKMA 2208002WL002657 SUMONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228909 Mrs. SUMONA CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-037-001/830
(KAMALANAGAR II) 		2208002000NRG24310120240347572 31/01/2024 CHAN CHANA CHAKMA 2208002WL002657 CHAN CHANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228553 Mrs. CHAN CHANA CHAKMA MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-037-001/836
(KAMALANAGAR II) 		2208002000NRG24310120240347575 31/01/2024 ANITA DEVI 2208002WL002657 ANITA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228904 Mrs. ANITA DEVI . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-037-001/837
(KAMALANAGAR II) 		2208002000NRG24310120240347576 31/01/2024 PADDHA NANDI CHAKMA 2208002WL002657 PADDHA NANDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228902 MRS PADDHA NANDI CHAKMA STATE BANK OF INDIA(508548)
95 CHAWNGTE MZ-08-002-037-001/838
(KAMALANAGAR II) 		2208002000NRG24310120240347577 31/01/2024 SONJA RICA 2208002WL002657 SONJA RICA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228755 MRS SONJARIKA CHAKMA STATE BANK OF INDIA(508548)
96 CHAWNGTE MZ-08-002-037-001/841
(KAMALANAGAR II) 		2208002000NRG24310120240347578 31/01/2024 JORINA CHAKMA 2208002WL002657 JORINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228912 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-037-001/844
(KAMALANAGAR II) 		2208002000NRG24310120240347580 31/01/2024 GOPAL RANI CHAKMA 2208002WL002657 GOPAL RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228552 Mrs. GOPAL RANI CHAKMA MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-037-001/845
(KAMALANAGAR II) 		2208002000NRG24310120240347581 31/01/2024 GUPA DEVI CHAKMA 2208002WL002657 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228554 Mrs. GUPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-037-001/855
(KAMALANAGAR II) 		2208002000NRG24310120240347588 31/01/2024 BIJU MUGI 2208002WL002657 BIJU MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228893 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-037-001/860
(KAMALANAGAR II) 		2208002000NRG24310120240347592 31/01/2024 NANDHITA CHAKMA 2208002WL002657 NANDHITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228907 Mrs. NANDHITA CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-037-001/863
(KAMALANAGAR II) 		2208002000NRG24310120240347594 31/01/2024 LALENGMAWII 2208002WL002657 LALENGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228828 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-037-001/865
(KAMALANAGAR II) 		2208002000NRG24310120240347596 31/01/2024 MILESAW CHAKMA 2208002WL002657 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228825 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-037-001/866
(KAMALANAGAR II) 		2208002000NRG24310120240347597 31/01/2024 LOKHI MAYA CHAKMA 2208002WL002657 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228911 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-037-001/869
(KAMALANAGAR II) 		2208002000NRG24310120240347600 31/01/2024 CHITRA CHAKMA 2208002WL002657 CHITRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228908 Miss. CHITRA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-037-001/872
(KAMALANAGAR II) 		2208002000NRG24310120240347603 31/01/2024 HOJOLI CHAKMA 2208002WL002657 HOJOLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228830 Ms. HOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-037-001/873
(KAMALANAGAR II) 		2208002000NRG24310120240347604 31/01/2024 JYOTI PROBA CHAKMA 2208002WL002657 JYOTI PROBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228896 Mrs. JYOTI PROBA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-037-001/874
(KAMALANAGAR II) 		2208002000NRG24310120240347605 31/01/2024 JYOTI CHAKMA 2208002WL002657 JYOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228831 Miss. JOTI CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-037-001/876
(KAMALANAGAR II) 		2208002000NRG24310120240347607 31/01/2024 EZARA CHAKMA 2208002WL002657 EZARA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228829 Miss. EZANA CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-037-001/881
(KAMALANAGAR II) 		2208002000NRG24310120240347611 31/01/2024 KIRON MALA CHAKMA 2208002WL002657 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228834 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-037-001/882
(KAMALANAGAR II) 		2208002000NRG24310120240347612 31/01/2024 RISHA CHAKMA 2208002WL002657 RISHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228913 MISS RISHA CHAKMA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-037-001/884
(KAMALANAGAR II) 		2208002000NRG24310120240347614 31/01/2024 DORIKA CHAKMA 2208002WL002657 DORIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228899 Dorika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-037-001/887
(KAMALANAGAR II) 		2208002000NRG24310120240347617 31/01/2024 JYOTINA CHAKMA 2208002WL002657 JYOTINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228833 Miss. JYOTINA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-037-001/9-B
(KAMALANAGAR II) 		2208002000NRG24310120240347625 31/01/2024 JUDHA MUNI CHAKMA 2208002WL002657 JUDHA MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228741 Mr. JUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-037-001/911
(KAMALANAGAR II) 		2208002000NRG24310120240347633 31/01/2024 MANISHA CHAKMA 2208002WL002657 MANISHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228735 Miss. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-037-001/94-D
(KAMALANAGAR II) 		2208002000NRG24310120240347642 31/01/2024 NIRO BALA CHAKMA 2208002WL002657 NIRO BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228837 Mrs. NIRO BALA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-037-001/952
(KAMALANAGAR II) 		2208002000NRG24310120240347649 31/01/2024 DOYANANDI CHAKMA 2208002WL002657 DOYANANDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228914 MRS DAYA NANDI CHAKMA STATE BANK OF INDIA(508548)
117 CHAWNGTE MZ-08-002-037-001/963
(KAMALANAGAR II) 		2208002000NRG24310120240347659 31/01/2024 Sadhana Chakma 2208002WL002657 Sadhana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228642 Mrs. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-037-001/972
(KAMALANAGAR II) 		2208002000NRG24310120240347665 31/01/2024 Aruna Chakma 2208002WL002657 Aruna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228546 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-037-001/987
(KAMALANAGAR II) 		2208002000NRG24310120240347673 31/01/2024 Rajo Bala Chakma 2208002WL002657 Rajo Bala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228761 RAJO BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAWNGTE MZ-08-002-037-001/989
(KAMALANAGAR II) 		2208002000NRG24310120240347675 31/01/2024 Tara Devi Chakma 2208002WL002657 Tara Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228918 TARA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
121 CHAWNGTE MZ-08-002-045-001/147
(KAMALANAGAR II) 		2208002000NRG24310120240347685 31/01/2024 SHANTI CHAKMA 2208002WL002657 SHANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228543 SHANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAWNGTE MZ-08-002-065-001/224
(KAMALANAGAR II) 		2208002000NRG24310120240347688 31/01/2024 SHAYAMOLINI CHAKMA 2208002WL002657 SHAYAMOLINI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228895 Mrs. SHYAMOLINI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-078-001/76
(KAMALANAGAR II) 		2208002000NRG24310120240347691 31/01/2024 MANGALA KUMAR CHAKMA 2208002WL002657 MANGALA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2154228826 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 428778 428778
124 CHAWNGTE MZ-08-002-013-001/278
(KAMALANAGAR II) 		2208002000NRG24310120240347199 31/01/2024 GATTAL 2208002WL002657 GATTAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228600 MRS GATTAL STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-014-001/15446
(KAMALANAGAR II) 		2208002000NRG24310120240347200 31/01/2024 SUNITA DEVI CHAKMA 2208002WL002657 SUNITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228586 MRS SUNILA DEVI CHAKMA STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-023-001/184
(KAMALANAGAR II) 		2208002000NRG24310120240347201 31/01/2024 Hidep Chakma 2208002WL002657 Hidep Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228886 MR HIDEP CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-034-001/114-A
(KAMALANAGAR II) 		2208002000NRG24310120240347202 31/01/2024 ZOTHANPUIA CHAKMA 2208002WL002657 ZOTHANPUIA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228847 MR ZOTANPUIA STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-036-001/1060
(KAMALANAGAR II) 		2208002000NRG24310120240347203 31/01/2024 NATUN MAYA 2208002WL002657 NATUN MAYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228468 MRS NATTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-036-001/230-B
(KAMALANAGAR II) 		2208002000NRG24310120240347205 31/01/2024 Chandra Sen Chakma 2208002WL002657 Chandra Sen Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228614 MR CHANDRASEN CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-036-001/516
(KAMALANAGAR II) 		2208002000NRG24310120240347206 31/01/2024 SONJITA CHAKMA 2208002WL002657 SONJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228482 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-036-001/517
(KAMALANAGAR II) 		2208002000NRG24310120240347207 31/01/2024 L.SUNIL KANTI Chakma 2208002WL002657 L.SUNIL KANTI Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228452 MR L SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-036-001/702
(KAMALANAGAR II) 		2208002000NRG24310120240347208 31/01/2024 LENDU CHAKMA 2208002WL002657 LENDU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228843 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-037-001/1000
(KAMALANAGAR II) 		2208002000NRG24310120240347209 31/01/2024 Trippy Chakma 2208002WL002657 Trippy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228754 MRS TRIPPY CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-037-001/1002
(KAMALANAGAR II) 		2208002000NRG24310120240347210 31/01/2024 Jashana Rani Chakma 2208002WL002657 Jashana Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228527 JASHANA RANI CHAKMA UNION BANK OF INDIA(508500)
135 CHAWNGTE MZ-08-002-037-001/1003
(KAMALANAGAR II) 		2208002000NRG24310120240347211 31/01/2024 Jobanika Chakma 2208002WL002657 Jobanika Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228465 MRS JOBANIKA CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-037-001/1004
(KAMALANAGAR II) 		2208002000NRG24310120240347212 31/01/2024 Neharmala Chakma 2208002WL002657 Neharmala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228672 MISS NEHARMALA CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-037-001/1005
(KAMALANAGAR II) 		2208002000NRG24310120240347213 31/01/2024 Mosomi Chakma 2208002WL002657 Mosomi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228675 MRS MOSOMI CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-037-001/105-B
(KAMALANAGAR II) 		2208002000NRG24310120240347214 31/01/2024 UDANGA MUNI 2208002WL002657 UDANGA MUNI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228511 MR UDANGA MUNI STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-037-001/115-B
(KAMALANAGAR II) 		2208002000NRG24310120240347215 31/01/2024 MAWII CHAKMA 2208002WL002657 MAWII CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228669 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-037-001/118-B
(KAMALANAGAR II) 		2208002000NRG24310120240347217 31/01/2024 JOY MALA CHAKMA 2208002WL002657 JOY MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228813 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-037-001/123-D
(KAMALANAGAR II) 		2208002000NRG24310120240347218 31/01/2024 SUCHANDRA CHAKMA 2208002WL002657 SUCHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228703 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-037-001/128-B
(KAMALANAGAR II) 		2208002000NRG24310120240347219 31/01/2024 SATYALAL CHAKMA 2208002WL002657 SATYALAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228619 MR SATYA LAL CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-037-001/136-D
(KAMALANAGAR II) 		2208002000NRG24310120240347222 31/01/2024 FULO RANI CHAKMA 2208002WL002657 FULO RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228809 Fulo Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHAWNGTE MZ-08-002-037-001/138-D
(KAMALANAGAR II) 		2208002000NRG24310120240347223 31/01/2024 RATNA DEVI CHAKMA 2208002WL002657 RATNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228630 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-037-001/139-D
(KAMALANAGAR II) 		2208002000NRG24310120240347224 31/01/2024 Probin Chakma 2208002WL002657 Probin Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228660 MR PROBIN CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-037-001/14-D
(KAMALANAGAR II) 		2208002000NRG24310120240347225 31/01/2024 Kamalini Chakma 2208002WL002657 Kamalini Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228587 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-037-001/143-B
(KAMALANAGAR II) 		2208002000NRG24310120240347227 31/01/2024 RATNA BAHU 2208002WL002657 RATNA BAHU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228692 MR RATNA BAHU CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-037-001/144-B
(KAMALANAGAR II) 		2208002000NRG24310120240347228 31/01/2024 MILAN SUSI CHAKMA 2208002WL002657 MILAN SUSI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228449 MRS MILON SUSHI CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-037-001/145-D
(KAMALANAGAR II) 		2208002000NRG24310120240347229 31/01/2024 LOLITA DEVI CHAKMA 2208002WL002657 LOLITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228780 MRS LOLITA DEVI CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-037-001/147-B
(KAMALANAGAR II) 		2208002000NRG24310120240347230 31/01/2024 KOLINA CHAKMA 2208002WL002657 KOLINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228604 MRS KOLIKA CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-037-001/150-B
(KAMALANAGAR II) 		2208002000NRG24310120240347231 31/01/2024 D.AMIR BARAN CHAKMA 2208002WL002657 D.AMIR BARAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228693 MR D AMIR BARAN CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-037-001/152-D
(KAMALANAGAR II) 		2208002000NRG24310120240347232 31/01/2024 LOKHI DEVI CHAKMA 2208002WL002657 LOKHI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228476 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-037-001/155-B
(KAMALANAGAR II) 		2208002000NRG24310120240347233 31/01/2024 SUNITY KUMAR CHAKMA 2208002WL002657 SUNITY KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228495 MR SUNITY KUMAR CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-037-001/157-D
(KAMALANAGAR II) 		2208002000NRG24310120240347234 31/01/2024 KALA DHAN 2208002WL002657 KALA DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228603 MR KALA DHAN STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-037-001/158-B
(KAMALANAGAR II) 		2208002000NRG24310120240347235 31/01/2024 KUSUMIKA CHAKMA 2208002WL002657 KUSUMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228493 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-037-001/171-D
(KAMALANAGAR II) 		2208002000NRG24310120240347237 31/01/2024 NILO MUNI CHKAMA 2208002WL002657 NILO MUNI CHKAMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228612 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-037-001/174-D
(KAMALANAGAR II) 		2208002000NRG24310120240347238 31/01/2024 SURYO KUMAR CHAKMA 2208002WL002657 SURYO KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228723 MR SURYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-037-001/181-D
(KAMALANAGAR II) 		2208002000NRG24310120240347239 31/01/2024 VANLALKIMA 2208002WL002657 VANLALKIMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228492 MR VANLALKIMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-037-001/182-D
(KAMALANAGAR II) 		2208002000NRG24310120240347240 31/01/2024 LH Sunchuangi 2208002WL002657 LH Sunchuangi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228659 MRS LH SUNCHHUANGI STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-037-001/187-D
(KAMALANAGAR II) 		2208002000NRG24310120240347241 31/01/2024 PIJUSH KANTI CHAKMA 2208002WL002657 PIJUSH KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228622 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-037-001/189-D
(KAMALANAGAR II) 		2208002000NRG24310120240347242 31/01/2024 KALASULI CHAKMA 2208002WL002657 KALASULI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228668 MRS KALA SULI CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-037-001/19-D
(KAMALANAGAR II) 		2208002000NRG24310120240347243 31/01/2024 DILIP KUMAR CHAKMA 2208002WL002657 DILIP KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228774 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-037-001/214-D
(KAMALANAGAR II) 		2208002000NRG24310120240347247 31/01/2024 INDRA SOVA CHAKMA 2208002WL002657 INDRA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228491 MRS INDRA SOVA CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-037-001/215-D
(KAMALANAGAR II) 		2208002000NRG24310120240347248 31/01/2024 SOBINA CHAKMA 2208002WL002657 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228466 Miss. SOVINA CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-037-001/218-B
(KAMALANAGAR II) 		2208002000NRG24310120240347250 31/01/2024 SURATH KUMAR CHAKMA 2208002WL002657 SURATH KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228777 MRS MONJITA CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-037-001/227-B
(KAMALANAGAR II) 		2208002000NRG24310120240347251 31/01/2024 SUJAL GIRI CHAKMA 2208002WL002657 SUJAL GIRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228607 MRS SUJAL GIRI CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-037-001/230-B
(KAMALANAGAR II) 		2208002000NRG24310120240347252 31/01/2024 AMALENDU LARMA 2208002WL002657 AMALENDU LARMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228763 Mrs. ANITA . LARMA CENTRAL BANK OF INDIA(607115)
168 CHAWNGTE MZ-08-002-037-001/231-B
(KAMALANAGAR II) 		2208002000NRG24310120240347253 31/01/2024 SUBO LOKHI CHAKMA 2208002WL002657 SUBO LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228665 MRS SUBO LOKHI LOKHI CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-037-001/235-B
(KAMALANAGAR II) 		2208002000NRG24310120240347254 31/01/2024 SUNATI BALA 2208002WL002657 SUNATI BALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228717 MRS SUNATI BALA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-037-001/244-B
(KAMALANAGAR II) 		2208002000NRG24310120240347255 31/01/2024 ARUN KUMAR CHAKMA 2208002WL002657 ARUN KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228691 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-037-001/255-B
(KAMALANAGAR II) 		2208002000NRG24310120240347256 31/01/2024 SOMIRAN CHAKMA 2208002WL002657 SOMIRAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228582 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-037-001/26-B
(KAMALANAGAR II) 		2208002000NRG24310120240347257 31/01/2024 GYANA MANGAL CHAKMA 2208002WL002657 GYANA MANGAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228577 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-037-001/263-D
(KAMALANAGAR II) 		2208002000NRG24310120240347258 31/01/2024 Ashok Kumar 2208002WL002657 Ashok Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228456 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-037-001/264-D
(KAMALANAGAR II) 		2208002000NRG24310120240347259 31/01/2024 RAJITA CHAKMA 2208002WL002657 RAJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228890 MRS RAJITA CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-037-001/265-B
(KAMALANAGAR II) 		2208002000NRG24310120240347260 31/01/2024 CHANCHANA CHAKMA 2208002WL002657 CHANCHANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228506 Chan Chana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-037-001/267-B
(KAMALANAGAR II) 		2208002000NRG24310120240347261 31/01/2024 RENUKA CHAKMA 2208002WL002657 RENUKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228882 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-037-001/268-B
(KAMALANAGAR II) 		2208002000NRG24310120240347262 31/01/2024 JUBARAJ CHAKMA 2208002WL002657 JUBARAJ CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228804 MR JUBA RAJ CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-037-001/272-B
(KAMALANAGAR II) 		2208002000NRG24310120240347263 31/01/2024 JANAKI CHAKMA 2208002WL002657 JANAKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228863 MRS TILOKA CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-037-001/275-D
(KAMALANAGAR II) 		2208002000NRG24310120240347264 31/01/2024 Binoykanti 2208002WL002657 Binoykanti 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228623 MR BINOY KANTI STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-037-001/278-B
(KAMALANAGAR II) 		2208002000NRG24310120240347265 31/01/2024 Sadha Nanda 2208002WL002657 Sadha Nanda 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228585 MR SADANAND CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-037-001/282-B
(KAMALANAGAR II) 		2208002000NRG24310120240347267 31/01/2024 KONICA CHAKMA 2208002WL002657 KONICA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228689 KONICA CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-037-001/284-B
(KAMALANAGAR II) 		2208002000NRG24310120240347268 31/01/2024 TUTRA SINGH 2208002WL002657 TUTRA SINGH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228510 MR TUTRA SINGH CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-037-001/290-D
(KAMALANAGAR II) 		2208002000NRG24310120240347269 31/01/2024 DOYA LOKHI CHAKMA 2208002WL002657 DOYA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228428 MRS DAYA LOKKHI CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-037-001/298-B
(KAMALANAGAR II) 		2208002000NRG24310120240347272 31/01/2024 BISHAKA CHAKMA 2208002WL002657 BISHAKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228844 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-037-001/3-D
(KAMALANAGAR II) 		2208002000NRG24310120240347273 31/01/2024 SUSHIL CHANDRA 2208002WL002657 SUSHIL CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228805 MR SUSHIL CHANDRA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-037-001/30-B
(KAMALANAGAR II) 		2208002000NRG24310120240347274 31/01/2024 RATNA SOVA CHAKMA 2208002WL002657 RATNA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228525 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-037-001/303-D
(KAMALANAGAR II) 		2208002000NRG24310120240347275 31/01/2024 JAHAR LAL CHAKMA 2208002WL002657 JAHAR LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228602 MR JAHAR LAL CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-037-001/315-B
(KAMALANAGAR II) 		2208002000NRG24310120240347276 31/01/2024 KISHORE KUMAR 2208002WL002657 KISHORE KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228709 MR KISHOR KUMAR CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-037-001/319-B
(KAMALANAGAR II) 		2208002000NRG24310120240347277 31/01/2024 MITU CHAKMA 2208002WL002657 MITU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228488 MITU CHAKMA BANK OF INDIA(508505)
190 CHAWNGTE MZ-08-002-037-001/324-D
(KAMALANAGAR II) 		2208002000NRG24310120240347278 31/01/2024 KALABI CHAKMA 2208002WL002657 KALABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228720 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-037-001/33-B
(KAMALANAGAR II) 		2208002000NRG24310120240347279 31/01/2024 NANDA KUMAR CHAKMA 2208002WL002657 NANDA KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228576 MR NANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-037-001/35-B
(KAMALANAGAR II) 		2208002000NRG24310120240347281 31/01/2024 SHANTI MAYA CHAKMA 2208002WL002657 SHANTI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228432 MRS SANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-037-001/351-A
(KAMALANAGAR II) 		2208002000NRG24310120240347282 31/01/2024 LAKKHI SONA CHAKMA 2208002WL002657 LAKKHI SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228503 MRS LAKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-037-001/352-A
(KAMALANAGAR II) 		2208002000NRG24310120240347283 31/01/2024 PUSPATARA 2208002WL002657 PUSPATARA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228857 MRS PUSHPATARA CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-037-001/356-A
(KAMALANAGAR II) 		2208002000NRG24310120240347284 31/01/2024 SUNITY BALA 2208002WL002657 SUNITY BALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228479 Mrs. BARNA CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-037-001/358-A
(KAMALANAGAR II) 		2208002000NRG24310120240347285 31/01/2024 ANUPAM CHAKMA 2208002WL002657 ANUPAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228588 MR ANUPAM CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-037-001/359-A
(KAMALANAGAR II) 		2208002000NRG24310120240347286 31/01/2024 BIRANGINI CHAKMA 2208002WL002657 BIRANGINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228632 MRS BIRANGINI CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-037-001/360-A
(KAMALANAGAR II) 		2208002000NRG24310120240347287 31/01/2024 TARIT KANTI CHAKMA 2208002WL002657 TARIT KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228724 MR TARIT KANTA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-037-001/369-A
(KAMALANAGAR II) 		2208002000NRG24310120240347288 31/01/2024 MINA CHAKMA 2208002WL002657 MINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228584 BIJAY SEN CHAKMA IDBI BANK(607095)
200 CHAWNGTE MZ-08-002-037-001/374-A
(KAMALANAGAR II) 		2208002000NRG24310120240347289 31/01/2024 URANGA MALA CHAKMA 2208002WL002657 URANGA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228464 MRS URANGA MALA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-037-001/377-A
(KAMALANAGAR II) 		2208002000NRG24310120240347291 31/01/2024 SWAPNA CHAKMA 2208002WL002657 SWAPNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228448 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-037-001/379-A
(KAMALANAGAR II) 		2208002000NRG24310120240347292 31/01/2024 PARUMITA CHAKMA 2208002WL002657 PARUMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228866 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-037-001/383
(KAMALANAGAR II) 		2208002000NRG24310120240347293 31/01/2024 KANAK BORON CHAKMA 2208002WL002657 KANAK BORON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228606 MR KANAK BARAN STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-037-001/395
(KAMALANAGAR II) 		2208002000NRG24310120240347296 31/01/2024 SUJOY 2208002WL002657 SUJOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228463 MR SUJOY CHAKMA SUJOY CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-037-001/4-D
(KAMALANAGAR II) 		2208002000NRG24310120240347298 31/01/2024 SUROTI BALA CHAKMA 2208002WL002657 SUROTI BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228758 Mrs. SURATI BALA CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-037-001/400
(KAMALANAGAR II) 		2208002000NRG24310120240347299 31/01/2024 MEYA RANJAN CHAKMA 2208002WL002657 MEYA RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228613 MR MEYARANJAN CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-037-001/406
(KAMALANAGAR II) 		2208002000NRG24310120240347302 31/01/2024 LALNUNMAWII 2208002WL002657 LALNUNMAWII 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228806 MRS LALNUNMAWII CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-037-001/409
(KAMALANAGAR II) 		2208002000NRG24310120240347303 31/01/2024 CHANCHARIKA CHAKMA 2208002WL002657 CHANCHARIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228656 MRS CHANCHARIKA CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-037-001/410
(KAMALANAGAR II) 		2208002000NRG24310120240347304 31/01/2024 BONITA CHAKMA 2208002WL002657 BONITA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2154228870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 CHAWNGTE MZ-08-002-037-001/418
(KAMALANAGAR II) 		2208002000NRG24310120240347305 31/01/2024 RANGA CHAND 2208002WL002657 RANGA CHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228725 MR RANGA CHAND CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-037-001/421
(KAMALANAGAR II) 		2208002000NRG24310120240347306 31/01/2024 CHITTABUA 2208002WL002657 CHITTABUA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228620 MR CHITTIBUA CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-037-001/423
(KAMALANAGAR II) 		2208002000NRG24310120240347307 31/01/2024 PRASAN JEEV CHAKMA 2208002WL002657 PRASAN JEEV CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228786 MR PRASAN JEEV CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-037-001/431
(KAMALANAGAR II) 		2208002000NRG24310120240347308 31/01/2024 SUJARITA CHAKMA 2208002WL002657 SUJARITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228810 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-037-001/433
(KAMALANAGAR II) 		2208002000NRG24310120240347309 31/01/2024 A.C.DEBNATH 2208002WL002657 A.C.DEBNATH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228793 MR SONJIT CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-037-001/436
(KAMALANAGAR II) 		2208002000NRG24310120240347311 31/01/2024 SAPNA DEVI CHAKMA 2208002WL002657 SAPNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228885 MRS SAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-037-001/437
(KAMALANAGAR II) 		2208002000NRG24310120240347312 31/01/2024 SOBITA CHAKMA 2208002WL002657 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228454 MISS SOBITA CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-037-001/439
(KAMALANAGAR II) 		2208002000NRG24310120240347314 31/01/2024 ANIKA 2208002WL002657 ANIKA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228712 MR ANIKA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/44-B
(KAMALANAGAR II) 		2208002000NRG24310120240347315 31/01/2024 CHOKKOBI CHAKMA 2208002WL002657 CHOKKOBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228682 MRS SOKKOBI CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/442
(KAMALANAGAR II) 		2208002000NRG24310120240347316 31/01/2024 ANJANA DEVI CHAKMA 2208002WL002657 ANJANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228583 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/443
(KAMALANAGAR II) 		2208002000NRG24310120240347317 31/01/2024 ARUNA CHAKMA 2208002WL002657 ARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228490 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/446
(KAMALANAGAR II) 		2208002000NRG24310120240347318 31/01/2024 B. BEGUL CHAKMA 2208002WL002657 B. BEGUL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228610 B BEGUL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAWNGTE MZ-08-002-037-001/449
(KAMALANAGAR II) 		2208002000NRG24310120240347319 31/01/2024 B. TUHIN CHAKMA 2208002WL002657 B. TUHIN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228598 Mr. B. TUHIN CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-037-001/451
(KAMALANAGAR II) 		2208002000NRG24310120240347321 31/01/2024 BASHANTA CHAKMA 2208002WL002657 BASHANTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228615 MR BASHANTA CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/454
(KAMALANAGAR II) 		2208002000NRG24310120240347322 31/01/2024 BANO DEVI CHAKMA 2208002WL002657 BANO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228471 MRS BANA DEVI STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/455
(KAMALANAGAR II) 		2208002000NRG24310120240347323 31/01/2024 BANU DHAN CHAKMA 2208002WL002657 BANU DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228781 MR BANUDHAN CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/457
(KAMALANAGAR II) 		2208002000NRG24310120240347324 31/01/2024 BILUGI SUNDORI CHAKMA 2208002WL002657 BILUGI SUNDORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228621 MRS BILUGISUNDURI CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/459
(KAMALANAGAR II) 		2208002000NRG24310120240347325 31/01/2024 BIDYA DHORI 2208002WL002657 BIDYA DHORI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228778 MRS BIDYA DHARI CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/461
(KAMALANAGAR II) 		2208002000NRG24310120240347326 31/01/2024 BIJOY LOXMI CHAKMA 2208002WL002657 BIJOY LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228513 MRS BIJOY LAXMI CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-037-001/462
(KAMALANAGAR II) 		2208002000NRG24310120240347327 31/01/2024 BIKRA MANEK CHAKMA 2208002WL002657 BIKRA MANEK CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228687 MR BIKRA MANAK CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/463
(KAMALANAGAR II) 		2208002000NRG24310120240347328 31/01/2024 BIMAL KANTI CHAKMA 2208002WL002657 BIMAL KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228726 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/468
(KAMALANAGAR II) 		2208002000NRG24310120240347329 31/01/2024 ROBITA CHAKMA 2208002WL002657 ROBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228451 MRS ROBITA DEVI CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/470
(KAMALANAGAR II) 		2208002000NRG24310120240347330 31/01/2024 BITHANI CHAKMA 2208002WL002657 BITHANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228484 MRS BITHANI CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/471
(KAMALANAGAR II) 		2208002000NRG24310120240347331 31/01/2024 BUDDHA MALA 2208002WL002657 BUDDHA MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228617 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/473
(KAMALANAGAR II) 		2208002000NRG24310120240347332 31/01/2024 BULUKYA 2208002WL002657 BULUKYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228797 MR BULUKYA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/477
(KAMALANAGAR II) 		2208002000NRG24310120240347333 31/01/2024 CHAPALA KANTI CHAKMA 2208002WL002657 CHAPALA KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228589 MR CHAPALA KANTI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/479
(KAMALANAGAR II) 		2208002000NRG24310120240347334 31/01/2024 CHAEKKYA 2208002WL002657 CHAEKKYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228721 MR CHAEKKYA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/48-B
(KAMALANAGAR II) 		2208002000NRG24310120240347335 31/01/2024 SUDHIR KUMAR CHAKMA 2208002WL002657 SUDHIR KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228597 MR SUDHIR KUMAR CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/480
(KAMALANAGAR II) 		2208002000NRG24310120240347336 31/01/2024 CHITRA RANJAN CHAKMA 2208002WL002657 CHITRA RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228680 MR CHITRA RANJAN CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-037-001/481
(KAMALANAGAR II) 		2208002000NRG24310120240347337 31/01/2024 DAYA LODA 2208002WL002657 DAYA LODA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2154228616 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 CHAWNGTE MZ-08-002-037-001/482
(KAMALANAGAR II) 		2208002000NRG24310120240347338 31/01/2024 SUBHANKARI CHAKMA 2208002WL002657 SUBHANKARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228579 MR SUBHANKARI CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-037-001/484
(KAMALANAGAR II) 		2208002000NRG24310120240347340 31/01/2024 NOMITA CHAKMA 2208002WL002657 NOMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228498 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-037-001/488
(KAMALANAGAR II) 		2208002000NRG24310120240347341 31/01/2024 DEVA LOKHI 2208002WL002657 DEVA LOKHI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228601 MRS DEVA LOKHI CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/491
(KAMALANAGAR II) 		2208002000NRG24310120240347342 31/01/2024 DHANA BIJOY CHAKMA 2208002WL002657 DHANA BIJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228719 MR DHANA BIJOY CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/494
(KAMALANAGAR II) 		2208002000NRG24310120240347344 31/01/2024 BIGAMBAR CHAKMA 2208002WL002657 BIGAMBAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228460 MR DIGAMBAR CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/496
(KAMALANAGAR II) 		2208002000NRG24310120240347345 31/01/2024 DOYA MUNI CHAKMA 2208002WL002657 DOYA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228676 MR DAYA MUNI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-037-001/499
(KAMALANAGAR II) 		2208002000NRG24310120240347347 31/01/2024 GANA CHANDRA CHAKMA 2208002WL002657 GANA CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228574 MR GANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-037-001/501
(KAMALANAGAR II) 		2208002000NRG24310120240347348 31/01/2024 GATAGASAW CHAKMA 2208002WL002657 GATAGASAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228705 MR GATAGASAW CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/502
(KAMALANAGAR II) 		2208002000NRG24310120240347349 31/01/2024 TORUNA CHAKMA 2208002WL002657 TORUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228798 MS TARUNA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/503
(KAMALANAGAR II) 		2208002000NRG24310120240347350 31/01/2024 RAJO LOKHI CHAKMA 2208002WL002657 RAJO LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228523 MRS RAJALOXMI CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/504
(KAMALANAGAR II) 		2208002000NRG24310120240347351 31/01/2024 GUDALI CHAKMA 2208002WL002657 GUDALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228514 MRS GUDALI CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/505
(KAMALANAGAR II) 		2208002000NRG24310120240347352 31/01/2024 GULBAHAR CHAKMA 2208002WL002657 GULBAHAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228459 MRS GULBAHAR STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-037-001/506
(KAMALANAGAR II) 		2208002000NRG24310120240347353 31/01/2024 GOLCHOGI CHAKMA 2208002WL002657 GOLCHOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228474 BUDHA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 CHAWNGTE MZ-08-002-037-001/507
(KAMALANAGAR II) 		2208002000NRG24310120240347354 31/01/2024 GUPA DEVI CHAKMA 2208002WL002657 GUPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228856 MRS GUPA DEVI STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/51-D
(KAMALANAGAR II) 		2208002000NRG24310120240347355 31/01/2024 CHANDRANI CHAKMA 2208002WL002657 CHANDRANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228430 MRS CHANDRANI CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/510
(KAMALANAGAR II) 		2208002000NRG24310120240347356 31/01/2024 Habibur Rahman 2208002WL002657 Habibur Rahman 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228842 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/512
(KAMALANAGAR II) 		2208002000NRG24310120240347357 31/01/2024 HEMA RANJAN CHAKMA 2208002WL002657 HEMA RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228701 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-037-001/514
(KAMALANAGAR II) 		2208002000NRG24310120240347358 31/01/2024 HIRAT BALA 2208002WL002657 HIRAT BALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228618 MRS HIROT BALA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/515
(KAMALANAGAR II) 		2208002000NRG24310120240347359 31/01/2024 KARUNA MOY CHAKMA 2208002WL002657 KARUNA MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228502 MR KARUNA MOY CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/516
(KAMALANAGAR II) 		2208002000NRG24310120240347360 31/01/2024 JACKSON CHAKMA 2208002WL002657 JACKSON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228489 MR JACKSON CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/517
(KAMALANAGAR II) 		2208002000NRG24310120240347361 31/01/2024 KINABI CHAKMA 2208002WL002657 KINABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228791 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/518
(KAMALANAGAR II) 		2208002000NRG24310120240347362 31/01/2024 JASON CHAKMA 2208002WL002657 JASON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228765 MR JASON CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/519
(KAMALANAGAR II) 		2208002000NRG24310120240347363 31/01/2024 JORINA DEVI CHAKMA 2208002WL002657 JORINA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228854 MRS JORINA DEVI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/520
(KAMALANAGAR II) 		2208002000NRG24310120240347364 31/01/2024 KALPANA CHAKMA 2208002WL002657 KALPANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228499 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/521
(KAMALANAGAR II) 		2208002000NRG24310120240347365 31/01/2024 SUKKO KUMAR 2208002WL002657 SUKKO KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228727 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/525
(KAMALANAGAR II) 		2208002000NRG24310120240347367 31/01/2024 KOLPONA CHAKMA 2208002WL002657 KOLPONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228811 MRS KOLPONA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/53-B
(KAMALANAGAR II) 		2208002000NRG24310120240347368 31/01/2024 SOBITA CHAKMA 2208002WL002657 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228572 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/530
(KAMALANAGAR II) 		2208002000NRG24310120240347369 31/01/2024 LOKHI KUMAR CHAKMA 2208002WL002657 LOKHI KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228704 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/532
(KAMALANAGAR II) 		2208002000NRG24310120240347370 31/01/2024 HAJALI 2208002WL002657 HAJALI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228794 MRS HAJALI STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/533
(KAMALANAGAR II) 		2208002000NRG24310120240347371 31/01/2024 LATIKA CHAKMA 2208002WL002657 LATIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228512 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/537
(KAMALANAGAR II) 		2208002000NRG24310120240347373 31/01/2024 LUSAI BILESH CHAKMA 2208002WL002657 LUSAI BILESH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228718 MR LUSAI BILESH CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/541
(KAMALANAGAR II) 		2208002000NRG24310120240347374 31/01/2024 MAHENDRA LAL CHAKMA 2208002WL002657 MAHENDRA LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228699 MR MOHENDRA LAL LAL CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/543
(KAMALANAGAR II) 		2208002000NRG24310120240347376 31/01/2024 MALSAWMI 2208002WL002657 MALSAWMI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228473 MRS MALSAWMI STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/545
(KAMALANAGAR II) 		2208002000NRG24310120240347377 31/01/2024 MANOJ CHAKMA 2208002WL002657 MANOJ CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228593 Mr. MANOJ CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-037-001/547
(KAMALANAGAR II) 		2208002000NRG24310120240347378 31/01/2024 MAYA DEVI 2208002WL002657 MAYA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228707 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/549
(KAMALANAGAR II) 		2208002000NRG24310120240347379 31/01/2024 MEENA CHAKMA 2208002WL002657 MEENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228771 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/550
(KAMALANAGAR II) 		2208002000NRG24310120240347380 31/01/2024 MAYA KUMAR CHAKMA 2208002WL002657 MAYA KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228678 MR MAYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/551
(KAMALANAGAR II) 		2208002000NRG24310120240347381 31/01/2024 MEYABI 2208002WL002657 MEYABI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228770 HAVALDAR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-037-001/555
(KAMALANAGAR II) 		2208002000NRG24310120240347382 31/01/2024 MINA RAM MILI 2208002WL002657 MINA RAM MILI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228478 MR MINARAM MILI STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-037-001/560
(KAMALANAGAR II) 		2208002000NRG24310120240347384 31/01/2024 SUKLA CHAKMA 2208002WL002657 SUKLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228802 MRS SUKLA CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-037-001/561
(KAMALANAGAR II) 		2208002000NRG24310120240347385 31/01/2024 BIKRAM SINGH 2208002WL002657 BIKRAM SINGH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228455 MRS SULOKKHONA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-037-001/565
(KAMALANAGAR II) 		2208002000NRG24310120240347387 31/01/2024 MADHU MITRA CHAKMA 2208002WL002657 MADHU MITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228787 MADHUMITA DAS CANARA BANK(508532)
282 CHAWNGTE MZ-08-002-037-001/568
(KAMALANAGAR II) 		2208002000NRG24310120240347388 31/01/2024 KUSUM MAY 2208002WL002657 KUSUM MAY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228496 MRS KUSUM MAYE CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-037-001/569
(KAMALANAGAR II) 		2208002000NRG24310120240347389 31/01/2024 NONABI CHAKMA 2208002WL002657 NONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228481 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-037-001/573
(KAMALANAGAR II) 		2208002000NRG24310120240347391 31/01/2024 SABHA RANI CHAKMA 2208002WL002657 SABHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228485 MRS SABHARAN CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-037-001/575
(KAMALANAGAR II) 		2208002000NRG24310120240347392 31/01/2024 NIRA DEVI CHAKMA 2208002WL002657 NIRA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228851 MRS NIRA DEVI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-037-001/576
(KAMALANAGAR II) 		2208002000NRG24310120240347393 31/01/2024 NIRGO DEVI CHAKMA 2208002WL002657 NIRGO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228706 MRS NIRGO DEVI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-037-001/580
(KAMALANAGAR II) 		2208002000NRG24310120240347395 31/01/2024 PADMA SUCHI CHAKMA 2208002WL002657 PADMA SUCHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228695 MRS PADMA SUSHI CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-037-001/581
(KAMALANAGAR II) 		2208002000NRG24310120240347396 31/01/2024 POJAKANI 2208002WL002657 POJAKANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228519 MRS POJAKANI STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-037-001/582
(KAMALANAGAR II) 		2208002000NRG24310120240347397 31/01/2024 PANCHALOTA TONG 2208002WL002657 PANCHALOTA TONG 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228450 MRS PANCHA LOTA TONG STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-037-001/584
(KAMALANAGAR II) 		2208002000NRG24310120240347398 31/01/2024 SANGI RANI CHAKMA 2208002WL002657 SANGI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228457 MRS SANGI RANI CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-037-001/585
(KAMALANAGAR II) 		2208002000NRG24310120240347399 31/01/2024 PINKY 2208002WL002657 PINKY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228845 MISS PINKI CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-037-001/586
(KAMALANAGAR II) 		2208002000NRG24310120240347400 31/01/2024 BEENA CHAKMA 2208002WL002657 BEENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228469 MRS BEENA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-037-001/587
(KAMALANAGAR II) 		2208002000NRG24310120240347401 31/01/2024 SUNDORI CHAKMA 2208002WL002657 SUNDORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228433 MRS SUNDORI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-037-001/589
(KAMALANAGAR II) 		2208002000NRG24310120240347402 31/01/2024 DINKY CHAKMA 2208002WL002657 DINKY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228773 MRS DINKY CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-037-001/59-B
(KAMALANAGAR II) 		2208002000NRG24310120240347403 31/01/2024 NUA CHAND CHAKMA 2208002WL002657 NUA CHAND CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228698 MR NUA CHAND CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-037-001/590
(KAMALANAGAR II) 		2208002000NRG24310120240347404 31/01/2024 PRIYO DORSHI CHAKMA 2208002WL002657 PRIYO DORSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228497 MR PRIYO DORSHI CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-037-001/591
(KAMALANAGAR II) 		2208002000NRG24310120240347405 31/01/2024 PUNONG CHAN CHAKMA 2208002WL002657 PUNONG CHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228722 MR SANJOY LAL CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-037-001/597
(KAMALANAGAR II) 		2208002000NRG24310120240347409 31/01/2024 PURNENDU BIKASH 2208002WL002657 PURNENDU BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228578 MR PURNENDU BIKASH CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-037-001/598
(KAMALANAGAR II) 		2208002000NRG24310120240347410 31/01/2024 PUSPA MANJURI CHAKMA 2208002WL002657 PUSPA MANJURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228609 Puspa Manjuri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
300 CHAWNGTE MZ-08-002-037-001/599
(KAMALANAGAR II) 		2208002000NRG24310120240347411 31/01/2024 RABIN KUMAR CHAKMA 2208002WL002657 RABIN KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228608 MR ROBIN KUMAR STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-037-001/6-D
(KAMALANAGAR II) 		2208002000NRG24310120240347412 31/01/2024 Nuaram 2208002WL002657 Nuaram 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228611 MR NUARAM CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-037-001/600
(KAMALANAGAR II) 		2208002000NRG24310120240347414 31/01/2024 RAJO LAKHI CHAKMA 2208002WL002657 RAJO LAKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228690 MRS RAJOLAKHI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-037-001/602
(KAMALANAGAR II) 		2208002000NRG24310120240347415 31/01/2024 DEEPIKA CHAKMA 2208002WL002657 DEEPIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228862 MRS DEEPIKA CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-037-001/603
(KAMALANAGAR II) 		2208002000NRG24310120240347416 31/01/2024 JOSHNA DEVI CHAKMA 2208002WL002657 JOSHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228570 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-037-001/604
(KAMALANAGAR II) 		2208002000NRG24310120240347417 31/01/2024 AROTI DEVI 2208002WL002657 AROTI DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228858 MRS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-037-001/606
(KAMALANAGAR II) 		2208002000NRG24310120240347418 31/01/2024 RAMA DEVI CHAKMA 2208002WL002657 RAMA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228685 MRS ROMA DEVI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-037-001/613
(KAMALANAGAR II) 		2208002000NRG24310120240347420 31/01/2024 B Image 2208002WL002657 B Image 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228688 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-037-001/615
(KAMALANAGAR II) 		2208002000NRG24310120240347421 31/01/2024 RUPA CHAKMA 2208002WL002657 RUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228846 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-037-001/62-B
(KAMALANAGAR II) 		2208002000NRG24310120240347425 31/01/2024 Ratan kumar 2208002WL002657 Ratan kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228841 MR RATAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-037-001/622
(KAMALANAGAR II) 		2208002000NRG24310120240347427 31/01/2024 SEFALI CHAKMA 2208002WL002657 SEFALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228573 MRS SEFALI CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-037-001/626
(KAMALANAGAR II) 		2208002000NRG24310120240347428 31/01/2024 KUSUM LOTA CHAKMA 2208002WL002657 KUSUM LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228580 MRS KUSUM LATA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-037-001/627
(KAMALANAGAR II) 		2208002000NRG24310120240347429 31/01/2024 ANJANA CHAKMA 2208002WL002657 ANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228563 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-037-001/628
(KAMALANAGAR II) 		2208002000NRG24310120240347430 31/01/2024 SHANTI PROVA 2208002WL002657 SHANTI PROVA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228710 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-037-001/63-B
(KAMALANAGAR II) 		2208002000NRG24310120240347431 31/01/2024 LOKHI LODA CHAKMA 2208002WL002657 LOKHI LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228522 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-037-001/630
(KAMALANAGAR II) 		2208002000NRG24310120240347432 31/01/2024 SHANTI RANJAN CHAKMA 2208002WL002657 SHANTI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228702 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-037-001/633
(KAMALANAGAR II) 		2208002000NRG24310120240347434 31/01/2024 SHYAMAL KANTI 2208002WL002657 SHYAMAL KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228789 MR SHYMAL CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-037-001/634
(KAMALANAGAR II) 		2208002000NRG24310120240347435 31/01/2024 SHYAMALIKA CHAKMA 2208002WL002657 SHYAMALIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228508 MS SYAMALIKA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-037-001/637
(KAMALANAGAR II) 		2208002000NRG24310120240347436 31/01/2024 SOILOJA CHAKMA 2208002WL002657 SOILOJA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228596 MRS SOILOJA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-037-001/638
(KAMALANAGAR II) 		2208002000NRG24310120240347437 31/01/2024 SOMIRAN CHAKMA 2208002WL002657 SOMIRAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228711 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-037-001/639
(KAMALANAGAR II) 		2208002000NRG24310120240347438 31/01/2024 SORKI CHAKMA 2208002WL002657 SORKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228500 MRS MALSAWMI STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-037-001/642
(KAMALANAGAR II) 		2208002000NRG24310120240347439 31/01/2024 SUJIT KUMAR CHAKMA 2208002WL002657 SUJIT KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228874 MR ANNA PURNA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-037-001/644
(KAMALANAGAR II) 		2208002000NRG24310120240347440 31/01/2024 ENY CHAKMA 2208002WL002657 ENY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228779 MRS ENY CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-037-001/645
(KAMALANAGAR II) 		2208002000NRG24310120240347441 31/01/2024 SUMITRA CHAKMA 2208002WL002657 SUMITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228679 MRS SUMITRA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-037-001/646
(KAMALANAGAR II) 		2208002000NRG24310120240347442 31/01/2024 SUMITRA CHAKMA 2208002WL002657 SUMITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228501 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-037-001/649
(KAMALANAGAR II) 		2208002000NRG24310120240347445 31/01/2024 SUNDAR MALA CHAKMA 2208002WL002657 SUNDAR MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228477 MRS SUNDARMALA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-037-001/656
(KAMALANAGAR II) 		2208002000NRG24310120240347446 31/01/2024 SUSHIL PROVA CHAKMA 2208002WL002657 SUSHIL PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228683 MRS SUSHIL PROVA CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-037-001/658
(KAMALANAGAR II) 		2208002000NRG24310120240347448 31/01/2024 SWAPNA CHAKMA 2208002WL002657 SWAPNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228853 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-037-001/659
(KAMALANAGAR II) 		2208002000NRG24310120240347449 31/01/2024 SWAPNA BIKASH 2208002WL002657 SWAPNA BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228708 MR SWAPANA BIKASH STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-037-001/660
(KAMALANAGAR II) 		2208002000NRG24310120240347451 31/01/2024 SAWPNA DEVI 2208002WL002657 SAWPNA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228716 MRS SAWPNA DEVI STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-037-001/662
(KAMALANAGAR II) 		2208002000NRG24310120240347452 31/01/2024 TARA DEVI CHAKMA 2208002WL002657 TARA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228714 MRS TARA DEVI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-037-001/664
(KAMALANAGAR II) 		2208002000NRG24310120240347454 31/01/2024 TIN PUDHI CHAKMA 2208002WL002657 TIN PUDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228713 MR TINPODDI CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-037-001/665
(KAMALANAGAR II) 		2208002000NRG24310120240347455 31/01/2024 TUM SINGH CHAKMA 2208002WL002657 TUM SINGH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228785 TUM SINGH CHAKMA SON OF KAMINI MON CHAKM (608442)
333 CHAWNGTE MZ-08-002-037-001/666
(KAMALANAGAR II) 		2208002000NRG24310120240347456 31/01/2024 GUPATARA DEVI 2208002WL002657 GUPATARA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228605 GUPATARA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 CHAWNGTE MZ-08-002-037-001/667
(KAMALANAGAR II) 		2208002000NRG24310120240347457 31/01/2024 TIRESHYA CHAKMA 2208002WL002657 TIRESHYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228594 MR TIRESHYA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-037-001/669
(KAMALANAGAR II) 		2208002000NRG24310120240347458 31/01/2024 UBASULI 2208002WL002657 UBASULI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228876 MRS UBASULI UBASULI STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-037-001/670
(KAMALANAGAR II) 		2208002000NRG24310120240347459 31/01/2024 Bhagya Kumar 2208002WL002657 Bhagya Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228775 BHAGYO KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
337 CHAWNGTE MZ-08-002-037-001/672
(KAMALANAGAR II) 		2208002000NRG24310120240347460 31/01/2024 SOBITA CHAKMA 2208002WL002657 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228696 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-037-001/673
(KAMALANAGAR II) 		2208002000NRG24310120240347461 31/01/2024 BASU DEV CHAKMA 2208002WL002657 BASU DEV CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228595 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-037-001/674
(KAMALANAGAR II) 		2208002000NRG24310120240347462 31/01/2024 ANANDINI CHAKMA 2208002WL002657 ANANDINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228461 Mrs. ANANDINI CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-037-001/676
(KAMALANAGAR II) 		2208002000NRG24310120240347464 31/01/2024 JULU CHAKMA 2208002WL002657 JULU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228599 MR JULU CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-037-001/677
(KAMALANAGAR II) 		2208002000NRG24310120240347465 31/01/2024 SUNIL BARAN 2208002WL002657 SUNIL BARAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228494 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-037-001/679
(KAMALANAGAR II) 		2208002000NRG24310120240347466 31/01/2024 BILLION CHAKMA 2208002WL002657 BILLION CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228792 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-037-001/68-B
(KAMALANAGAR II) 		2208002000NRG24310120240347467 31/01/2024 RATANA MALA CHAKMA 2208002WL002657 RATANA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228591 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-037-001/684
(KAMALANAGAR II) 		2208002000NRG24310120240347468 31/01/2024 ASHIM CHAKMA 2208002WL002657 ASHIM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228772 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-037-001/685
(KAMALANAGAR II) 		2208002000NRG24310120240347469 31/01/2024 APARNA CHAKMA 2208002WL002657 APARNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228681 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-037-001/689
(KAMALANAGAR II) 		2208002000NRG24310120240347471 31/01/2024 B. DIPTI BIJOY CHAKMA 2208002WL002657 B. DIPTI BIJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228518 MR BDIPTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-037-001/695
(KAMALANAGAR II) 		2208002000NRG24310120240347474 31/01/2024 NEWTON CHAKMA 2208002WL002657 NEWTON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228795 MR NEWTON CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-037-001/699
(KAMALANAGAR II) 		2208002000NRG24310120240347475 31/01/2024 NEETA CHAKMA 2208002WL002657 NEETA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228509 MRS NEETA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-037-001/702
(KAMALANAGAR II) 		2208002000NRG24310120240347478 31/01/2024 GYANA BARAN CHAKMA 2208002WL002657 GYANA BARAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228505 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-037-001/705
(KAMALANAGAR II) 		2208002000NRG24310120240347480 31/01/2024 MEENA CHAKMA 2208002WL002657 MEENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228590 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-037-001/714
(KAMALANAGAR II) 		2208002000NRG24310120240347488 31/01/2024 AKHIL CHANDRA CHAKMA 2208002WL002657 AKHIL CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228480 MR AKHIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-037-001/717
(KAMALANAGAR II) 		2208002000NRG24310120240347490 31/01/2024 CHAMPA 2208002WL002657 CHAMPA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228715 MRS CHAMPA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-037-001/720
(KAMALANAGAR II) 		2208002000NRG24310120240347493 31/01/2024 ANITA CHAKMA 2208002WL002657 ANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228663 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-037-001/721
(KAMALANAGAR II) 		2208002000NRG24310120240347494 31/01/2024 SAM MONI 2208002WL002657 SAM MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228684 MR SOM MONI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-037-001/722
(KAMALANAGAR II) 		2208002000NRG24310120240347495 31/01/2024 ANIL CHANDRA CHAKMA 2208002WL002657 ANIL CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228808 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-037-001/724
(KAMALANAGAR II) 		2208002000NRG24310120240347496 31/01/2024 SHANTI RANI CHAKMA 2208002WL002657 SHANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228657 SHANTI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 CHAWNGTE MZ-08-002-037-001/725
(KAMALANAGAR II) 		2208002000NRG24310120240347497 31/01/2024 Prity Shaya Chakma 2208002WL002657 Prity Shaya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228782 MISS PRITI SHAYA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-037-001/726
(KAMALANAGAR II) 		2208002000NRG24310120240347498 31/01/2024 Renu Bala Chakma 2208002WL002657 Renu Bala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228859 Renu Bala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
359 CHAWNGTE MZ-08-002-037-001/73-B
(KAMALANAGAR II) 		2208002000NRG24310120240347500 31/01/2024 KRIPA LOXMI CHAKMA 2208002WL002657 KRIPA LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228581 MRS KIRPA LAXMI CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-037-001/730
(KAMALANAGAR II) 		2208002000NRG24310120240347501 31/01/2024 BADONI CHAKMA 2208002WL002657 BADONI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228625 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-037-001/733
(KAMALANAGAR II) 		2208002000NRG24310120240347503 31/01/2024 Rubesh Kanti Chakma 2208002WL002657 Rubesh Kanti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228524 Mr. RUBESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
362 CHAWNGTE MZ-08-002-037-001/736
(KAMALANAGAR II) 		2208002000NRG24310120240347504 31/01/2024 Depali Chakma 2208002WL002657 Depali Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228458 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-037-001/737
(KAMALANAGAR II) 		2208002000NRG24310120240347505 31/01/2024 Guri Mila Chakma 2208002WL002657 Guri Mila Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228871 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-037-001/738
(KAMALANAGAR II) 		2208002000NRG24310120240347506 31/01/2024 Bakula Chakma 2208002WL002657 Bakula Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228766 MRS BAKULA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-037-001/739
(KAMALANAGAR II) 		2208002000NRG24310120240347507 31/01/2024 SUBARNA BALA 2208002WL002657 SUBARNA BALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228875 MRS SUBARNA BALA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-037-001/742
(KAMALANAGAR II) 		2208002000NRG24310120240347509 31/01/2024 BISHARATH CHAKMA 2208002WL002657 BISHARATH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228868 MR BISHA RATH CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-037-001/743
(KAMALANAGAR II) 		2208002000NRG24310120240347510 31/01/2024 Raju Chakma 2208002WL002657 Raju Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228517 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-037-001/747
(KAMALANAGAR II) 		2208002000NRG24310120240347512 31/01/2024 ANIL SOVA CHAKMA 2208002WL002657 ANIL SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228677 MR ANILSHOVA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-037-001/751
(KAMALANAGAR II) 		2208002000NRG24310120240347514 31/01/2024 PAROMITA CHAKMA 2208002WL002657 PAROMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228790 MRS PAROMITA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-037-001/753
(KAMALANAGAR II) 		2208002000NRG24310120240347516 31/01/2024 MOLINA CHAKMA 2208002WL002657 MOLINA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2154228756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 CHAWNGTE MZ-08-002-037-001/756
(KAMALANAGAR II) 		2208002000NRG24310120240347518 31/01/2024 TARUNA CHAKMA 2208002WL002657 TARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228796 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-037-001/757
(KAMALANAGAR II) 		2208002000NRG24310120240347519 31/01/2024 MONGOLA RANI CHAKMA 2208002WL002657 MONGOLA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228483 MRS MONGALA RANI CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-037-001/76-B
(KAMALANAGAR II) 		2208002000NRG24310120240347521 31/01/2024 DIBYENDU CHAKMA 2208002WL002657 DIBYENDU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228575 MR DIBYENDU CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-037-001/761
(KAMALANAGAR II) 		2208002000NRG24310120240347522 31/01/2024 PUSPANJALI CHAKMA 2208002WL002657 PUSPANJALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228558 MRS PUSPANJALI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-037-001/762
(KAMALANAGAR II) 		2208002000NRG24310120240347523 31/01/2024 BULBUL CHAKMA 2208002WL002657 BULBUL CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228470 MISS BULBUL STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-037-001/763
(KAMALANAGAR II) 		2208002000NRG24310120240347524 31/01/2024 RAJIV KUMAR 2208002WL002657 RAJIV KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228462 Mr. RAJIV KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-037-001/764
(KAMALANAGAR II) 		2208002000NRG24310120240347525 31/01/2024 SANTOSH CHAKMA 2208002WL002657 SANTOSH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228849 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-037-001/765
(KAMALANAGAR II) 		2208002000NRG24310120240347526 31/01/2024 DHANA CHAKMA 2208002WL002657 DHANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228867 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-037-001/768
(KAMALANAGAR II) 		2208002000NRG24310120240347527 31/01/2024 NITIKA CHAKMA 2208002WL002657 NITIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228507 MRS NITIKA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-037-001/77-D
(KAMALANAGAR II) 		2208002000NRG24310120240347529 31/01/2024 PANCHOGI 2208002WL002657 PANCHOGI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228475 MRS PANCHOGI STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-037-001/770
(KAMALANAGAR II) 		2208002000NRG24310120240347530 31/01/2024 SAMPRITY CHAKMA 2208002WL002657 SAMPRITY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228486 MR SAMPRITY CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-037-001/771
(KAMALANAGAR II) 		2208002000NRG24310120240347531 31/01/2024 MONIKA CHAKMA 2208002WL002657 MONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228891 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-037-001/772
(KAMALANAGAR II) 		2208002000NRG24310120240347532 31/01/2024 NEPOLEON CHAKMA 2208002WL002657 NEPOLEON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228767 MR NIPOLION CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-037-001/773
(KAMALANAGAR II) 		2208002000NRG24310120240347533 31/01/2024 SAPANA MAYA CHAKMA 2208002WL002657 SAPANA MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228437 Mrs. SAPANA MAYA CHAKMA MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-037-001/776
(KAMALANAGAR II) 		2208002000NRG24310120240347535 31/01/2024 RINKY CHAKMA 2208002WL002657 RINKY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228487 Mrs. RINKI CHAKMA . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-037-001/777
(KAMALANAGAR II) 		2208002000NRG24310120240347536 31/01/2024 JACKSON 2208002WL002657 JACKSON 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228884 MISS NOMITA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-037-001/779
(KAMALANAGAR II) 		2208002000NRG24310120240347538 31/01/2024 AOJI CHAKMA 2208002WL002657 AOJI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228442 MRS AOJI CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-037-001/781
(KAMALANAGAR II) 		2208002000NRG24310120240347539 31/01/2024 ANAMIKA CHAKMA 2208002WL002657 ANAMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228768 KESHAWB CHAKMA ICICI BANK LTD(508534)
389 CHAWNGTE MZ-08-002-037-001/783
(KAMALANAGAR II) 		2208002000NRG24310120240347540 31/01/2024 ANIMA CHAKMA 2208002WL002657 ANIMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228850 Mrs. ANIMA CHAKMA . MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-037-001/788
(KAMALANAGAR II) 		2208002000NRG24310120240347545 31/01/2024 CHAMPA DEVI 2208002WL002657 CHAMPA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228812 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-037-001/79-C
(KAMALANAGAR II) 		2208002000NRG24310120240347546 31/01/2024 SHANTI MOY 2208002WL002657 SHANTI MOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228694 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-037-001/791
(KAMALANAGAR II) 		2208002000NRG24310120240347548 31/01/2024 SAPNA REKHA CHAKMA 2208002WL002657 SAPNA REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228883 MS SAPNA REKHA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-037-001/798
(KAMALANAGAR II) 		2208002000NRG24310120240347550 31/01/2024 MINA CHAKMA 2208002WL002657 MINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228892 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-037-001/799
(KAMALANAGAR II) 		2208002000NRG24310120240347551 31/01/2024 NIRO DEVI CHAKMA 2208002WL002657 NIRO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228877 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-037-001/800
(KAMALANAGAR II) 		2208002000NRG24310120240347552 31/01/2024 SUPARINA CHAKMA 2208002WL002657 SUPARINA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2154228784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 CHAWNGTE MZ-08-002-037-001/804
(KAMALANAGAR II) 		2208002000NRG24310120240347554 31/01/2024 SUKKRO BOTI CHAKMA 2208002WL002657 SUKKRO BOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228864 MRS SUKROBOTI CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-037-001/810
(KAMALANAGAR II) 		2208002000NRG24310120240347558 31/01/2024 JOYA CHAKMA 2208002WL002657 JOYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228769 JAYA CHAKMA CANARA BANK(508532)
398 CHAWNGTE MZ-08-002-037-001/818
(KAMALANAGAR II) 		2208002000NRG24310120240347560 31/01/2024 ALOMOTI CHAKMA 2208002WL002657 ALOMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228515 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-037-001/82-B
(KAMALANAGAR II) 		2208002000NRG24310120240347562 31/01/2024 DOYAMBA LODA CHAKMA 2208002WL002657 DOYAMBA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228757 MRS DOYAMBA LOTA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-037-001/821
(KAMALANAGAR II) 		2208002000NRG24310120240347564 31/01/2024 MONALISHA CHAKMA 2208002WL002657 MONALISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228445 MRS MONALISHA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-037-001/824
(KAMALANAGAR II) 		2208002000NRG24310120240347566 31/01/2024 SUSHILA CHAKMA 2208002WL002657 SUSHILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228444 Miss. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
402 CHAWNGTE MZ-08-002-037-001/825
(KAMALANAGAR II) 		2208002000NRG24310120240347567 31/01/2024 FULCHOGI CHAKMA 2208002WL002657 FULCHOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228431 MRS FULCHOGI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-037-001/827
(KAMALANAGAR II) 		2208002000NRG24310120240347569 31/01/2024 RATTAN MALA CHAKMA 2208002WL002657 RATTAN MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228516 MRS RATTAN MALA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-037-001/829
(KAMALANAGAR II) 		2208002000NRG24310120240347570 31/01/2024 JHARNA SUNDARI CHAKMA 2208002WL002657 JHARNA SUNDARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228447 MRS JHARNA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-037-001/83-D
(KAMALANAGAR II) 		2208002000NRG24310120240347571 31/01/2024 KALA SOGI CHAKMA 2208002WL002657 KALA SOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228544 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-037-001/832
(KAMALANAGAR II) 		2208002000NRG24310120240347573 31/01/2024 ROHITA CHAKMA 2208002WL002657 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228439 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-037-001/835
(KAMALANAGAR II) 		2208002000NRG24310120240347574 31/01/2024 RUPNONDA CHAKMA 2208002WL002657 RUPNONDA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228559 MRS RUPNONDA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-037-001/842
(KAMALANAGAR II) 		2208002000NRG24310120240347579 31/01/2024 SONABI CHAKMA 2208002WL002657 SONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228467 MRS SONABI STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-037-001/846
(KAMALANAGAR II) 		2208002000NRG24310120240347582 31/01/2024 FULEN DEVI CHAKMA 2208002WL002657 FULEN DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228801 MRS FULEN DEVI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-037-001/847
(KAMALANAGAR II) 		2208002000NRG24310120240347583 31/01/2024 RATTO BI 2208002WL002657 RATTO BI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228627 MRS RATTOBI STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-037-001/848
(KAMALANAGAR II) 		2208002000NRG24310120240347584 31/01/2024 PARAMI CHAKMA 2208002WL002657 PARAMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228504 MISS PARAMI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-037-001/849
(KAMALANAGAR II) 		2208002000NRG24310120240347585 31/01/2024 MEENATI CHAKMA 2208002WL002657 MEENATI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228697 MEENATI CHAKMA BANK OF BARODA(606985)
413 CHAWNGTE MZ-08-002-037-001/85-B
(KAMALANAGAR II) 		2208002000NRG24310120240347586 31/01/2024 POTYA MALA CHAKMA 2208002WL002657 POTYA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228814 MRS POTYA MALA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-037-001/851
(KAMALANAGAR II) 		2208002000NRG24310120240347587 31/01/2024 SUKRA BASA 2208002WL002657 SUKRA BASA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228562 MRS SUKRA BASA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-037-001/857
(KAMALANAGAR II) 		2208002000NRG24310120240347589 31/01/2024 PUSPA NANDI CHAKMA 2208002WL002657 PUSPA NANDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228521 MRS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-037-001/858
(KAMALANAGAR II) 		2208002000NRG24310120240347590 31/01/2024 JULLY CHAKMA 2208002WL002657 JULLY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228438 MRS JULLY CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-037-001/859
(KAMALANAGAR II) 		2208002000NRG24310120240347591 31/01/2024 SUPA DEVI CHAKMA 2208002WL002657 SUPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228446 MRS SUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-037-001/861
(KAMALANAGAR II) 		2208002000NRG24310120240347593 31/01/2024 MILEBUA 2208002WL002657 MILEBUA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228567 MRS MILEBUA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-037-001/864
(KAMALANAGAR II) 		2208002000NRG24310120240347595 31/01/2024 MAYURI BALA CHAKMA 2208002WL002657 MAYURI BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228626 Mr. MAYURI BALA CHAKMA MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-037-001/867
(KAMALANAGAR II) 		2208002000NRG24310120240347598 31/01/2024 LOKHI SONA CHAKMA 2208002WL002657 LOKHI SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228545 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-037-001/868
(KAMALANAGAR II) 		2208002000NRG24310120240347599 31/01/2024 BUDDHA LODA CHAKMA 2208002WL002657 BUDDHA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228560 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-037-001/870
(KAMALANAGAR II) 		2208002000NRG24310120240347601 31/01/2024 ROSHINA CHAKMA 2208002WL002657 ROSHINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228565 MRS ROSHINA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-037-001/871
(KAMALANAGAR II) 		2208002000NRG24310120240347602 31/01/2024 ANASRI CHAKMA 2208002WL002657 ANASRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228861 MISS ANASRI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-037-001/875
(KAMALANAGAR II) 		2208002000NRG24310120240347606 31/01/2024 ROVINA CHAKMA 2208002WL002657 ROVINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228526 Mrs. ROVINA CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-037-001/878
(KAMALANAGAR II) 		2208002000NRG24310120240347608 31/01/2024 SUNDARI 2208002WL002657 SUNDARI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228628 MRS SUN DORI STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-037-001/879
(KAMALANAGAR II) 		2208002000NRG24310120240347609 31/01/2024 SUBHA PATI 2208002WL002657 SUBHA PATI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228650 MRS SUBHA PATI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-037-001/880
(KAMALANAGAR II) 		2208002000NRG24310120240347610 31/01/2024 JOSHNA DEVI CHAKMA 2208002WL002657 JOSHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228624 MRS JOSHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-037-001/883
(KAMALANAGAR II) 		2208002000NRG24310120240347613 31/01/2024 D SOMARI CHAKMA 2208002WL002657 D SOMARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228889 MISS D SOMARI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-037-001/885
(KAMALANAGAR II) 		2208002000NRG24310120240347615 31/01/2024 SNEHA DEVI CHAKMA 2208002WL002657 SNEHA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228528 MRS SNEKA DEVI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-037-001/886
(KAMALANAGAR II) 		2208002000NRG24310120240347616 31/01/2024 SONALI CHAKMA 2208002WL002657 SONALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228800 MISS SONALI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-037-001/890
(KAMALANAGAR II) 		2208002000NRG24310120240347618 31/01/2024 SURJYO DEVI CHAKMA 2208002WL002657 SURJYO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228880 MISS SURJY DEVI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-037-001/892
(KAMALANAGAR II) 		2208002000NRG24310120240347619 31/01/2024 MAYA SONA CHAKMA 2208002WL002657 MAYA SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228651 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-037-001/893
(KAMALANAGAR II) 		2208002000NRG24310120240347620 31/01/2024 RINTU CHAKMA 2208002WL002657 RINTU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228441 MS RINTU CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-037-001/894
(KAMALANAGAR II) 		2208002000NRG24310120240347621 31/01/2024 BHAGYO LOKHI CHAKMA 2208002WL002657 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228799 MISS BAGYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-037-001/895
(KAMALANAGAR II) 		2208002000NRG24310120240347622 31/01/2024 SANTANA DEVI CHAKMA 2208002WL002657 SANTANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228564 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-037-001/896
(KAMALANAGAR II) 		2208002000NRG24310120240347623 31/01/2024 MINU CHAKMA 2208002WL002657 MINU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228783 MISS MINU CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-037-001/897
(KAMALANAGAR II) 		2208002000NRG24310120240347624 31/01/2024 DHANA CHAKMA 2208002WL002657 DHANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228764 MISS DHANA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-037-001/900
(KAMALANAGAR II) 		2208002000NRG24310120240347626 31/01/2024 NIRBAN CHAKMA 2208002WL002657 NIRBAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228453 MRS NIRBAN CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-037-001/903
(KAMALANAGAR II) 		2208002000NRG24310120240347627 31/01/2024 AMISHA CHAKMA 2208002WL002657 AMISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228569 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-037-001/904
(KAMALANAGAR II) 		2208002000NRG24310120240347628 31/01/2024 NIRU PUDI CHAKMA 2208002WL002657 NIRU PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228434 Mrs. NIRU . MIZORAM RURAL BANK(607230)
441 CHAWNGTE MZ-08-002-037-001/905
(KAMALANAGAR II) 		2208002000NRG24310120240347629 31/01/2024 MINA RANI CHAKMA 2208002WL002657 MINA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228776 MISS MINA RANI STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-037-001/906
(KAMALANAGAR II) 		2208002000NRG24310120240347630 31/01/2024 PRESCILLA TALUKDAR 2208002WL002657 PRESCILLA TALUKDAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228855 MS PRESCILLA TALUKDAR STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-037-001/907
(KAMALANAGAR II) 		2208002000NRG24310120240347631 31/01/2024 NOMITA CHAKMA 2208002WL002657 NOMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228566 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-037-001/910
(KAMALANAGAR II) 		2208002000NRG24310120240347632 31/01/2024 CHANJANA CHAKMA 2208002WL002657 CHANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228629 Miss. CHANJANA CHAKMA . MIZORAM RURAL BANK(607230)
445 CHAWNGTE MZ-08-002-037-001/917
(KAMALANAGAR II) 		2208002000NRG24310120240347634 31/01/2024 KALABI CHAKMA 2208002WL002657 KALABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228654 MISS KALABI CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-037-001/920
(KAMALANAGAR II) 		2208002000NRG24310120240347635 31/01/2024 NUNUKO CHAKMA 2208002WL002657 NUNUKO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228571 MRS NUNUKKO CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-037-001/921
(KAMALANAGAR II) 		2208002000NRG24310120240347636 31/01/2024 SUSMITA CHAKMA 2208002WL002657 SUSMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228888 MISS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-037-001/927
(KAMALANAGAR II) 		2208002000NRG24310120240347637 31/01/2024 CHANDRA PUDI CHAKMA 2208002WL002657 CHANDRA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228631 Mr. CHANDRA PHUDI . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-037-001/929
(KAMALANAGAR II) 		2208002000NRG24310120240347638 31/01/2024 SUPANKARI CHAKMA 2208002WL002657 SUPANKARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228878 MISS SUPANKARI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-037-001/933
(KAMALANAGAR II) 		2208002000NRG24310120240347639 31/01/2024 BISHWA BHALEDI CHAKMA 2208002WL002657 BISHWA BHALEDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228440 MS BISHWA BHALEDI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-037-001/934
(KAMALANAGAR II) 		2208002000NRG24310120240347640 31/01/2024 SONA CHAKMA 2208002WL002657 SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228667 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-037-001/939
(KAMALANAGAR II) 		2208002000NRG24310120240347641 31/01/2024 ROSMITA CHAKMA 2208002WL002657 ROSMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228881 Rosmita Chakma FINO PAYMENTS BANK LTD(608001)
453 CHAWNGTE MZ-08-002-037-001/943
(KAMALANAGAR II) 		2208002000NRG24310120240347643 31/01/2024 KOROBI CHAKMA 2208002WL002657 KOROBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228848 Miss. KOROBI CHAKMA . MIZORAM RURAL BANK(607230)
454 CHAWNGTE MZ-08-002-037-001/944
(KAMALANAGAR II) 		2208002000NRG24310120240347644 31/01/2024 DILRUPA CHAKMA 2208002WL002657 DILRUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228852 MS DILRUPA CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-037-001/946
(KAMALANAGAR II) 		2208002000NRG24310120240347645 31/01/2024 SAYOTTI CHAKMA 2208002WL002657 SAYOTTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228658 MRS SAYOTTI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-037-001/948
(KAMALANAGAR II) 		2208002000NRG24310120240347646 31/01/2024 CHANDRA LOKHI CHAKMA 2208002WL002657 CHANDRA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228879 MRS CHANDRA LOKHI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-037-001/949
(KAMALANAGAR II) 		2208002000NRG24310120240347647 31/01/2024 BIDYA SADHAN CHAKMA 2208002WL002657 BIDYA SADHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228915 Mr. BIDYA SADHAN CHAKMA MIZORAM RURAL BANK(607230)
458 CHAWNGTE MZ-08-002-037-001/951
(KAMALANAGAR II) 		2208002000NRG24310120240347648 31/01/2024 BIKA CHAKMA 2208002WL002657 BIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228661 MRS BIKA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-037-001/953
(KAMALANAGAR II) 		2208002000NRG24310120240347650 31/01/2024 MITALI CHAKMA 2208002WL002657 MITALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228633 Miss. MITALI CHAKMA MIZORAM RURAL BANK(607230)
460 CHAWNGTE MZ-08-002-037-001/954
(KAMALANAGAR II) 		2208002000NRG24310120240347651 31/01/2024 REEMI DEWAN 2208002WL002657 REEMI DEWAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228788 MS REEMI DEWAN STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-037-001/955
(KAMALANAGAR II) 		2208002000NRG24310120240347652 31/01/2024 Punya Rani Chakma 2208002WL002657 Punya Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228634 Punya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
462 CHAWNGTE MZ-08-002-037-001/956
(KAMALANAGAR II) 		2208002000NRG24310120240347653 31/01/2024 Roshmi Chakma 2208002WL002657 Roshmi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228520 MS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-037-001/958
(KAMALANAGAR II) 		2208002000NRG24310120240347654 31/01/2024 Suroti Mala Chakma 2208002WL002657 Suroti Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228636 Suroti Mala Chakma FINO PAYMENTS BANK LTD(608001)
464 CHAWNGTE MZ-08-002-037-001/959
(KAMALANAGAR II) 		2208002000NRG24310120240347655 31/01/2024 Beauty Chakma 2208002WL002657 Beauty Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228655 MRS BEAUTY CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-037-001/960
(KAMALANAGAR II) 		2208002000NRG24310120240347656 31/01/2024 Ujoni Chakma 2208002WL002657 Ujoni Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228635 UJONI CHAKMA . MIZORAM RURAL BANK(607230)
466 CHAWNGTE MZ-08-002-037-001/961
(KAMALANAGAR II) 		2208002000NRG24310120240347657 31/01/2024 Jeshmin Chakma 2208002WL002657 Jeshmin Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228427 MRS JESHMIN CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-037-001/962
(KAMALANAGAR II) 		2208002000NRG24310120240347658 31/01/2024 Sanjay Chakma 2208002WL002657 Sanjay Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228653 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-037-001/965
(KAMALANAGAR II) 		2208002000NRG24310120240347660 31/01/2024 Robina Chakma 2208002WL002657 Robina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228666 MRS ROBINA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-037-001/967
(KAMALANAGAR II) 		2208002000NRG24310120240347661 31/01/2024 Bidu Chakma 2208002WL002657 Bidu Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228436 MR BIDU CAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-037-001/968
(KAMALANAGAR II) 		2208002000NRG24310120240347662 31/01/2024 Hema Rani 2208002WL002657 Hema Rani 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228917 HEMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
471 CHAWNGTE MZ-08-002-037-001/969
(KAMALANAGAR II) 		2208002000NRG24310120240347663 31/01/2024 B Juicy Chakma 2208002WL002657 B Juicy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228869 JUICY B CHAKMA BANK OF BARODA(606985)
472 CHAWNGTE MZ-08-002-037-001/97-B
(KAMALANAGAR II) 		2208002000NRG24310120240347664 31/01/2024 YANKEE CHAKMA 2208002WL002657 YANKEE CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228592 MRS YANKEE CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-037-001/973
(KAMALANAGAR II) 		2208002000NRG24310120240347666 31/01/2024 Fulo Rani Chakma 2208002WL002657 Fulo Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228429 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-037-001/974
(KAMALANAGAR II) 		2208002000NRG24310120240347667 31/01/2024 Santi Rani Chakma 2208002WL002657 Santi Rani Chakma 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2154228803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 CHAWNGTE MZ-08-002-037-001/979
(KAMALANAGAR II) 		2208002000NRG24310120240347668 31/01/2024 Kunali Chakma 2208002WL002657 Kunali Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228865 MISS KUNALI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-037-001/982
(KAMALANAGAR II) 		2208002000NRG24310120240347669 31/01/2024 Bidi Chakma 2208002WL002657 Bidi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228435 MR BIDI CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-037-001/984
(KAMALANAGAR II) 		2208002000NRG24310120240347670 31/01/2024 Jupa Chakma 2208002WL002657 Jupa Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228887 MISS JUPA CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-037-001/985
(KAMALANAGAR II) 		2208002000NRG24310120240347671 31/01/2024 Mallika Chakma 2208002WL002657 Mallika Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228568 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-037-001/986
(KAMALANAGAR II) 		2208002000NRG24310120240347672 31/01/2024 Milia Show 2208002WL002657 Milia Show 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228916 Milia Show AIRTEL PAYMENTS BANK LIMITED(990288)
480 CHAWNGTE MZ-08-002-037-001/988
(KAMALANAGAR II) 		2208002000NRG24310120240347674 31/01/2024 Hembi Chakma 2208002WL002657 Hembi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228670 MRS HEMBI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-037-001/994
(KAMALANAGAR II) 		2208002000NRG24310120240347676 31/01/2024 Jarna Devi Chakma 2208002WL002657 Jarna Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228472 MRS JARNADEVI STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-037-001/997
(DEVASORA N) 		2208002000NRG24310120240347677 31/01/2024 B Upai Asha Chakma 2208002WL002657 B Upai Asha Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228673 B UPAI ASHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 CHAWNGTE MZ-08-002-037-001/999
(KAMALANAGAR II) 		2208002000NRG24310120240347678 31/01/2024 Mangalo Loda Chakma 2208002WL002657 Mangalo Loda Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228674 MRS MANGALO LODA CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-042-001/183-A
(KAMALANAGAR II) 		2208002000NRG24310120240347679 31/01/2024 ROMA DEVI CHAKMA 2208002WL002657 ROMA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228860 MRS ROMA DEVI STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-042-001/239
(KAMALANAGAR II) 		2208002000NRG24310120240347680 31/01/2024 NILO SANJIT 2208002WL002657 NILO SANJIT 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228872 MR NILO SANJIT STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-042-001/318
(KAMALANAGAR II) 		2208002000NRG24310120240347681 31/01/2024 SONITA CHAKMA 2208002WL002657 SONITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228443 MS SONITA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-042-001/320
(KAMALANAGAR II) 		2208002000NRG24310120240347682 31/01/2024 KRIPAN CHAKMA 2208002WL002657 KRIPAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228807 Mr. KRIPAN CHAKMA . MIZORAM RURAL BANK(607230)
488 CHAWNGTE MZ-08-002-042-001/54-B
(KAMALANAGAR II) 		2208002000NRG24310120240347683 31/01/2024 HIRA LODA CHAKMA 2208002WL002657 HIRA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228561 MRS HIRA LODHA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-045-001/125
(KAMALANAGAR II) 		2208002000NRG24310120240347684 31/01/2024 SOMOTI RANJAN CHAKMA 2208002WL002657 SOMOTI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228700 SHRI SOMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-049-001/233
(KAMALANAGAR II) 		2208002000NRG24310120240347686 31/01/2024 HIRA LOTA CHAKMA 2208002WL002657 HIRA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228652 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-065-001/123
(KAMALANAGAR II) 		2208002000NRG24310120240347687 31/01/2024 PASSUNGI CHAKMA 2208002WL002657 PASSUNGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228426 MRS PASSUNGI CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-065-001/90
(KAMALANAGAR II) 		2208002000NRG24310120240347689 31/01/2024 Jay Prota 2208002WL002657 Jay Prota 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228873 MRS JAY PROTA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-066-001/282-A
(KAMALANAGAR II) 		2208002000NRG24310120240347690 31/01/2024 LOKHI MAYA CHAKMA 2208002WL002657 LOKHI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2154228686 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1289820 1289820
Total 1718598 1718598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310124APB_FTO_13229 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 428778
2 CHAWNGTE MZ2208002_310124APB_FTO_13229 State Bank of India SBIN0005244 CHAWNGTE 1289820

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