Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:02:28 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_280623APB_FTO_3588
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-08-002-036-001/1001
(KAMALANAGAR I) 		2208002000NRG24280620230093462 28/06/2023 Rinki Chakma 2208002WL000653 Rinki Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569182 Rinki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-036-001/1003
(KAMALANAGAR I) 		2208002000NRG24280620230093464 28/06/2023 Buddha Laxmi Chakma 2208002WL000653 Buddha Laxmi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569365 Mrs. BUDDHA LAXMI . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-036-001/1007
(KAMALANAGAR I) 		2208002000NRG24280620230093465 28/06/2023 Jeetashree Chakma 2208002WL000653 Jeetashree Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569262 MRS JEETASHREE CHAKMA STATE BANK OF INDIA(508548)
4 CHAWNGTE MZ-08-002-036-001/1010
(KAMALANAGAR I) 		2208002000NRG24280620230093467 28/06/2023 Shanti Moni Chakma 2208002WL000653 Shanti Moni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569348 Mr. SHANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-036-001/1011
(KAMALANAGAR I) 		2208002000NRG24280620230093468 28/06/2023 Zimu Burman 2208002WL000653 Zimu Burman 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569312 Miss. ZIMU BURMAN . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-036-001/1013
(KAMALANAGAR I) 		2208002000NRG24280620230093469 28/06/2023 Biro Bahan 2208002WL000653 Biro Bahan 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569319 Mrs. MOHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-036-001/1025
(KAMALANAGAR I) 		2208002000NRG24280620230093477 28/06/2023 NIVEDITA CHAKMA 2208002WL000653 NIVEDITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569364 Mrs. NIVEDITA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-036-001/1035
(KAMALANAGAR I) 		2208002000NRG24280620230093484 28/06/2023 SHANTIPRIYA CHAKMA 2208002WL000653 SHANTIPRIYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569280 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
9 CHAWNGTE MZ-08-002-036-001/1036
(KAMALANAGAR I) 		2208002000NRG24280620230093485 28/06/2023 RANGABI CHAKMA 2208002WL000653 RANGABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569361 Miss. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-036-001/1038
(KAMALANAGAR I) 		2208002000NRG24280620230093487 28/06/2023 MINU CHAKMA 2208002WL000653 MINU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569358 Mrs. MINU CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-036-001/1043
(KAMALANAGAR I) 		2208002000NRG24280620230093491 28/06/2023 BAKUL CHAKMA 2208002WL000653 BAKUL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569288 MS BAKUL CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-036-001/1045
(KAMALANAGAR I) 		2208002000NRG24280620230093493 28/06/2023 SIKHA CHAKMA 2208002WL000653 SIKHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569356 MRS SIKHA CHAKMA STATE BANK OF INDIA(508548)
13 CHAWNGTE MZ-08-002-036-001/1048
(KAMALANAGAR I) 		2208002000NRG24280620230093496 28/06/2023 B MILONI CHAKMA 2208002WL000653 B MILONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569197 Mrs. B MILONI CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-036-001/1051
(KAMALANAGAR I) 		2208002000NRG24280620230093497 28/06/2023 SAILA KUMARI CHAKMA 2208002WL000653 SAILA KUMARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569180 Saila Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWNGTE MZ-08-002-036-001/1052
(KAMALANAGAR I) 		2208002000NRG24280620230093498 28/06/2023 ROTINA CHAKMA 2208002WL000653 ROTINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569372 Mrs. ROTINA CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-036-001/1059
(KAMALANAGAR I) 		2208002000NRG24280620230093501 28/06/2023 SUNDOR MALA 2208002WL000653 SUNDOR MALA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569322 Mrs. SUNDOR MALA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-036-001/1064
(KAMALANAGAR I) 		2208002000NRG24280620230093503 28/06/2023 SAYA DEVI CHAKMA 2208002WL000653 SAYA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569368 MRS SAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
18 CHAWNGTE MZ-08-002-036-001/1067
(KAMALANAGAR I) 		2208002000NRG24280620230093505 28/06/2023 SAPNA CHAKMA 2208002WL000653 SAPNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569292 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
19 CHAWNGTE MZ-08-002-036-001/1069
(KAMALANAGAR I) 		2208002000NRG24280620230093506 28/06/2023 JOSHNA MAYA CHAKMA 2208002WL000653 JOSHNA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569338 Mr. JYATSNA MAYA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-036-001/1070
(KAMALANAGAR I) 		2208002000NRG24280620230093507 28/06/2023 MILESAW CHAKMA 2208002WL000653 MILESAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569297 Miss. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-036-001/1074
(KAMALANAGAR I) 		2208002000NRG24280620230093508 28/06/2023 SEVIKA CHAKMA 2208002WL000653 SEVIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569349 Sevika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHAWNGTE MZ-08-002-036-001/1077
(KAMALANAGAR I) 		2208002000NRG24280620230093510 28/06/2023 MERONI CHAKMA 2208002WL000653 MERONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569363 Mrs. MERONI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-036-001/1080
(KAMALANAGAR I) 		2208002000NRG24280620230093511 28/06/2023 SUMA DAS 2208002WL000653 SUMA DAS 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569370 Mrs. SUMA DAS . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-036-001/1089
(KAMALANAGAR I) 		2208002000NRG24280620230093517 28/06/2023 RANI CHAKMA 2208002WL000653 RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569200 Mrs. RANI CHAKMA MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-036-001/1095
(KAMALANAGAR I) 		2208002000NRG24280620230093520 28/06/2023 MAMATA DEY 2208002WL000653 MAMATA DEY 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569374 Mrs. MAMTA DEY . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-036-001/1096
(KAMALANAGAR I) 		2208002000NRG24280620230093521 28/06/2023 ROBI RANJAN CHAKMA 2208002WL000653 ROBI RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569310 Mr. ROBIRANJAN . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-036-001/1099
(KAMALANAGAR I) 		2208002000NRG24280620230093523 28/06/2023 BUDDHA LODA 2208002WL000653 BUDDHA LODA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569371 Mr. BALA BADRA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-036-001/11013
(KAMALANAGAR I) 		2208002000NRG24280620230093526 28/06/2023 Punongbi Chakma 2208002WL000653 Punongbi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569300 Miss. PUNONBI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-036-001/11105
(KAMALANAGAR I) 		2208002000NRG24280620230093527 28/06/2023 Bimal kanti 2208002WL000653 Bimal kanti 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569343 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-036-001/1143
(KAMALANAGAR I) 		2208002000NRG24280620230093540 28/06/2023 MITHU CHOWDHURY 2208002WL000653 MITHU CHOWDHURY 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569318 Mr. MITHU CHOWDHURY . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-036-001/1147
(KAMALANAGAR I) 		2208002000NRG24280620230093543 28/06/2023 NABINA CHAKMA 2208002WL000653 NABINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569195 Miss. NABINA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-036-001/1149
(KAMALANAGAR I) 		2208002000NRG24280620230093545 28/06/2023 RINU SOVA CHAKMA 2208002WL000653 RINU SOVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569328 Mrs. RENUSOVA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-036-001/1150
(KAMALANAGAR I) 		2208002000NRG24280620230093546 28/06/2023 SADHANA PUDI CHAKMA 2208002WL000653 SADHANA PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569341 Mrs. SADHANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-036-001/1157
(KAMALANAGAR I) 		2208002000NRG24280620230093553 28/06/2023 RAJA LAXMI CHAKMA 2208002WL000653 RAJA LAXMI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569181 MRS RAJA LAXMI CHAKMA STATE BANK OF INDIA(508548)
35 CHAWNGTE MZ-08-002-036-001/11581
(KAMALANAGAR I) 		2208002000NRG24280620230093554 28/06/2023 Kanya Kumari Chakma 2208002WL000653 Kanya Kumari Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569359 Mrs. KANYA KUMARY CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-036-001/1159
(KAMALANAGAR I) 		2208002000NRG24280620230093555 28/06/2023 SARADHAN CHAKMA 2208002WL000653 SARADHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569187 MR SARADHAN CHAKMA STATE BANK OF INDIA(508548)
37 CHAWNGTE MZ-08-002-036-001/1161
(KAMALANAGAR I) 		2208002000NRG24280620230093557 28/06/2023 RANBIR CHAKMA 2208002WL000653 RANBIR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569194 Mr. RAMBIR CHAKMA MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-036-001/1162
(KAMALANAGAR I) 		2208002000NRG24280620230093558 28/06/2023 REENA CHAKMA 2208002WL000653 REENA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569184 Mrs. REENA CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-036-001/11673
(KAMALANAGAR I) 		2208002000NRG24280620230093561 28/06/2023 Manekyo Kishore 2208002WL000653 Manekyo Kishore 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569301 Mr. MANEKYO KISHORE CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-036-001/1175
(KAMALANAGAR I) 		2208002000NRG24280620230093567 28/06/2023 Debo Chakma 2208002WL000653 Debo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569201 Mrs. DEBO RANI MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-036-001/11754
(KAMALANAGAR I) 		2208002000NRG24280620230093568 28/06/2023 KALABI 2208002WL000653 KALABI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569333 Mrs. KALABI AND PURNA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-036-001/1178
(KAMALANAGAR I) 		2208002000NRG24280620230093570 28/06/2023 Sumi Das 2208002WL000653 Sumi Das 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569347 Mrs. SUMI DAS . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-036-001/119-D
(KAMALANAGAR I) 		2208002000NRG24280620230093572 28/06/2023 Potyabi Chakma 2208002WL000653 Potyabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569352 Mrs. POTYABI CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-036-001/12524
(KAMALANAGAR I) 		2208002000NRG24280620230093577 28/06/2023 Madhan Kumar Chakma 2208002WL000653 Madhan Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569351 Mrs. MODAN KUMARY CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-036-001/12855
(KAMALANAGAR I) 		2208002000NRG24280620230093582 28/06/2023 ASHINI KUMAR Chakma 2208002WL000653 ASHINI KUMAR Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569302 Mr. ASHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-036-001/130-D
(KAMALANAGAR I) 		2208002000NRG24280620230093584 28/06/2023 Shanti Moy 2208002WL000653 Shanti Moy 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569261 MRS JORINA CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-036-001/13103
(KAMALANAGAR I) 		2208002000NRG24280620230093585 28/06/2023 Potya Mugi Chakma 2208002WL000653 Potya Mugi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569198 Mrs. POTYA MUGI CHAKMA MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-036-001/13573
(KAMALANAGAR I) 		2208002000NRG24280620230093597 28/06/2023 Sanaka Devi Chakma 2208002WL000653 Sanaka Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3064569367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 CHAWNGTE MZ-08-002-036-001/13575
(KAMALANAGAR I) 		2208002000NRG24280620230093598 28/06/2023 Bikash Chakma 2208002WL000653 Bikash Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569265 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-036-001/13580
(KAMALANAGAR I) 		2208002000NRG24280620230093602 28/06/2023 Kalabi Chakma 2208002WL000653 Kalabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569366 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-036-001/13581
(KAMALANAGAR I) 		2208002000NRG24280620230093603 28/06/2023 Ripan Chakma 2208002WL000653 Ripan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569309 Mr. RIPAN CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-036-001/139-B
(KAMALANAGAR I) 		2208002000NRG24280620230093606 28/06/2023 Banu Phudi Chakma 2208002WL000653 Banu Phudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569344 Mrs. BANU PHUDI CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-036-001/162-B
(KAMALANAGAR I) 		2208002000NRG24280620230093613 28/06/2023 Sanjoy Chakma 2208002WL000653 Sanjoy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569296 MRS RATNA CHAKMA STATE BANK OF INDIA(508548)
54 CHAWNGTE MZ-08-002-036-001/169-B
(KAMALANAGAR I) 		2208002000NRG24280620230093615 28/06/2023 Guri Mila 2208002WL000653 Guri Mila 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569332 Mrs. GURI MILA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-036-001/176-D
(KAMALANAGAR I) 		2208002000NRG24280620230093616 28/06/2023 Anil Devi 2208002WL000653 Anil Devi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569270 MRS ANILA DEVI CHAKMA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-036-001/186-B
(KAMALANAGAR I) 		2208002000NRG24280620230093617 28/06/2023 Kripa Moy 2208002WL000653 Kripa Moy 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569304 Mr. KRIPA MOY CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-036-001/187-B
(KAMALANAGAR I) 		2208002000NRG24280620230093618 28/06/2023 Gupa Devi Chakma 2208002WL000653 Gupa Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569315 Ms. GUPADEVI . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-036-001/191-B
(KAMALANAGAR I) 		2208002000NRG24280620230093620 28/06/2023 Dana Mala 2208002WL000653 Dana Mala 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569311 Miss. DANA MALA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-036-001/194-B
(KAMALANAGAR I) 		2208002000NRG24280620230093621 28/06/2023 Monasha Chakma 2208002WL000653 Monasha Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569353 Mrs. MONASHA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-036-001/2-A
(KAMALANAGAR I) 		2208002000NRG24280620230093625 28/06/2023 Chanchala Chakma 2208002WL000653 Chanchala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569185 Mrs. CHANCHALA CHAKMA MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-036-001/211-B
(KAMALANAGAR I) 		2208002000NRG24280620230093631 28/06/2023 Sadhana Bhusan Chakma 2208002WL000653 Sadhana Bhusan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569337 Mr. SADHANA BHUSAN CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-036-001/227-B
(KAMALANAGAR I) 		2208002000NRG24280620230093635 28/06/2023 Suda Rath Chakma 2208002WL000653 Suda Rath Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569306 Mr. SUDARATH CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-036-001/231-B
(KAMALANAGAR I) 		2208002000NRG24280620230093636 28/06/2023 Singha Mohan Chakma 2208002WL000653 Singha Mohan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569274 Mr. SINGHA MON CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-036-001/261-B
(KAMALANAGAR I) 		2208002000NRG24280620230093648 28/06/2023 Binoy Kanti Chakma 2208002WL000653 Binoy Kanti Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569278 T Binoy Kanti Chakma FINO PAYMENTS BANK LTD(608001)
65 CHAWNGTE MZ-08-002-036-001/272-B
(KAMALANAGAR I) 		2208002000NRG24280620230093652 28/06/2023 Chandobi Chakma 2208002WL000653 Chandobi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569369 Mrs. CHANDOBI . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-036-001/319-A
(KAMALANAGAR I) 		2208002000NRG24280620230093667 28/06/2023 Durgo Devi Chakma 2208002WL000653 Durgo Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569284 Mrs. DURGO DEVI . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-036-001/320-A
(KAMALANAGAR I) 		2208002000NRG24280620230093669 28/06/2023 Sujata chakma 2208002WL000653 Sujata chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569295 Mrs. SUJATA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-036-001/327-A
(KAMALANAGAR I) 		2208002000NRG24280620230093672 28/06/2023 RAJ KIRON Chakma 2208002WL000653 RAJ KIRON Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569321 Mr. RAJ KIRON CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-036-001/411-A
(KAMALANAGAR I) 		2208002000NRG24280620230093687 28/06/2023 Surodini 2208002WL000653 Surodini 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569329 Mrs. SURODINI & KAMOLESWAR CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-036-001/415-A
(KAMALANAGAR I) 		2208002000NRG24280620230093689 28/06/2023 Baruno Sen Chakma 2208002WL000653 Baruno Sen Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569266 Mr. BORUNO SEN CHAKMA MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-036-001/428-A
(KAMALANAGAR I) 		2208002000NRG24280620230093692 28/06/2023 Milon Sushi Chakma 2208002WL000653 Milon Sushi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569298 MRS MILON SUSHI CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-036-001/440-A
(KAMALANAGAR I) 		2208002000NRG24280620230093697 28/06/2023 Joshna Chakma 2208002WL000653 Joshna Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569327 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-036-001/444
(KAMALANAGAR I) 		2208002000NRG24280620230093698 28/06/2023 Agha ANULAL Tongchangya 2208002WL000653 Agha ANULAL Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569294 Mr. AGHA ANULAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-036-001/449
(KAMALANAGAR I) 		2208002000NRG24280620230093702 28/06/2023 Sumoti Mala Chakma 2208002WL000653 Sumoti Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569362 Ms. SUMOTIMALA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-036-001/451
(KAMALANAGAR I) 		2208002000NRG24280620230093703 28/06/2023 Doya Sova Chakma 2208002WL000653 Doya Sova Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569336 Mrs. DOYA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-036-001/456
(KAMALANAGAR I) 		2208002000NRG24280620230093707 28/06/2023 BADIKKO 2208002WL000653 BADIKKO 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569314 Miss. MINA KUMARI . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-036-001/46-A
(KAMALANAGAR I) 		2208002000NRG24280620230093711 28/06/2023 Mina Kumari Chakma 2208002WL000653 Mina Kumari Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569183 Mrs. AUSONI LOTA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-036-001/463
(KAMALANAGAR I) 		2208002000NRG24280620230093713 28/06/2023 BILA SUNDARI Chakma 2208002WL000653 BILA SUNDARI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569286 Mrs. BILA SUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-036-001/465
(KAMALANAGAR I) 		2208002000NRG24280620230093714 28/06/2023 BONA DEVI 2208002WL000653 BONA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569285 Mrs. BONA DEVI . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-036-001/468
(KAMALANAGAR I) 		2208002000NRG24280620230093716 28/06/2023 BIRO MUGI 2208002WL000653 BIRO MUGI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569340 Mrs. BIRO MUGI . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-036-001/470
(KAMALANAGAR I) 		2208002000NRG24280620230093718 28/06/2023 Parobat Kusum Chakma 2208002WL000653 Parobat Kusum Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569303 Mr. PROBAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-036-001/477
(KAMALANAGAR I) 		2208002000NRG24280620230093721 28/06/2023 CHINU 2208002WL000653 CHINU 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569277 Mrs. . CHINU MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-036-001/480
(KAMALANAGAR I) 		2208002000NRG24280620230093722 28/06/2023 Guri Mila Chakma 2208002WL000653 Guri Mila Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569373 Mrs. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-036-001/481
(KAMALANAGAR I) 		2208002000NRG24280620230093723 28/06/2023 DHANABI CHAKMA 2208002WL000653 DHANABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569287 Mr. BARUSEN CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-036-001/484
(KAMALANAGAR I) 		2208002000NRG24280620230093724 28/06/2023 LOKKHI RANI CHAKMA 2208002WL000653 LOKKHI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569360 Mrs. LOKKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-036-001/486
(KAMALANAGAR I) 		2208002000NRG24280620230093726 28/06/2023 DOYA MONDI Chakma 2208002WL000653 DOYA MONDI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569308 Ms. DOYA MONDI CHAKMA AND HENGYODI CHAKM MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-036-001/497
(KAMALANAGAR I) 		2208002000NRG24280620230093736 28/06/2023 Patari Mala Chakma 2208002WL000653 Patari Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569275 Mrs. PATARI MALA CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-036-001/498
(KAMALANAGAR I) 		2208002000NRG24280620230093737 28/06/2023 JASNA CHAKMA 2208002WL000653 JASNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569267 MRS JASNA CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-036-001/501
(KAMALANAGAR I) 		2208002000NRG24280620230093740 28/06/2023 JOY SONA Chakma 2208002WL000653 JOY SONA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569323 MS JOYSONA CHAKMA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-036-001/503
(KAMALANAGAR I) 		2208002000NRG24280620230093742 28/06/2023 JYATI MOY 2208002WL000653 JYATI MOY 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569342 Mr. JYATIMOY . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-036-001/510
(KAMALANAGAR I) 		2208002000NRG24280620230093748 28/06/2023 Doya Devi Chakma 2208002WL000653 Doya Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569271 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-036-001/512
(KAMALANAGAR I) 		2208002000NRG24280620230093749 28/06/2023 KINA LATA Chakma 2208002WL000653 KINA LATA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569268 MRS KINA LATA CHAKMA STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-036-001/526
(KAMALANAGAR I) 		2208002000NRG24280620230093757 28/06/2023 MADU MANGAL Chakma 2208002WL000653 MADU MANGAL Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569324 Mr. MADHU MONGAL CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-036-001/527
(KAMALANAGAR I) 		2208002000NRG24280620230093758 28/06/2023 Fulo Rani Chakma 2208002WL000653 Fulo Rani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569186 MRS FULO RANI STATE BANK OF INDIA(508548)
95 CHAWNGTE MZ-08-002-036-001/534
(KAMALANAGAR I) 		2208002000NRG24280620230093763 28/06/2023 Batta sogi 2208002WL000653 Batta sogi 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569196 Mrs. BATTA SOGI CHAKMA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-036-001/548
(KAMALANAGAR I) 		2208002000NRG24280620230093773 28/06/2023 Golai Chakma 2208002WL000653 Golai Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569346 Mrs. GOLAI CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-036-001/551
(KAMALANAGAR I) 		2208002000NRG24280620230093776 28/06/2023 NAKKYA 2208002WL000653 NAKKYA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569320 Mr. NAKYA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-036-001/557
(KAMALANAGAR I) 		2208002000NRG24280620230093780 28/06/2023 NABIR BALA CHAKMA 2208002WL000653 NABIR BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569299 Miss. NABIRBALA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-036-001/562
(KAMALANAGAR I) 		2208002000NRG24280620230093783 28/06/2023 PEMA MOY 2208002WL000653 PEMA MOY 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569335 MR PEMA MOY STATE BANK OF INDIA(508548)
100 CHAWNGTE MZ-08-002-036-001/564
(KAMALANAGAR I) 		2208002000NRG24280620230093784 28/06/2023 Namata Devi Chakma 2208002WL000653 Namata Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569307 Miss. NAMATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-036-001/565
(KAMALANAGAR I) 		2208002000NRG24280620230093785 28/06/2023 PRABAT KUSUM Chakma 2208002WL000653 PRABAT KUSUM Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569269 Mr. PRABHAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-036-001/570
(KAMALANAGAR I) 		2208002000NRG24280620230093789 28/06/2023 Meenakshi Chakma 2208002WL000653 Meenakshi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569276 MR PURNA MOY CHAKMA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-036-001/572
(KAMALANAGAR I) 		2208002000NRG24280620230093791 28/06/2023 RANGA MILE Chakma 2208002WL000653 RANGA MILE Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569325 Miss. NIRPONA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-036-001/58-A
(KAMALANAGAR I) 		2208002000NRG24280620230093795 28/06/2023 Shanti Jibon 2208002WL000653 Shanti Jibon 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569330 Mr. SHANTI JIBON . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-036-001/586
(KAMALANAGAR I) 		2208002000NRG24280620230093798 28/06/2023 Symal CHAKMA 2208002WL000653 Symal CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569290 Mr. SYMAL CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-036-001/598
(KAMALANAGAR I) 		2208002000NRG24280620230093807 28/06/2023 SITA DEVI Chakma 2208002WL000653 SITA DEVI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569339 SITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAWNGTE MZ-08-002-036-001/603
(KAMALANAGAR I) 		2208002000NRG24280620230093810 28/06/2023 SONTOSH KUMAR 2208002WL000653 SONTOSH KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569334 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-036-001/638
(KAMALANAGAR I) 		2208002000NRG24280620230093829 28/06/2023 Rajendra Dev barman 2208002WL000653 Rajendra Dev barman 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569291 Mr. RAJENDRA DEVBARMAN . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-036-001/641
(KAMALANAGAR I) 		2208002000NRG24280620230093831 28/06/2023 Susi Ranjan Chakma 2208002WL000653 Susi Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569289 Susi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-036-001/649
(KAMALANAGAR I) 		2208002000NRG24280620230093836 28/06/2023 Pinthu Chakma 2208002WL000653 Pinthu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569345 Mr. PINTHU CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-036-001/671
(KAMALANAGAR I) 		2208002000NRG24280620230093838 28/06/2023 UMA SHANKAR CHAKMA 2208002WL000653 UMA SHANKAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569293 Mr. UMA SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-036-001/677
(KAMALANAGAR I) 		2208002000NRG24280620230093842 28/06/2023 DOYAL KANTI CHAKMA 2208002WL000653 DOYAL KANTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569281 Mr. DOYAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-036-001/682
(KAMALANAGAR I) 		2208002000NRG24280620230093845 28/06/2023 MICHAN CHAKMA 2208002WL000653 MICHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569357 Mr. MICHAN CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-036-001/684
(KAMALANAGAR I) 		2208002000NRG24280620230093846 28/06/2023 JOMADON 2208002WL000653 JOMADON 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569242 Mr. JOMADON . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-036-001/685
(KAMALANAGAR I) 		2208002000NRG24280620230093847 28/06/2023 GYANA RANJAN CHAKMA 2208002WL000653 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569305 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-036-001/687
(KAMALANAGAR I) 		2208002000NRG24280620230093849 28/06/2023 MAYA CHANDRA 2208002WL000653 MAYA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569350 Mr. MAYA CHANDRA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-036-001/689
(KAMALANAGAR I) 		2208002000NRG24280620230093851 28/06/2023 NILA RANJAN CHAKMA 2208002WL000653 NILA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569282 NILA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
118 CHAWNGTE MZ-08-002-036-001/691
(KAMALANAGAR I) 		2208002000NRG24280620230093853 28/06/2023 KB NUTAN CHAKMA 2208002WL000653 KB NUTAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569279 Mr. KB.NUTAN CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-036-001/694
(KAMALANAGAR I) 		2208002000NRG24280620230093855 28/06/2023 Sukra Devi 2208002WL000653 Sukra Devi 00293 SBIN0RRMIGB 1743 1743 Rejected 05/07/2023 3064569188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 CHAWNGTE MZ-08-002-036-001/70-A
(KAMALANAGAR I) 		2208002000NRG24280620230093856 28/06/2023 Gobinda Sen Chakma 2208002WL000653 Gobinda Sen Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569273 Mr. GOBINDASEN CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-036-001/701
(KAMALANAGAR I) 		2208002000NRG24280620230093857 28/06/2023 SHANTI BIKASH CHAKMA 2208002WL000653 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569263 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-036-001/703
(KAMALANAGAR I) 		2208002000NRG24280620230093858 28/06/2023 SAMARESH CHAKMA 2208002WL000653 SAMARESH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569264 SAMARESH CHAKMA HDFC BANK LTD(607152)
123 CHAWNGTE MZ-08-002-036-001/82-A
(KAMALANAGAR I) 		2208002000NRG24280620230093865 28/06/2023 Romeo zoramzauva 2208002WL000653 Romeo zoramzauva 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569241 Mr. ROMEO ZORAMZAUVA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-036-001/881
(KAMALANAGAR I) 		2208002000NRG24280620230093874 28/06/2023 SHANTI MOY CHAKMA 2208002WL000653 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569355 MR SHANTIMOY CHAKMA STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-036-001/883
(KAMALANAGAR I) 		2208002000NRG24280620230093875 28/06/2023 SAWI CHANA CHAKMA 2208002WL000653 SAWI CHANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569283 Miss. SAWI CHANA CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-036-001/886
(KAMALANAGAR I) 		2208002000NRG24280620230093877 28/06/2023 JASHNA CHAKMA 2208002WL000653 JASHNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569354 Jashna Maya Chakma FINO PAYMENTS BANK LTD(608001)
127 CHAWNGTE MZ-08-002-036-001/891
(KAMALANAGAR I) 		2208002000NRG24280620230093881 28/06/2023 MANEKO KESORI CHAKMA 2208002WL000653 MANEKO KESORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569331 Mrs. MANEKO KESORI . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-036-001/892
(KAMALANAGAR I) 		2208002000NRG24280620230093882 28/06/2023 HALA GANDHI 2208002WL000653 HALA GANDHI 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569326 Mr. HALA GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-036-001/900
(KAMALANAGAR I) 		2208002000NRG24280620230093886 28/06/2023 NIRUPA CHAKMA 2208002WL000653 NIRUPA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569317 Miss. NIRUPA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-036-001/908
(KAMALANAGAR I) 		2208002000NRG24280620230093893 28/06/2023 KOJOLI CHAKMA 2208002WL000653 KOJOLI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569316 Miss. KOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-036-001/915
(KAMALANAGAR I) 		2208002000NRG24280620230093897 28/06/2023 PUSPA MUGI CHAKMA 2208002WL000653 PUSPA MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569199 Mrs. PUSPA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-036-001/917
(KAMALANAGAR I) 		2208002000NRG24280620230093898 28/06/2023 BIVA CHAKMA 2208002WL000653 BIVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569178 BIVA CHAKMA INDIAN OVERSEAS BANK(508541)
133 CHAWNGTE MZ-08-002-036-001/918
(KAMALANAGAR I) 		2208002000NRG24280620230093899 28/06/2023 PRATI MAYA CHAKMA 2208002WL000653 PRATI MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569375 PRATI MAYA CHAKMA HDFC BANK LTD(607152)
134 CHAWNGTE MZ-08-002-036-001/920
(KAMALANAGAR I) 		2208002000NRG24280620230093900 28/06/2023 THANBIAKMAWII 2208002WL000653 THANBIAKMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569243 Miss. THANGBIAKMAWII . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-036-001/921
(KAMALANAGAR I) 		2208002000NRG24280620230093901 28/06/2023 NIRUPA DEVI CHAKMA 2208002WL000653 NIRUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569272 Mrs. NIRUPA DEVI . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-036-001/926
(KAMALANAGAR I) 		2208002000NRG24280620230093904 28/06/2023 BAGYO DEVI CHAKMA 2208002WL000653 BAGYO DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569179 Mrs. BAGYO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-036-001/928
(KAMALANAGAR I) 		2208002000NRG24280620230093905 28/06/2023 PC PC VANLALRUATA 2208002WL000653 PC PC VANLALRUATA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569189 Mr. PC.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-050-001/68
(KAMALANAGAR I) 		2208002000NRG24280620230093915 28/06/2023 DRUNYO SARJYO CHAKMA 2208002WL000653 DRUNYO SARJYO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569313 DRONAJOY CHAKMA INDIAN OVERSEAS BANK(508541)
139 CHAWNGTE MZ-08-002-075-001/55
(KAMALANAGAR I) 		2208002000NRG24280620230093916 28/06/2023 BINA CHAKMA 2208002WL000653 BINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 05/07/2023 3064569190 Mrs. BINA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 242277 242277
140 CHAWNGTE MZ-08-002-036-001/1
(KAMALANAGAR I) 		2208002000NRG24280620230093460 28/06/2023 Chandra Prava Chakma 2208002WL000653 Chandra Prava Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569062 MRS CHANDRA PROVA CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-036-001/1000
(KAMALANAGAR I) 		2208002000NRG24280620230093461 28/06/2023 Awnawsha Chakma 2208002WL000653 Awnawsha Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569029 MRS AWNESHA CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-036-001/1002
(KAMALANAGAR I) 		2208002000NRG24280620230093463 28/06/2023 Santi Prova Chakma 2208002WL000653 Santi Prova Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569104 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-036-001/1008
(KAMALANAGAR I) 		2208002000NRG24280620230093466 28/06/2023 Sanjita Chakma 2208002WL000653 Sanjita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569151 MRS SANJITA CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-036-001/1014
(KAMALANAGAR I) 		2208002000NRG24280620230093470 28/06/2023 L Nibir Chakma 2208002WL000653 L Nibir Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569013 MR L NIBIR CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-036-001/1016
(KAMALANAGAR I) 		2208002000NRG24280620230093472 28/06/2023 K LALTHANZUALI 2208002WL000653 K LALTHANZUALI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569026 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-036-001/1017
(KAMALANAGAR I) 		2208002000NRG24280620230093473 28/06/2023 NITA CHAKMA 2208002WL000653 NITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569025 MS NITA CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-036-001/1019
(KAMALANAGAR I) 		2208002000NRG24280620230093474 28/06/2023 KUSUM MALA 2208002WL000653 KUSUM MALA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569192 Mrs. KUSUM MALA CHAKMA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-036-001/1020
(KAMALANAGAR I) 		2208002000NRG24280620230093475 28/06/2023 PONJOSOBA CHAKMA 2208002WL000653 PONJOSOBA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569075 MRS PANJA SOVA CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-036-001/1022
(KAMALANAGAR I) 		2208002000NRG24280620230093476 28/06/2023 HENGODI CHAKMA 2208002WL000653 HENGODI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569208 MRS HENGODI CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-036-001/1027
(KAMALANAGAR I) 		2208002000NRG24280620230093478 28/06/2023 NONDO CHAKMA 2208002WL000653 NONDO CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569246 MR NONDA CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-036-001/1028
(KAMALANAGAR I) 		2208002000NRG24280620230093479 28/06/2023 RITA DEY 2208002WL000653 RITA DEY 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568996 MRS RITA DEY STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-036-001/103-B
(KAMALANAGAR I) 		2208002000NRG24280620230093480 28/06/2023 Indumala Chakma 2208002WL000653 Indumala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569391 MRS INDU MALA CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-036-001/1031
(KAMALANAGAR I) 		2208002000NRG24280620230093481 28/06/2023 KUMUDINI CHAKMA 2208002WL000653 KUMUDINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569209 MRS KOMUDI CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-036-001/1033
(KAMALANAGAR I) 		2208002000NRG24280620230093483 28/06/2023 BHAGYODEVI CHAKMA 2208002WL000653 BHAGYODEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568981 MRS BHAGYODEVI CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-036-001/1037
(KAMALANAGAR I) 		2208002000NRG24280620230093486 28/06/2023 DOYA NANDI CHAKMA 2208002WL000653 DOYA NANDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569021 MS DOYA NANDI CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-036-001/1039
(KAMALANAGAR I) 		2208002000NRG24280620230093488 28/06/2023 NITU CHAKMA 2208002WL000653 NITU CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569137 MISS NITU CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-036-001/1042
(KAMALANAGAR I) 		2208002000NRG24280620230093490 28/06/2023 JASMINE CHAKMA 2208002WL000653 JASMINE CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569090 MRS JASMINE CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-036-001/1046
(KAMALANAGAR I) 		2208002000NRG24280620230093494 28/06/2023 BANSHI CHAKMA 2208002WL000653 BANSHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569040 MRS BANSHI CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-036-001/1053
(KAMALANAGAR I) 		2208002000NRG24280620230093499 28/06/2023 BEHULA RANI DEY 2208002WL000653 BEHULA RANI DEY 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569140 MRS BEHULA RANI DEY STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-036-001/1058
(KAMALANAGAR I) 		2208002000NRG24280620230093500 28/06/2023 ASHIKA CHAKMA 2208002WL000653 ASHIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569112 MRS ASHIKA CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-036-001/1063
(KAMALANAGAR I) 		2208002000NRG24280620230093502 28/06/2023 HEDUGO CHAKMA 2208002WL000653 HEDUGO CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569206 MRS HEDUGO CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-036-001/1066
(KAMALANAGAR I) 		2208002000NRG24280620230093504 28/06/2023 DHEDONA CHAKMA 2208002WL000653 DHEDONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569169 MRS BHEDONA CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-036-001/1075
(KAMALANAGAR I) 		2208002000NRG24280620230093509 28/06/2023 MOUSOMI CHAKMA 2208002WL000653 MOUSOMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569072 MRS MOUSOMI CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-036-001/1084
(KAMALANAGAR I) 		2208002000NRG24280620230093512 28/06/2023 NAGARI CHAKMA 2208002WL000653 NAGARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569175 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-036-001/1085
(KAMALANAGAR I) 		2208002000NRG24280620230093513 28/06/2023 SHANTI MAYA 2208002WL000653 SHANTI MAYA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569012 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-036-001/1086
(KAMALANAGAR I) 		2208002000NRG24280620230093514 28/06/2023 MILASAW CHAKMA 2208002WL000653 MILASAW CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569174 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-036-001/1087
(KAMALANAGAR I) 		2208002000NRG24280620230093515 28/06/2023 KOMOLA CHAKMA 2208002WL000653 KOMOLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569154 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-036-001/1088
(KAMALANAGAR I) 		2208002000NRG24280620230093516 28/06/2023 SHANDI LOKKHI 2208002WL000653 SHANDI LOKKHI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569036 MRS SANDHI LOKKI CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-036-001/1090
(KAMALANAGAR I) 		2208002000NRG24280620230093518 28/06/2023 SAPNA CHAKMA 2208002WL000653 SAPNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569217 MRS SAPANA CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-036-001/1092
(KAMALANAGAR I) 		2208002000NRG24280620230093519 28/06/2023 RATNA DEVI CHAKMA 2208002WL000653 RATNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569162 Ratna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
171 CHAWNGTE MZ-08-002-036-001/1097
(KAMALANAGAR I) 		2208002000NRG24280620230093522 28/06/2023 MILESOBO 2208002WL000653 MILESOBO 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569239 MRS MILESOBO STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-036-001/110-D
(KAMALANAGAR I) 		2208002000NRG24280620230093524 28/06/2023 SHANTI RANJAN 2208002WL000653 SHANTI RANJAN 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569095 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-036-001/1100
(KAMALANAGAR I) 		2208002000NRG24280620230093525 28/06/2023 HENGODI CHAKMA 2208002WL000653 HENGODI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569247 MRS HENGYODI CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-036-001/1120
(KAMALANAGAR I) 		2208002000NRG24280620230093528 28/06/2023 AGOSH CHAKMA 2208002WL000653 AGOSH CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569203 MR AGOSH CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-036-001/1123
(KAMALANAGAR I) 		2208002000NRG24280620230093530 28/06/2023 MAYURI CHAKMA 2208002WL000653 MAYURI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569015 MAYURI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 CHAWNGTE MZ-08-002-036-001/1126
(KAMALANAGAR I) 		2208002000NRG24280620230093531 28/06/2023 LOKHISITA CHAKMA 2208002WL000653 LOKHISITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569220 MRS LOKHI SITA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-036-001/1129
(KAMALANAGAR I) 		2208002000NRG24280620230093532 28/06/2023 CHANDOM CHAKMA 2208002WL000653 CHANDOM CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569074 MR CHHANDAM STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-036-001/1130
(KAMALANAGAR I) 		2208002000NRG24280620230093533 28/06/2023 ANITA CHAKMA 2208002WL000653 ANITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569042 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-036-001/1134
(KAMALANAGAR I) 		2208002000NRG24280620230093534 28/06/2023 RINKY CHAKMA 2208002WL000653 RINKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569010 MRS RINKY CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-036-001/1137
(KAMALANAGAR I) 		2208002000NRG24280620230093535 28/06/2023 LOKKI SOVA CHAKMA 2208002WL000653 LOKKI SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569245 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-036-001/1139
(KAMALANAGAR I) 		2208002000NRG24280620230093536 28/06/2023 KALPONA DEVI CHAKMA 2208002WL000653 KALPONA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569249 MRS KALPONA DEVI STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-036-001/11395
(KAMALANAGAR I) 		2208002000NRG24280620230093537 28/06/2023 Bimalini Chakma 2208002WL000653 Bimalini Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568983 MRS BIMALINI CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-036-001/1140
(KAMALANAGAR I) 		2208002000NRG24280620230093538 28/06/2023 JOY MOTI CHAKMA 2208002WL000653 JOY MOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569219 MRS JOY MOTI STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-036-001/1141
(KAMALANAGAR I) 		2208002000NRG24280620230093539 28/06/2023 SONALI CHAKMA 2208002WL000653 SONALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568991 MRS SONALI CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-036-001/1145
(KAMALANAGAR I) 		2208002000NRG24280620230093541 28/06/2023 ROHIM CHAKMA 2208002WL000653 ROHIM CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569035 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-036-001/1146
(KAMALANAGAR I) 		2208002000NRG24280620230093542 28/06/2023 SANTI BIKASH CHAKMA 2208002WL000653 SANTI BIKASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569152 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-036-001/1148
(KAMALANAGAR I) 		2208002000NRG24280620230093544 28/06/2023 HIRA MOTI CHAKMA 2208002WL000653 HIRA MOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569244 MISS HIRAMOTI CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-036-001/1151
(KAMALANAGAR I) 		2208002000NRG24280620230093547 28/06/2023 KUSAILA CHAKMA 2208002WL000653 KUSAILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569159 MRS KUSAILA CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-036-001/1152
(KAMALANAGAR I) 		2208002000NRG24280620230093548 28/06/2023 PURNA MALA CHAKMA 2208002WL000653 PURNA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569251 MRS PURNA MALA CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-036-001/1153
(KAMALANAGAR I) 		2208002000NRG24280620230093549 28/06/2023 GYATIKHA CHAKMA 2208002WL000653 GYATIKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569041 MISS GYATIKHA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-036-001/11532
(KAMALANAGAR I) 		2208002000NRG24280620230093550 28/06/2023 Runu Bala Deb barman 2208002WL000653 Runu Bala Deb barman 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569009 MRS RANU BALA DEB BARMAN STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-036-001/1154
(KAMALANAGAR I) 		2208002000NRG24280620230093551 28/06/2023 KUMARI CHAKMA 2208002WL000653 KUMARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569038 MISS KUMARI CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-036-001/1156
(KAMALANAGAR I) 		2208002000NRG24280620230093552 28/06/2023 RENGKI CHAKMA 2208002WL000653 RENGKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569221 MISS RENGKI CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-036-001/1160
(KAMALANAGAR I) 		2208002000NRG24280620230093556 28/06/2023 SONA RAM CHAKMA 2208002WL000653 SONA RAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569252 MR SONA RAM CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-036-001/1165
(KAMALANAGAR I) 		2208002000NRG24280620230093559 28/06/2023 NIROLA CHAKMA 2208002WL000653 NIROLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569255 MRS NIROLA CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-036-001/1166
(KAMALANAGAR I) 		2208002000NRG24280620230093560 28/06/2023 KIRON MALA CHAKMA 2208002WL000653 KIRON MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569233 HIRAN MALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
197 CHAWNGTE MZ-08-002-036-001/1168
(KAMALANAGAR I) 		2208002000NRG24280620230093562 28/06/2023 Nabanikha Chakma 2208002WL000653 Nabanikha Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569238 MRS NABANIKHA CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-036-001/1170
(KAMALANAGAR I) 		2208002000NRG24280620230093563 28/06/2023 ujata Devi Chakma 2208002WL000653 ujata Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569191 Miss. SUJATA DEVI CHAKMA MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-036-001/11710
(KAMALANAGAR I) 		2208002000NRG24280620230093564 28/06/2023 Kalabi Chakma 2208002WL000653 Kalabi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569226 Kalabi AIRTEL PAYMENTS BANK LIMITED(990288)
200 CHAWNGTE MZ-08-002-036-001/1172
(KAMALANAGAR I) 		2208002000NRG24280620230093565 28/06/2023 Sarita Chakma 2208002WL000653 Sarita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569051 MISS SARITA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-036-001/1173
(KAMALANAGAR I) 		2208002000NRG24280620230093566 28/06/2023 Nisha Chakma 2208002WL000653 Nisha Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569216 MISS NISHA CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-036-001/1177
(KAMALANAGAR I) 		2208002000NRG24280620230093569 28/06/2023 Pansa Mala Chakma 2208002WL000653 Pansa Mala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569218 MISS PANSA MALA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-036-001/11868
(KAMALANAGAR I) 		2208002000NRG24280620230093571 28/06/2023 Vicky Chakma 2208002WL000653 Vicky Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569135 MS VICKY CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-036-001/12377
(KAMALANAGAR I) 		2208002000NRG24280620230093574 28/06/2023 Anita Devi Chakma 2208002WL000653 Anita Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569167 MRS ANITA DEVI CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-036-001/125-B
(KAMALANAGAR I) 		2208002000NRG24280620230093576 28/06/2023 Inglon Chakma 2208002WL000653 Inglon Chakma 00415 SBIN0005244 1743 1743 Rejected 05/07/2023 3064568969 Aadhaar Number not Mapped to Account Number
206 CHAWNGTE MZ-08-002-036-001/12545
(KAMALANAGAR I) 		2208002000NRG24280620230093578 28/06/2023 PRITI MOY Chakma 2208002WL000653 PRITI MOY Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568970 MR PRITIMOY CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-036-001/12621
(KAMALANAGAR I) 		2208002000NRG24280620230093579 28/06/2023 Puspa Pudi Chakma 2208002WL000653 Puspa Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569143 MRS PUSPA PUDI STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-036-001/12771
(KAMALANAGAR I) 		2208002000NRG24280620230093581 28/06/2023 SOBINOI 2208002WL000653 SOBINOI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569126 Mr. SOBINOI CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-036-001/13145
(KAMALANAGAR I) 		2208002000NRG24280620230093586 28/06/2023 JYOTIR MOY Chakma 2208002WL000653 JYOTIR MOY Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569119 MR JYOTIR MOY CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-036-001/13168
(KAMALANAGAR I) 		2208002000NRG24280620230093587 28/06/2023 Madan Pori Chakma 2208002WL000653 Madan Pori Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569118 MRS MADAN PORI CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-036-001/13246
(KAMALANAGAR I) 		2208002000NRG24280620230093588 28/06/2023 Renuka Chakma 2208002WL000653 Renuka Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569082 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-036-001/13303-D
(KAMALANAGAR I) 		2208002000NRG24280620230093589 28/06/2023 Dakko Loda 2208002WL000653 Dakko Loda 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569083 MRS DAKKO LODA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-036-001/13308
(KAMALANAGAR I) 		2208002000NRG24280620230093590 28/06/2023 BIMAL Kumar Chakma 2208002WL000653 BIMAL Kumar Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568975 MR BIMAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-036-001/13558
(KAMALANAGAR I) 		2208002000NRG24280620230093591 28/06/2023 Roysona Chakma 2208002WL000653 Roysona Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569168 MRS ROYSONA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-036-001/13564
(KAMALANAGAR I) 		2208002000NRG24280620230093592 28/06/2023 SUKRA JOY CHAKMA 2208002WL000653 SUKRA JOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569132 Mr. SUKRO JOY CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-036-001/13565
(KAMALANAGAR I) 		2208002000NRG24280620230093593 28/06/2023 Krishna Sova Chakma 2208002WL000653 Krishna Sova Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569147 MRS KRISHNA SOVA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-036-001/13569
(KAMALANAGAR I) 		2208002000NRG24280620230093595 28/06/2023 Lakki Maya Chakma 2208002WL000653 Lakki Maya Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569033 Mrs. LOKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-036-001/13570
(KAMALANAGAR I) 		2208002000NRG24280620230093596 28/06/2023 Parumita Chakma 2208002WL000653 Parumita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569202 MRS PARUMITA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-036-001/13576
(KAMALANAGAR I) 		2208002000NRG24280620230093599 28/06/2023 Megulo Mohan Chakma 2208002WL000653 Megulo Mohan Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569085 MR MEGULO MOHAN CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-036-001/13578
(KAMALANAGAR I) 		2208002000NRG24280620230093600 28/06/2023 Navanita Chakma 2208002WL000653 Navanita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569024 Miss. NAVANITA CHAKMA . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-036-001/13579
(KAMALANAGAR I) 		2208002000NRG24280620230093601 28/06/2023 Angela Chakma 2208002WL000653 Angela Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568994 MRS ANGELA CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-036-001/13587
(KAMALANAGAR I) 		2208002000NRG24280620230093604 28/06/2023 Kalpana 2208002WL000653 Kalpana 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569028 KALPANA CHAKMA FINO PAYMENTS BANK LTD(608001)
223 CHAWNGTE MZ-08-002-036-001/136-B
(KAMALANAGAR I) 		2208002000NRG24280620230093605 28/06/2023 Biju Mohan II Chakma 2208002WL000653 Biju Mohan II Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568976 MR BIJU MOHAN CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-036-001/14-D
(KAMALANAGAR I) 		2208002000NRG24280620230093607 28/06/2023 Padama Dewan 2208002WL000653 Padama Dewan 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568971 MRS PADMA DEWAN STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-036-001/149-B
(KAMALANAGAR I) 		2208002000NRG24280620230093608 28/06/2023 Padima Chakma 2208002WL000653 Padima Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569037 MRS PADIMA CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-036-001/156-B
(KAMALANAGAR I) 		2208002000NRG24280620230093609 28/06/2023 Raysona Chakma 2208002WL000653 Raysona Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569155 MRS RAYSONA CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-036-001/157-B
(KAMALANAGAR I) 		2208002000NRG24280620230093610 28/06/2023 Tilak Tama Chakma 2208002WL000653 Tilak Tama Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569129 MRS TILAKTAMA CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-036-001/159-D
(KAMALANAGAR I) 		2208002000NRG24280620230093611 28/06/2023 Notun Rani Chakma 2208002WL000653 Notun Rani Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569158 MRS NOTUN RANI CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-036-001/16-A
(KAMALANAGAR I) 		2208002000NRG24280620230093612 28/06/2023 HASTE CHHETRY 2208002WL000653 HASTE CHHETRY 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569100 MR HASTE STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-036-001/166-B
(KAMALANAGAR I) 		2208002000NRG24280620230093614 28/06/2023 Surjyo Mala Chakma 2208002WL000653 Surjyo Mala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569114 MRS SURJYO MALA CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-036-001/190-B
(KAMALANAGAR I) 		2208002000NRG24280620230093619 28/06/2023 Rina Biswas 2208002WL000653 Rina Biswas 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569078 MRS RINA DEY STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-036-001/195-B
(KAMALANAGAR I) 		2208002000NRG24280620230093622 28/06/2023 Kala Chokko Chakma 2208002WL000653 Kala Chokko Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569171 MRS KALA CHOKKO CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-036-001/198-B
(KAMALANAGAR I) 		2208002000NRG24280620230093623 28/06/2023 Ananda Loda Chakma 2208002WL000653 Ananda Loda Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569066 MRS ANANDHA LODA CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-036-001/199-B
(KAMALANAGAR I) 		2208002000NRG24280620230093624 28/06/2023 Kanchan Mala Chakma 2208002WL000653 Kanchan Mala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569056 MRS KANCHAN MALA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-036-001/20-A
(KAMALANAGAR I) 		2208002000NRG24280620230093626 28/06/2023 Swapna Devi Chakma 2208002WL000653 Swapna Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569385 MRS SWAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-036-001/202-B
(KAMALANAGAR I) 		2208002000NRG24280620230093627 28/06/2023 AMITITA TONGCHANGYA 2208002WL000653 AMITITA TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569214 MISS AMRITA TONGCHANGYA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-036-001/204-B
(KAMALANAGAR I) 		2208002000NRG24280620230093628 28/06/2023 Molina Devi Chakma 2208002WL000653 Molina Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569161 MRS MOLINA DEVI CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-036-001/208-B
(KAMALANAGAR I) 		2208002000NRG24280620230093629 28/06/2023 Ful Kumari Chakma 2208002WL000653 Ful Kumari Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569193 Ful Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
239 CHAWNGTE MZ-08-002-036-001/210-D
(KAMALANAGAR I) 		2208002000NRG24280620230093630 28/06/2023 Hari Chogi Chakma 2208002WL000653 Hari Chogi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569144 MRS HARI CHOGI STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-036-001/220-B
(KAMALANAGAR I) 		2208002000NRG24280620230093633 28/06/2023 Promita Chakma 2208002WL000653 Promita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569146 MRS PROMITA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-036-001/224-D
(KAMALANAGAR I) 		2208002000NRG24280620230093634 28/06/2023 Doyal Chandra Dewan 2208002WL000653 Doyal Chandra Dewan 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569057 MR DOYAL CHANDRA DEWAN STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-036-001/239-B
(KAMALANAGAR I) 		2208002000NRG24280620230093638 28/06/2023 Namita Chakma 2208002WL000653 Namita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569047 MRS NAMITA CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-036-001/24-A
(KAMALANAGAR I) 		2208002000NRG24280620230093639 28/06/2023 Sona Chakma 2208002WL000653 Sona Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568999 MR B PABITRA CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-036-001/240-C
(KAMALANAGAR I) 		2208002000NRG24280620230093640 28/06/2023 Suresh Suri Chakma 2208002WL000653 Suresh Suri Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569043 MRS SURESH SURI CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-036-001/242-B
(KAMALANAGAR I) 		2208002000NRG24280620230093641 28/06/2023 DEYA RANI CHAKMA 2208002WL000653 DEYA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569141 MR DEVI RANI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-036-001/247-B
(KAMALANAGAR I) 		2208002000NRG24280620230093642 28/06/2023 Rangaudi Chakma 2208002WL000653 Rangaudi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569101 MRS RANGAUDI CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-036-001/255-B
(KAMALANAGAR I) 		2208002000NRG24280620230093643 28/06/2023 Pushpa Rani Chakma 2208002WL000653 Pushpa Rani Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569257 MRS PUSHPA RANI CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-036-001/257-B
(KAMALANAGAR I) 		2208002000NRG24280620230093644 28/06/2023 Champa Chakma 2208002WL000653 Champa Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568978 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-036-001/257-D
(KAMALANAGAR I) 		2208002000NRG24280620230093645 28/06/2023 Hridey Chakma 2208002WL000653 Hridey Chakma 00415 SBIN0005244 1743 1743 Rejected 05/07/2023 3064569390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 CHAWNGTE MZ-08-002-036-001/258-B
(KAMALANAGAR I) 		2208002000NRG24280620230093646 28/06/2023 Durjoy 2208002WL000653 Durjoy 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569387 MR F DURJOY CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-036-001/26-A
(KAMALANAGAR I) 		2208002000NRG24280620230093647 28/06/2023 Nungo Chakma 2208002WL000653 Nungo Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569377 MRS NUNGO CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-036-001/263-B
(KAMALANAGAR I) 		2208002000NRG24280620230093649 28/06/2023 Nishi Kumar 2208002WL000653 Nishi Kumar 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569065 MR NISHI KUMAR STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-036-001/268-B
(KAMALANAGAR I) 		2208002000NRG24280620230093650 28/06/2023 KRISHNA DEVI CHAKMA 2208002WL000653 KRISHNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569113 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-036-001/271-B
(KAMALANAGAR I) 		2208002000NRG24280620230093651 28/06/2023 Sona Devi Chakma 2208002WL000653 Sona Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569176 MISS SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-036-001/274-B
(KAMALANAGAR I) 		2208002000NRG24280620230093653 28/06/2023 Taru Dey 2208002WL000653 Taru Dey 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569091 MRS TARU DEY STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-036-001/28-A
(KAMALANAGAR I) 		2208002000NRG24280620230093655 28/06/2023 Kusumika Chakma 2208002WL000653 Kusumika Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568985 MR PRADIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-036-001/280-B
(KAMALANAGAR I) 		2208002000NRG24280620230093656 28/06/2023 Meena Chakma 2208002WL000653 Meena Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569222 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-036-001/281-B
(KAMALANAGAR I) 		2208002000NRG24280620230093657 28/06/2023 Dhanabi Chakma 2208002WL000653 Dhanabi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569384 MRS DHANABI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-036-001/283-B
(KAMALANAGAR I) 		2208002000NRG24280620230093658 28/06/2023 Premo Rani Chakma 2208002WL000653 Premo Rani Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569210 MRS PREMO RANI CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-036-001/284-B
(KAMALANAGAR I) 		2208002000NRG24280620230093659 28/06/2023 Guri Mila Chakma 2208002WL000653 Guri Mila Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569383 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-036-001/286-B
(KAMALANAGAR I) 		2208002000NRG24280620230093660 28/06/2023 BIRENDRA JOY CHAKMA 2208002WL000653 BIRENDRA JOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569127 MR DOYA RAM CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-036-001/29-A
(KAMALANAGAR I) 		2208002000NRG24280620230093661 28/06/2023 Kalasogi chakma 2208002WL000653 Kalasogi chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569156 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-036-001/300-A
(KAMALANAGAR I) 		2208002000NRG24280620230093662 28/06/2023 Padma Kumari Chakma 2208002WL000653 Padma Kumari Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569032 MRS PADMA KUMARI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-036-001/308-A
(KAMALANAGAR I) 		2208002000NRG24280620230093663 28/06/2023 Bijoy Mala Chakma 2208002WL000653 Bijoy Mala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569055 MRS BIJOY MALA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-036-001/309-A
(KAMALANAGAR I) 		2208002000NRG24280620230093664 28/06/2023 SUBASH Chakma 2208002WL000653 SUBASH Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569077 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-036-001/311-A
(KAMALANAGAR I) 		2208002000NRG24280620230093665 28/06/2023 Hemo loda chakma 2208002WL000653 Hemo loda chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568992 MRS HEMO LODA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-036-001/316-A
(KAMALANAGAR I) 		2208002000NRG24280620230093666 28/06/2023 CHANDRASHA CHAKMA 2208002WL000653 CHANDRASHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569076 Mrs. CHANDRA SHA CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-036-001/32-A
(KAMALANAGAR I) 		2208002000NRG24280620230093668 28/06/2023 Lalzuali 2208002WL000653 Lalzuali 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569230 MRS LAL ZUALI STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-036-001/323-A
(KAMALANAGAR I) 		2208002000NRG24280620230093670 28/06/2023 SUPRIYO Chakma 2208002WL000653 SUPRIYO Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568980 MR SUPRIYO CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-036-001/324-A
(KAMALANAGAR I) 		2208002000NRG24280620230093671 28/06/2023 Jyotish Chakma 2208002WL000653 Jyotish Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568995 MR JYOTISH CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-036-001/33-A
(KAMALANAGAR I) 		2208002000NRG24280620230093673 28/06/2023 Jasho Banta Chakma 2208002WL000653 Jasho Banta Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568963 MR JASHO BANTA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-036-001/332-A
(KAMALANAGAR I) 		2208002000NRG24280620230093674 28/06/2023 PUNYO CHANDRA Chakma 2208002WL000653 PUNYO CHANDRA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569088 MR PUNYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-036-001/334-A
(KAMALANAGAR I) 		2208002000NRG24280620230093675 28/06/2023 Daya Bala Chakma 2208002WL000653 Daya Bala Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569128 MRS DAYABALA CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-036-001/339-A
(KAMALANAGAR I) 		2208002000NRG24280620230093676 28/06/2023 Pottya pudi Chakma 2208002WL000653 Pottya pudi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569173 MRS POTTYA PUDI CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-036-001/34-A
(KAMALANAGAR I) 		2208002000NRG24280620230093677 28/06/2023 Goi Ranga 2208002WL000653 Goi Ranga 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569106 MR GOIRANGA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-036-001/340-A
(KAMALANAGAR I) 		2208002000NRG24280620230093678 28/06/2023 Sanjita chakma 2208002WL000653 Sanjita chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569215 MRS SANGITA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-036-001/342-A
(KAMALANAGAR I) 		2208002000NRG24280620230093679 28/06/2023 Sumiti mala chakma 2208002WL000653 Sumiti mala chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569260 MRS SUMITIMALA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-036-001/38-A
(KAMALANAGAR I) 		2208002000NRG24280620230093680 28/06/2023 Nilpudi Chakma 2208002WL000653 Nilpudi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569237 MRS NILPUDI CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-036-001/39-A
(KAMALANAGAR I) 		2208002000NRG24280620230093681 28/06/2023 DOYA LOKKI CHAKMA 2208002WL000653 DOYA LOKKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569170 MRS DOYA LOKKI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-036-001/402-A
(KAMALANAGAR I) 		2208002000NRG24280620230093682 28/06/2023 Protimoy 2208002WL000653 Protimoy 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569068 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-036-001/406-A
(KAMALANAGAR I) 		2208002000NRG24280620230093684 28/06/2023 Mina Chakma 2208002WL000653 Mina Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569139 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-036-001/407-A
(KAMALANAGAR I) 		2208002000NRG24280620230093685 28/06/2023 Gulsoga Chakma 2208002WL000653 Gulsoga Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569087 MR GULSOGA CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-036-001/408-A
(KAMALANAGAR I) 		2208002000NRG24280620230093686 28/06/2023 Hala dhan Chakma 2208002WL000653 Hala dhan Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569027 MR HALA DHAN CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-036-001/412-A
(KAMALANAGAR I) 		2208002000NRG24280620230093688 28/06/2023 Chigon milebo Chakma 2208002WL000653 Chigon milebo Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569228 MRS CHIGON MILEBO CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-036-001/421-A
(KAMALANAGAR I) 		2208002000NRG24280620230093690 28/06/2023 Arun Prova Chakma 2208002WL000653 Arun Prova Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569080 MRS ARUN PROVA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-036-001/422-A
(KAMALANAGAR I) 		2208002000NRG24280620230093691 28/06/2023 Dibyo Joyti Chakma 2208002WL000653 Dibyo Joyti Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569092 MR DIBYO JYOTI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-036-001/434-A
(KAMALANAGAR I) 		2208002000NRG24280620230093693 28/06/2023 Nirupa Devi Chakma 2208002WL000653 Nirupa Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569138 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-036-001/435-A
(KAMALANAGAR I) 		2208002000NRG24280620230093694 28/06/2023 Ramba Pudi Chakma 2208002WL000653 Ramba Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569212 MRS RAMBA PUDI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-036-001/438-A
(KAMALANAGAR I) 		2208002000NRG24280620230093695 28/06/2023 Bimali 2208002WL000653 Bimali 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569121 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-036-001/439-A
(KAMALANAGAR I) 		2208002000NRG24280620230093696 28/06/2023 Doya lota Chakma 2208002WL000653 Doya lota Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569211 MRS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-036-001/445
(KAMALANAGAR I) 		2208002000NRG24280620230093699 28/06/2023 D Dita Chakma 2208002WL000653 D Dita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568982 MISS D DITA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-036-001/452
(KAMALANAGAR I) 		2208002000NRG24280620230093704 28/06/2023 Sarga Lokkhi Chakma 2208002WL000653 Sarga Lokkhi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569011 MRS SORGO LOKKHI STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-036-001/453
(KAMALANAGAR I) 		2208002000NRG24280620230093705 28/06/2023 Kegori Chakma 2208002WL000653 Kegori Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569164 MRS KEGARI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-036-001/454
(KAMALANAGAR I) 		2208002000NRG24280620230093706 28/06/2023 Suro Dini Chakma 2208002WL000653 Suro Dini Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569145 Miss. SURODINI . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-036-001/457
(KAMALANAGAR I) 		2208002000NRG24280620230093708 28/06/2023 BALA CHAND DEBBAMA 2208002WL000653 BALA CHAND DEBBAMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568968 MR BALA CHAND DEVBARMAN STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-036-001/458
(KAMALANAGAR I) 		2208002000NRG24280620230093709 28/06/2023 BHALEDI CHAKMA 2208002WL000653 BHALEDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569053 MISS BHALEDI CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-036-001/459
(KAMALANAGAR I) 		2208002000NRG24280620230093710 28/06/2023 BABLI CHAKMA 2208002WL000653 BABLI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569054 BABLEE AIRTEL PAYMENTS BANK LIMITED(990288)
298 CHAWNGTE MZ-08-002-036-001/460
(KAMALANAGAR I) 		2208002000NRG24280620230093712 28/06/2023 PODHA NONDI CHAKMA 2208002WL000653 PODHA NONDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569130 MRS PODDANOBI CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-036-001/466
(KAMALANAGAR I) 		2208002000NRG24280620230093715 28/06/2023 BINOY BISWA Chakma 2208002WL000653 BINOY BISWA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568966 MR BINOY BISWA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-036-001/469
(KAMALANAGAR I) 		2208002000NRG24280620230093717 28/06/2023 BODHI SATTA Chakma 2208002WL000653 BODHI SATTA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568964 MR BUDHISATTA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-036-001/474
(KAMALANAGAR I) 		2208002000NRG24280620230093719 28/06/2023 BIJOY MOHAN CHAKMA 2208002WL000653 BIJOY MOHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569125 MR BIJOY MON CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-036-001/476
(KAMALANAGAR I) 		2208002000NRG24280620230093720 28/06/2023 CHITRO LODA 2208002WL000653 CHITRO LODA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569142 MRS CHITRO LATA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-036-001/485
(KAMALANAGAR I) 		2208002000NRG24280620230093725 28/06/2023 D.DOYAL Chakma 2208002WL000653 D.DOYAL Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569099 MR D DOYAL CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-036-001/487
(KAMALANAGAR I) 		2208002000NRG24280620230093727 28/06/2023 Abhik KUMAR Chakma 2208002WL000653 Abhik KUMAR Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568972 MR ABHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-036-001/488
(KAMALANAGAR I) 		2208002000NRG24280620230093728 28/06/2023 Jaya Devi Chakma 2208002WL000653 Jaya Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569148 MRS JAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-036-001/489
(KAMALANAGAR I) 		2208002000NRG24280620230093729 28/06/2023 GONDA DEVI Chakma 2208002WL000653 GONDA DEVI Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569052 MRS GONDA DEVI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-036-001/49-A
(KAMALANAGAR I) 		2208002000NRG24280620230093730 28/06/2023 Vanlal Duhi Chakma 2208002WL000653 Vanlal Duhi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569039 MRS VAN LALDUHI STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-036-001/490
(KAMALANAGAR I) 		2208002000NRG24280620230093731 28/06/2023 ROTTI KONYA CHAKMA 2208002WL000653 ROTTI KONYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569123 MRS ROTTI KONYA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-036-001/491
(KAMALANAGAR I) 		2208002000NRG24280620230093732 28/06/2023 GOPAL Chakma 2208002WL000653 GOPAL Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569097 MR GOPAL CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-036-001/493
(KAMALANAGAR I) 		2208002000NRG24280620230093734 28/06/2023 Krishna Sova Chakma 2208002WL000653 Krishna Sova Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569060 MRS KRISHNA SOVA CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-036-001/494
(KAMALANAGAR I) 		2208002000NRG24280620230093735 28/06/2023 Sushi Pudi Chakma 2208002WL000653 Sushi Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569213 MRS SUSHIPUDI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-036-001/499
(KAMALANAGAR I) 		2208002000NRG24280620230093738 28/06/2023 Sukra Devi Chakma 2208002WL000653 Sukra Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568997 MRS SUKRA DEVI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-036-001/500
(KAMALANAGAR I) 		2208002000NRG24280620230093739 28/06/2023 Monisha Devi Chakma 2208002WL000653 Monisha Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569160 MRS MONASHA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-036-001/502
(KAMALANAGAR I) 		2208002000NRG24280620230093741 28/06/2023 Mongala Rani Chakma 2208002WL000653 Mongala Rani Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569110 MRS MANGALA RANI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-036-001/505
(KAMALANAGAR I) 		2208002000NRG24280620230093744 28/06/2023 Suroti Chakma 2208002WL000653 Suroti Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569205 MRS SUROTI STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-036-001/506
(KAMALANAGAR I) 		2208002000NRG24280620230093745 28/06/2023 KALABUA 2208002WL000653 KALABUA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569064 MR KALABUA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-036-001/507
(KAMALANAGAR I) 		2208002000NRG24280620230093746 28/06/2023 Taposhi Chakma 2208002WL000653 Taposhi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568988 Mrs. TAPOSHI CHAKMA . MIZORAM RURAL BANK(607230)
318 CHAWNGTE MZ-08-002-036-001/513
(KAMALANAGAR I) 		2208002000NRG24280620230093750 28/06/2023 KIRON KONA Chakma 2208002WL000653 KIRON KONA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568979 MRS KIRON KONA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-036-001/518
(KAMALANAGAR I) 		2208002000NRG24280620230093751 28/06/2023 Sucharita Chakma 2208002WL000653 Sucharita Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569227 MRS SUCHARITA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-036-001/519
(KAMALANAGAR I) 		2208002000NRG24280620230093752 28/06/2023 Biro Kumar 2208002WL000653 Biro Kumar 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569098 MR BIROD KUMAR STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-036-001/520
(KAMALANAGAR I) 		2208002000NRG24280620230093753 28/06/2023 LAXMI KUMAR Chakma 2208002WL000653 LAXMI KUMAR Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568973 MR LAXMI KUMAR CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-036-001/522
(KAMALANAGAR I) 		2208002000NRG24280620230093754 28/06/2023 LITON CHAKMA 2208002WL000653 LITON CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569102 MR LITON CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-036-001/523
(KAMALANAGAR I) 		2208002000NRG24280620230093755 28/06/2023 Probulota 2208002WL000653 Probulota 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569134 MR LOBINDRA CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-036-001/524
(KAMALANAGAR I) 		2208002000NRG24280620230093756 28/06/2023 LOKHI MALA Chakma 2208002WL000653 LOKHI MALA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569124 MRS LOKHIMALA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-036-001/528
(KAMALANAGAR I) 		2208002000NRG24280620230093759 28/06/2023 Mallika Chakma 2208002WL000653 Mallika Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568987 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-036-001/53-B
(KAMALANAGAR I) 		2208002000NRG24280620230093760 28/06/2023 Dayal Chandra Chakma 2208002WL000653 Dayal Chandra Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569379 MR DAYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-036-001/531
(KAMALANAGAR I) 		2208002000NRG24280620230093761 28/06/2023 MONGAL CHANDRA Chakma 2208002WL000653 MONGAL CHANDRA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569131 MR MONGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-036-001/533
(KAMALANAGAR I) 		2208002000NRG24280620230093762 28/06/2023 Monju Rani Chakma 2208002WL000653 Monju Rani Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569115 MRS MONJU RANI STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-036-001/535
(KAMALANAGAR I) 		2208002000NRG24280620230093764 28/06/2023 MONJU RANI 2208002WL000653 MONJU RANI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569006 MRS MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-036-001/536
(KAMALANAGAR I) 		2208002000NRG24280620230093765 28/06/2023 MATYABI 2208002WL000653 MATYABI 00415 SBIN0005244 1743 1743 Rejected 05/07/2023 3064569084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 CHAWNGTE MZ-08-002-036-001/537
(KAMALANAGAR I) 		2208002000NRG24280620230093766 28/06/2023 Sobina Chakma 2208002WL000653 Sobina Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569224 MR SOBINA CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-036-001/539
(KAMALANAGAR I) 		2208002000NRG24280620230093767 28/06/2023 Rajangini Chakma 2208002WL000653 Rajangini Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569149 MRS RANJANJINI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-036-001/540
(KAMALANAGAR I) 		2208002000NRG24280620230093768 28/06/2023 MAYULA CHAKMA 2208002WL000653 MAYULA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568967 MRS MAYULA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-036-001/542
(KAMALANAGAR I) 		2208002000NRG24280620230093769 28/06/2023 NIRA CHAKMA 2208002WL000653 NIRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568977 MRS NIRA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-036-001/544
(KAMALANAGAR I) 		2208002000NRG24280620230093770 28/06/2023 MIRA DEY 2208002WL000653 MIRA DEY 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569069 MRS MIRA DEY STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-036-001/545
(KAMALANAGAR I) 		2208002000NRG24280620230093771 28/06/2023 MODU PUDI Chakma 2208002WL000653 MODU PUDI Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569081 MRS MONDUPUDI CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-036-001/546
(KAMALANAGAR I) 		2208002000NRG24280620230093772 28/06/2023 MONJU CHAKMA 2208002WL000653 MONJU CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569386 MRS MONJU CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-036-001/549
(KAMALANAGAR I) 		2208002000NRG24280620230093774 28/06/2023 MOYOUR KUMAR 2208002WL000653 MOYOUR KUMAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568998 MR MAYUR KUMAR STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-036-001/55-D
(KAMALANAGAR I) 		2208002000NRG24280620230093775 28/06/2023 PRODIPPYA Chakma 2208002WL000653 PRODIPPYA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569153 MR PRODIPPYA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-036-001/552
(KAMALANAGAR I) 		2208002000NRG24280620230093777 28/06/2023 NANDA RANI 2208002WL000653 NANDA RANI 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569116 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-036-001/553
(KAMALANAGAR I) 		2208002000NRG24280620230093778 28/06/2023 NATUN MALA Chakma 2208002WL000653 NATUN MALA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569089 MRS NATUN MALA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-036-001/556
(KAMALANAGAR I) 		2208002000NRG24280620230093779 28/06/2023 NILO KUMAR Chakma 2208002WL000653 NILO KUMAR Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569381 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-036-001/560
(KAMALANAGAR I) 		2208002000NRG24280620230093781 28/06/2023 PANIHA MALA Chakma 2208002WL000653 PANIHA MALA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569079 MRS PANIHA MALA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-036-001/561
(KAMALANAGAR I) 		2208002000NRG24280620230093782 28/06/2023 Bishika Chakma 2208002WL000653 Bishika Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569096 MISS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-036-001/567
(KAMALANAGAR I) 		2208002000NRG24280620230093786 28/06/2023 Sulo Khana 2208002WL000653 Sulo Khana 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569086 MRS SULOKKANA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-036-001/57-A
(KAMALANAGAR I) 		2208002000NRG24280620230093788 28/06/2023 Hala Bo Chakma 2208002WL000653 Hala Bo Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569058 MR HALABO CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-036-001/571
(KAMALANAGAR I) 		2208002000NRG24280620230093790 28/06/2023 Nayan tara Chakma 2208002WL000653 Nayan tara Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569023 MRS NAYANTARA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-036-001/573
(KAMALANAGAR I) 		2208002000NRG24280620230093792 28/06/2023 RATNA MOY CHAKMA 2208002WL000653 RATNA MOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569004 MR RATNA MOY CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-036-001/579
(KAMALANAGAR I) 		2208002000NRG24280620230093794 28/06/2023 RINKY CHAKMA 2208002WL000653 RINKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569382 MRS RINKY CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-036-001/580
(KAMALANAGAR I) 		2208002000NRG24280620230093796 28/06/2023 RUPHBANU 2208002WL000653 RUPHBANU 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569070 MRS RUPH BANU CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-036-001/583
(KAMALANAGAR I) 		2208002000NRG24280620230093797 28/06/2023 SAIRI CHAKMA 2208002WL000653 SAIRI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569120 MISS SHAIRI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-036-001/589
(KAMALANAGAR I) 		2208002000NRG24280620230093801 28/06/2023 SANTONA CHAKMA 2208002WL000653 SANTONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568989 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-036-001/591
(KAMALANAGAR I) 		2208002000NRG24280620230093802 28/06/2023 SHANTI BIKASH 2208002WL000653 SHANTI BIKASH 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569000 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-036-001/592
(KAMALANAGAR I) 		2208002000NRG24280620230093803 28/06/2023 SHANTI BIKASH Chakma 2208002WL000653 SHANTI BIKASH Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569018 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-036-001/593
(KAMALANAGAR I) 		2208002000NRG24280620230093804 28/06/2023 Ranjan Banik 2208002WL000653 Ranjan Banik 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568993 MR RANJAN BANIK STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-036-001/595
(KAMALANAGAR I) 		2208002000NRG24280620230093805 28/06/2023 Moha Rani Chakma 2208002WL000653 Moha Rani Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569005 MS MOHARANI STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-036-001/597
(KAMALANAGAR I) 		2208002000NRG24280620230093806 28/06/2023 SIMA CHAKMA 2208002WL000653 SIMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569048 MRS SIMA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-036-001/599
(KAMALANAGAR I) 		2208002000NRG24280620230093808 28/06/2023 SNEHA DINI TALUKDAR 2208002WL000653 SNEHA DINI TALUKDAR 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568974 MRS SNEHADINI CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-036-001/600
(KAMALANAGAR I) 		2208002000NRG24280620230093809 28/06/2023 SONIKA CHAKMA 2208002WL000653 SONIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569003 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-036-001/605
(KAMALANAGAR I) 		2208002000NRG24280620230093811 28/06/2023 SUNIL MOY Chakma 2208002WL000653 SUNIL MOY Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569122 MR SANIL MOY CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-036-001/606
(KAMALANAGAR I) 		2208002000NRG24280620230093812 28/06/2023 SUNITY BALA 2208002WL000653 SUNITY BALA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569044 MRS SUNITY BALA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-036-001/607
(KAMALANAGAR I) 		2208002000NRG24280620230093813 28/06/2023 SUNITA BALA 2208002WL000653 SUNITA BALA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568965 MRS SUNITA BALA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-036-001/609
(KAMALANAGAR I) 		2208002000NRG24280620230093814 28/06/2023 SUROMALA Tongchangya 2208002WL000653 SUROMALA Tongchangya 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569094 Mrs. SURAMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-036-001/610
(KAMALANAGAR I) 		2208002000NRG24280620230093815 28/06/2023 SUSHIL MALA Chakma 2208002WL000653 SUSHIL MALA Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569071 MRS SUSHIL MALA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-036-001/613
(KAMALANAGAR I) 		2208002000NRG24280620230093816 28/06/2023 TARUN MOY CHAKMA 2208002WL000653 TARUN MOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569378 TARUNMOY CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-036-001/614
(KAMALANAGAR I) 		2208002000NRG24280620230093817 28/06/2023 TORUNA CHAKMA 2208002WL000653 TORUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569157 MRS TURUNA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-036-001/615
(KAMALANAGAR I) 		2208002000NRG24280620230093818 28/06/2023 THELON CHAKMA 2208002WL000653 THELON CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569061 MR THELON CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-036-001/618
(KAMALANAGAR I) 		2208002000NRG24280620230093819 28/06/2023 TRIVENI CHAKMA 2208002WL000653 TRIVENI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569059 MRS TRIVENI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-036-001/619
(KAMALANAGAR I) 		2208002000NRG24280620230093820 28/06/2023 B. Bonny Lalsangzuala 2208002WL000653 B. Bonny Lalsangzuala 00415 SBIN0005244 1743 1743 Rejected 05/07/2023 3064569049 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
370 CHAWNGTE MZ-08-002-036-001/621
(KAMALANAGAR I) 		2208002000NRG24280620230093821 28/06/2023 VANLALNGAKA 2208002WL000653 VANLALNGAKA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569008 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-036-001/625
(KAMALANAGAR I) 		2208002000NRG24280620230093822 28/06/2023 Durba Chakma 2208002WL000653 Durba Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569108 Mrs. RASMI CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-036-001/627
(KAMALANAGAR I) 		2208002000NRG24280620230093823 28/06/2023 Romixon Chakma 2208002WL000653 Romixon Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569376 MR ROMIXSON STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-036-001/628
(KAMALANAGAR I) 		2208002000NRG24280620230093824 28/06/2023 SUNDRASEN CHAKMA 2208002WL000653 SUNDRASEN CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569107 MR SUNDRA SEN CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-036-001/629
(KAMALANAGAR I) 		2208002000NRG24280620230093825 28/06/2023 Giri Jibon 2208002WL000653 Giri Jibon 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568986 Mr. GIRIJIBON CHAKMA . MIZORAM RURAL BANK(607230)
375 CHAWNGTE MZ-08-002-036-001/630
(KAMALANAGAR I) 		2208002000NRG24280620230093826 28/06/2023 Sneha Devi Chakma 2208002WL000653 Sneha Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569117 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-036-001/633
(KAMALANAGAR I) 		2208002000NRG24280620230093827 28/06/2023 Sanjoy Chakma 2208002WL000653 Sanjoy Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569017 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-036-001/637
(KAMALANAGAR I) 		2208002000NRG24280620230093828 28/06/2023 Joro Basa 2208002WL000653 Joro Basa 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569063 MR JORO BASA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-036-001/639
(KAMALANAGAR I) 		2208002000NRG24280620230093830 28/06/2023 V Lalromawia 2208002WL000653 V Lalromawia 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569380 MR MONGLASEN CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-036-001/644
(KAMALANAGAR I) 		2208002000NRG24280620230093832 28/06/2023 Mangala Maya 2208002WL000653 Mangala Maya 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569109 MRS MONGALA MAYA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-036-001/645
(KAMALANAGAR I) 		2208002000NRG24280620230093833 28/06/2023 PAPANTOLA CHAKMA 2208002WL000653 PAPANTOLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569133 MRS POBANTALA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-036-001/646
(KAMALANAGAR I) 		2208002000NRG24280620230093834 28/06/2023 Binoy Ranjan Chakma 2208002WL000653 Binoy Ranjan Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569073 MR BINOY RONJON CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-036-001/648
(KAMALANAGAR I) 		2208002000NRG24280620230093835 28/06/2023 Santi Devi Chakma 2208002WL000653 Santi Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569007 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-036-001/650
(KAMALANAGAR I) 		2208002000NRG24280620230093837 28/06/2023 BIDYA SAGAR CHAKMA 2208002WL000653 BIDYA SAGAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569111 MR BIDYA SAGAR CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-036-001/674
(KAMALANAGAR I) 		2208002000NRG24280620230093839 28/06/2023 BABUL DUTTA 2208002WL000653 BABUL DUTTA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569235 MR BABUL DUTTA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-036-001/676
(KAMALANAGAR I) 		2208002000NRG24280620230093841 28/06/2023 BUDDHA MUNI CHAKMA 2208002WL000653 BUDDHA MUNI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569020 MR BUDDHAMUNI CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-036-001/686
(KAMALANAGAR I) 		2208002000NRG24280620230093848 28/06/2023 B KALADHON CHAKMA 2208002WL000653 B KALADHON CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569022 MR BKALADHON CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-036-001/688
(KAMALANAGAR I) 		2208002000NRG24280620230093850 28/06/2023 ALEKA CHAKMA 2208002WL000653 ALEKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569163 MRS ALEKA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-036-001/690
(KAMALANAGAR I) 		2208002000NRG24280620230093852 28/06/2023 LIPSA CHAKMA 2208002WL000653 LIPSA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569016 MS LIPSA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-036-001/693
(KAMALANAGAR I) 		2208002000NRG24280620230093854 28/06/2023 SUPRIYA CHAKMA 2208002WL000653 SUPRIYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569136 MRS SUPRIYA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-036-001/704
(KAMALANAGAR I) 		2208002000NRG24280620230093859 28/06/2023 DISHA CHAKMA 2208002WL000653 DISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569019 MS DISHA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-036-001/705
(KAMALANAGAR I) 		2208002000NRG24280620230093860 28/06/2023 ABINASH CHAKMA 2208002WL000653 ABINASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569014 MR ABINASH CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-036-001/73-A
(KAMALANAGAR I) 		2208002000NRG24280620230093861 28/06/2023 F. Satya Ranjan 2208002WL000653 F. Satya Ranjan 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569388 MR SATYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-036-001/78-A
(KAMALANAGAR I) 		2208002000NRG24280620230093862 28/06/2023 Sobi 2208002WL000653 Sobi 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569046 MRS SO BI STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-036-001/8-A
(KAMALANAGAR I) 		2208002000NRG24280620230093863 28/06/2023 Johny William 2208002WL000653 Johny William 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569050 Mr. JOHNNEY WILLIAM . MIZORAM RURAL BANK(607230)
395 CHAWNGTE MZ-08-002-036-001/81-A
(KAMALANAGAR I) 		2208002000NRG24280620230093864 28/06/2023 Mrs. Jala Devi Chakma 2208002WL000653 Mrs. Jala Devi Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569045 MRS JALA DEVI STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-036-001/85-D
(KAMALANAGAR I) 		2208002000NRG24280620230093866 28/06/2023 MOLA DHAN Chakma 2208002WL000653 MOLA DHAN Chakma 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569389 MR MOLA DHAN CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-036-001/870
(KAMALANAGAR I) 		2208002000NRG24280620230093867 28/06/2023 SONIKA CHAKMA 2208002WL000653 SONIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569204 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-036-001/871
(KAMALANAGAR I) 		2208002000NRG24280620230093868 28/06/2023 MINI CHAKMA 2208002WL000653 MINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569250 MRS MINI CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-036-001/872
(KAMALANAGAR I) 		2208002000NRG24280620230093869 28/06/2023 GOVINA CHETRY CHAKMA 2208002WL000653 GOVINA CHETRY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569166 MRS GOVINA CHETRY STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-036-001/875
(KAMALANAGAR I) 		2208002000NRG24280620230093870 28/06/2023 CHANDRA PROVA CHAKMA 2208002WL000653 CHANDRA PROVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569240 JHIMILYANI CHAKMA FINO PAYMENTS BANK LTD(608001)
401 CHAWNGTE MZ-08-002-036-001/878
(KAMALANAGAR I) 		2208002000NRG24280620230093872 28/06/2023 SRIMOTI CHAKMA 2208002WL000653 SRIMOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569256 MRS SRIMOTI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-036-001/880
(KAMALANAGAR I) 		2208002000NRG24280620230093873 28/06/2023 ALPANA CHAKMA 2208002WL000653 ALPANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569172 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-036-001/885
(KAMALANAGAR I) 		2208002000NRG24280620230093876 28/06/2023 SAGORIKA CHAKMA 2208002WL000653 SAGORIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569248 MRS SAGORIKA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-036-001/888
(KAMALANAGAR I) 		2208002000NRG24280620230093878 28/06/2023 ANNY CHAKMA 2208002WL000653 ANNY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569034 MISS ANNY CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-036-001/889
(KAMALANAGAR I) 		2208002000NRG24280620230093879 28/06/2023 DINO LODA CHAKMA 2208002WL000653 DINO LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569207 MRS DINO LODA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-036-001/890
(KAMALANAGAR I) 		2208002000NRG24280620230093880 28/06/2023 TONY CHAKMA 2208002WL000653 TONY CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569150 MRS TONY CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-036-001/893
(KAMALANAGAR I) 		2208002000NRG24280620230093883 28/06/2023 PAMILA CHAKMA 2208002WL000653 PAMILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569093 MISS PAMILA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-036-001/894
(KAMALANAGAR I) 		2208002000NRG24280620230093884 28/06/2023 B ASMI CHAKMA 2208002WL000653 B ASMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568984 Mrs. B.ASHMI CHAKMA . MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-036-001/90-A
(KAMALANAGAR I) 		2208002000NRG24280620230093885 28/06/2023 LALRAMVUANA 2208002WL000653 LALRAMVUANA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569225 MR LAL RAMVUANA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-036-001/901
(KAMALANAGAR I) 		2208002000NRG24280620230093887 28/06/2023 NONABI CHAKMA 2208002WL000653 NONABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569236 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-036-001/902
(KAMALANAGAR I) 		2208002000NRG24280620230093888 28/06/2023 MONGOLA LODA 2208002WL000653 MONGOLA LODA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569177 MRS MONGOLA LODA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-036-001/903
(BAJEISORA) 		2208002000NRG24280620230093889 28/06/2023 MADU MALA CHAKMA 2208002WL000653 MADU MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569253 MRS MADU MALA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-036-001/904
(KAMALANAGAR I) 		2208002000NRG24280620230093890 28/06/2023 ANTARA CHAKMA 2208002WL000653 ANTARA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569165 MISS ANTARA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-036-001/905
(KAMALANAGAR I) 		2208002000NRG24280620230093891 28/06/2023 SERVANA CHAKMA 2208002WL000653 SERVANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569223 MRS SERVANA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-036-001/906
(KAMALANAGAR I) 		2208002000NRG24280620230093892 28/06/2023 PRONOTI CHAKMA 2208002WL000653 PRONOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064568990 Miss. PRONOTI CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-036-001/909
(KAMALANAGAR I) 		2208002000NRG24280620230093894 28/06/2023 BADHI MILA CHAKMA 2208002WL000653 BADHI MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569231 MRS BADHI MILA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-036-001/912
(KAMALANAGAR I) 		2208002000NRG24280620230093895 28/06/2023 KUSUM MAYA CHAKMA 2208002WL000653 KUSUM MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569259 MRS KUSUM MAYA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-036-001/914
(KAMALANAGAR I) 		2208002000NRG24280620230093896 28/06/2023 KRISHNA DEVI CHAKMA 2208002WL000653 KRISHNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569001 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-036-001/922
(KAMALANAGAR I) 		2208002000NRG24280620230093902 28/06/2023 MUKTA DEY 2208002WL000653 MUKTA DEY 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569067 MRS MUKTA DEY STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-036-001/924
(KAMALANAGAR I) 		2208002000NRG24280620230093903 28/06/2023 SRITI CHAKMA 2208002WL000653 SRITI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569229 SRITI CHAKMA FEDERAL BANK(607165)
421 CHAWNGTE MZ-08-002-036-001/929
(KAMALANAGAR I) 		2208002000NRG24280620230093906 28/06/2023 ANJALIKA CHAKMA 2208002WL000653 ANJALIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569002 MRS ANJALIKA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-036-001/930
(KAMALANAGAR I) 		2208002000NRG24280620230093907 28/06/2023 SOROJINI CHAKMA 2208002WL000653 SOROJINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569030 MS SOROJINI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-036-001/931
(KAMALANAGAR I) 		2208002000NRG24280620230093908 28/06/2023 CHIMMA CHAKMA 2208002WL000653 CHIMMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569103 MISS CHIMMA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-036-001/932
(KAMALANAGAR I) 		2208002000NRG24280620230093909 28/06/2023 MANHI CHAKMA 2208002WL000653 MANHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569232 Mr. HOGON CHAKMA MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-036-001/933
(KAMALANAGAR I) 		2208002000NRG24280620230093910 28/06/2023 SOONAMI CHAKMA 2208002WL000653 SOONAMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569254 MISS SOONAMI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-036-001/934
(KAMALANAGAR I) 		2208002000NRG24280620230093911 28/06/2023 JORIN CHAKMA 2208002WL000653 JORIN CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569258 MRS JORIN CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-036-001/935
(KAMALANAGAR I) 		2208002000NRG24280620230093912 28/06/2023 LATIKA CHAKMA 2208002WL000653 LATIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569234 MISS LATIKA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-036-001/98-A
(KAMALANAGAR I) 		2208002000NRG24280620230093914 28/06/2023 Sobhya Dhan 2208002WL000653 Sobhya Dhan 00415 SBIN0005244 1743 1743 Processed 05/07/2023 3064569105 MR SOBHYA DHAN STATE BANK OF INDIA(508548)
SubTotal 503727 503727
429 CHAWNGTE MZ-08-002-036-001/675
(KAMALANAGAR I) 		2208002000NRG24280620230093840 28/06/2023 RUALTHANSANGI 2208002WL000653 RUALTHANSANGI 00415 SBIN0013054 1743 1743 Processed 05/07/2023 3064569031 Mrs. RUALTHANSANGI . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
Total 747747 747747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280623APB_FTO_3588 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 242277
2 CHAWNGTE MZ2208002_280623APB_FTO_3588 State Bank of India SBIN0005244 CHAWNGTE 503727
3 CHAWNGTE MZ2208002_280623APB_FTO_3588 State Bank of India SBIN0013054 VAIVAKAWN 1743

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