Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:33:52 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_240324APB_FTO_14315
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-08-002-009-001/19
(KAMALANAGAR V) 		2208002000NRG24240320240414107 24/03/2024 GUPA DEVI 2208002WL003254 GUPA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244277 MRS GUPA DEVI STATE BANK OF INDIA(508548)
2 CHAWNGTE MZ-08-002-017-001/253
(KAMALANAGAR IV) 		2208002000NRG24240320240413096 24/03/2024 MEYA SOBA 2208002WL003251 MEYA SOBA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244387 Meyeh Soba AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAWNGTE MZ-08-002-022-001/138-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413097 24/03/2024 GURI MILA Chakma 2208002WL003251 GURI MILA Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244749 Mrs. GURIMILA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-022-001/300
(KAMALANAGAR IV) 		2208002000NRG24240320240413098 24/03/2024 SADHANADEVI Chakma 2208002WL003251 SADHANADEVI Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244332 MISS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
5 CHAWNGTE MZ-08-002-036-001/1054
(KAMALANAGAR VI) 		2208002000NRG24240320240414355 24/03/2024 CHANCHALA CHAKMA 2208002WL003256 CHANCHALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244488 Mrs. CHANCHALA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-036-001/569
(KAMALANAGAR IV) 		2208002000NRG24240320240413100 24/03/2024 PURNA KUMAR Chakma 2208002WL003251 PURNA KUMAR Chakma 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155244245 Aadhaar Number not Mapped to Account Number
7 CHAWNGTE MZ-08-002-037-001/387
(KAMALANAGAR VI) 		2208002000NRG24240320240414373 24/03/2024 ANIL BARAN CHAKMA 2208002WL003256 ANIL BARAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244453 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/447
(KAMALANAGAR VI) 		2208002000NRG24240320240414380 24/03/2024 SADHONA DEVI CHAKMA 2208002WL003256 SADHONA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244454 Miss. SADHONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/452
(KAMALANAGAR VI) 		2208002000NRG24240320240414381 24/03/2024 BARKA 2208002WL003256 BARKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244623 MR BOKRO CHAKMA STATE BANK OF INDIA(508548)
10 CHAWNGTE MZ-08-002-037-001/465
(KAMALANAGAR VI) 		2208002000NRG24240320240414382 24/03/2024 Kushal Muni 2208002WL003256 Kushal Muni 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244450 Mr. KUSHAL MUNI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-037-001/527
(KAMALANAGAR VI) 		2208002000NRG24240320240414390 24/03/2024 SITA MALA 2208002WL003256 SITA MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244456 Miss. SITA MALA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-037-001/548
(KAMALANAGAR VI) 		2208002000NRG24240320240414392 24/03/2024 MAYA RANI CHAKMA 2208002WL003256 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244455 Miss. MAYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/583
(KAMALANAGAR VI) 		2208002000NRG24240320240414395 24/03/2024 MAYADHAN CHAKMA 2208002WL003256 MAYADHAN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244487 Mr. MAYADHAN CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/641
(KAMALANAGAR VI) 		2208002000NRG24240320240414405 24/03/2024 JUNY CHAKMA 2208002WL003256 JUNY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244249 MR SUBIR CHAKMA STATE BANK OF INDIA(508548)
15 CHAWNGTE MZ-08-002-037-001/687
(KAMALANAGAR VI) 		2208002000NRG24240320240414407 24/03/2024 BASGALI CHAKMA 2208002WL003256 BASGALI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244484 Miss. BASGALI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-037-001/697
(KAMALANAGAR VI) 		2208002000NRG24240320240414409 24/03/2024 Kala Sona 2208002WL003256 Kala Sona 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244451 MRS KALA SONA STATE BANK OF INDIA(508548)
17 CHAWNGTE MZ-08-002-037-001/795
(KAMALANAGAR VI) 		2208002000NRG24240320240414416 24/03/2024 INDROSOBA CHAKMA 2208002WL003256 INDROSOBA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244788 Mrs. INDROSOBA CHAKMA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/796
(KAMALANAGAR VI) 		2208002000NRG24240320240414417 24/03/2024 KUNJOBI 2208002WL003256 KUNJOBI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244452 Miss. KUNJOBI . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/797
(KAMALANAGAR VI) 		2208002000NRG24240320240414418 24/03/2024 NIROLA CHAKMA 2208002WL003256 NIROLA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244491 Mrs. NIROLA CHAKMA MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/802
(KAMALANAGAR VI) 		2208002000NRG24240320240414419 24/03/2024 JAMNUNA DEVI CHAKMA 2208002WL003256 JAMNUNA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244493 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-037-001/811
(KAMALANAGAR VI) 		2208002000NRG24240320240414420 24/03/2024 MONGABI CHAKMA 2208002WL003256 MONGABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244490 MISS MONGABI CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-037-001/812
(KAMALANAGAR VI) 		2208002000NRG24240320240414421 24/03/2024 PADHA PUDI CHAKMA 2208002WL003256 PADHA PUDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244489 Mrs. PADDHA PADI . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-037-001/817
(KAMALANAGAR VI) 		2208002000NRG24240320240414422 24/03/2024 SONAN SONA 2208002WL003256 SONAN SONA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244798 SONAN SONA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHAWNGTE MZ-08-002-037-001/831
(KAMALANAGAR VI) 		2208002000NRG24240320240414424 24/03/2024 ADI DEVI CHAKMA 2208002WL003256 ADI DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244486 ADI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-037-001/853
(KAMALANAGAR VI) 		2208002000NRG24240320240414427 24/03/2024 AMAR MALA 2208002WL003256 AMAR MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244802 Mrs. AMAR MALA CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-037-001/898
(KAMALANAGAR VI) 		2208002000NRG24240320240414428 24/03/2024 BILUKI CHAKMA 2208002WL003256 BILUKI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244492 Biluki .. FINO PAYMENTS BANK LTD(608001)
27 CHAWNGTE MZ-08-002-037-001/899
(KAMALANAGAR VI) 		2208002000NRG24240320240414429 24/03/2024 PHOITIMALA 2208002WL003256 PHOITIMALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244448 Mrs. PHOITIMALA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-037-001/940
(KAMALANAGAR VI) 		2208002000NRG24240320240414439 24/03/2024 NIOMI CHAKMA 2208002WL003256 NIOMI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244485 MISS NIOMI CHAKMA STATE BANK OF INDIA(508548)
29 CHAWNGTE MZ-08-002-038-001/101-B
(KAMALANAGAR V) 		2208002000NRG24240320240414109 24/03/2024 PARIKHA CHAKMA 2208002WL003254 PARIKHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244433 Mrs. PARIKHA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-038-001/1015
(KAMALANAGAR V) 		2208002000NRG24240320240414111 24/03/2024 Abiamanya 2208002WL003254 Abiamanya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244399 Mr. ABHIMANYO CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-038-001/1037
(KAMALANAGAR V) 		2208002000NRG24240320240414113 24/03/2024 ANITA DEVI CHAKMA 2208002WL003254 ANITA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244787 ANITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHAWNGTE MZ-08-002-038-001/1042
(KAMALANAGAR VI) 		2208002000NRG24240320240414443 24/03/2024 BIRANGA LODHA CHAKMA 2208002WL003256 BIRANGA LODHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244748 Mrs. BIRANGA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-038-001/1064
(KAMALANAGAR V) 		2208002000NRG24240320240414118 24/03/2024 SHYAMAL KANTI CHAKMA 2208002WL003254 SHYAMAL KANTI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244390 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
34 CHAWNGTE MZ-08-002-038-001/1068
(KAMALANAGAR V) 		2208002000NRG24240320240414119 24/03/2024 BADONI CHAKMA 2208002WL003254 BADONI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244792 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-038-001/1074
(KAMALANAGAR V) 		2208002000NRG24240320240414122 24/03/2024 PUNYO LODA CHAKMA 2208002WL003254 PUNYO LODA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244248 Punyo Loda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-038-001/1080
(KAMALANAGAR V) 		2208002000NRG24240320240414123 24/03/2024 NILO MUGI CHAKMA 2208002WL003254 NILO MUGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244801 Mrs. NILO MUGI CHAKMA MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-038-001/1085
(KAMALANAGAR V) 		2208002000NRG24240320240414124 24/03/2024 SUSU PRIYA CHAKMA 2208002WL003254 SUSU PRIYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244403 Mrs. SUSUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-038-001/1124
(KAMALANAGAR V) 		2208002000NRG24240320240414128 24/03/2024 POTTYABI CHAKMA 2208002WL003254 POTTYABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244437 Mr. POTTYABI CHAKMA MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-038-001/1126
(KAMALANAGAR V) 		2208002000NRG24240320240414129 24/03/2024 SONSONA CHAKMA 2208002WL003254 SONSONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244434 Sansona Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHAWNGTE MZ-08-002-038-001/1129
(KAMALANAGAR V) 		2208002000NRG24240320240414130 24/03/2024 SHANTONA CHAKMA 2208002WL003254 SHANTONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244241 SHANTONA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHAWNGTE MZ-08-002-038-001/13-B
(KAMALANAGAR V) 		2208002000NRG24240320240414131 24/03/2024 DAYA MONDI CHAKMA 2208002WL003254 DAYA MONDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244807 Mrs. DAYA MONDI CHAKMA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-038-001/182-D
(KAMALANAGAR V) 		2208002000NRG24240320240414137 24/03/2024 PROTUL CHANDRA CHAKMA 2208002WL003254 PROTUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244389 Mr. PRATUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-038-001/187-B
(KAMALANAGAR V) 		2208002000NRG24240320240414138 24/03/2024 KALCHOGI CHAKMA 2208002WL003254 KALCHOGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244233 KALA CHOGI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHAWNGTE MZ-08-002-038-001/189-B
(KAMALANAGAR V) 		2208002000NRG24240320240414139 24/03/2024 AMARI CHAKMA 2208002WL003254 AMARI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244351 Mrs. AMARI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-038-001/194-D
(KAMALANAGAR V) 		2208002000NRG24240320240414142 24/03/2024 ANANDA KUMAR CHAKMA 2208002WL003254 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244607 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-038-001/206-B
(KAMALANAGAR V) 		2208002000NRG24240320240414149 24/03/2024 SUNDHARI 2208002WL003254 SUNDHARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244602 Mrs. SUNDHARI . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-038-001/209-D
(KAMALANAGAR V) 		2208002000NRG24240320240414150 24/03/2024 PODDHA RANI CHAKMA 2208002WL003254 PODDHA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244350 Mrs. PODDHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-038-001/229-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414445 24/03/2024 PUSPAKISHORI 2208002WL003256 PUSPAKISHORI 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155244449 Aadhaar Number not Mapped to Account Number
49 CHAWNGTE MZ-08-002-038-001/239-B
(KAMALANAGAR V) 		2208002000NRG24240320240414155 24/03/2024 RANGA BIJYA 2208002WL003254 RANGA BIJYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244641 Mr. RANGA BIJE CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-038-001/24-B
(KAMALANAGAR V) 		2208002000NRG24240320240414156 24/03/2024 Suramati Chakma 2208002WL003254 Suramati Chakma 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155244609 Aadhaar Number not Mapped to Account Number
51 CHAWNGTE MZ-08-002-038-001/251-B
(KAMALANAGAR V) 		2208002000NRG24240320240414157 24/03/2024 NIRMALA CHAKMA 2208002WL003254 NIRMALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244196 Mrs. NIRMALA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-038-001/254-B
(KAMALANAGAR V) 		2208002000NRG24240320240414158 24/03/2024 NIHAR MALA 2208002WL003254 NIHAR MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244601 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-038-001/260-B
(KAMALANAGAR V) 		2208002000NRG24240320240414159 24/03/2024 Remson Chakma 2208002WL003254 Remson Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244384 RENSON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
54 CHAWNGTE MZ-08-002-038-001/29-D
(KAMALANAGAR V) 		2208002000NRG24240320240414162 24/03/2024 Ratna Mugi Chakma 2208002WL003254 Ratna Mugi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244392 Mrs. RATNA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-038-001/293-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414448 24/03/2024 SURENDARA 2208002WL003256 SURENDARA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244598 MR SURENDRA CHAKMA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-038-001/305-B
(KAMALANAGAR V) 		2208002000NRG24240320240414163 24/03/2024 Loki Rani Chakma 2208002WL003254 Loki Rani Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244639 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
57 CHAWNGTE MZ-08-002-038-001/334-B
(KAMALANAGAR V) 		2208002000NRG24240320240414164 24/03/2024 GYANA KUMAR CHAKMA 2208002WL003254 GYANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244599 Mr. GYANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-038-001/335
(KAMALANAGAR V) 		2208002000NRG24240320240414165 24/03/2024 RATNA LOKHI CHAKMA 2208002WL003254 RATNA LOKHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244187 MRS RATNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
59 CHAWNGTE MZ-08-002-038-001/337-B
(KAMALANAGAR V) 		2208002000NRG24240320240414167 24/03/2024 LALMON CHAKMA 2208002WL003254 LALMON CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244340 Mr. LAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-038-001/348-B
(KAMALANAGAR V) 		2208002000NRG24240320240414172 24/03/2024 BIJOYMON 2208002WL003254 BIJOYMON 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244236 Mr. BIJOY MON CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-038-001/353-B
(KAMALANAGAR V) 		2208002000NRG24240320240414174 24/03/2024 BIJIBUA CHAKMA 2208002WL003254 BIJIBUA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244605 Mr. BIJIBU CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-038-001/358-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414449 24/03/2024 Ananda Mughi Chakma 2208002WL003256 Ananda Mughi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244603 Mrs. ANANDA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-038-001/4-D
(KAMALANAGAR V) 		2208002000NRG24240320240414176 24/03/2024 Dharma Rajika Chakma 2208002WL003254 Dharma Rajika Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244756 Miss. DHARMA RAJIKA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-038-001/450-A
(KAMALANAGAR V) 		2208002000NRG24240320240414179 24/03/2024 Gyana Baran Chakma 2208002WL003254 Gyana Baran Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244606 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-038-001/456
(KAMALANAGAR V) 		2208002000NRG24240320240414182 24/03/2024 NITIKA CHAKMA 2208002WL003254 NITIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244336 Mrs. NITIKA CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-038-001/465-A
(KAMALANAGAR V) 		2208002000NRG24240320240414186 24/03/2024 Probin Chakma 2208002WL003254 Probin Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244342 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-038-001/589
(KAMALANAGAR V) 		2208002000NRG24240320240414191 24/03/2024 MALATI CHAKMA 2208002WL003254 MALATI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244348 Mrs. MALATI CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-038-001/594
(KAMALANAGAR V) 		2208002000NRG24240320240414192 24/03/2024 Subash Kanti 2208002WL003254 Subash Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244341 Subash Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHAWNGTE MZ-08-002-038-001/609
(KAMALANAGAR V) 		2208002000NRG24240320240414193 24/03/2024 INDRA REKHA 2208002WL003254 INDRA REKHA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244331 Mrs. INDRA REKHA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-038-001/610
(KAMALANAGAR V) 		2208002000NRG24240320240414194 24/03/2024 Anaron 2208002WL003254 Anaron 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244608 ANARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAWNGTE MZ-08-002-038-001/611
(KAMALANAGAR V) 		2208002000NRG24240320240414195 24/03/2024 SHANTI MAYA CHAKMA 2208002WL003254 SHANTI MAYA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244442 Mrs. SHANTI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-038-001/621
(KAMALANAGAR V) 		2208002000NRG24240320240414197 24/03/2024 NANDA RANI CHAKMA 2208002WL003254 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244805 Mrs. NANDA RANI CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-038-001/625
(KAMALANAGAR V) 		2208002000NRG24240320240414199 24/03/2024 Banu Pudi CHAKMA 2208002WL003254 Banu Pudi CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244300 Mrs. BANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-038-001/632
(KAMALANAGAR V) 		2208002000NRG24240320240414200 24/03/2024 Priyo Toma Chakma 2208002WL003254 Priyo Toma Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244298 Mrs. PRIYOTOMA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-038-001/635
(KAMALANAGAR V) 		2208002000NRG24240320240414201 24/03/2024 Biddya Lota Chakma 2208002WL003254 Biddya Lota Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244337 Mrs. BIDDYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-038-001/643
(KAMALANAGAR V) 		2208002000NRG24240320240414204 24/03/2024 Borchoka Chakma 2208002WL003254 Borchoka Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244597 Mr. BORCHOKA CHAKMA MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-038-001/645
(KAMALANAGAR V) 		2208002000NRG24240320240414205 24/03/2024 Barun Joy CHAKMA 2208002WL003254 Barun Joy CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244193 Barun Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHAWNGTE MZ-08-002-038-001/666
(KAMALANAGAR V) 		2208002000NRG24240320240414208 24/03/2024 Buddha Loda Chakma 2208002WL003254 Buddha Loda Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244640 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-038-001/675
(KAMALANAGAR V) 		2208002000NRG24240320240414210 24/03/2024 SUGOPHUDI 2208002WL003254 SUGOPHUDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244352 SUBOBHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHAWNGTE MZ-08-002-038-001/695
(KAMALANAGAR V) 		2208002000NRG24240320240414213 24/03/2024 Kitu Chakma 2208002WL003254 Kitu Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244388 THORONA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWNGTE MZ-08-002-038-001/709
(KAMALANAGAR V) 		2208002000NRG24240320240414218 24/03/2024 Sujaru Chakma 2208002WL003254 Sujaru Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244391 Mrs. SUJARU CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-038-001/718
(KAMALANAGAR V) 		2208002000NRG24240320240414220 24/03/2024 Maratchaw CHAKMA 2208002WL003254 Maratchaw CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244743 MRS MARATCHAW CHAKMA STATE BANK OF INDIA(508548)
83 CHAWNGTE MZ-08-002-038-001/736
(KAMALANAGAR V) 		2208002000NRG24240320240414224 24/03/2024 Mithun Chakma 2208002WL003254 Mithun Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244335 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-038-001/752
(KAMALANAGAR V) 		2208002000NRG24240320240414226 24/03/2024 Jonjil Chakma 2208002WL003254 Jonjil Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244604 Mr. D.JONJIL CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-038-001/757
(KAMALANAGAR V) 		2208002000NRG24240320240414227 24/03/2024 Pireli Chakma 2208002WL003254 Pireli Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244188 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-038-001/764
(KAMALANAGAR VI) 		2208002000NRG24240320240414452 24/03/2024 Punangbi CHAKMA 2208002WL003256 Punangbi CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244457 Mrs. PUNANGBI CHAKMA AND NISHI MUNI MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-038-001/771
(KAMALANAGAR V) 		2208002000NRG24240320240414229 24/03/2024 Mangal Dhan Chakma 2208002WL003254 Mangal Dhan Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244276 MRS URMILA CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-038-001/795
(KAMALANAGAR V) 		2208002000NRG24240320240414235 24/03/2024 Shanti rani chakma 2208002WL003254 Shanti rani chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244592 MRS SHANTI RANI STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-038-001/801
(KAMALANAGAR V) 		2208002000NRG24240320240414237 24/03/2024 Subha Bara chakma 2208002WL003254 Subha Bara chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244600 Mr. SUBASH BARAN CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-038-001/817
(KAMALANAGAR V) 		2208002000NRG24240320240414241 24/03/2024 JONAKI CHAKMA 2208002WL003254 JONAKI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244385 JONAKI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAWNGTE MZ-08-002-038-001/841
(KAMALANAGAR V) 		2208002000NRG24240320240414243 24/03/2024 Sanam chakma 2208002WL003254 Sanam chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244591 Mr. SANAM CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-038-001/853
(KAMALANAGAR V) 		2208002000NRG24240320240414246 24/03/2024 ERIKA CHAKMA 2208002WL003254 ERIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244247 Miss. ERIKA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-038-001/863
(KAMALANAGAR V) 		2208002000NRG24240320240414249 24/03/2024 BORUN CHAKMA 2208002WL003254 BORUN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244642 Mr. BORUN CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-038-001/869
(KAMALANAGAR V) 		2208002000NRG24240320240414250 24/03/2024 CHITRA RANJAN 2208002WL003254 CHITRA RANJAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244701 Mr. CHITA RANJAN . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-038-001/900
(KAMALANAGAR V) 		2208002000NRG24240320240414251 24/03/2024 JAYA PRADA CHAKMA 2208002WL003254 JAYA PRADA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244800 Mrs. JAYA PRADA CHAKMA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-038-001/911
(KAMALANAGAR V) 		2208002000NRG24240320240414255 24/03/2024 ARUNA DEVI 2208002WL003254 ARUNA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244402 Mrs. ARUNA DEVI . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-038-001/912
(KAMALANAGAR V) 		2208002000NRG24240320240414256 24/03/2024 BIRESHI MALA CHAKMA 2208002WL003254 BIRESHI MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244441 Mrs. BIRESHI MALA CHAKMA MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-038-001/920
(KAMALANAGAR V) 		2208002000NRG24240320240414258 24/03/2024 SOPNA CHAKMA 2208002WL003254 SOPNA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244194 Miss. SOPNA CHAKMA MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-038-001/925
(KAMALANAGAR V) 		2208002000NRG24240320240414259 24/03/2024 PUNANGBI CHAKMA 2208002WL003254 PUNANGBI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244297 Mrs. PUNANGBI CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-038-001/956
(KAMALANAGAR V) 		2208002000NRG24240320240414264 24/03/2024 LISHA CHAKMA 2208002WL003254 LISHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244386 Mrs. L ISHA CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-039-001/108-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413106 24/03/2024 Rajesh Kanti 2208002WL003251 Rajesh Kanti 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244783 Mr. RAJESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-039-001/111-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413108 24/03/2024 BIMAL Kanti chakma 2208002WL003251 BIMAL Kanti chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244744 Bimal Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHAWNGTE MZ-08-002-039-001/118-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413113 24/03/2024 KKALACHAND 2208002WL003251 KKALACHAND 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244688 MR KALA CHAND STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-039-001/119-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413114 24/03/2024 KAMINI Ranjan Chakma I 2208002WL003251 KAMINI Ranjan Chakma I 00293 SBIN0RRMIGB 1245 1245 Rejected 20/04/2024 3155244616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 CHAWNGTE MZ-08-002-039-001/122-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413115 24/03/2024 SUSHIL CHANDRA 2208002WL003251 SUSHIL CHANDRA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244732 Mr. SUSIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-039-001/123-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413116 24/03/2024 JUDDHA NATH chakma 2208002WL003251 JUDDHA NATH chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244612 Mr. JUDDHANATH . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-039-001/135-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413124 24/03/2024 Lakhan 2208002WL003251 Lakhan 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244611 MR LAKHAN CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-039-001/145-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413127 24/03/2024 Sindu lal chakma 2208002WL003251 Sindu lal chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244231 MR SAMAR BIJOY CHAKMA STATE BANK OF INDIA(508548)
109 CHAWNGTE MZ-08-002-039-001/146-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413128 24/03/2024 Doya Mon Chakma 2208002WL003251 Doya Mon Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244195 Mr. DOYA MON CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-039-001/148-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413130 24/03/2024 Kamal Pudi Chakma 2208002WL003251 Kamal Pudi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244733 Mrs. KAMAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-039-001/149-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413131 24/03/2024 Deba brata chakma 2208002WL003251 Deba brata chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244703 Mr. DEBA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-039-001/150-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413132 24/03/2024 Herongi 2208002WL003251 Herongi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244737 Miss. KERONGI CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-039-001/151-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413133 24/03/2024 SRIDEVI CHAKMA 2208002WL003251 SRIDEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244432 Mrs. SRIDEVI CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-039-001/152-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413134 24/03/2024 Kolki 2208002WL003251 Kolki 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244186 Mr. KOLKI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-039-001/153-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413135 24/03/2024 TILOK PUDI 2208002WL003251 TILOK PUDI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244806 TILOK PUDI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
116 CHAWNGTE MZ-08-002-039-001/154-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413136 24/03/2024 SIVAJI chakma 2208002WL003251 SIVAJI chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244343 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
117 CHAWNGTE MZ-08-002-039-001/17-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413139 24/03/2024 RUPA MOY chakma 2208002WL003251 RUPA MOY chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244229 RUPA MOY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 CHAWNGTE MZ-08-002-039-001/171-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413141 24/03/2024 Lembori Chakma 2208002WL003251 Lembori Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244185 Mrs. LOKHI MALA MALA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-039-001/179-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413145 24/03/2024 CHITTIBI CHAKMA 2208002WL003251 CHITTIBI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244234 Mrs. CHITTIBI CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-039-001/181-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413147 24/03/2024 SAPNA DEVI 2208002WL003251 SAPNA DEVI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244614 SAPNA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAWNGTE MZ-08-002-039-001/185-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413151 24/03/2024 MILEHSAW CHAKMA 2208002WL003251 MILEHSAW CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244791 Mrs. MILEHSAW CHAKMA MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-039-001/186-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413152 24/03/2024 DOYA MUGI 2208002WL003251 DOYA MUGI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244638 MRS DOYA MUGHI CHAKMA STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-039-001/188-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413153 24/03/2024 BIJOK Chakma 2208002WL003251 BIJOK Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244619 Mr. BIJOK CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-039-001/189-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413154 24/03/2024 SUNITI RANJAN chakma 2208002WL003251 SUNITI RANJAN chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244237 MR SUNITI RANJAN CHAKMA STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-039-001/191-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413157 24/03/2024 Mr. SHANTI BIKASH chakma 2208002WL003251 Mr. SHANTI BIKASH chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244741 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-039-001/2-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413160 24/03/2024 Mr. KAMINI KUMAR chakma 2208002WL003251 Mr. KAMINI KUMAR chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244687 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-039-001/205-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413162 24/03/2024 SUMITA Devi Chakma 2208002WL003251 SUMITA Devi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244280 Mr. KIRON CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-039-001/228-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413166 24/03/2024 SUKRO 2208002WL003251 SUKRO 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244734 Mr. SUKRO CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-039-001/234
(KAMALANAGAR IV) 		2208002000NRG24240320240413169 24/03/2024 MADONA Chakma 2208002WL003251 MADONA Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244692 Mrs. MADONA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-039-001/235
(KAMALANAGAR IV) 		2208002000NRG24240320240413170 24/03/2024 Priyo Dorshi Chakma 2208002WL003251 Priyo Dorshi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244731 Priyo Dhorshi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHAWNGTE MZ-08-002-039-001/238
(KAMALANAGAR IV) 		2208002000NRG24240320240413173 24/03/2024 PUNYO LOKHI chakma 2208002WL003251 PUNYO LOKHI chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244693 MRS PUNJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-039-001/239
(KAMALANAGAR IV) 		2208002000NRG24240320240413174 24/03/2024 SHANTI RANJAN Chakma 2208002WL003251 SHANTI RANJAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244739 Mr. SANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-039-001/24-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413175 24/03/2024 RABOTI MOHAN Chakma 2208002WL003251 RABOTI MOHAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244182 Mr. REBOTI MOHAN CHAKMA AND BINDU LALCHA MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-039-001/240
(KAMALANAGAR IV) 		2208002000NRG24240320240413176 24/03/2024 GUPA TARA 2208002WL003251 GUPA TARA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244797 Mrs. GUPA TARA CHAKMA MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-039-001/241
(KAMALANAGAR IV) 		2208002000NRG24240320240413177 24/03/2024 Mr. Rana Bikash Chakma 2208002WL003251 Mr. Rana Bikash Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244738 Mr. RANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-039-001/242
(KAMALANAGAR IV) 		2208002000NRG24240320240413178 24/03/2024 BHUBAN BIJOY Chakma 2208002WL003251 BHUBAN BIJOY Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244740 Mr. BHUBAN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-039-001/247
(KAMALANAGAR IV) 		2208002000NRG24240320240413181 24/03/2024 SUNIL Bikash Chakma 2208002WL003251 SUNIL Bikash Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244279 SUNIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHAWNGTE MZ-08-002-039-001/250
(KAMALANAGAR IV) 		2208002000NRG24240320240413184 24/03/2024 AMIKA CHAKMA 2208002WL003251 AMIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244742 Mrs. AMIKA CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-039-001/255-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413190 24/03/2024 Mr. Biswajit chakma 2208002WL003251 Mr. Biswajit chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244334 Mr. BISWAJIT CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-039-001/260-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413196 24/03/2024 Megonath Chakma 2208002WL003251 Megonath Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244246 Mr. MEGONATH CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-039-001/267-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413205 24/03/2024 Mrs. Sapana chakma 2208002WL003251 Mrs. Sapana chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244684 Mrs. SAPANA CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-039-001/277-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413217 24/03/2024 BUDDHA MUNI chakma 2208002WL003251 BUDDHA MUNI chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244610 Mr. BUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-039-001/278-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413219 24/03/2024 DOYA DHON Chakma 2208002WL003251 DOYA DHON Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244301 Mr. DOYA DHON CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-039-001/279-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413220 24/03/2024 CHANDRA DHAN 2208002WL003251 CHANDRA DHAN 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244617 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-039-001/303
(KAMALANAGAR IV) 		2208002000NRG24240320240413226 24/03/2024 Binoy Chakma 2208002WL003251 Binoy Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244224 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-039-001/305
(KAMALANAGAR IV) 		2208002000NRG24240320240413231 24/03/2024 Bharot Mon chakma 2208002WL003251 Bharot Mon chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244620 Mr. BHAROT MON CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-039-001/308
(KAMALANAGAR IV) 		2208002000NRG24240320240413236 24/03/2024 RUPALI CHAKMA 2208002WL003251 RUPALI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244439 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-039-001/315
(KAMALANAGAR IV) 		2208002000NRG24240320240413249 24/03/2024 Mr. Chiron Jit chakma 2208002WL003251 Mr. Chiron Jit chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244329 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-039-001/319
(KAMALANAGAR IV) 		2208002000NRG24240320240413258 24/03/2024 Mrs. Susarna chakma 2208002WL003251 Mrs. Susarna chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244333 MR BINDYA MONI CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-039-001/320
(KAMALANAGAR IV) 		2208002000NRG24240320240413264 24/03/2024 BIRESH MONI chakma 2208002WL003251 BIRESH MONI chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244278 Mr. BIRESH MONI CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-039-001/328
(KAMALANAGAR IV) 		2208002000NRG24240320240413276 24/03/2024 AREI SINGH chakma 2208002WL003251 AREI SINGH chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244613 Arei Singh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHAWNGTE MZ-08-002-039-001/329
(KAMALANAGAR IV) 		2208002000NRG24240320240413277 24/03/2024 GABINI KUMAR 2208002WL003251 GABINI KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244239 GOBINA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 CHAWNGTE MZ-08-002-039-001/330
(KAMALANAGAR IV) 		2208002000NRG24240320240413281 24/03/2024 GURGONATH chakma 2208002WL003251 GURGONATH chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244622 Gurgo Nath Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
154 CHAWNGTE MZ-08-002-039-001/333
(KAMALANAGAR IV) 		2208002000NRG24240320240413286 24/03/2024 JATNA KUMAR chakma 2208002WL003251 JATNA KUMAR chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244700 Mr. JATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-039-001/335
(KAMALANAGAR IV) 		2208002000NRG24240320240413291 24/03/2024 JOTISH KUMAR chakma 2208002WL003251 JOTISH KUMAR chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244694 MR JYOTISH KUMAR CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-039-001/336
(KAMALANAGAR IV) 		2208002000NRG24240320240413294 24/03/2024 JUBOTTYA 2208002WL003251 JUBOTTYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244228 Jubattya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-039-001/34-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413302 24/03/2024 KRIPA MALA Chakma 2208002WL003251 KRIPA MALA Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244686 KRIPA MALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHAWNGTE MZ-08-002-039-001/356
(KAMALANAGAR IV) 		2208002000NRG24240320240413330 24/03/2024 Mr. MRINAL KANTI chakma 2208002WL003251 Mr. MRINAL KANTI chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244615 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-039-001/357
(KAMALANAGAR IV) 		2208002000NRG24240320240413332 24/03/2024 SEPALI BALA 2208002WL003251 SEPALI BALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244790 Mrs. SEFALI BALA CHAKMA MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-039-001/358
(KAMALANAGAR IV) 		2208002000NRG24240320240413336 24/03/2024 Mrs. MIRGOLODA chakma 2208002WL003251 Mrs. MIRGOLODA chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244330 Mr. PATTOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-039-001/360
(KAMALANAGAR IV) 		2208002000NRG24240320240413341 24/03/2024 SAPPNA DEVI CHAKMA 2208002WL003251 SAPPNA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244405 Mrs. SAPPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-039-001/362
(KAMALANAGAR IV) 		2208002000NRG24240320240413345 24/03/2024 Nibir Chakma 2208002WL003251 Nibir Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244328 Mr. NIBIR CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-039-001/365
(KAMALANAGAR IV) 		2208002000NRG24240320240413352 24/03/2024 RAJA LAKHI 2208002WL003251 RAJA LAKHI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244747 Mrs. RAJA LAKHI . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-039-001/368
(KAMALANAGAR IV) 		2208002000NRG24240320240413359 24/03/2024 NATYABI 2208002WL003251 NATYABI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244381 Mrs. NATYABI CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-039-001/370
(KAMALANAGAR IV) 		2208002000NRG24240320240413367 24/03/2024 Kina Chandra chakma 2208002WL003251 Kina Chandra chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244346 Mr. KINA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-039-001/372
(KAMALANAGAR IV) 		2208002000NRG24240320240413372 24/03/2024 MALLIKA CHAKMA 2208002WL003251 MALLIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244699 Mr. CHIGON JIT CHAKMA MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-039-001/374
(KAMALANAGAR IV) 		2208002000NRG24240320240413375 24/03/2024 SANJOY Tongchangya 2208002WL003251 SANJOY Tongchangya 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244704 Mr. SANJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-039-001/376
(KAMALANAGAR IV) 		2208002000NRG24240320240413379 24/03/2024 Nagori chakma I 2208002WL003251 Nagori chakma I 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244179 Mr. SIVAJI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-039-001/385
(KAMALANAGAR IV) 		2208002000NRG24240320240413395 24/03/2024 KALABI CHAKMA 2208002WL003251 KALABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244395 Mrs. KALBI CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-039-001/386
(KAMALANAGAR IV) 		2208002000NRG24240320240413397 24/03/2024 SHYAMAL KANTI Chakma I 2208002WL003251 SHYAMAL KANTI Chakma I 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244397 Mr. SHYAMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-039-001/389
(KAMALANAGAR IV) 		2208002000NRG24240320240413402 24/03/2024 millyo Chakma 2208002WL003251 millyo Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244344 Mrs. MILLYO CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-039-001/397
(KAMALANAGAR IV) 		2208002000NRG24240320240413417 24/03/2024 RIMZIM CHAKMA 2208002WL003251 RIMZIM CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244404 Mrs. RIMZIM CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-039-001/398
(KAMALANAGAR IV) 		2208002000NRG24240320240413418 24/03/2024 NABINA CHAKMA 2208002WL003251 NABINA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244345 Mrs. NABINA CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-039-001/4-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413420 24/03/2024 BIJOGA CHAKMA 2208002WL003251 BIJOGA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244435 Mrs. BIJOGA CHAKMA MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-039-001/402
(KAMALANAGAR IV) 		2208002000NRG24240320240413424 24/03/2024 KANJAN MALA CHAKMA 2208002WL003251 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244795 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-039-001/403
(KAMALANAGAR IV) 		2208002000NRG24240320240413425 24/03/2024 JORINA 2208002WL003251 JORINA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244794 Mrs. JORINA CHAKMA MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-039-001/406
(KAMALANAGAR IV) 		2208002000NRG24240320240413427 24/03/2024 ZS SIANGUKA 2208002WL003251 ZS SIANGUKA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244382 ZS SIANGUKA HDFC BANK LTD(607152)
178 CHAWNGTE MZ-08-002-039-001/407
(KAMALANAGAR IV) 		2208002000NRG24240320240413429 24/03/2024 NANDA RANI CHAKMA 2208002WL003251 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244440 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-039-001/408
(KAMALANAGAR IV) 		2208002000NRG24240320240413431 24/03/2024 MADHU MALACHAKMA 2208002WL003251 MADHU MALACHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244793 Mrs. MADHU MALA CHAKMA MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-039-001/41-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413436 24/03/2024 BINESH KUMAR 2208002WL003251 BINESH KUMAR 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244238 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-039-001/410
(KAMALANAGAR IV) 		2208002000NRG24240320240413437 24/03/2024 BASANA CHAKMA 2208002WL003251 BASANA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244349 BASANA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
182 CHAWNGTE MZ-08-002-039-001/411
(KAMALANAGAR IV) 		2208002000NRG24240320240413439 24/03/2024 BEAUTY CHAKMA 2208002WL003251 BEAUTY CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244786 Mrs. BEAUTY CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-039-001/414
(KAMALANAGAR IV) 		2208002000NRG24240320240413444 24/03/2024 PHOOJA 2208002WL003251 PHOOJA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244436 Mr. PHOOJA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-039-001/424
(KAMALANAGAR IV) 		2208002000NRG24240320240413446 24/03/2024 GONGA DEVI CHAKMA 2208002WL003251 GONGA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244177 Mrs. GONGA DEVI . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-039-001/427
(KAMALANAGAR IV) 		2208002000NRG24240320240413447 24/03/2024 KAMALESHWAR CHAKMA 2208002WL003251 KAMALESHWAR CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244785 Mr. KAMALESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-039-001/435
(KAMALANAGAR IV) 		2208002000NRG24240320240413461 24/03/2024 MILEBUA CHAKMA 2208002WL003251 MILEBUA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244804 Mr. MILEBUA CHAKMA MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-039-001/441
(KAMALANAGAR IV) 		2208002000NRG24240320240413472 24/03/2024 H LAKKHI RANI SHARMA 2208002WL003251 H LAKKHI RANI SHARMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244235 HLACKHI RANI SHARMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAWNGTE MZ-08-002-039-001/444
(KAMALANAGAR IV) 		2208002000NRG24240320240413476 24/03/2024 ROSHIME CHAKMA 2208002WL003251 ROSHIME CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244443 ROSHIME CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAWNGTE MZ-08-002-039-001/446
(KAMALANAGAR IV) 		2208002000NRG24240320240413479 24/03/2024 SUJANA 2208002WL003251 SUJANA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244796 Mrs. SUJANA CHAKMA MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-039-001/451
(KAMALANAGAR IV) 		2208002000NRG24240320240413483 24/03/2024 NANDA RANI 2208002WL003251 NANDA RANI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244243 Nanda Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
191 CHAWNGTE MZ-08-002-039-001/452
(KAMALANAGAR IV) 		2208002000NRG24240320240413485 24/03/2024 HENGODI CHAKMA 2208002WL003251 HENGODI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244401 MRS HENGODI HENGODI STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-039-001/453
(KAMALANAGAR IV) 		2208002000NRG24240320240413487 24/03/2024 MANGALA SUNDARI 2208002WL003251 MANGALA SUNDARI 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244444 Mrs. MANGALA SUNDARI . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-039-001/454
(KAMALANAGAR IV) 		2208002000NRG24240320240413488 24/03/2024 KALA PUDI CHAKMA 2208002WL003251 KALA PUDI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244178 KALAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-039-001/455
(KAMALANAGAR IV) 		2208002000NRG24240320240413490 24/03/2024 RATNA SOVA CHAKMA 2208002WL003251 RATNA SOVA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244784 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-039-001/456
(KAMALANAGAR IV) 		2208002000NRG24240320240413491 24/03/2024 MATIZZ CHAKMA 2208002WL003251 MATIZZ CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244383 MR MATIZZ CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-039-001/46-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413495 24/03/2024 Arun Bikash Chakma 2208002WL003251 Arun Bikash Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244396 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-039-001/467
(KAMALANAGAR IV) 		2208002000NRG24240320240413508 24/03/2024 UTPAL BARNA CHAKMA 2208002WL003251 UTPAL BARNA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244299 Mrs. UTPAL BARNA CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-039-001/472
(KAMALANAGAR IV) 		2208002000NRG24240320240413511 24/03/2024 SOBINA CHAKMA 2208002WL003251 SOBINA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244244 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-039-001/473
(KAMALANAGAR IV) 		2208002000NRG24240320240413512 24/03/2024 TUSI CHAKMA 2208002WL003251 TUSI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244347 Mrs. THUSI CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-039-001/483
(KAMALANAGAR IV) 		2208002000NRG24240320240413531 24/03/2024 SONABI CHAKMA 2208002WL003251 SONABI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244225 Sonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHAWNGTE MZ-08-002-039-001/488
(KAMALANAGAR IV) 		2208002000NRG24240320240413538 24/03/2024 GURI MILA CHAKMA 2208002WL003251 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244380 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-039-001/490
(KAMALANAGAR IV) 		2208002000NRG24240320240413542 24/03/2024 MITRA DEVI CHAKMA 2208002WL003251 MITRA DEVI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244232 Mrs. METRA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-039-001/495
(KAMALANAGAR IV) 		2208002000NRG24240320240413550 24/03/2024 OKALIKA CHAKMA 2208002WL003251 OKALIKA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244789 Mrs. OKALIKA CHAKMA MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-039-001/499
(KAMALANAGAR IV) 		2208002000NRG24240320240413553 24/03/2024 Lalrinsangi 2208002WL003251 Lalrinsangi 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244446 MRS LALRINSANGI STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-039-001/5-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413556 24/03/2024 BULO CHAKMA 2208002WL003251 BULO CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244438 Mrs. BULO CHAKMA MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-039-001/526
(KAMALANAGAR IV) 		2208002000NRG24240320240413590 24/03/2024 B Purnima Chakma 2208002WL003251 B Purnima Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244191 Miss. B PURNIMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-039-001/527
(KAMALANAGAR IV) 		2208002000NRG24240320240413592 24/03/2024 D Zeny Chakma 2208002WL003251 D Zeny Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244190 MRS D ZENY CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-039-001/56-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413601 24/03/2024 SHANTI RATTAN Chakma 2208002WL003251 SHANTI RATTAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244618 Mr. SHANTI RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-039-001/6-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413603 24/03/2024 Mr. AMULLYA RATTAN Chakma 2208002WL003251 Mr. AMULLYA RATTAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244197 Mr. AMULLYA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-039-001/7-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413621 24/03/2024 DINESH MOY 2208002WL003251 DINESH MOY 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244689 DINESH MOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
211 CHAWNGTE MZ-08-002-039-001/70-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413623 24/03/2024 NAYANTARA chakma 2208002WL003251 NAYANTARA chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244394 Mrs. NAYANTARA CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-039-001/76-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413635 24/03/2024 JOY MUNGAL 2208002WL003251 JOY MUNGAL 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244702 Mr. JOY MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-039-001/85-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413642 24/03/2024 ANIL MOY chakma 2208002WL003251 ANIL MOY chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244745 Mr. ANIL MOY CHAKMA AND SUMA SUNDORI MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-039-001/86-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413643 24/03/2024 HEAD MAN Chakma 2208002WL003251 HEAD MAN Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244736 Mr. HEADMAN CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-039-001/88-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413646 24/03/2024 Hompudi Chakma 2208002WL003251 Hompudi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244398 Mrs. HOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-039-001/9-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413648 24/03/2024 MODAN MALA 2208002WL003251 MODAN MALA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244799 Mrs. MODHAN MALA CHAKMA MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-039-001/90-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413650 24/03/2024 KINA DHAN chakma 2208002WL003251 KINA DHAN chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244691 Mr. KINADHAN CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-039-001/900
(KAMALANAGAR IV) 		2208002000NRG24240320240413653 24/03/2024 Sanjep Chakma 2208002WL003251 Sanjep Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244746 Mr. SANJIT CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-039-001/901
(KAMALANAGAR IV) 		2208002000NRG24240320240413654 24/03/2024 Depankar Chakma 2208002WL003251 Depankar Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244685 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-039-001/902
(KAMALANAGAR IV) 		2208002000NRG24240320240413655 24/03/2024 Chanjarita 2208002WL003251 Chanjarita 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244698 SAMPA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
221 CHAWNGTE MZ-08-002-039-001/903
(KAMALANAGAR IV) 		2208002000NRG24240320240413657 24/03/2024 ANISHA CHAKMA 2208002WL003251 ANISHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244353 Mrs. ANISHA CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-039-001/904
(KAMALANAGAR IV) 		2208002000NRG24240320240413659 24/03/2024 Ratish 2208002WL003251 Ratish 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244400 Mr. RATISH CHAKMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-039-001/908
(KAMALANAGAR IV) 		2208002000NRG24240320240413664 24/03/2024 Shanti Kumar 2208002WL003251 Shanti Kumar 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244690 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-039-001/910
(KAMALANAGAR IV) 		2208002000NRG24240320240413668 24/03/2024 Surat Power 2208002WL003251 Surat Power 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244735 Mr. SURATH POWER . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-039-001/916
(KAMALANAGAR IV) 		2208002000NRG24240320240413674 24/03/2024 BIJOY LOKHI CHAKMA 2208002WL003251 BIJOY LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 20/04/2024 3155244242 BIJOY LOKHI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAWNGTE MZ-08-002-039-001/918
(KAMALANAGAR IV) 		2208002000NRG24240320240413676 24/03/2024 BONISONA CHAKMA 2208002WL003251 BONISONA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244181 Miss. BONISONA CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-039-001/924
(KAMALANAGAR IV) 		2208002000NRG24240320240413681 24/03/2024 Chegon Mala 2208002WL003251 Chegon Mala 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244803 Mrs. CHEGON MALA TONGCHANGYA MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-039-001/93-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413686 24/03/2024 SURESH MUNI Chakma 2208002WL003251 SURESH MUNI Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244393 Mr. SURESH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-039-001/931
(KAMALANAGAR IV) 		2208002000NRG24240320240413688 24/03/2024 Rigon Chakma 2208002WL003251 Rigon Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244183 MRS ANTARIKA CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-039-001/933
(KAMALANAGAR IV) 		2208002000NRG24240320240413690 24/03/2024 Rebika Chakma 2208002WL003251 Rebika Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244445 Mrs. REBIKA CHAKMA MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-045-001/126
(KAMALANAGAR IV) 		2208002000NRG24240320240413694 24/03/2024 MATHINGUO CHAKMA 2208002WL003251 MATHINGUO CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244282 Mrs. MATHINGUO CHAKMA MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-045-001/149
(KAMALANAGAR IV) 		2208002000NRG24240320240413695 24/03/2024 Gonga Devi Chakma 2208002WL003251 Gonga Devi Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244281 Gonga Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
233 CHAWNGTE MZ-08-002-045-001/150
(KAMALANAGAR IV) 		2208002000NRG24240320240413696 24/03/2024 Lokki Soba Chakma 2208002WL003251 Lokki Soba Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244230 Lokki Soba Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
234 CHAWNGTE MZ-08-002-049-001/238
(KAMALANAGAR V) 		2208002000NRG24240320240414265 24/03/2024 Porchand 2208002WL003254 Porchand 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244339 Mr. PORCHAND CHAKMA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-049-001/251
(KAMALANAGAR V) 		2208002000NRG24240320240414266 24/03/2024 RIPON CHAKMA 2208002WL003254 RIPON CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244338 Mrs. AMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-051-001/194
(KAMALANAGAR VI) 		2208002000NRG24240320240414453 24/03/2024 AROTI BALA CHAKMA 2208002WL003256 AROTI BALA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244240 Mrs. AROTIBALA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-051-001/198
(KAMALANAGAR VI) 		2208002000NRG24240320240414454 24/03/2024 RAJ KUMARI CHAKMA 2208002WL003256 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244750 Raj Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHAWNGTE MZ-08-002-063-001/440
(KAMALANAGAR IV) 		2208002000NRG24240320240413701 24/03/2024 JANATA TONGCHANGYA 2208002WL003251 JANATA TONGCHANGYA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244180 Mrs. JANATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-078-001/112
(KAMALANAGAR V) 		2208002000NRG24240320240414268 24/03/2024 CHITRO CHAKMA 2208002WL003254 CHITRO CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244447 Mrs. CHITRO CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-086-001/273
(KAMALANAGAR VI) 		2208002000NRG24240320240414459 24/03/2024 Runa Chakma 2208002WL003256 Runa Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244752 Mrs. RUNA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-086-001/946
(KAMALANAGAR VI) 		2208002000NRG24240320240414466 24/03/2024 ROVINA CHAKMA 2208002WL003256 ROVINA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 20/04/2024 3155244751 Mrs. ROVINA CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 299796 299796
242 CHAWNGTE MZ-08-002-039-001/405
(KAMALANAGAR IV) 		2208002000NRG24240320240413426 24/03/2024 SUPRABHA CHAKMA 2208002WL003251 SUPRABHA CHAKMA 00415 SBIN0000823 1245 1245 Processed 20/04/2024 3155244558 Mrs. SUPRABHA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1245 1245
243 CHAWNGTE MZ-08-002-039-001/528
(KAMALANAGAR IV) 		2208002000NRG24240320240413594 24/03/2024 Chiranjeeb Chakma 2208002WL003251 Chiranjeeb Chakma 00415 SBIN0003810 1245 1245 Processed 20/04/2024 3155244546 CONSTABLE CHIRANJEEB CHAKMA STATE BANK OF INDIA(508548)
SubTotal 1245 1245
244 CHAWNGTE MZ-08-002-006-001/115
(KAMALANAGAR VI) 		2208002000NRG24240320240414354 24/03/2024 RANJITA 2208002WL003256 RANJITA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244659 MRS RANJITA CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-014-001/353
(KAMALANAGAR IV) 		2208002000NRG24240320240413095 24/03/2024 Kinanga Lota chakma 2208002WL003251 Kinanga Lota chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244773 GUL SHOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 CHAWNGTE MZ-08-002-036-001/11275
(KAMALANAGAR VI) 		2208002000NRG24240320240414356 24/03/2024 MILUNGA CHAKMA 2208002WL003256 MILUNGA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244413 MRS MILUNGA CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-036-001/13118
(KAMALANAGAR IV) 		2208002000NRG24240320240413099 24/03/2024 JORMUNI 2208002WL003251 JORMUNI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244216 MR JORMUNI STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/100-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414357 24/03/2024 Rupali Chakma 2208002WL003256 Rupali Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244272 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/121-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414358 24/03/2024 DANABI CHAKMA 2208002WL003256 DANABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244222 MISS DONABI CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/131-D
(KAMALANAGAR VI) 		2208002000NRG24240320240414359 24/03/2024 KINARAM 2208002WL003256 KINARAM 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244780 MR KINA RAM CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/137-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414360 24/03/2024 SHANTI MOY CHAKMA 2208002WL003256 SHANTI MOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244495 SHANTI MOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
252 CHAWNGTE MZ-08-002-037-001/165-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414361 24/03/2024 AMARENDU 2208002WL003256 AMARENDU 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244152 MR AMARENDU STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/196-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414362 24/03/2024 TARUNA CHAKMA 2208002WL003256 TARUNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244303 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/221-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414363 24/03/2024 KRIPA RAM 2208002WL003256 KRIPA RAM 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244670 MR KIRPA RAM CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/224-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414364 24/03/2024 CHANDRA BALA CHAKMA 2208002WL003256 CHANDRA BALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244358 MRS CHANDRA BALA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/232-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414365 24/03/2024 DIRBO CHAN 2208002WL003256 DIRBO CHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244776 MR DIRBO CHAND CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-037-001/233-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414366 24/03/2024 GANGA DEVI CHAKMA 2208002WL003256 GANGA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244473 GANGA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHAWNGTE MZ-08-002-037-001/250-D
(KAMALANAGAR VI) 		2208002000NRG24240320240414367 24/03/2024 KANAK BARAN 2208002WL003256 KANAK BARAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244505 MR KANAK BARAN STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/270-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414368 24/03/2024 ADI CHANDRA CHAKMA 2208002WL003256 ADI CHANDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244159 MR ADI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/308-D
(KAMALANAGAR VI) 		2208002000NRG24240320240414369 24/03/2024 SUJATA CHAKMA 2208002WL003256 SUJATA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244557 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/309-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414370 24/03/2024 MANIKYO KUMAR 2208002WL003256 MANIKYO KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244162 MR MANIKYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/318-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414371 24/03/2024 RAJ KUMAR 2208002WL003256 RAJ KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244146 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/381-A
(KAMALANAGAR VI) 		2208002000NRG24240320240414372 24/03/2024 NABA JYOTI CHAKMA 2208002WL003256 NABA JYOTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244527 NABA JYOTI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/396
(KAMALANAGAR VI) 		2208002000NRG24240320240414374 24/03/2024 CIGONA 2208002WL003256 CIGONA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244710 MR CHIGONA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/408
(KAMALANAGAR VI) 		2208002000NRG24240320240414375 24/03/2024 KIRAN MALA CHAKMA 2208002WL003256 KIRAN MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244271 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/414
(KAMALANAGAR VI) 		2208002000NRG24240320240414376 24/03/2024 SURO MONI CHAKMA 2208002WL003256 SURO MONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244730 MR SURO MONI CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/420
(KAMALANAGAR VI) 		2208002000NRG24240320240414377 24/03/2024 SARATH CHANDRA CHAKMA 2208002WL003256 SARATH CHANDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244161 MR SARATH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/427
(KAMALANAGAR VI) 		2208002000NRG24240320240414378 24/03/2024 KALENDI RANI CHAKMA 2208002WL003256 KALENDI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244665 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/440
(KAMALANAGAR VI) 		2208002000NRG24240320240414379 24/03/2024 ANITA 2208002WL003256 ANITA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244148 MRS ANITA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/469
(KAMALANAGAR VI) 		2208002000NRG24240320240414383 24/03/2024 PADMA CHAKMA 2208002WL003256 PADMA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244322 MRS PADMA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/487
(KAMALANAGAR VI) 		2208002000NRG24240320240414384 24/03/2024 DEVI CHAKMA 2208002WL003256 DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244166 MRS DEVI CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/489
(KAMALANAGAR VI) 		2208002000NRG24240320240414385 24/03/2024 DEBOCHANI 2208002WL003256 DEBOCHANI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244150 MRS DEBOCHANI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/495
(KAMALANAGAR VI) 		2208002000NRG24240320240414386 24/03/2024 DOYA MUKI CHAKMA 2208002WL003256 DOYA MUKI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244149 MRS DOYA MUGI CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-037-001/497
(KAMALANAGAR VI) 		2208002000NRG24240320240414387 24/03/2024 DULAL chakma 2208002WL003256 DULAL chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244559 MR DULAL STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/511
(KAMALANAGAR VI) 		2208002000NRG24240320240414388 24/03/2024 HORPAGI 2208002WL003256 HORPAGI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244160 MRS HORPAGI STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/522
(KAMALANAGAR VI) 		2208002000NRG24240320240414389 24/03/2024 KAMANI MOHAN 2208002WL003256 KAMANI MOHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244147 MR KAMINI MOHAN CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/531
(KAMALANAGAR VI) 		2208002000NRG24240320240414391 24/03/2024 LAKHI MALA CHAKMA 2208002WL003256 LAKHI MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244706 MRS LOKI MALA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-037-001/564
(KAMALANAGAR VI) 		2208002000NRG24240320240414393 24/03/2024 LOKHI DHAN CHAKMA 2208002WL003256 LOKHI DHAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244707 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-037-001/567
(KAMALANAGAR VI) 		2208002000NRG24240320240414394 24/03/2024 KALENDI RANI 2208002WL003256 KALENDI RANI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244553 MRS KALENDI RANI STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-037-001/601
(KAMALANAGAR VI) 		2208002000NRG24240320240414396 24/03/2024 RAJEN BARAN CHAKMA 2208002WL003256 RAJEN BARAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244775 MRS GURI MILEH STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-037-001/609
(KAMALANAGAR VI) 		2208002000NRG24240320240414397 24/03/2024 ROSALI CHAKMA 2208002WL003256 ROSALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244206 MRS ROSALIE CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-037-001/611
(KAMALANAGAR VI) 		2208002000NRG24240320240414398 24/03/2024 RATTAN KUMAR 2208002WL003256 RATTAN KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244782 MR RATTAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-037-001/617
(KAMALANAGAR VI) 		2208002000NRG24240320240414399 24/03/2024 SAHIL CHAKMA 2208002WL003256 SAHIL CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244547 MR SALIL CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-037-001/625
(KAMALANAGAR VI) 		2208002000NRG24240320240414400 24/03/2024 SHANTI DEVI 2208002WL003256 SHANTI DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244708 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-037-001/629
(KAMALANAGAR VI) 		2208002000NRG24240320240414401 24/03/2024 SHANTI RANI 2208002WL003256 SHANTI RANI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244205 MR SHANTI RANI STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-037-001/632
(KAMALANAGAR VI) 		2208002000NRG24240320240414402 24/03/2024 SHANTI MALA 2208002WL003256 SHANTI MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244769 MRS SHANTI MALA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-037-001/635
(KAMALANAGAR VI) 		2208002000NRG24240320240414403 24/03/2024 SILENG CHAKMA 2208002WL003256 SILENG CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244528 MR SILENG CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-037-001/640
(KAMALANAGAR VI) 		2208002000NRG24240320240414404 24/03/2024 SUBASH CHANDRA CHAKMA 2208002WL003256 SUBASH CHANDRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244502 Mrs. SAPNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-037-001/653
(KAMALANAGAR VI) 		2208002000NRG24240320240414406 24/03/2024 SURO LODA 2208002WL003256 SURO LODA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244774 Sura Lota Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
290 CHAWNGTE MZ-08-002-037-001/696
(KAMALANAGAR VI) 		2208002000NRG24240320240414408 24/03/2024 RUPBAN CHAKMA 2208002WL003256 RUPBAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244586 MRS RUPBAN CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-037-001/698
(KAMALANAGAR VI) 		2208002000NRG24240320240414410 24/03/2024 DAYA LOTA CHAKMA 2208002WL003256 DAYA LOTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244167 MISS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-037-001/700
(KAMALANAGAR VI) 		2208002000NRG24240320240414411 24/03/2024 UTTOMA CHAKMA 2208002WL003256 UTTOMA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244541 MISS UTTOMA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-037-001/704
(KAMALANAGAR VI) 		2208002000NRG24240320240414412 24/03/2024 SUMIRON CHAKMA 2208002WL003256 SUMIRON CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244520 MR SUMIRON CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-037-001/735
(KAMALANAGAR VI) 		2208002000NRG24240320240414413 24/03/2024 Monosa Chakma 2208002WL003256 Monosa Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244250 MS MONOSA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-037-001/750
(KAMALANAGAR VI) 		2208002000NRG24240320240414414 24/03/2024 KINACHAND CHAKMA 2208002WL003256 KINACHAND CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244266 MR KINA CHAND CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-037-001/767
(KAMALANAGAR VI) 		2208002000NRG24240320240414415 24/03/2024 KRIPA LOTA 2208002WL003256 KRIPA LOTA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244171 MRS KRIPA LOTA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-037-001/823
(KAMALANAGAR VI) 		2208002000NRG24240320240414423 24/03/2024 MINOTI CHAKMA 2208002WL003256 MINOTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244221 MISS MINOTI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-037-001/840
(KAMALANAGAR VI) 		2208002000NRG24240320240414425 24/03/2024 BUDO LODA 2208002WL003256 BUDO LODA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244312 MRS BUDOLODA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-037-001/850
(KAMALANAGAR VI) 		2208002000NRG24240320240414426 24/03/2024 KALASOGI 2208002WL003256 KALASOGI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244579 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-037-001/914
(KAMALANAGAR VI) 		2208002000NRG24240320240414430 24/03/2024 SHANTA DEVI CHAKMA 2208002WL003256 SHANTA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244370 MRS SHANTA DEVI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-037-001/923
(KAMALANAGAR VI) 		2208002000NRG24240320240414431 24/03/2024 RIMI ZIMI CHAKMA 2208002WL003256 RIMI ZIMI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244256 MS RIMI ZIMI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-037-001/924
(KAMALANAGAR VI) 		2208002000NRG24240320240414432 24/03/2024 Samar Bijoy Chakma 2208002WL003256 Samar Bijoy Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244258 MS REXONA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-037-001/926
(KAMALANAGAR VI) 		2208002000NRG24240320240414433 24/03/2024 BUDDHA LODA CHAKMA 2208002WL003256 BUDDHA LODA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244270 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-037-001/928
(KAMALANAGAR VI) 		2208002000NRG24240320240414434 24/03/2024 NIRUKA CHAKMA 2208002WL003256 NIRUKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244462 MRS NIRUKA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-037-001/930
(KAMALANAGAR VI) 		2208002000NRG24240320240414435 24/03/2024 ASHA CHAKMA 2208002WL003256 ASHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244412 MISS ASHA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-037-001/931
(KAMALANAGAR VI) 		2208002000NRG24240320240414436 24/03/2024 ALISHA CHAKMA 2208002WL003256 ALISHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244461 Miss. ALISHA CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-037-001/937
(KAMALANAGAR VI) 		2208002000NRG24240320240414437 24/03/2024 PUNYA SOVA CHAKMA 2208002WL003256 PUNYA SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244151 MRS PUNYA SOVA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-037-001/938
(KAMALANAGAR VI) 		2208002000NRG24240320240414438 24/03/2024 YASITA CHAKMA 2208002WL003256 YASITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244574 MRS YASITA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-037-001/941
(KAMALANAGAR VI) 		2208002000NRG24240320240414440 24/03/2024 EHLOBI CHAKMA 2208002WL003256 EHLOBI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244325 MRS EHLOBI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-037-001/942
(KAMALANAGAR VI) 		2208002000NRG24240320240414441 24/03/2024 SUNITA CHAKMA 2208002WL003256 SUNITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244426 MRS SUNITA DEVI CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-037-001/945
(KAMALANAGAR VI) 		2208002000NRG24240320240414442 24/03/2024 PUNYA LOTHA CHAKMA 2208002WL003256 PUNYA LOTHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244374 MRS PUNYA LOTHA LOTHA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-038-001/1005
(KAMALANAGAR V) 		2208002000NRG24240320240414108 24/03/2024 Lokhi Sova 2208002WL003254 Lokhi Sova 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244711 MRS LOKHI SOVA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-038-001/1013
(KAMALANAGAR V) 		2208002000NRG24240320240414110 24/03/2024 Lendu 2208002WL003254 Lendu 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244588 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-038-001/1019
(KAMALANAGAR V) 		2208002000NRG24240320240414112 24/03/2024 Rattan Bikash 2208002WL003254 Rattan Bikash 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244283 MR RATTAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-038-001/1039
(KAMALANAGAR V) 		2208002000NRG24240320240414114 24/03/2024 SANTONA CHAKMA 2208002WL003254 SANTONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244210 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-038-001/1041
(KAMALANAGAR V) 		2208002000NRG24240320240414115 24/03/2024 SOBIKA CHAKMA 2208002WL003254 SOBIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244531 MISS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-038-001/1058
(KAMALANAGAR V) 		2208002000NRG24240320240414116 24/03/2024 BITIKA CHAKMA 2208002WL003254 BITIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244265 MRS BITIKA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-038-001/106-B
(KAMALANAGAR V) 		2208002000NRG24240320240414117 24/03/2024 ToLoshi mala Chakma 2208002WL003254 ToLoshi mala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244660 MRS TOLOSHI MELA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-038-001/107-B
(KAMALANAGAR V) 		2208002000NRG24240320240414120 24/03/2024 LOKHI RANI CHAKMA 2208002WL003254 LOKHI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244417 MRS LOKHI RANI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-038-001/1071
(KAMALANAGAR V) 		2208002000NRG24240320240414121 24/03/2024 SIGON MILABU CHAKMA 2208002WL003254 SIGON MILABU CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155244275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 CHAWNGTE MZ-08-002-038-001/1079
(KAMALANAGAR VI) 		2208002000NRG24240320240414444 24/03/2024 NIGIRA LODA CHAKMA 2208002WL003256 NIGIRA LODA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244765 MISS NIGIRA LODA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-038-001/1090
(KAMALANAGAR V) 		2208002000NRG24240320240414125 24/03/2024 SOBI SONA CHAKMA 2208002WL003254 SOBI SONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244307 MISS SOBI SONA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-038-001/1092
(KAMALANAGAR V) 		2208002000NRG24240320240414126 24/03/2024 DAMPUII 2208002WL003254 DAMPUII 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244570 Mrs. DAMPUII CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-038-001/1121
(KAMALANAGAR V) 		2208002000NRG24240320240414127 24/03/2024 PINU CHAKMA 2208002WL003254 PINU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244326 MRS PINU CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-038-001/139-B
(KAMALANAGAR V) 		2208002000NRG24240320240414132 24/03/2024 RANGILA CHAKMA 2208002WL003254 RANGILA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244411 MRS RANGILA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-038-001/14-B
(KAMALANAGAR V) 		2208002000NRG24240320240414133 24/03/2024 BANA DEVI chakma 2208002WL003254 BANA DEVI chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244772 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-038-001/140-D
(KAMALANAGAR V) 		2208002000NRG24240320240414134 24/03/2024 L. RANJIT chakma 2208002WL003254 L. RANJIT chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244712 MR RANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-038-001/148-B
(KAMALANAGAR V) 		2208002000NRG24240320240414135 24/03/2024 Krishna Maya Chakma 2208002WL003254 Krishna Maya Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244465 MRS KRISHNA MAYA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-038-001/180-D
(KAMALANAGAR V) 		2208002000NRG24240320240414136 24/03/2024 LEENA CHAKMA 2208002WL003254 LEENA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244479 MR LEENA CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-038-001/191-B
(KAMALANAGAR V) 		2208002000NRG24240320240414140 24/03/2024 CHANDRA JOY CHAKMA 2208002WL003254 CHANDRA JOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244779 MR CHANDRA JOY STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-038-001/192-B
(KAMALANAGAR V) 		2208002000NRG24240320240414141 24/03/2024 Fulo moti chakma 2208002WL003254 Fulo moti chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244657 MRS FULOMOTI CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-038-001/198-B
(KAMALANAGAR V) 		2208002000NRG24240320240414143 24/03/2024 Uttam Kumar Chakma 2208002WL003254 Uttam Kumar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244578 MR UTTAM KUMAR CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-038-001/199-B
(KAMALANAGAR V) 		2208002000NRG24240320240414144 24/03/2024 Tupan Chandra chakma 2208002WL003254 Tupan Chandra chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244593 MR TUPAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-038-001/20-B
(KAMALANAGAR V) 		2208002000NRG24240320240414145 24/03/2024 ROMESH KANTI 2208002WL003254 ROMESH KANTI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244596 MR RUPESH KANTI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-038-001/202-B
(KAMALANAGAR V) 		2208002000NRG24240320240414146 24/03/2024 MAYA PUDI CHAKMA 2208002WL003254 MAYA PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244564 MRS MAYA PUDI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-038-001/203-B
(KAMALANAGAR V) 		2208002000NRG24240320240414147 24/03/2024 PRAVAKAR CHAKMA 2208002WL003254 PRAVAKAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244163 MR PRAVAKAR STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-038-001/205-D
(KAMALANAGAR V) 		2208002000NRG24240320240414148 24/03/2024 KALO BARAN CHAKMA 2208002WL003254 KALO BARAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244170 MR KALO BARAN CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-038-001/213-B
(KAMALANAGAR V) 		2208002000NRG24240320240414151 24/03/2024 BIMAL JYOTI 2208002WL003254 BIMAL JYOTI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244808 MR BIMAL JYOTI STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-038-001/218-B
(KAMALANAGAR V) 		2208002000NRG24240320240414152 24/03/2024 D.PRODIP CHAKMA 2208002WL003254 D.PRODIP CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244529 MR D PRODIP CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-038-001/219-D
(KAMALANAGAR V) 		2208002000NRG24240320240414153 24/03/2024 SHANTI JIBAN CHAKMA 2208002WL003254 SHANTI JIBAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244156 MR SHANTI JIBAN CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-038-001/233-B
(KAMALANAGAR V) 		2208002000NRG24240320240414154 24/03/2024 SUNDAR MONI CHAKMA 2208002WL003254 SUNDAR MONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244669 SUNDOR MUNI CHAKMA FINO PAYMENTS BANK LTD(608001)
342 CHAWNGTE MZ-08-002-038-001/261-B
(KAMALANAGAR V) 		2208002000NRG24240320240414160 24/03/2024 CHIGONI CHAKMA 2208002WL003254 CHIGONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244305 MRS CHIGONI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-038-001/269-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414446 24/03/2024 NISHI MOHAN chakma 2208002WL003256 NISHI MOHAN chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244677 MR NISHI MON CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-038-001/282-B
(KAMALANAGAR V) 		2208002000NRG24240320240414161 24/03/2024 Guri Mala Chakma 2208002WL003254 Guri Mala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244594 MRS GURIMALA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-038-001/288-B
(KAMALANAGAR VI) 		2208002000NRG24240320240414447 24/03/2024 AMESH KUMAR CHAKMA 2208002WL003256 AMESH KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244709 MR AMESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-038-001/336-B
(KAMALANAGAR V) 		2208002000NRG24240320240414166 24/03/2024 RENUBALA CHAKMA 2208002WL003254 RENUBALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244705 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-038-001/339-B
(KAMALANAGAR V) 		2208002000NRG24240320240414168 24/03/2024 SATRAJIT 2208002WL003254 SATRAJIT 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244532 MR SATRAJIT CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-038-001/341-B
(KAMALANAGAR V) 		2208002000NRG24240320240414169 24/03/2024 Nayan moni chakma 2208002WL003254 Nayan moni chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244759 MR NAYAN MONI CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-038-001/344-B
(KAMALANAGAR V) 		2208002000NRG24240320240414170 24/03/2024 RATNA PRAVA CHAKMA 2208002WL003254 RATNA PRAVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244511 RATNA PRAVA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-038-001/347-B
(KAMALANAGAR V) 		2208002000NRG24240320240414171 24/03/2024 VIMAL chakma 2208002WL003254 VIMAL chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244513 MR VIMAL CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-038-001/351-B
(KAMALANAGAR V) 		2208002000NRG24240320240414173 24/03/2024 SUNIL KANTI CHAKMA 2208002WL003254 SUNIL KANTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244284 MR SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-038-001/360-B
(KAMALANAGAR V) 		2208002000NRG24240320240414175 24/03/2024 SUJANA CHAKMA 2208002WL003254 SUJANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244306 MRS SUJANA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-038-001/42-B
(KAMALANAGAR V) 		2208002000NRG24240320240414177 24/03/2024 NANDA KISOR CHAKMA 2208002WL003254 NANDA KISOR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244501 MR NANDA KISHOR CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-038-001/430
(KAMALANAGAR V) 		2208002000NRG24240320240414178 24/03/2024 RANJITA CHAKMA 2208002WL003254 RANJITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244539 RANJITA CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-038-001/451
(KAMALANAGAR V) 		2208002000NRG24240320240414180 24/03/2024 ARUN BIKASH CHAKMA 2208002WL003254 ARUN BIKASH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244518 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-038-001/452
(KAMALANAGAR V) 		2208002000NRG24240320240414181 24/03/2024 SANTOSH CHAKMA 2208002WL003254 SANTOSH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244203 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-038-001/457-A
(KAMALANAGAR V) 		2208002000NRG24240320240414183 24/03/2024 Sona Ram 2208002WL003254 Sona Ram 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244778 MR SONA RAM STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-038-001/458
(KAMALANAGAR V) 		2208002000NRG24240320240414184 24/03/2024 SHANTI BIKASH CHAKMA 2208002WL003254 SHANTI BIKASH CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155244771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 CHAWNGTE MZ-08-002-038-001/460
(KAMALANAGAR V) 		2208002000NRG24240320240414185 24/03/2024 ARUN BIKASH CHAKMA 2208002WL003254 ARUN BIKASH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244666 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-038-001/5-B
(KAMALANAGAR V) 		2208002000NRG24240320240414187 24/03/2024 BUDDHA LODA CHAKMA 2208002WL003254 BUDDHA LODA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244321 MRS BUDHA LODA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-038-001/583
(KAMALANAGAR V) 		2208002000NRG24240320240414188 24/03/2024 NANABI CHAKMA 2208002WL003254 NANABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244409 MR MARATUA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-038-001/585
(KAMALANAGAR V) 		2208002000NRG24240320240414189 24/03/2024 Surata Devi CHAKMA 2208002WL003254 Surata Devi CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244515 B SURATA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
363 CHAWNGTE MZ-08-002-038-001/587
(KAMALANAGAR V) 		2208002000NRG24240320240414190 24/03/2024 B. Ananta Sen CHAKMA 2208002WL003254 B. Ananta Sen CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244533 MR B ANANTA SEN CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-038-001/612
(KAMALANAGAR IV) 		2208002000NRG24240320240413101 24/03/2024 Anil Bindu 2208002WL003251 Anil Bindu 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244497 MR ANIL BINDU CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-038-001/619
(KAMALANAGAR V) 		2208002000NRG24240320240414196 24/03/2024 B. Amiyo Bikash 2208002WL003254 B. Amiyo Bikash 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244483 MR B AMIYO BIKASH CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-038-001/623
(KAMALANAGAR V) 		2208002000NRG24240320240414198 24/03/2024 B.Bahudur 2208002WL003254 B.Bahudur 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244522 MR B BAHADUR STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-038-001/638
(KAMALANAGAR V) 		2208002000NRG24240320240414202 24/03/2024 Bishambar CHAKMA 2208002WL003254 Bishambar CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244671 MR BISHAMBAR CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-038-001/639
(KAMALANAGAR V) 		2208002000NRG24240320240414203 24/03/2024 BIJOY LOXMI CHAKMA 2208002WL003254 BIJOY LOXMI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244569 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-038-001/647
(KAMALANAGAR V) 		2208002000NRG24240320240414206 24/03/2024 Brigu Banu CHAKMA 2208002WL003254 Brigu Banu CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244509 MR BRIGU BHANU CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-038-001/657
(KAMALANAGAR VI) 		2208002000NRG24240320240414450 24/03/2024 Dharma Rattan CHAKMA 2208002WL003256 Dharma Rattan CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244499 MR DHARMARATTAN CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-038-001/658
(KAMALANAGAR V) 		2208002000NRG24240320240414207 24/03/2024 Dipu chakma 2208002WL003254 Dipu chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244722 MR DIPHU STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-038-001/667
(KAMALANAGAR V) 		2208002000NRG24240320240414209 24/03/2024 B.Gurkha Dhan CHAKMA 2208002WL003254 B.Gurkha Dhan CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244590 MR GURKHA DHAN CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-038-001/680
(KAMALANAGAR V) 		2208002000NRG24240320240414211 24/03/2024 Juga Maya Chakma 2208002WL003254 Juga Maya Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244516 JUGA MAYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
374 CHAWNGTE MZ-08-002-038-001/684
(KAMALANAGAR VI) 		2208002000NRG24240320240414451 24/03/2024 Kalauda chakma 2208002WL003256 Kalauda chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244589 MR KALOUDA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-038-001/687
(KAMALANAGAR V) 		2208002000NRG24240320240414212 24/03/2024 KALA MARATUA CHAKMA 2208002WL003254 KALA MARATUA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244585 MR KALA MARATUA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-038-001/696
(KAMALANAGAR V) 		2208002000NRG24240320240414214 24/03/2024 DEVA RANI CHAKMA 2208002WL003254 DEVA RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244316 MR DEVA RANI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-038-001/70-B
(KAMALANAGAR V) 		2208002000NRG24240320240414215 24/03/2024 DAYA NANDA Chakma 2208002WL003254 DAYA NANDA Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244781 MR DAYA NANDA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-038-001/701
(KAMALANAGAR V) 		2208002000NRG24240320240414216 24/03/2024 LalliMawya CHAKMA 2208002WL003254 LalliMawya CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244595 MR LALLI MAWYA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-038-001/707
(KAMALANAGAR V) 		2208002000NRG24240320240414217 24/03/2024 BIROSA CHAKMA 2208002WL003254 BIROSA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244268 MISS BIROSA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-038-001/710
(KAMALANAGAR V) 		2208002000NRG24240320240414219 24/03/2024 Loxmi Prasad chakma 2208002WL003254 Loxmi Prasad chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244576 MR LOXMI PRASAD STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-038-001/719
(KAMALANAGAR V) 		2208002000NRG24240320240414221 24/03/2024 URANG KANI CHAKMA 2208002WL003254 URANG KANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244302 MRS URANG KANI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-038-001/73-B
(KAMALANAGAR V) 		2208002000NRG24240320240414222 24/03/2024 NALeN CHAKMA 2208002WL003254 NALeN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244169 MR NALEN CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-038-001/732
(KAMALANAGAR V) 		2208002000NRG24240320240414223 24/03/2024 Neeta dewan 2208002WL003254 Neeta dewan 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244729 Miss. NEETA DEWAN . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-038-001/740
(KAMALANAGAR V) 		2208002000NRG24240320240414225 24/03/2024 Nirmal Kumar CHAKMA 2208002WL003254 Nirmal Kumar CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244521 Mr. NIRMAL KUMAR . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-038-001/763
(KAMALANAGAR V) 		2208002000NRG24240320240414228 24/03/2024 Sonabi Chakma 2208002WL003254 Sonabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244199 MRS SONABI CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-038-001/775
(KAMALANAGAR V) 		2208002000NRG24240320240414230 24/03/2024 Renu Kumar CHAKMA 2208002WL003254 Renu Kumar CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244777 MR RENU KUMAR CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-038-001/781
(KAMALANAGAR V) 		2208002000NRG24240320240414231 24/03/2024 KRIPA MALA CHAKMA 2208002WL003254 KRIPA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244324 MRS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-038-001/783
(KAMALANAGAR V) 		2208002000NRG24240320240414232 24/03/2024 D.Rupayan CHAKMA 2208002WL003254 D.Rupayan CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244526 MR RUPAYAN CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-038-001/784
(KAMALANAGAR V) 		2208002000NRG24240320240414233 24/03/2024 Rupul Jyoti 2208002WL003254 Rupul Jyoti 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244543 MR REPUL JYOTI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-038-001/789
(KAMALANAGAR V) 		2208002000NRG24240320240414234 24/03/2024 Bappy Chakma 2208002WL003254 Bappy Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244555 MR BAPPY CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-038-001/796
(KAMALANAGAR V) 		2208002000NRG24240320240414236 24/03/2024 Shasha Dhar chakma 2208002WL003254 Shasha Dhar chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244514 MR SHASHADHAR CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-038-001/802
(KAMALANAGAR V) 		2208002000NRG24240320240414238 24/03/2024 SINSSAW CHAKMA 2208002WL003254 SINSSAW CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244223 MRS SINGSAW CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-038-001/804
(KAMALANAGAR V) 		2208002000NRG24240320240414239 24/03/2024 SuCharita CHAKMA 2208002WL003254 SuCharita CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244534 MRS SUCHA RITA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-038-001/805
(KAMALANAGAR V) 		2208002000NRG24240320240414240 24/03/2024 SUJITA CHAKMA 2208002WL003254 SUJITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244563 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-038-001/835
(KAMALANAGAR V) 		2208002000NRG24240320240414242 24/03/2024 Gyana Moy CHAKMA 2208002WL003254 Gyana Moy CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244725 MR GYANO MOY STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-038-001/844
(KAMALANAGAR V) 		2208002000NRG24240320240414244 24/03/2024 NINU CHAKMA 2208002WL003254 NINU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244580 MS NINU CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-038-001/85-D
(KAMALANAGAR V) 		2208002000NRG24240320240414245 24/03/2024 SHANTI RANJAN CHAKMA 2208002WL003254 SHANTI RANJAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244723 MR SHANTI RANJAN ILLITERATE AC STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-038-001/857
(KAMALANAGAR V) 		2208002000NRG24240320240414247 24/03/2024 PINKY 2208002WL003254 PINKY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244767 Miss. PINKEY CHAKMA . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-038-001/858
(KAMALANAGAR V) 		2208002000NRG24240320240414248 24/03/2024 MINKY 2208002WL003254 MINKY 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244168 MRS MINKY CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-038-001/901
(KAMALANAGAR V) 		2208002000NRG24240320240414252 24/03/2024 RIKEE CHAKMA 2208002WL003254 RIKEE CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244209 MRS RIKEE CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-038-001/904
(KAMALANAGAR V) 		2208002000NRG24240320240414253 24/03/2024 LUCHEE CHAKMA 2208002WL003254 LUCHEE CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244718 MISS LUCHEE CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-038-001/908
(KAMALANAGAR V) 		2208002000NRG24240320240414254 24/03/2024 SHANTI RANI CHAKMA 2208002WL003254 SHANTI RANI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244372 Miss. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-038-001/919
(KAMALANAGAR V) 		2208002000NRG24240320240414257 24/03/2024 ANAMIKA DEWAN 2208002WL003254 ANAMIKA DEWAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244540 MRS ANAMIKA DEWAN STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-038-001/935
(KAMALANAGAR V) 		2208002000NRG24240320240414260 24/03/2024 BINATA CHAKMA 2208002WL003254 BINATA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244157 MRS BINATA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-038-001/936
(KAMALANAGAR V) 		2208002000NRG24240320240414261 24/03/2024 ROSKILI CHAKMA 2208002WL003254 ROSKILI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244418 MRS ROSKILI CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-038-001/945
(KAMALANAGAR V) 		2208002000NRG24240320240414262 24/03/2024 MANISHA DEVI CHAKMA 2208002WL003254 MANISHA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244376 MRS MANISHA DEVI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-038-001/952
(KAMALANAGAR V) 		2208002000NRG24240320240414263 24/03/2024 ZONUNMAWII 2208002WL003254 ZONUNMAWII 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244309 MRS ZANUNMAWII CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-039-001/1-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413102 24/03/2024 SUKRO MONI 2208002WL003251 SUKRO MONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244763 MRS NEHAR MALA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-039-001/10-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413103 24/03/2024 MOTILAL 2208002WL003251 MOTILAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244472 PREMA LOTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
410 CHAWNGTE MZ-08-002-039-001/104-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413104 24/03/2024 AREI MILA 2208002WL003251 AREI MILA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244430 Mrs. AREI MILA CHAKMA . MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-039-001/106-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413105 24/03/2024 ANIL BIKASH Chakma II 2208002WL003251 ANIL BIKASH Chakma II 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244629 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-039-001/110-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413107 24/03/2024 BASANTI LATA 2208002WL003251 BASANTI LATA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244164 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-039-001/112-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413109 24/03/2024 GURI MILA CHAKMA 2208002WL003251 GURI MILA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244655 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-039-001/114-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413110 24/03/2024 BIJOY RANJAN 2208002WL003251 BIJOY RANJAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244524 BIJOY RANJAN CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-039-001/115-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413111 24/03/2024 DOYA LOKHI CHAKMA 2208002WL003251 DOYA LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244289 Mrs. NUABI CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-039-001/116-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413112 24/03/2024 H.JAWAN 2208002WL003251 H.JAWAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244556 MR H JAWAN CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-039-001/124-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413117 24/03/2024 BUDHA MUGI 2208002WL003251 BUDHA MUGI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244762 MRS BUDDHA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-039-001/126-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413118 24/03/2024 PHULO DEVI 2208002WL003251 PHULO DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244713 MRS PHULO DEVI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-039-001/128-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413119 24/03/2024 Mr.PREMA RATTAN chakma 2208002WL003251 Mr.PREMA RATTAN chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244635 MR PREMA RATTAN CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-039-001/129-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413120 24/03/2024 Ratyabi Chakma 2208002WL003251 Ratyabi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244667 Ratyabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
421 CHAWNGTE MZ-08-002-039-001/130-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413121 24/03/2024 PURNIMA 2208002WL003251 PURNIMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244537 MRS PURNIMA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-039-001/131-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413122 24/03/2024 AMRITA RANJAN chakma 2208002WL003251 AMRITA RANJAN chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244663 MR AMRITA RAJAN CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-039-001/133-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413123 24/03/2024 BIJO BALA CHAKMA 2208002WL003251 BIJO BALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244319 MRS BIJO BALA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-039-001/136-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413125 24/03/2024 Natunya 2208002WL003251 Natunya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244637 MR NATUNYA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-039-001/142-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413126 24/03/2024 SOMMUNI CHAKMA 2208002WL003251 SOMMUNI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244304 MR SOMMUNI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-039-001/147-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413129 24/03/2024 Mrs .Kalendi Rani chakma 2208002WL003251 Mrs .Kalendi Rani chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244680 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-039-001/156-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413137 24/03/2024 MENAKSHI CHAKMA 2208002WL003251 MENAKSHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244674 MRS MENAKSHI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-039-001/16-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413138 24/03/2024 Gopa Devi Chakma 2208002WL003251 Gopa Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244573 MRS GOPA DEVI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-039-001/170-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413140 24/03/2024 JOY DIP 2208002WL003251 JOY DIP 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244267 MR JOYDEEP CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-039-001/175-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413142 24/03/2024 JITENDRA TONGCHANGYA 2208002WL003251 JITENDRA TONGCHANGYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244627 MR JITENDRA TONGCHANGYA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-039-001/176-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413143 24/03/2024 GYANA RANJAN 2208002WL003251 GYANA RANJAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244682 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-039-001/178-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413144 24/03/2024 BADONI 2208002WL003251 BADONI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244664 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-039-001/180-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413146 24/03/2024 SUJITA CHAKMA 2208002WL003251 SUJITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244668 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-039-001/182-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413148 24/03/2024 ORMILA 2208002WL003251 ORMILA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244676 MR ORMILA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-039-001/183-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413149 24/03/2024 KALENDI RANI 2208002WL003251 KALENDI RANI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244252 MS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-039-001/184-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413150 24/03/2024 BINDULAL 2208002WL003251 BINDULAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244494 MR BINDULAL CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-039-001/19-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413155 24/03/2024 KINA MALA CHAKMA 2208002WL003251 KINA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244661 MRS KINA MALA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-039-001/190-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413156 24/03/2024 CHANCHALIKA 2208002WL003251 CHANCHALIKA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244471 MRS CHANCHALIKA CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-039-001/193-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413158 24/03/2024 NIL BARAN CHAKMA 2208002WL003251 NIL BARAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244653 MR ANIL BARAN CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-039-001/195-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413159 24/03/2024 BIMAL BIKASH CHAKMA 2208002WL003251 BIMAL BIKASH CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155244695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 CHAWNGTE MZ-08-002-039-001/20-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413161 24/03/2024 Mr. PREMA RANJAN chakma 2208002WL003251 Mr. PREMA RANJAN chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244208 Prema Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
442 CHAWNGTE MZ-08-002-039-001/209-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413163 24/03/2024 GYANA RANJAN 2208002WL003251 GYANA RANJAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244475 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-039-001/212-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413164 24/03/2024 BUDDHA KUMAR CHAKMA 2208002WL003251 BUDDHA KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155244630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 CHAWNGTE MZ-08-002-039-001/214-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413165 24/03/2024 JAYA DEVI 2208002WL003251 JAYA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244482 MRS JAYA DEVI STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-039-001/23-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413167 24/03/2024 NABINA CHAKMA 2208002WL003251 NABINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244318 MRS NABINA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-039-001/233
(KAMALANAGAR IV) 		2208002000NRG24240320240413168 24/03/2024 Mr.SURESHWAR chakma 2208002WL003251 Mr.SURESHWAR chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244648 MR SURESHWAR CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-039-001/236
(KAMALANAGAR IV) 		2208002000NRG24240320240413171 24/03/2024 MADAN DORI CHAKMA 2208002WL003251 MADAN DORI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244291 MRS MADAN DORI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-039-001/237
(KAMALANAGAR IV) 		2208002000NRG24240320240413172 24/03/2024 ELIZABETH 2208002WL003251 ELIZABETH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244542 MRS ELIZABETH STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-039-001/243
(KAMALANAGAR IV) 		2208002000NRG24240320240413179 24/03/2024 APARNA CHAKMA 2208002WL003251 APARNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244636 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-039-001/246
(KAMALANAGAR IV) 		2208002000NRG24240320240413180 24/03/2024 PAROMITA CHAKMA 2208002WL003251 PAROMITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244165 MRS PAROMITA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-039-001/248
(KAMALANAGAR IV) 		2208002000NRG24240320240413182 24/03/2024 BATTYA Chakma 2208002WL003251 BATTYA Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244294 MR BATTYA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-039-001/25-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413183 24/03/2024 D LUCKY SON 2208002WL003251 D LUCKY SON 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244506 MR D LUCKYSON CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-039-001/250-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413185 24/03/2024 Bijoy Chakma 2208002WL003251 Bijoy Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244683 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-039-001/252
(KAMALANAGAR IV) 		2208002000NRG24240320240413186 24/03/2024 AMESH KUMAR 2208002WL003251 AMESH KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244498 MR AMESH KUMAR STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-039-001/254-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413187 24/03/2024 SEVIKA CHAKMA 2208002WL003251 SEVIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244481 MRS SEVIKA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-039-001/255
(KAMALANAGAR IV) 		2208002000NRG24240320240413188 24/03/2024 MANGALA DEVI 2208002WL003251 MANGALA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244211 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-039-001/256
(KAMALANAGAR IV) 		2208002000NRG24240320240413191 24/03/2024 AMAR KANTI 2208002WL003251 AMAR KANTI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244761 MR AMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-039-001/256-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413192 24/03/2024 GEETA CHAKMA 2208002WL003251 GEETA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244310 MRS GEETA CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-039-001/258-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413193 24/03/2024 Bipesh Chakma 2208002WL003251 Bipesh Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244720 Mr. BIPESH CHAKMA . MIZORAM RURAL BANK(607230)
460 CHAWNGTE MZ-08-002-039-001/259-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413194 24/03/2024 Purna Moy 2208002WL003251 Purna Moy 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244764 MR PURNO MOY CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-039-001/261-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413197 24/03/2024 Bajabap 2208002WL003251 Bajabap 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244285 MR BAJABAB CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-039-001/263-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413199 24/03/2024 SADONA RANJAN CHAKMA 2208002WL003251 SADONA RANJAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244696 SADONA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
463 CHAWNGTE MZ-08-002-039-001/265-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413201 24/03/2024 BADHONI CHAKMA 2208002WL003251 BADHONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244293 MRS BADHONI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-039-001/266-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413203 24/03/2024 Mr. Lokhi Ram chakma 2208002WL003251 Mr. Lokhi Ram chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244628 MR LOKHI RAM CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-039-001/268-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413208 24/03/2024 SURO REKHA CHAKMA 2208002WL003251 SURO REKHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244429 SURA REKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 CHAWNGTE MZ-08-002-039-001/27-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413210 24/03/2024 DANYA RAM 2208002WL003251 DANYA RAM 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244758 MR DANYA RAM STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-039-001/274-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413213 24/03/2024 SUKYABI TONCHANGYA 2208002WL003251 SUKYABI TONCHANGYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244724 MRS SUKYABI TONGCHANGYA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-039-001/276-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413215 24/03/2024 RAJENDRA 2208002WL003251 RAJENDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244538 MR RAJENDRA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-039-001/282
(KAMALANAGAR IV) 		2208002000NRG24240320240413221 24/03/2024 SHYAMAL 2208002WL003251 SHYAMAL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244508 MR SHYAMAL CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-039-001/29-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413222 24/03/2024 LALLIA chakma 2208002WL003251 LALLIA chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244650 MR LALLIA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-039-001/30-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413224 24/03/2024 Lavow chakma 2208002WL003251 Lavow chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244200 MR LAVOW CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-039-001/304
(KAMALANAGAR IV) 		2208002000NRG24240320240413229 24/03/2024 Lokhi Joy Chakma 2208002WL003251 Lokhi Joy Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244643 MR LOKHI JOY CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-039-001/306
(KAMALANAGAR IV) 		2208002000NRG24240320240413233 24/03/2024 Mrs.Ratna Sobha Chakma 2208002WL003251 Mrs.Ratna Sobha Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244292 Mr. JUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
474 CHAWNGTE MZ-08-002-039-001/307
(KAMALANAGAR IV) 		2208002000NRG24240320240413235 24/03/2024 Punya Bikash 2208002WL003251 Punya Bikash 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244654 MR PUNYA BIKASH CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-039-001/309
(KAMALANAGAR IV) 		2208002000NRG24240320240413238 24/03/2024 Dibba Rani Tongchangya 2208002WL003251 Dibba Rani Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244158 PYOMONI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
476 CHAWNGTE MZ-08-002-039-001/310
(KAMALANAGAR IV) 		2208002000NRG24240320240413239 24/03/2024 ALPANA CHAKMA 2208002WL003251 ALPANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244672 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-039-001/311
(KAMALANAGAR IV) 		2208002000NRG24240320240413241 24/03/2024 A.MAYA DEVI 2208002WL003251 A.MAYA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244477 MRS A MAYA DEVI STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-039-001/312
(KAMALANAGAR IV) 		2208002000NRG24240320240413243 24/03/2024 MILESAW CHAKMA 2208002WL003251 MILESAW CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244581 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-039-001/313
(KAMALANAGAR IV) 		2208002000NRG24240320240413244 24/03/2024 ANANGA MALA 2208002WL003251 ANANGA MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244215 MRS ANANGA MALA CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-039-001/314
(KAMALANAGAR IV) 		2208002000NRG24240320240413246 24/03/2024 BALI CHAKMA 2208002WL003251 BALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244500 MR BOLI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-039-001/316
(KAMALANAGAR IV) 		2208002000NRG24240320240413250 24/03/2024 SIMITRA CHAKMA 2208002WL003251 SIMITRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244408 MRS SIMITRA CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-039-001/317
(KAMALANAGAR IV) 		2208002000NRG24240320240413252 24/03/2024 Mr. BIJU KUMAR chakma 2208002WL003251 Mr. BIJU KUMAR chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244274 MR BIJU KUMAR CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-039-001/318
(KAMALANAGAR IV) 		2208002000NRG24240320240413256 24/03/2024 KALPANA chakma 2208002WL003251 KALPANA chakma 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155244217 Aadhaar Number not Mapped to Account Number
484 CHAWNGTE MZ-08-002-039-001/32-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413261 24/03/2024 NIDUR MALA 2208002WL003251 NIDUR MALA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244406 MRS NIDUR MALA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-039-001/321
(KAMALANAGAR IV) 		2208002000NRG24240320240413266 24/03/2024 CHANDRA SOVA 2208002WL003251 CHANDRA SOVA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244727 MRS CHANDRA SOVA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-039-001/322
(KAMALANAGAR IV) 		2208002000NRG24240320240413269 24/03/2024 DAYA MON CHAKMA 2208002WL003251 DAYA MON CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244510 MRS SANTI RANI STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-039-001/323
(KAMALANAGAR IV) 		2208002000NRG24240320240413271 24/03/2024 DAYARAJYO 2208002WL003251 DAYARAJYO 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244681 MR DOYA RAJYO CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-039-001/325
(KAMALANAGAR IV) 		2208002000NRG24240320240413272 24/03/2024 DIL KUMAR CHAKMA 2208002WL003251 DIL KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244519 MR DIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-039-001/327
(KAMALANAGAR IV) 		2208002000NRG24240320240413274 24/03/2024 RUPA 2208002WL003251 RUPA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244721 MRS RUPA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-039-001/331
(KAMALANAGAR IV) 		2208002000NRG24240320240413283 24/03/2024 HODEYA CHAKMA 2208002WL003251 HODEYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244651 Mr. HODEYE CHAKMA . MIZORAM RURAL BANK(607230)
491 CHAWNGTE MZ-08-002-039-001/332
(KAMALANAGAR IV) 		2208002000NRG24240320240413284 24/03/2024 JANAKA CHAKMA 2208002WL003251 JANAKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244517 JANAKA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-039-001/334
(KAMALANAGAR IV) 		2208002000NRG24240320240413288 24/03/2024 Amarjit Chakma 2208002WL003251 Amarjit Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244263 MR JIBANA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-039-001/337
(KAMALANAGAR IV) 		2208002000NRG24240320240413296 24/03/2024 KALA SUGI CHAKMA 2208002WL003251 KALA SUGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244658 MRS KALA SUGI STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-039-001/338
(KAMALANAGAR IV) 		2208002000NRG24240320240413298 24/03/2024 JORINA CHAKMA 2208002WL003251 JORINA CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155244420 Aadhaar Number not Mapped to Account Number
495 CHAWNGTE MZ-08-002-039-001/340
(KAMALANAGAR IV) 		2208002000NRG24240320240413303 24/03/2024 RUPA PUDI TONG 2208002WL003251 RUPA PUDI TONG 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244584 MRS RUPA PUDI TONGCHANGYA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-039-001/342
(KAMALANAGAR IV) 		2208002000NRG24240320240413305 24/03/2024 GASSYABI CHAKMA 2208002WL003251 GASSYABI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244314 MRS GASSYABI CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-039-001/345
(KAMALANAGAR IV) 		2208002000NRG24240320240413307 24/03/2024 Kanaka Lota 2208002WL003251 Kanaka Lota 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244728 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
498 CHAWNGTE MZ-08-002-039-001/346
(KAMALANAGAR IV) 		2208002000NRG24240320240413310 24/03/2024 MANGALA RATTAN chakma 2208002WL003251 MANGALA RATTAN chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244631 MR MANGALA RATTAN CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-039-001/347
(KAMALANAGAR IV) 		2208002000NRG24240320240413312 24/03/2024 MANIKKYO LODA chakma 2208002WL003251 MANIKKYO LODA chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244218 MRS MANIKKYO LODA CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-039-001/348
(KAMALANAGAR IV) 		2208002000NRG24240320240413314 24/03/2024 MELAYSHA CHAKMA 2208002WL003251 MELAYSHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244260 MR BADI CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-039-001/349
(KAMALANAGAR IV) 		2208002000NRG24240320240413317 24/03/2024 MOMATASH CHAKMA 2208002WL003251 MOMATASH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244504 MOMATASH CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-039-001/35-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413320 24/03/2024 KRISHNA CHANDRA 2208002WL003251 KRISHNA CHANDRA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244503 MR KRISHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-039-001/350
(KAMALANAGAR IV) 		2208002000NRG24240320240413322 24/03/2024 SHYAMAL CHAKMA 2208002WL003251 SHYAMAL CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155244371 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 CHAWNGTE MZ-08-002-039-001/351
(KAMALANAGAR IV) 		2208002000NRG24240320240413323 24/03/2024 FULENDA MUGHI 2208002WL003251 FULENDA MUGHI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244356 MR MILESAW CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-039-001/352
(KAMALANAGAR IV) 		2208002000NRG24240320240413326 24/03/2024 Mr. Novin Chakma 2208002WL003251 Mr. Novin Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244198 MR NOBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-039-001/354
(KAMALANAGAR IV) 		2208002000NRG24240320240413328 24/03/2024 MR.RAJESH CHAKMA 2208002WL003251 MR.RAJESH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244673 MR RAJESH CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-039-001/359
(KAMALANAGAR IV) 		2208002000NRG24240320240413337 24/03/2024 PATYA MOHAN 2208002WL003251 PATYA MOHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244550 MR POTYOMON STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-039-001/36-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413339 24/03/2024 JABONA CHAKMA 2208002WL003251 JABONA CHAKMA 00415 SBIN0005244 1245 1245 Rejected 20/04/2024 3155244621 Aadhaar Number not Mapped to Account Number
509 CHAWNGTE MZ-08-002-039-001/361
(KAMALANAGAR IV) 		2208002000NRG24240320240413343 24/03/2024 PROMILA 2208002WL003251 PROMILA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244697 MRS PROMILA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-039-001/363
(KAMALANAGAR IV) 		2208002000NRG24240320240413348 24/03/2024 RAJIB GANDHI Chakma 2208002WL003251 RAJIB GANDHI Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244679 MR RAJIB GANDHI CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-039-001/364
(KAMALANAGAR IV) 		2208002000NRG24240320240413349 24/03/2024 RAJO DEVI CHAKMA 2208002WL003251 RAJO DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244480 MRS RAJU DEVI CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-039-001/366
(KAMALANAGAR IV) 		2208002000NRG24240320240413354 24/03/2024 RAMEL CHAKMA 2208002WL003251 RAMEL CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244719 MR RAMEL CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-039-001/367
(KAMALANAGAR IV) 		2208002000NRG24240320240413357 24/03/2024 Mr. RABINDRA NATH chakma 2208002WL003251 Mr. RABINDRA NATH chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244652 MR RABINDRA NATH CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-039-001/369
(KAMALANAGAR IV) 		2208002000NRG24240320240413361 24/03/2024 S.SURESH CHAKMA 2208002WL003251 S.SURESH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244507 MR S SURESH CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-039-001/37-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413363 24/03/2024 SURESH MUHGI 2208002WL003251 SURESH MUHGI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244625 MRS SURESH MUGHI CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-039-001/371
(KAMALANAGAR IV) 		2208002000NRG24240320240413370 24/03/2024 SADHAN MUNI chakma 2208002WL003251 SADHAN MUNI chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244649 MR SADHAN MUNI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-039-001/373
(KAMALANAGAR IV) 		2208002000NRG24240320240413373 24/03/2024 SANJEEV CHAKMA 2208002WL003251 SANJEEV CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244189 MR SANJEEV CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-039-001/375
(KAMALANAGAR IV) 		2208002000NRG24240320240413377 24/03/2024 SARAN SINGH 2208002WL003251 SARAN SINGH 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244716 Mr. SARAN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
519 CHAWNGTE MZ-08-002-039-001/377
(KAMALANAGAR IV) 		2208002000NRG24240320240413381 24/03/2024 SHAROTI VIJOY CHAKMA 2208002WL003251 SHAROTI VIJOY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244476 MR SARATHI BIJOY CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-039-001/378
(KAMALANAGAR IV) 		2208002000NRG24240320240413383 24/03/2024 CHANCHANA CHAKMA 2208002WL003251 CHANCHANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244566 MRS CHANCHANA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-039-001/379
(KAMALANAGAR IV) 		2208002000NRG24240320240413384 24/03/2024 SOVA RANJAN 2208002WL003251 SOVA RANJAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244714 MR SOVA RANJAN CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-039-001/380
(KAMALANAGAR IV) 		2208002000NRG24240320240413385 24/03/2024 SUKRA CHARJYA 2208002WL003251 SUKRA CHARJYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244768 MR SUKRA CHARJYA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-039-001/382
(KAMALANAGAR IV) 		2208002000NRG24240320240413388 24/03/2024 MALENI CHAKMA 2208002WL003251 MALENI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244286 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-039-001/383
(KAMALANAGAR IV) 		2208002000NRG24240320240413389 24/03/2024 RUPA CHAKMA 2208002WL003251 RUPA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244377 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-039-001/384
(KAMALANAGAR IV) 		2208002000NRG24240320240413393 24/03/2024 REKHA CHAKMA 2208002WL003251 REKHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244295 MRS SUNITI BALA CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-039-001/387
(KAMALANAGAR IV) 		2208002000NRG24240320240413399 24/03/2024 TAPAN CHAKMA 2208002WL003251 TAPAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244544 MR TAPAN CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-039-001/388
(KAMALANAGAR IV) 		2208002000NRG24240320240413400 24/03/2024 TARULA DEVI 2208002WL003251 TARULA DEVI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244474 MRS TARULA DEVI CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-039-001/39-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413405 24/03/2024 GUNA SINDHU 2208002WL003251 GUNA SINDHU 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244523 GUNA SINDU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
529 CHAWNGTE MZ-08-002-039-001/390
(KAMALANAGAR IV) 		2208002000NRG24240320240413406 24/03/2024 NAGKI CHAKMA 2208002WL003251 NAGKI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244296 Mrs. NAGKI CHAKMA . MIZORAM RURAL BANK(607230)
530 CHAWNGTE MZ-08-002-039-001/391
(KAMALANAGAR IV) 		2208002000NRG24240320240413407 24/03/2024 Sanjoy Gandhi 2208002WL003251 Sanjoy Gandhi 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244154 MR SANJOY GANDHI CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-039-001/392
(KAMALANAGAR IV) 		2208002000NRG24240320240413409 24/03/2024 Robil Kanti 2208002WL003251 Robil Kanti 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244155 MR ROBIL KANTI CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-039-001/393
(KAMALANAGAR IV) 		2208002000NRG24240320240413411 24/03/2024 Nripen 2208002WL003251 Nripen 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244577 Mr. NIRUPEN . MIZORAM RURAL BANK(607230)
533 CHAWNGTE MZ-08-002-039-001/394
(KAMALANAGAR IV) 		2208002000NRG24240320240413413 24/03/2024 Rajesh Kanti Chakma 2208002WL003251 Rajesh Kanti Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244269 MR RAJESH KANTI CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-039-001/395
(KAMALANAGAR IV) 		2208002000NRG24240320240413416 24/03/2024 DIGOL 2208002WL003251 DIGOL 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244202 MR DIGOL CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-039-001/400
(KAMALANAGAR IV) 		2208002000NRG24240320240413423 24/03/2024 KRIPA MALA CHAKMA 2208002WL003251 KRIPA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244535 MISS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-039-001/409
(KAMALANAGAR IV) 		2208002000NRG24240320240413433 24/03/2024 PURNIMA 2208002WL003251 PURNIMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244207 MRS PURNIMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-039-001/412
(KAMALANAGAR IV) 		2208002000NRG24240320240413440 24/03/2024 ANIL PROVA CHAKMA 2208002WL003251 ANIL PROVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244562 MRS ANIL PROVA CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-039-001/413
(KAMALANAGAR IV) 		2208002000NRG24240320240413443 24/03/2024 KIRBYA LOKHI CHAKMA 2208002WL003251 KIRBYA LOKHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244582 MRS KIRBYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-039-001/43-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413449 24/03/2024 SUNASEN 2208002WL003251 SUNASEN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244536 Mr. SUKRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
540 CHAWNGTE MZ-08-002-039-001/431
(KAMALANAGAR IV) 		2208002000NRG24240320240413451 24/03/2024 SAWPNA CHAKMA 2208002WL003251 SAWPNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244361 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-039-001/432
(KAMALANAGAR IV) 		2208002000NRG24240320240413453 24/03/2024 GYANA BIKASH CHAKMA 2208002WL003251 GYANA BIKASH CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244571 Mr. GYANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
542 CHAWNGTE MZ-08-002-039-001/433
(KAMALANAGAR IV) 		2208002000NRG24240320240413456 24/03/2024 POTTA DEVI CHAKMA 2208002WL003251 POTTA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244357 MRS POTTA DEVI CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-039-001/434
(KAMALANAGAR IV) 		2208002000NRG24240320240413458 24/03/2024 DIPANKAR CHAKMA 2208002WL003251 DIPANKAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244327 Mr. DIPANKAR . MIZORAM RURAL BANK(607230)
544 CHAWNGTE MZ-08-002-039-001/436
(KAMALANAGAR IV) 		2208002000NRG24240320240413463 24/03/2024 SAGORIKA CHAKMA 2208002WL003251 SAGORIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244568 MRS SAGORIKA CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-039-001/437
(KAMALANAGAR IV) 		2208002000NRG24240320240413464 24/03/2024 ROBI SHANKAR 2208002WL003251 ROBI SHANKAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244525 MR RABI SHANKAR CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-039-001/438
(KAMALANAGAR IV) 		2208002000NRG24240320240413465 24/03/2024 REXONA CHAKMA 2208002WL003251 REXONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244213 MISS REXONA CHAKMA STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-039-001/439
(KAMALANAGAR IV) 		2208002000NRG24240320240413467 24/03/2024 CHITRA REKHA CHAKMA 2208002WL003251 CHITRA REKHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244363 CHITRA REKHA CHAKMA PUNJAB & SIND BANK(607087)
548 CHAWNGTE MZ-08-002-039-001/44-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413470 24/03/2024 CHINTA MONI CHAKMA 2208002WL003251 CHINTA MONI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244624 MR CHINTA MONI CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-039-001/442
(KAMALANAGAR IV) 		2208002000NRG24240320240413473 24/03/2024 DANA REKHA CHAKMA 2208002WL003251 DANA REKHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244323 Dhana Reka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
550 CHAWNGTE MZ-08-002-039-001/445
(KAMALANAGAR IV) 		2208002000NRG24240320240413478 24/03/2024 NONIKA CHAKMA 2208002WL003251 NONIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244261 Mrs. NONIKA CHAKMA MIZORAM RURAL BANK(607230)
551 CHAWNGTE MZ-08-002-039-001/447
(KAMALANAGAR IV) 		2208002000NRG24240320240413480 24/03/2024 SHANTI REKHA 2208002WL003251 SHANTI REKHA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244530 SHANTI REKHA CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-039-001/450
(KAMALANAGAR IV) 		2208002000NRG24240320240413482 24/03/2024 SOBISONA CHAKMA 2208002WL003251 SOBISONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244253 MS SOBI SONA CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-039-001/460
(KAMALANAGAR IV) 		2208002000NRG24240320240413496 24/03/2024 SUMITRA CHAKMA 2208002WL003251 SUMITRA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244675 MR ASHIM ROY CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-039-001/461
(KAMALANAGAR IV) 		2208002000NRG24240320240413497 24/03/2024 HIRAN SUSHI 2208002WL003251 HIRAN SUSHI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244726 MRS HIRAN SUSHI CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-039-001/462
(KAMALANAGAR IV) 		2208002000NRG24240320240413499 24/03/2024 HUJI CHAKMA 2208002WL003251 HUJI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244360 Huji Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
556 CHAWNGTE MZ-08-002-039-001/463
(KAMALANAGAR IV) 		2208002000NRG24240320240413501 24/03/2024 KRISHNA CHAKMA 2208002WL003251 KRISHNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244219 MISS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-039-001/464
(KAMALANAGAR IV) 		2208002000NRG24240320240413502 24/03/2024 NIHARIKA CHAKMA 2208002WL003251 NIHARIKA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244583 MRS NIHARRIKA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-039-001/465
(KAMALANAGAR IV) 		2208002000NRG24240320240413503 24/03/2024 BISINGI CHAKMA 2208002WL003251 BISINGI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244407 MRS BISINGI CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-039-001/466
(KAMALANAGAR IV) 		2208002000NRG24240320240413505 24/03/2024 SANTI DEVI CHAKMA 2208002WL003251 SANTI DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244545 MISS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-039-001/468
(KAMALANAGAR IV) 		2208002000NRG24240320240413510 24/03/2024 ARUNA SUNDORY CHAKMA 2208002WL003251 ARUNA SUNDORY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244561 MRS ARUNA SUNDORY CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-039-001/474
(KAMALANAGAR IV) 		2208002000NRG24240320240413514 24/03/2024 JOSHNA CHAKMA 2208002WL003251 JOSHNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244368 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-039-001/475
(KAMALANAGAR IV) 		2208002000NRG24240320240413515 24/03/2024 HIRON MALA CHAKMA 2208002WL003251 HIRON MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244364 MRS HIRON MALA CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-039-001/476
(KAMALANAGAR IV) 		2208002000NRG24240320240413517 24/03/2024 PHIRNA CHAKMA 2208002WL003251 PHIRNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244367 MRS PHIRNA CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-039-001/477
(KAMALANAGAR IV) 		2208002000NRG24240320240413518 24/03/2024 ROHITA CHAKMA 2208002WL003251 ROHITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244662 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-039-001/478
(KAMALANAGAR IV) 		2208002000NRG24240320240413520 24/03/2024 TK ALAR JINGO 2208002WL003251 TK ALAR JINGO 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244575 ALAR JINGO TANYA KHOJA PUNJAB NATIONAL BANK(508568)
566 CHAWNGTE MZ-08-002-039-001/479
(KAMALANAGAR IV) 		2208002000NRG24240320240413523 24/03/2024 SUJOTA CHAKMA 2208002WL003251 SUJOTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244567 MRS SUJOTA CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-039-001/48-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413525 24/03/2024 PHOR MUNI Chakma 2208002WL003251 PHOR MUNI Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244634 MR PHORMUNI CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-039-001/481
(KAMALANAGAR IV) 		2208002000NRG24240320240413527 24/03/2024 POTTOMI CHAKMA 2208002WL003251 POTTOMI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244424 MRS POTTOMI CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-039-001/482
(KAMALANAGAR IV) 		2208002000NRG24240320240413529 24/03/2024 HIROZHI CHAKMA 2208002WL003251 HIROZHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244458 MRS HROZHI CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-039-001/484
(KAMALANAGAR IV) 		2208002000NRG24240320240413532 24/03/2024 MAYA SONA CHAKMA 2208002WL003251 MAYA SONA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244416 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-039-001/485
(KAMALANAGAR IV) 		2208002000NRG24240320240413533 24/03/2024 JOY SOVA CHAKMA 2208002WL003251 JOY SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244313 MRS JOYSOVA CHAKMA STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-039-001/486
(KAMALANAGAR IV) 		2208002000NRG24240320240413535 24/03/2024 KRIPA MALA CHAKMA 2208002WL003251 KRIPA MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244572 MRS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-039-001/487
(KAMALANAGAR IV) 		2208002000NRG24240320240413537 24/03/2024 PADDHA RENU CHAKMA 2208002WL003251 PADDHA RENU CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244251 MS PADDHA RENU CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-039-001/49-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413539 24/03/2024 DHAN MYA CHAKMA 2208002WL003251 DHAN MYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244766 MRS DONAMAYA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-039-001/491
(KAMALANAGAR IV) 		2208002000NRG24240320240413544 24/03/2024 JUSHY CHAKMA 2208002WL003251 JUSHY CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244410 MRS JUSHY CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-039-001/492
(KAMALANAGAR IV) 		2208002000NRG24240320240413545 24/03/2024 MONGOLA DEVI CHAKMA 2208002WL003251 MONGOLA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244431 MR MONGOLA DEVI CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-039-001/493
(KAMALANAGAR IV) 		2208002000NRG24240320240413547 24/03/2024 ALU MOTI CHAKMA 2208002WL003251 ALU MOTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244369 MISS ALU MOTI CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-039-001/494
(KAMALANAGAR IV) 		2208002000NRG24240320240413549 24/03/2024 SOPNA DEVI CHAKMA 2208002WL003251 SOPNA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244468 MRS SOPANA DEVI CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-039-001/498
(KAMALANAGAR IV) 		2208002000NRG24240320240413551 24/03/2024 Sneha Dini Chakma 2208002WL003251 Sneha Dini Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244422 MRS SNEHA DINI CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-039-001/501
(KAMALANAGAR IV) 		2208002000NRG24240320240413558 24/03/2024 Songita Chakma 2208002WL003251 Songita Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244174 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-039-001/502
(KAMALANAGAR IV) 		2208002000NRG24240320240413559 24/03/2024 Meya Lata Chakma 2208002WL003251 Meya Lata Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244560 Mrs. MEYA LATA CHAKMA . MIZORAM RURAL BANK(607230)
582 CHAWNGTE MZ-08-002-039-001/503
(KAMALANAGAR IV) 		2208002000NRG24240320240413560 24/03/2024 Padha Devi Chakma 2208002WL003251 Padha Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244463 Mrs. PADHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
583 CHAWNGTE MZ-08-002-039-001/505
(KAMALANAGAR IV) 		2208002000NRG24240320240413561 24/03/2024 Sona Ram Chakma 2208002WL003251 Sona Ram Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244379 MR SONA RAM CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-039-001/506
(KAMALANAGAR IV) 		2208002000NRG24240320240413563 24/03/2024 Juni Chakma 2208002WL003251 Juni Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244753 MRS JUNI CHAKMA STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-039-001/508
(KAMALANAGAR IV) 		2208002000NRG24240320240413566 24/03/2024 GUPA TARA CHAKMA 2208002WL003251 GUPA TARA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244754 MR SHANTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-039-001/509
(KAMALANAGAR IV) 		2208002000NRG24240320240413568 24/03/2024 Pheciza Chakma 2208002WL003251 Pheciza Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244175 MRS PHECIZA CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-039-001/510
(KAMALANAGAR IV) 		2208002000NRG24240320240413571 24/03/2024 Fulot Devi Tongchangya 2208002WL003251 Fulot Devi Tongchangya 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244755 FULOT DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
588 CHAWNGTE MZ-08-002-039-001/512
(KAMALANAGAR IV) 		2208002000NRG24240320240413573 24/03/2024 Sanjit Kumar Chakma 2208002WL003251 Sanjit Kumar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244470 MR SANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-039-001/513
(KAMALANAGAR IV) 		2208002000NRG24240320240413574 24/03/2024 Promita Chakma 2208002WL003251 Promita Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244548 MISS PROMITA CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-039-001/514
(KAMALANAGAR IV) 		2208002000NRG24240320240413577 24/03/2024 Lokhisona Chakma 2208002WL003251 Lokhisona Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244184 Mrs. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
591 CHAWNGTE MZ-08-002-039-001/515
(KAMALANAGAR IV) 		2208002000NRG24240320240413578 24/03/2024 Asha Chakma 2208002WL003251 Asha Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244354 MRS ASHA CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-039-001/516
(KAMALANAGAR IV) 		2208002000NRG24240320240413579 24/03/2024 Limcy Nova Chakma 2208002WL003251 Limcy Nova Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244552 MS LIMCY NOVA CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-039-001/517
(KAMALANAGAR IV) 		2208002000NRG24240320240413581 24/03/2024 Nakkyo Pudi Chakma 2208002WL003251 Nakkyo Pudi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244415 MISS NAKKYO PUDI CHAKMA STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-039-001/52-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413585 24/03/2024 SIBI RATTAN chakma 2208002WL003251 SIBI RATTAN chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244647 MR SIBIRATTAN CHAKMA STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-039-001/524
(KAMALANAGAR IV) 		2208002000NRG24240320240413588 24/03/2024 Chansona 2208002WL003251 Chansona 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244192 MRS CHANSONA CHANSONA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-039-001/525
(KAMALANAGAR IV) 		2208002000NRG24240320240413589 24/03/2024 Meenu Devi Chakma 2208002WL003251 Meenu Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244227 MRS MEENU DEVI CHAKMA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-039-001/529
(KAMALANAGAR IV) 		2208002000NRG24240320240413595 24/03/2024 Ajol Chakma 2208002WL003251 Ajol Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244257 MR AJOL CHAKMA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-039-001/54-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413597 24/03/2024 Mr. PANYA Choga 2208002WL003251 Mr. PANYA Choga 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244646 MR PANYA CHOGA CHAKMA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-039-001/55-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413599 24/03/2024 ALLIABI 2208002WL003251 ALLIABI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244288 Chanchala Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
600 CHAWNGTE MZ-08-002-039-001/60-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413607 24/03/2024 MILABO CHAKMA 2208002WL003251 MILABO CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244311 MRS MILABO CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-039-001/61-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413609 24/03/2024 BINOD BIHARI 2208002WL003251 BINOD BIHARI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244512 MR BINOD BIHARI CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-039-001/63-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413612 24/03/2024 SUDHAN 2208002WL003251 SUDHAN 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244469 MR SUDHAN CHAKMA STATE BANK OF INDIA(508548)
603 CHAWNGTE MZ-08-002-039-001/64-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413614 24/03/2024 PADMA SAYA CHAKMA 2208002WL003251 PADMA SAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244717 Padma Saya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
604 CHAWNGTE MZ-08-002-039-001/66-D
(KAMALANAGAR IV) 		2208002000NRG24240320240413616 24/03/2024 SHANTI KUMAR CHAKMA 2208002WL003251 SHANTI KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244645 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
605 CHAWNGTE MZ-08-002-039-001/67-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413618 24/03/2024 PATTAR MUNI Chakma 2208002WL003251 PATTAR MUNI Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244626 MR PATTOR MUNI CHAKMA STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-039-001/69-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413620 24/03/2024 NIRO DEVI CHAKMA 2208002WL003251 NIRO DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244201 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-039-001/71-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413625 24/03/2024 ANIL PROVA CHAKMA 2208002WL003251 ANIL PROVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244549 MS ANILPRAVA CHAKMA STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-039-001/72-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413626 24/03/2024 Nir Moy chakma 2208002WL003251 Nir Moy chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244290 MR NIR MOY CHAKMA STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-039-001/73-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413630 24/03/2024 TALUKDAR CHAKMA 2208002WL003251 TALUKDAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244644 MR TALUKDAR CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-039-001/74-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413632 24/03/2024 JORIB KUMAR 2208002WL003251 JORIB KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244633 MR JORDIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-039-001/79-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413638 24/03/2024 Mr. HENGOTTYA chakma 2208002WL003251 Mr. HENGOTTYA chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244632 MR HENGOTTYA CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-039-001/8-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413640 24/03/2024 SHANTI MAYA CHAKMA 2208002WL003251 SHANTI MAYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244212 MR ANDREW SAGAR STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-039-001/905
(KAMALANAGAR IV) 		2208002000NRG24240320240413660 24/03/2024 Aginei Chakma 2208002WL003251 Aginei Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244204 Mrs. AGINEI CHAKMA . MIZORAM RURAL BANK(607230)
614 CHAWNGTE MZ-08-002-039-001/906
(KAMALANAGAR IV) 		2208002000NRG24240320240413661 24/03/2024 SANJOY KUMARI 2208002WL003251 SANJOY KUMARI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244308 MR SANJOY KUMARI CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-039-001/907
(KAMALANAGAR IV) 		2208002000NRG24240320240413663 24/03/2024 Gupa Tara 2208002WL003251 Gupa Tara 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244254 MRS GUPATARA CHAKMA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-039-001/909
(KAMALANAGAR IV) 		2208002000NRG24240320240413665 24/03/2024 SUKRO KUMAR 2208002WL003251 SUKRO KUMAR 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244273 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-039-001/91-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413666 24/03/2024 REBOTYA 2208002WL003251 REBOTYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244757 MRS REBOTYA CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-039-001/911
(KAMALANAGAR IV) 		2208002000NRG24240320240413669 24/03/2024 SUPARNA CHAKMA 2208002WL003251 SUPARNA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244214 MRS SUPARNA CHAKMA STATE BANK OF INDIA(508548)
619 CHAWNGTE MZ-08-002-039-001/912
(KAMALANAGAR IV) 		2208002000NRG24240320240413670 24/03/2024 RATNA SOVA CHAKMA 2208002WL003251 RATNA SOVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244226 MRS RATNA CHAKMA STATE BANK OF INDIA(508548)
620 CHAWNGTE MZ-08-002-039-001/913
(KAMALANAGAR IV) 		2208002000NRG24240320240413671 24/03/2024 MILESAW CHAKMA 2208002WL003251 MILESAW CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244317 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
621 CHAWNGTE MZ-08-002-039-001/914
(KAMALANAGAR IV) 		2208002000NRG24240320240413672 24/03/2024 MAYA LOTA CHAKMA 2208002WL003251 MAYA LOTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244287 MRS MAYA LOTA CHAKMA STATE BANK OF INDIA(508548)
622 CHAWNGTE MZ-08-002-039-001/915
(KAMALANAGAR IV) 		2208002000NRG24240320240413673 24/03/2024 FAZA CHAKMA 2208002WL003251 FAZA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244375 MRS FAZA CHAKMA STATE BANK OF INDIA(508548)
623 CHAWNGTE MZ-08-002-039-001/917
(KAMALANAGAR IV) 		2208002000NRG24240320240413675 24/03/2024 JOY MALA CHAKMA 2208002WL003251 JOY MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244373 MRS JOYMALA CHAKMA STATE BANK OF INDIA(508548)
624 CHAWNGTE MZ-08-002-039-001/92-B
(KAMALANAGAR IV) 		2208002000NRG24240320240413677 24/03/2024 CHANDANA CHAKMA 2208002WL003251 CHANDANA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244262 MRS CHANDANA CHAKMA STATE BANK OF INDIA(508548)
625 CHAWNGTE MZ-08-002-039-001/920
(KAMALANAGAR IV) 		2208002000NRG24240320240413678 24/03/2024 MATTI CHAKMA 2208002WL003251 MATTI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244153 MISS MATTI CHAKMA STATE BANK OF INDIA(508548)
626 CHAWNGTE MZ-08-002-039-001/921
(KAMALANAGAR IV) 		2208002000NRG24240320240413679 24/03/2024 DOHOMBI CHAKMA 2208002WL003251 DOHOMBI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244365 MRS DHOM BI STATE BANK OF INDIA(508548)
627 CHAWNGTE MZ-08-002-039-001/923
(KAMALANAGAR IV) 		2208002000NRG24240320240413680 24/03/2024 Aizami Chakma 2208002WL003251 Aizami Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244315 MRS AIZAMI CHAKMA STATE BANK OF INDIA(508548)
628 CHAWNGTE MZ-08-002-039-001/925
(KAMALANAGAR IV) 		2208002000NRG24240320240413682 24/03/2024 Puinyo Loda Chakma 2208002WL003251 Puinyo Loda Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244425 MRS PUINYO LODA CHAKMA STATE BANK OF INDIA(508548)
629 CHAWNGTE MZ-08-002-039-001/926
(KAMALANAGAR IV) 		2208002000NRG24240320240413683 24/03/2024 Songita Chakma 2208002WL003251 Songita Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244355 MISS SANGITA CHAKMA STATE BANK OF INDIA(508548)
630 CHAWNGTE MZ-08-002-039-001/928
(KAMALANAGAR IV) 		2208002000NRG24240320240413684 24/03/2024 Gulsogi Chakma 2208002WL003251 Gulsogi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244378 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
631 CHAWNGTE MZ-08-002-039-001/929
(KAMALANAGAR IV) 		2208002000NRG24240320240413685 24/03/2024 Amisha Chakma 2208002WL003251 Amisha Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244362 MS AMISHA CHAKMA STATE BANK OF INDIA(508548)
632 CHAWNGTE MZ-08-002-039-001/930
(KAMALANAGAR IV) 		2208002000NRG24240320240413687 24/03/2024 Amull Chakma 2208002WL003251 Amull Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244366 Mrs. AMULI CHAKMA . MIZORAM RURAL BANK(607230)
633 CHAWNGTE MZ-08-002-039-001/932
(KAMALANAGAR IV) 		2208002000NRG24240320240413689 24/03/2024 Alomoti Chakma 2208002WL003251 Alomoti Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244419 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
634 CHAWNGTE MZ-08-002-039-001/935
(KAMALANAGAR IV) 		2208002000NRG24240320240413691 24/03/2024 Renu Chakma 2208002WL003251 Renu Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244656 MRS RENU CHAKMA STATE BANK OF INDIA(508548)
635 CHAWNGTE MZ-08-002-039-001/98-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413692 24/03/2024 POLONYA 2208002WL003251 POLONYA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244760 MR POLONYA CHAKMA STATE BANK OF INDIA(508548)
636 CHAWNGTE MZ-08-002-039-001/99-C
(KAMALANAGAR IV) 		2208002000NRG24240320240413693 24/03/2024 CHAWNGMAWII 2208002WL003251 CHAWNGMAWII 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244478 MRS CHAWNGMOY STATE BANK OF INDIA(508548)
637 CHAWNGTE MZ-08-002-050-001/61-A
(KAMALANAGAR IV) 		2208002000NRG24240320240413697 24/03/2024 SUNDARI MALA CHAKMA 2208002WL003251 SUNDARI MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244359 Sundary Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
638 CHAWNGTE MZ-08-002-051-001/200
(KAMALANAGAR VI) 		2208002000NRG24240320240414455 24/03/2024 GUPA DEVI CHAKMA 2208002WL003256 GUPA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244587 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
639 CHAWNGTE MZ-08-002-053-001/166
(KAMALANAGAR VI) 		2208002000NRG24240320240414456 24/03/2024 MRINALENI CHAKMA 2208002WL003256 MRINALENI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244770 MISS MRINALENI CHAKMA STATE BANK OF INDIA(508548)
640 CHAWNGTE MZ-08-002-055-001/208
(KAMALANAGAR V) 		2208002000NRG24240320240414267 24/03/2024 SONGITA CHAKMA 2208002WL003254 SONGITA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244320 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
641 CHAWNGTE MZ-08-002-062-001/287
(KAMALANAGAR IV) 		2208002000NRG24240320240413698 24/03/2024 Miranda Chakma 2208002WL003251 Miranda Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244554 MRS MIRANDA CHAKMA STATE BANK OF INDIA(508548)
642 CHAWNGTE MZ-08-002-062-001/302
(KAMALANAGAR IV) 		2208002000NRG24240320240413699 24/03/2024 HIRAN KUMAR CHAKMA 2208002WL003251 HIRAN KUMAR CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244551 MR HIRAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
643 CHAWNGTE MZ-08-002-062-001/333
(KAMALANAGAR IV) 		2208002000NRG24240320240413700 24/03/2024 DOYA BAN CHAKMA 2208002WL003251 DOYA BAN CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244496 MR DAYAVAN CHAKMA STATE BANK OF INDIA(508548)
644 CHAWNGTE MZ-08-002-063-001/13718
(KAMALANAGAR VI) 		2208002000NRG24240320240414457 24/03/2024 SUBO TARA CHAKMA 2208002WL003256 SUBO TARA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244414 MRS SUBOTARA CHAKMA STATE BANK OF INDIA(508548)
645 CHAWNGTE MZ-08-002-063-001/457
(KAMALANAGAR VI) 		2208002000NRG24240320240414458 24/03/2024 MINA CHAKMA 2208002WL003256 MINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244255 MS MINA CHAKMA STATE BANK OF INDIA(508548)
646 CHAWNGTE MZ-08-002-085-001/1
(KAMALANAGAR V) 		2208002000NRG24240320240414269 24/03/2024 NISHA CHAKMA 2208002WL003254 NISHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244428 NISHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 CHAWNGTE MZ-08-002-085-001/1130
(KAMALANAGAR V) 		2208002000NRG24240320240414270 24/03/2024 Anmol Chakma 2208002WL003254 Anmol Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244220 MR POTPOTYA CHAKMA STATE BANK OF INDIA(508548)
648 CHAWNGTE MZ-08-002-085-001/1131
(KAMALANAGAR V) 		2208002000NRG24240320240414271 24/03/2024 GOTTALI CHAKMA 2208002WL003254 GOTTALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244172 MRS GOTTALI CHAKMA STATE BANK OF INDIA(508548)
649 CHAWNGTE MZ-08-002-085-001/1132
(KAMALANAGAR V) 		2208002000NRG24240320240414272 24/03/2024 MRIGATORA CHAKMA 2208002WL003254 MRIGATORA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244715 MS MRIGATORA CHAKMA STATE BANK OF INDIA(508548)
650 CHAWNGTE MZ-08-002-085-001/1133
(KAMALANAGAR V) 		2208002000NRG24240320240414273 24/03/2024 MEIEBI 2208002WL003254 MEIEBI 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244464 MS MEIEBI STATE BANK OF INDIA(508548)
651 CHAWNGTE MZ-08-002-085-001/1134
(KAMALANAGAR V) 		2208002000NRG24240320240414274 24/03/2024 TOTO CHAKMA 2208002WL003254 TOTO CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244459 MRS TOTO CHAKMA STATE BANK OF INDIA(508548)
652 CHAWNGTE MZ-08-002-085-001/1135
(KAMALANAGAR V) 		2208002000NRG24240320240414275 24/03/2024 SONIA CHAKMA 2208002WL003254 SONIA CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244678 MS SONIA CHAKMA STATE BANK OF INDIA(508548)
653 CHAWNGTE MZ-08-002-085-001/2
(KAMALANAGAR V) 		2208002000NRG24240320240414276 24/03/2024 BANU PUDI CHAKMA 2208002WL003254 BANU PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244173 MRS BANU PUDI CHAKMA STATE BANK OF INDIA(508548)
654 CHAWNGTE MZ-08-002-085-001/362
(KAMALANAGAR V) 		2208002000NRG24240320240414277 24/03/2024 Punangha Chakma 2208002WL003254 Punangha Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244466 MISS PUNANGHA CHAKMA STATE BANK OF INDIA(508548)
655 CHAWNGTE MZ-08-002-085-001/364
(KAMALANAGAR V) 		2208002000NRG24240320240414278 24/03/2024 Biro Bala Chakma 2208002WL003254 Biro Bala Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244460 MRS BIRO BALA CHAKMA STATE BANK OF INDIA(508548)
656 CHAWNGTE MZ-08-002-085-001/365
(KAMALANAGAR V) 		2208002000NRG24240320240414279 24/03/2024 Hanjon Mala 2208002WL003254 Hanjon Mala 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244421 MRS HANJON MALA STATE BANK OF INDIA(508548)
657 CHAWNGTE MZ-08-002-085-001/366
(KAMALANAGAR V) 		2208002000NRG24240320240414280 24/03/2024 Matina Devi Chakma 2208002WL003254 Matina Devi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244264 Matina Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
658 CHAWNGTE MZ-08-002-086-001/276
(KAMALANAGAR VI) 		2208002000NRG24240320240414460 24/03/2024 Joy Moti Chakma 2208002WL003256 Joy Moti Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244259 MS JOY MOTI CHAKMA STATE BANK OF INDIA(508548)
659 CHAWNGTE MZ-08-002-086-001/277
(KAMALANAGAR VI) 		2208002000NRG24240320240414461 24/03/2024 Padha Sona Chakma 2208002WL003256 Padha Sona Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244176 MRS PADHA SONA CHAKMA STATE BANK OF INDIA(508548)
660 CHAWNGTE MZ-08-002-086-001/428
(KAMALANAGAR VI) 		2208002000NRG24240320240414462 24/03/2024 Doya Lal Chakma 2208002WL003256 Doya Lal Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244423 MR DOYA LALA CHAKMA STATE BANK OF INDIA(508548)
661 CHAWNGTE MZ-08-002-086-001/429
(KAMALANAGAR VI) 		2208002000NRG24240320240414463 24/03/2024 Moushumi Chakma 2208002WL003256 Moushumi Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244565 MS MOUSHUMI CHAKMA STATE BANK OF INDIA(508548)
662 CHAWNGTE MZ-08-002-086-001/430
(KAMALANAGAR VI) 		2208002000NRG24240320240414464 24/03/2024 Nishi Kumar Chakma 2208002WL003256 Nishi Kumar Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244427 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
663 CHAWNGTE MZ-08-002-086-001/431
(KAMALANAGAR VI) 		2208002000NRG24240320240414465 24/03/2024 Anjali Chakma 2208002WL003256 Anjali Chakma 00415 SBIN0005244 1245 1245 Processed 20/04/2024 3155244467 MRS ANJALI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 522900 522900
Total 825186 825186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_240324APB_FTO_14315 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 298551
2 CHAWNGTE MZ2208002_240324APB_FTO_14315 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1245
3 CHAWNGTE MZ2208002_240324APB_FTO_14315 State Bank of India SBIN0000823 CHIDAMBARAM 1245
4 CHAWNGTE MZ2208002_240324APB_FTO_14315 State Bank of India SBIN0003810 LUNGLEI 1245
5 CHAWNGTE MZ2208002_240324APB_FTO_14315 State Bank of India SBIN0005244 CHAWNGTE 522900

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