Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:25:49 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_290523APB_FTO_1937
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-036-001/1001
(KAMALANAGAR I) 		2208002000NRG24290520230038348 29/05/2023 Rinki Chakma 2208002WL000310 Rinki Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884147 Rinki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-036-001/1003
(KAMALANAGAR I) 		2208002000NRG24290520230038350 29/05/2023 Buddha Laxmi Chakma 2208002WL000310 Buddha Laxmi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883769 Mrs. BUDDHA LAXMI . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-036-001/1004
(KAMALANAGAR I) 		2208002000NRG24290520230038351 29/05/2023 Dil Kumar Chakma 2208002WL000310 Dil Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883998 Mr. DIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-036-001/1007
(KAMALANAGAR I) 		2208002000NRG24290520230038354 29/05/2023 Jeetashree Chakma 2208002WL000310 Jeetashree Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883985 MRS JEETASHREE CHAKMA STATE BANK OF INDIA(508548)
5 CHAWNGTE MZ-08-002-036-001/1009
(KAMALANAGAR I) 		2208002000NRG24290520230038356 29/05/2023 Chichi Chakma 2208002WL000310 Chichi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884050 Mrs. CHI CHI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-036-001/1010
(KAMALANAGAR I) 		2208002000NRG24290520230038357 29/05/2023 Shanti Moni Chakma 2208002WL000310 Shanti Moni Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884060 Mr. SHANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-036-001/1011
(KAMALANAGAR I) 		2208002000NRG24290520230038358 29/05/2023 Zimu Burman 2208002WL000310 Zimu Burman 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884009 Miss. ZIMU BURMAN . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-036-001/1012
(KAMALANAGAR I) 		2208002000NRG24290520230038359 29/05/2023 Rabi Ranjan 2208002WL000310 Rabi Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884040 Mr. RABI RANJAN . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-036-001/1013
(KAMALANAGAR I) 		2208002000NRG24290520230038360 29/05/2023 Biro Bahan 2208002WL000310 Biro Bahan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884038 Mrs. MOHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-036-001/1024
(KAMALANAGAR I) 		2208002000NRG24290520230038369 29/05/2023 LOLITA DEVI 2208002WL000310 LOLITA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883772 Mrs. LOLITA DEVI . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-036-001/1025
(KAMALANAGAR I) 		2208002000NRG24290520230038370 29/05/2023 NIVEDITA CHAKMA 2208002WL000310 NIVEDITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884104 Mrs. NIVEDITA CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-036-001/1035
(KAMALANAGAR I) 		2208002000NRG24290520230038380 29/05/2023 SHANTIPRIYA CHAKMA 2208002WL000310 SHANTIPRIYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883994 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
13 CHAWNGTE MZ-08-002-036-001/1036
(KAMALANAGAR I) 		2208002000NRG24290520230038381 29/05/2023 RANGABI CHAKMA 2208002WL000310 RANGABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884102 Miss. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-036-001/1038
(KAMALANAGAR I) 		2208002000NRG24290520230038383 29/05/2023 MINU CHAKMA 2208002WL000310 MINU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884099 Mrs. MINU CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-036-001/1043
(KAMALANAGAR I) 		2208002000NRG24290520230038388 29/05/2023 BAKUL CHAKMA 2208002WL000310 BAKUL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884001 MS BAKUL CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-036-001/1045
(KAMALANAGAR I) 		2208002000NRG24290520230038390 29/05/2023 SIKHA CHAKMA 2208002WL000310 SIKHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884096 MRS SIKHA CHAKMA STATE BANK OF INDIA(508548)
17 CHAWNGTE MZ-08-002-036-001/1048
(KAMALANAGAR I) 		2208002000NRG24290520230038393 29/05/2023 B MILONI CHAKMA 2208002WL000310 B MILONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883776 Mrs. B MILONI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-036-001/1049
(KAMALANAGAR I) 		2208002000NRG24290520230038394 29/05/2023 MILUNGI CHAKMA 2208002WL000310 MILUNGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883770 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-036-001/1051
(KAMALANAGAR I) 		2208002000NRG24290520230038395 29/05/2023 SAILA KUMARI CHAKMA 2208002WL000310 SAILA KUMARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884145 Saila Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHAWNGTE MZ-08-002-036-001/1052
(KAMALANAGAR I) 		2208002000NRG24290520230038396 29/05/2023 ROTINA CHAKMA 2208002WL000310 ROTINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884112 Mrs. ROTINA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-036-001/1059
(KAMALANAGAR I) 		2208002000NRG24290520230038402 29/05/2023 SUNDOR MALA 2208002WL000310 SUNDOR MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884043 Mrs. SUNDOR MALA CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-036-001/1064
(KAMALANAGAR I) 		2208002000NRG24290520230038405 29/05/2023 SAYA DEVI CHAKMA 2208002WL000310 SAYA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884108 MRS SAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
23 CHAWNGTE MZ-08-002-036-001/1067
(KAMALANAGAR I) 		2208002000NRG24290520230038407 29/05/2023 SAPNA CHAKMA 2208002WL000310 SAPNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884003 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-036-001/1069
(KAMALANAGAR I) 		2208002000NRG24290520230038409 29/05/2023 JOSHNA MAYA CHAKMA 2208002WL000310 JOSHNA MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884052 Mr. JYATSNA MAYA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-036-001/1070
(KAMALANAGAR I) 		2208002000NRG24290520230038410 29/05/2023 MILESAW CHAKMA 2208002WL000310 MILESAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884164 Miss. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-036-001/1072
(KAMALANAGAR I) 		2208002000NRG24290520230038412 29/05/2023 PANGOBI CHAKMA 2208002WL000310 PANGOBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884041 Miss. PANGOBI . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-036-001/1074
(KAMALANAGAR I) 		2208002000NRG24290520230038414 29/05/2023 SEVIKA CHAKMA 2208002WL000310 SEVIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884062 Sevika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAWNGTE MZ-08-002-036-001/1077
(KAMALANAGAR I) 		2208002000NRG24290520230038416 29/05/2023 MERONI CHAKMA 2208002WL000310 MERONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884103 Mrs. MERONI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-036-001/1078
(KAMALANAGAR I) 		2208002000NRG24290520230038417 29/05/2023 SEPALIKA CHAKMA 2208002WL000310 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884107 Mrs. SEPALIKA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-036-001/1080
(KAMALANAGAR I) 		2208002000NRG24290520230038418 29/05/2023 SUMA DAS 2208002WL000310 SUMA DAS 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883771 Mrs. SUMA DAS . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-036-001/1089
(KAMALANAGAR I) 		2208002000NRG24290520230038426 29/05/2023 RANI CHAKMA 2208002WL000310 RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883780 Mrs. RANI CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-036-001/1093
(KAMALANAGAR I) 		2208002000NRG24290520230038430 29/05/2023 SEMOLA CHAKMA 2208002WL000310 SEMOLA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883768 Mrs. SEMOLLA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-036-001/1095
(KAMALANAGAR I) 		2208002000NRG24290520230038432 29/05/2023 MAMATA DEY 2208002WL000310 MAMATA DEY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884114 Mrs. MAMTA DEY . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-036-001/1096
(KAMALANAGAR I) 		2208002000NRG24290520230038433 29/05/2023 ROBI RANJAN CHAKMA 2208002WL000310 ROBI RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884007 Mr. ROBIRANJAN . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-036-001/1099
(KAMALANAGAR I) 		2208002000NRG24290520230038435 29/05/2023 BUDDHA LODA 2208002WL000310 BUDDHA LODA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884111 Mr. BALA BADRA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-036-001/1101
(KAMALANAGAR I) 		2208002000NRG24290520230038438 29/05/2023 PRAKASH CHAKMA 2208002WL000310 PRAKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883989 Mr. PRAKASH CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-036-001/11013
(KAMALANAGAR I) 		2208002000NRG24290520230038439 29/05/2023 Punongbi Chakma 2208002WL000310 Punongbi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883877 Miss. PUNONBI CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-036-001/11105
(KAMALANAGAR I) 		2208002000NRG24290520230038440 29/05/2023 Bimal kanti 2208002WL000310 Bimal kanti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884056 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-036-001/1124
(KAMALANAGAR I) 		2208002000NRG24290520230038445 29/05/2023 AMAR MALA 2208002WL000310 AMAR MALA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883777 Mrs. AMAR MALA CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-036-001/1125
(KAMALANAGAR I) 		2208002000NRG24290520230038446 29/05/2023 CHANDRA RAGA CHAKMA 2208002WL000310 CHANDRA RAGA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884110 Mrs. CHANDRA REGA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-036-001/1143
(KAMALANAGAR I) 		2208002000NRG24290520230038461 29/05/2023 MITHU CHOWDHURY 2208002WL000310 MITHU CHOWDHURY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883832 Mr. MITHU CHOWDHURY . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-036-001/1144
(KAMALANAGAR II) 		2208002000NRG24290520230038462 29/05/2023 SWPNA CHAKMA 2208002WL000310 SWPNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883781 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-036-001/1147
(KAMALANAGAR I) 		2208002000NRG24290520230038465 29/05/2023 NABINA CHAKMA 2208002WL000310 NABINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883774 Miss. NABINA CHAKMA MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-036-001/1149
(KAMALANAGAR I) 		2208002000NRG24290520230038467 29/05/2023 RINU SOVA CHAKMA 2208002WL000310 RINU SOVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884045 Mrs. RENUSOVA CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-036-001/1150
(KAMALANAGAR I) 		2208002000NRG24290520230038468 29/05/2023 SADHANA PUDI CHAKMA 2208002WL000310 SADHANA PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884055 Mrs. SADHANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-036-001/1155
(KAMALANAGAR I) 		2208002000NRG24290520230038474 29/05/2023 MONTI MALA CHAKMA 2208002WL000310 MONTI MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884053 Miss. MOTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-036-001/1157
(KAMALANAGAR I) 		2208002000NRG24290520230038476 29/05/2023 RAJA LAXMI CHAKMA 2208002WL000310 RAJA LAXMI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884146 MRS RAJA LAXMI CHAKMA STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-036-001/11581
(KAMALANAGAR I) 		2208002000NRG24290520230038478 29/05/2023 Kanya Kumari Chakma 2208002WL000310 Kanya Kumari Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884100 Mrs. KANYA KUMARY CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-036-001/1159
(KAMALANAGAR I) 		2208002000NRG24290520230038479 29/05/2023 SARADHAN CHAKMA 2208002WL000310 SARADHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884153 MR SARADHAN CHAKMA STATE BANK OF INDIA(508548)
50 CHAWNGTE MZ-08-002-036-001/1161
(KAMALANAGAR I) 		2208002000NRG24290520230038481 29/05/2023 RANBIR CHAKMA 2208002WL000310 RANBIR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883773 Mr. RAMBIR CHAKMA MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-036-001/1162
(KAMALANAGAR I) 		2208002000NRG24290520230038482 29/05/2023 REENA CHAKMA 2208002WL000310 REENA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884150 Mrs. REENA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-036-001/11673
(KAMALANAGAR I) 		2208002000NRG24290520230038485 29/05/2023 Manekyo Kishore 2208002WL000310 Manekyo Kishore 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883878 Mr. MANEKYO KISHORE CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-036-001/11678
(KAMALANAGAR I) 		2208002000NRG24290520230038486 29/05/2023 SUNDORMUNI 2208002WL000310 SUNDORMUNI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884097 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-036-001/1175
(KAMALANAGAR I) 		2208002000NRG24290520230038493 29/05/2023 Debo Chakma 2208002WL000310 Debo Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883782 Mrs. DEBO RANI MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-036-001/11754
(KAMALANAGAR I) 		2208002000NRG24290520230038494 29/05/2023 KALABI 2208002WL000310 KALABI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884049 Mrs. KALABI AND PURNA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-036-001/1178
(KAMALANAGAR I) 		2208002000NRG24290520230038496 29/05/2023 Sumi Das 2208002WL000310 Sumi Das 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883833 Mrs. SUMI DAS . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-036-001/11831
(KAMALANAGAR I) 		2208002000NRG24290520230038499 29/05/2023 Fulo rani Chakma 2208002WL000310 Fulo rani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884149 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-036-001/119-D
(KAMALANAGAR I) 		2208002000NRG24290520230038501 29/05/2023 Potyabi Chakma 2208002WL000310 Potyabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883665 Mrs. POTYABI CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-036-001/12322
(KAMALANAGAR I) 		2208002000NRG24290520230038503 29/05/2023 BIMOLESHAWR Chakma 2208002WL000310 BIMOLESHAWR Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883884 MR BIMALESHSAWR CHAKMA STATE BANK OF INDIA(508548)
60 CHAWNGTE MZ-08-002-036-001/12524
(KAMALANAGAR I) 		2208002000NRG24290520230038508 29/05/2023 Madhan Kumar Chakma 2208002WL000310 Madhan Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884092 Mrs. MODAN KUMARY CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-036-001/12855
(KAMALANAGAR I) 		2208002000NRG24290520230038513 29/05/2023 ASHINI KUMAR Chakma 2208002WL000310 ASHINI KUMAR Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883879 Mr. ASHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-036-001/130-D
(KAMALANAGAR I) 		2208002000NRG24290520230038515 29/05/2023 Shanti Moy 2208002WL000310 Shanti Moy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883834 MRS JORINA CHAKMA STATE BANK OF INDIA(508548)
63 CHAWNGTE MZ-08-002-036-001/13103
(KAMALANAGAR I) 		2208002000NRG24290520230038517 29/05/2023 Potya Mugi Chakma 2208002WL000310 Potya Mugi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883778 Mrs. POTYA MUGI CHAKMA MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-036-001/13573
(KAMALANAGAR I) 		2208002000NRG24290520230038530 29/05/2023 Sanaka Devi Chakma 2208002WL000310 Sanaka Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884106 MONTO CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHAWNGTE MZ-08-002-036-001/13575
(KAMALANAGAR I) 		2208002000NRG24290520230038531 29/05/2023 Bikash Chakma 2208002WL000310 Bikash Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883864 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-036-001/13580
(KAMALANAGAR I) 		2208002000NRG24290520230038535 29/05/2023 Kalabi Chakma 2208002WL000310 Kalabi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884105 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-036-001/13581
(KAMALANAGAR I) 		2208002000NRG24290520230038536 29/05/2023 Ripan Chakma 2208002WL000310 Ripan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883883 Mr. RIPAN CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-036-001/139-B
(KAMALANAGAR I) 		2208002000NRG24290520230038539 29/05/2023 Banu Phudi Chakma 2208002WL000310 Banu Phudi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884057 Mrs. BANU PHUDI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-036-001/162-B
(KAMALANAGAR I) 		2208002000NRG24290520230038546 29/05/2023 Sanjoy Chakma 2208002WL000310 Sanjoy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883875 MRS RATNA CHAKMA STATE BANK OF INDIA(508548)
70 CHAWNGTE MZ-08-002-036-001/169-B
(KAMALANAGAR I) 		2208002000NRG24290520230038548 29/05/2023 Guri Mila 2208002WL000310 Guri Mila 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883891 Mrs. GURI MILA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-036-001/171-B
(KAMALANAGAR I) 		2208002000NRG24290520230038549 29/05/2023 Arun Moy 2208002WL000310 Arun Moy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883892 Mr. ARUN MOY . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-036-001/176-D
(KAMALANAGAR I) 		2208002000NRG24290520230038550 29/05/2023 Anil Devi 2208002WL000310 Anil Devi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883988 MRS ANILA DEVI CHAKMA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-036-001/186-B
(KAMALANAGAR I) 		2208002000NRG24290520230038551 29/05/2023 Kripa Moy 2208002WL000310 Kripa Moy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884165 Mr. KRIPA MOY CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-036-001/187-B
(KAMALANAGAR I) 		2208002000NRG24290520230038552 29/05/2023 Gupa Devi Chakma 2208002WL000310 Gupa Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883856 Ms. GUPADEVI . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-036-001/191-B
(KAMALANAGAR I) 		2208002000NRG24290520230038554 29/05/2023 Dana Mala 2208002WL000310 Dana Mala 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884008 Miss. DANA MALA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-036-001/194-B
(KAMALANAGAR I) 		2208002000NRG24290520230038555 29/05/2023 Monasha Chakma 2208002WL000310 Monasha Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884093 Mrs. MONASHA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-036-001/197-B
(KAMALANAGAR I) 		2208002000NRG24290520230038557 29/05/2023 Sidebi Chakma 2208002WL000310 Sidebi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883858 Mrs. SIDEBI CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-036-001/2-A
(KAMALANAGAR I) 		2208002000NRG24290520230038560 29/05/2023 Chanchala Chakma 2208002WL000310 Chanchala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884151 Mrs. CHANCHALA CHAKMA MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-036-001/211-B
(KAMALANAGAR I) 		2208002000NRG24290520230038567 29/05/2023 Sadhana Bhusan Chakma 2208002WL000310 Sadhana Bhusan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883895 Mr. SADHANA BHUSAN CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-036-001/227-B
(KAMALANAGAR I) 		2208002000NRG24290520230038572 29/05/2023 Suda Rath Chakma 2208002WL000310 Suda Rath Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883881 Mr. SUDARATH CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-036-001/231-B
(KAMALANAGAR I) 		2208002000NRG24290520230038573 29/05/2023 Singha Mohan Chakma 2208002WL000310 Singha Mohan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883869 Mr. SINGHA MON CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-036-001/244-B
(KAMALANAGAR I) 		2208002000NRG24290520230038579 29/05/2023 Montu Chakma 2208002WL000310 Montu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884061 Mr. MONTU CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-036-001/261-B
(KAMALANAGAR I) 		2208002000NRG24290520230038586 29/05/2023 Binoy Kanti Chakma 2208002WL000310 Binoy Kanti Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883870 T Binoy Kanti Chakma FINO PAYMENTS BANK LTD(608001)
84 CHAWNGTE MZ-08-002-036-001/272-B
(KAMALANAGAR I) 		2208002000NRG24290520230038590 29/05/2023 Chandobi Chakma 2208002WL000310 Chandobi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884109 Mrs. CHANDOBI . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-036-001/282-B
(KAMALANAGAR I) 		2208002000NRG24290520230038597 29/05/2023 Nattun Maya 2208002WL000310 Nattun Maya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883664 Mr. AMESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-036-001/319-A
(KAMALANAGAR I) 		2208002000NRG24290520230038607 29/05/2023 Durgo Devi Chakma 2208002WL000310 Durgo Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883997 Mrs. DURGO DEVI . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-036-001/320-A
(KAMALANAGAR I) 		2208002000NRG24290520230038609 29/05/2023 Sujata chakma 2208002WL000310 Sujata chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884004 Mrs. SUJATA CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-036-001/326-A
(KAMALANAGAR I) 		2208002000NRG24290520230038613 29/05/2023 KALANDI RANI Chakma 2208002WL000310 KALANDI RANI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884046 Mrs. KALANDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-036-001/327-A
(KAMALANAGAR I) 		2208002000NRG24290520230038614 29/05/2023 RAJ KIRON Chakma 2208002WL000310 RAJ KIRON Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883885 Mr. RAJ KIRON CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-036-001/411-A
(KAMALANAGAR I) 		2208002000NRG24290520230038631 29/05/2023 Surodini 2208002WL000310 Surodini 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883888 Mrs. SURODINI & KAMOLESWAR CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-036-001/415-A
(KAMALANAGAR I) 		2208002000NRG24290520230038633 29/05/2023 Baruno Sen Chakma 2208002WL000310 Baruno Sen Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883865 Mr. BARUN SEN CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-036-001/428-A
(KAMALANAGAR I) 		2208002000NRG24290520230038636 29/05/2023 Milon Sushi Chakma 2208002WL000310 Milon Sushi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884005 MRS MILON SUSHI CHAKMA STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-036-001/440-A
(KAMALANAGAR I) 		2208002000NRG24290520230038641 29/05/2023 Joshna Chakma 2208002WL000310 Joshna Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883902 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-036-001/444
(KAMALANAGAR I) 		2208002000NRG24290520230038642 29/05/2023 Agha ANULAL Tongchangya 2208002WL000310 Agha ANULAL Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883874 Mr. AGHA ANULAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-036-001/449
(KAMALANAGAR I) 		2208002000NRG24290520230038646 29/05/2023 Sumoti Mala Chakma 2208002WL000310 Sumoti Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883767 Ms. SUMOTIMALA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-036-001/451
(KAMALANAGAR I) 		2208002000NRG24290520230038647 29/05/2023 Doya Sova Chakma 2208002WL000310 Doya Sova Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884051 Mrs. DOYA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-036-001/456
(KAMALANAGAR I) 		2208002000NRG24290520230038651 29/05/2023 BADIKKO 2208002WL000310 BADIKKO 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883907 Miss. MINA KUMARI . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-036-001/46-A
(KAMALANAGAR I) 		2208002000NRG24290520230038655 29/05/2023 Mina Kumari Chakma 2208002WL000310 Mina Kumari Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884148 Mrs. AUSONI LOTA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-036-001/463
(KAMALANAGAR I) 		2208002000NRG24290520230038658 29/05/2023 BILA SUNDARI Chakma 2208002WL000310 BILA SUNDARI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884000 Mrs. BILA SUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-036-001/465
(KAMALANAGAR I) 		2208002000NRG24290520230038660 29/05/2023 BONA DEVI 2208002WL000310 BONA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883999 Mrs. BONA DEVI . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-036-001/468
(KAMALANAGAR I) 		2208002000NRG24290520230038662 29/05/2023 BIRO MUGI 2208002WL000310 BIRO MUGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884054 Mrs. BIRO MUGI . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-036-001/470
(KAMALANAGAR I) 		2208002000NRG24290520230038664 29/05/2023 Parobat Kusum Chakma 2208002WL000310 Parobat Kusum Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883880 Mr. PROBAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-036-001/477
(KAMALANAGAR I) 		2208002000NRG24290520230038667 29/05/2023 CHINU 2208002WL000310 CHINU 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883854 Mrs. . CHINU MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-036-001/480
(KAMALANAGAR I) 		2208002000NRG24290520230038670 29/05/2023 Guri Mila Chakma 2208002WL000310 Guri Mila Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884113 Mrs. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-036-001/481
(KAMALANAGAR I) 		2208002000NRG24290520230038671 29/05/2023 DHANABI CHAKMA 2208002WL000310 DHANABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883911 Mr. BARUSEN CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-036-001/484
(KAMALANAGAR I) 		2208002000NRG24290520230038673 29/05/2023 LOKKHI RANI CHAKMA 2208002WL000310 LOKKHI RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884101 Mrs. LOKKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-036-001/486
(KAMALANAGAR I) 		2208002000NRG24290520230038675 29/05/2023 DOYA MONDI Chakma 2208002WL000310 DOYA MONDI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883882 Ms. DOYA MONDI CHAKMA AND HENGYODI CHAKM MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-036-001/495
(KAMALANAGAR I) 		2208002000NRG24290520230038685 29/05/2023 Jhom Jhom 2208002WL000310 Jhom Jhom 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884059 Mr. JHOMJHOM CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-036-001/497
(KAMALANAGAR I) 		2208002000NRG24290520230038686 29/05/2023 Patari Mala Chakma 2208002WL000310 Patari Mala Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883992 Mrs. PATARI MALA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-036-001/498
(KAMALANAGAR I) 		2208002000NRG24290520230038687 29/05/2023 JASNA CHAKMA 2208002WL000310 JASNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883852 MRS JASNA CHAKMA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-036-001/501
(KAMALANAGAR I) 		2208002000NRG24290520230038690 29/05/2023 JOY SONA Chakma 2208002WL000310 JOY SONA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883886 MS JOYSONA CHAKMA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-036-001/503
(KAMALANAGAR I) 		2208002000NRG24290520230038692 29/05/2023 JYATI MOY 2208002WL000310 JYATI MOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883896 Mr. JYATIMOY . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-036-001/510
(KAMALANAGAR I) 		2208002000NRG24290520230038698 29/05/2023 Doya Devi Chakma 2208002WL000310 Doya Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883990 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-036-001/512
(KAMALANAGAR I) 		2208002000NRG24290520230038700 29/05/2023 KINA LATA Chakma 2208002WL000310 KINA LATA Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883866 MRS KINA LATA CHAKMA STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-036-001/515
(KAMALANAGAR I) 		2208002000NRG24290520230038703 29/05/2023 L.PROTI BINDU Chakma 2208002WL000310 L.PROTI BINDU Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883901 MR LPROTI BINDU CHAKMA STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-036-001/525
(KAMALANAGAR I) 		2208002000NRG24290520230038710 29/05/2023 Chita Pudi 2208002WL000310 Chita Pudi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884089 Mrs. CHITA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-036-001/526
(KAMALANAGAR I) 		2208002000NRG24290520230038711 29/05/2023 MADU MANGAL Chakma 2208002WL000310 MADU MANGAL Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883887 Mr. MADHU MONGAL CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-036-001/527
(KAMALANAGAR I) 		2208002000NRG24290520230038712 29/05/2023 Fulo Rani Chakma 2208002WL000310 Fulo Rani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884152 MRS FULO RANI STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-036-001/529
(KAMALANAGAR I) 		2208002000NRG24290520230038714 29/05/2023 MALOTI CHAKMA 2208002WL000310 MALOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883871 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-036-001/534
(KAMALANAGAR I) 		2208002000NRG24290520230038719 29/05/2023 Batta sogi 2208002WL000310 Batta sogi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883775 Mrs. BATTA SOGI CHAKMA MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-036-001/548
(KAMALANAGAR I) 		2208002000NRG24290520230038731 29/05/2023 Golai Chakma 2208002WL000310 Golai Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883915 Mrs. GOLAI CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-036-001/551
(KAMALANAGAR I) 		2208002000NRG24290520230038734 29/05/2023 NAKKYA 2208002WL000310 NAKKYA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883913 Mr. NAKYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-036-001/557
(KAMALANAGAR I) 		2208002000NRG24290520230038740 29/05/2023 NABIR BALA CHAKMA 2208002WL000310 NABIR BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883876 Miss. NABIRBALA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-036-001/562
(KAMALANAGAR I) 		2208002000NRG24290520230038744 29/05/2023 PEMA MOY 2208002WL000310 PEMA MOY 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883894 MR PEMA MOY STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-036-001/564
(KAMALANAGAR I) 		2208002000NRG24290520230038745 29/05/2023 Namata Devi Chakma 2208002WL000310 Namata Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883855 Miss. NAMATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-036-001/565
(KAMALANAGAR I) 		2208002000NRG24290520230038746 29/05/2023 PRABAT KUSUM Chakma 2208002WL000310 PRABAT KUSUM Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883867 Mr. PRABHAT KUSUM CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-036-001/570
(KAMALANAGAR I) 		2208002000NRG24290520230038751 29/05/2023 Meenakshi Chakma 2208002WL000310 Meenakshi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883906 MR PURNA MOY CHAKMA STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-036-001/572
(KAMALANAGAR I) 		2208002000NRG24290520230038753 29/05/2023 RANGA MILE Chakma 2208002WL000310 RANGA MILE Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883908 Miss. NIRPONA CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-036-001/574
(KAMALANAGAR I) 		2208002000NRG24290520230038755 29/05/2023 RATNA PRIYA CHAKMA 2208002WL000310 RATNA PRIYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884048 Mrs. RATNA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-036-001/58-A
(KAMALANAGAR I) 		2208002000NRG24290520230038758 29/05/2023 Shanti Jibon 2208002WL000310 Shanti Jibon 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883889 Mr. SHANTI JIBON . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-036-001/586
(KAMALANAGAR I) 		2208002000NRG24290520230038763 29/05/2023 Symal CHAKMA 2208002WL000310 Symal CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884002 Mr. SYMAL CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-036-001/598
(KAMALANAGAR I) 		2208002000NRG24290520230038772 29/05/2023 SITA DEVI Chakma 2208002WL000310 SITA DEVI Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883663 SITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAWNGTE MZ-08-002-036-001/601
(KAMALANAGAR I) 		2208002000NRG24290520230038775 29/05/2023 Maya Laxmi Chakma 2208002WL000310 Maya Laxmi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884091 Mrs. MAYA LAXMI CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-036-001/603
(KAMALANAGAR I) 		2208002000NRG24290520230038777 29/05/2023 SONTOSH KUMAR 2208002WL000310 SONTOSH KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883893 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-036-001/638
(KAMALANAGAR I) 		2208002000NRG24290520230038808 29/05/2023 Rajendra Dev barman 2208002WL000310 Rajendra Dev barman 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883873 Mr. RAJENDRA DEVBARMAN . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-036-001/641
(KAMALANAGAR I) 		2208002000NRG24290520230038810 29/05/2023 Susi Ranjan Chakma 2208002WL000310 Susi Ranjan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883872 Susi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHAWNGTE MZ-08-002-036-001/642
(KAMALANAGAR I) 		2208002000NRG24290520230038811 29/05/2023 Mangal Mohan 2208002WL000310 Mangal Mohan 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884042 Mr. MONGAL MON CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-036-001/647
(KAMALANAGAR I) 		2208002000NRG24290520230038816 29/05/2023 MONU RANJAN CHAKMA 2208002WL000310 MONU RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883853 Mr. MONU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-036-001/649
(KAMALANAGAR I) 		2208002000NRG24290520230038818 29/05/2023 Pinthu Chakma 2208002WL000310 Pinthu Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883897 Mr. PINTHU CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-036-001/671
(KAMALANAGAR I) 		2208002000NRG24290520230038820 29/05/2023 UMA SHANKAR CHAKMA 2208002WL000310 UMA SHANKAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883912 Mr. UMA SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-036-001/677
(KAMALANAGAR I) 		2208002000NRG24290520230038825 29/05/2023 DOYAL KANTI CHAKMA 2208002WL000310 DOYAL KANTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883910 Mr. DOYAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-036-001/680
(KAMALANAGAR I) 		2208002000NRG24290520230038827 29/05/2023 PREMTOLA CHAKMA 2208002WL000310 PREMTOLA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883914 Mrs. PREMTOLA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-036-001/682
(KAMALANAGAR I) 		2208002000NRG24290520230038829 29/05/2023 MICHAN CHAKMA 2208002WL000310 MICHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884098 Mr. MICHAN CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-036-001/683
(KAMALANAGAR I) 		2208002000NRG24290520230038830 29/05/2023 NIRBAN MONI CHAKMA 2208002WL000310 NIRBAN MONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884039 Mr. NIRBAN MONI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-036-001/684
(KAMALANAGAR I) 		2208002000NRG24290520230038831 29/05/2023 JOMADON 2208002WL000310 JOMADON 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883957 Mr. JOMADON . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-036-001/685
(KAMALANAGAR I) 		2208002000NRG24290520230038832 29/05/2023 GYANA RANJAN CHAKMA 2208002WL000310 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884006 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-036-001/687
(KAMALANAGAR I) 		2208002000NRG24290520230038834 29/05/2023 MAYA CHANDRA 2208002WL000310 MAYA CHANDRA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884090 Mr. MAYA CHANDRA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-036-001/689
(KAMALANAGAR I) 		2208002000NRG24290520230038836 29/05/2023 NILA RANJAN CHAKMA 2208002WL000310 NILA RANJAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883995 NILA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHAWNGTE MZ-08-002-036-001/69-B
(KAMALANAGAR I) 		2208002000NRG24290520230038837 29/05/2023 Punyo Sushi Chakma 2208002WL000310 Punyo Sushi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883890 Punyo Sushi Chakma FINO PAYMENTS BANK LTD(608001)
150 CHAWNGTE MZ-08-002-036-001/691
(KAMALANAGAR I) 		2208002000NRG24290520230038839 29/05/2023 KB NUTAN CHAKMA 2208002WL000310 KB NUTAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883993 Mr. KB.NUTAN CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-036-001/694
(KAMALANAGAR I) 		2208002000NRG24290520230038841 29/05/2023 Sukra Devi 2208002WL000310 Sukra Devi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884154 MR MANEKYO LAL CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-036-001/70-A
(KAMALANAGAR I) 		2208002000NRG24290520230038842 29/05/2023 Gobinda Sen Chakma 2208002WL000310 Gobinda Sen Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883868 Mr. GOBINDASEN CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-036-001/701
(KAMALANAGAR I) 		2208002000NRG24290520230038843 29/05/2023 SHANTI BIKASH CHAKMA 2208002WL000310 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883986 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-036-001/703
(KAMALANAGAR I) 		2208002000NRG24290520230038845 29/05/2023 SAMARESH CHAKMA 2208002WL000310 SAMARESH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883987 SAMARESH CHAKMA HDFC BANK LTD(607152)
155 CHAWNGTE MZ-08-002-036-001/82-A
(KAMALANAGAR I) 		2208002000NRG24290520230038852 29/05/2023 Romeo zoramzauva 2208002WL000310 Romeo zoramzauva 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883863 Mr. ROMEO ZORAMZAUVA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-036-001/881
(KAMALANAGAR I) 		2208002000NRG24290520230038865 29/05/2023 SHANTI MOY CHAKMA 2208002WL000310 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884095 MR SHANTIMOY CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-036-001/883
(KAMALANAGAR I) 		2208002000NRG24290520230038867 29/05/2023 SAWI CHANA CHAKMA 2208002WL000310 SAWI CHANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883996 Miss. SAWI CHANA CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-036-001/886
(KAMALANAGAR I) 		2208002000NRG24290520230038870 29/05/2023 JASHNA CHAKMA 2208002WL000310 JASHNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884094 Jashna Maya Chakma FINO PAYMENTS BANK LTD(608001)
159 CHAWNGTE MZ-08-002-036-001/891
(KAMALANAGAR I) 		2208002000NRG24290520230038875 29/05/2023 MANEKO KESORI CHAKMA 2208002WL000310 MANEKO KESORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884047 Mrs. MANEKO KESORI . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-036-001/892
(KAMALANAGAR I) 		2208002000NRG24290520230038876 29/05/2023 HALA GANDHI 2208002WL000310 HALA GANDHI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884044 Mr. HALA GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-036-001/900
(KAMALANAGAR I) 		2208002000NRG24290520230038881 29/05/2023 NIRUPA CHAKMA 2208002WL000310 NIRUPA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884037 Miss. NIRUPA CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-036-001/908
(KAMALANAGAR I) 		2208002000NRG24290520230038889 29/05/2023 KOJOLI CHAKMA 2208002WL000310 KOJOLI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884166 Miss. KOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-036-001/913
(KAMALANAGAR I) 		2208002000NRG24290520230038893 29/05/2023 ROMANTI CHAKMA 2208002WL000310 ROMANTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884058 Miss. ROMANTI CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-036-001/915
(KAMALANAGAR I) 		2208002000NRG24290520230038895 29/05/2023 PUSPA MUGI CHAKMA 2208002WL000310 PUSPA MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883779 Mrs. PUSPA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-036-001/917
(KAMALANAGAR I) 		2208002000NRG24290520230038897 29/05/2023 BIVA CHAKMA 2208002WL000310 BIVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884142 BIVA CHAKMA INDIAN OVERSEAS BANK(508541)
166 CHAWNGTE MZ-08-002-036-001/918
(KAMALANAGAR I) 		2208002000NRG24290520230038898 29/05/2023 PRATI MAYA CHAKMA 2208002WL000310 PRATI MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884141 PRATI MAYA CHAKMA HDFC BANK LTD(607152)
167 CHAWNGTE MZ-08-002-036-001/920
(KAMALANAGAR I) 		2208002000NRG24290520230038900 29/05/2023 THANBIAKMAWII 2208002WL000310 THANBIAKMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883958 Miss. THANGBIAKMAWII . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-036-001/921
(KAMALANAGAR I) 		2208002000NRG24290520230038901 29/05/2023 NIRUPA DEVI CHAKMA 2208002WL000310 NIRUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883991 Mrs. NIRUPA DEVI . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-036-001/926
(KAMALANAGAR I) 		2208002000NRG24290520230038904 29/05/2023 BAGYO DEVI CHAKMA 2208002WL000310 BAGYO DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884144 Mrs. BAGYO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-036-001/927
(KAMALANAGAR I) 		2208002000NRG24290520230038905 29/05/2023 LALENPUII 2208002WL000310 LALENPUII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884143 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-036-001/928
(KAMALANAGAR I) 		2208002000NRG24290520230038906 29/05/2023 PC PC VANLALRUATA 2208002WL000310 PC PC VANLALRUATA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884155 Mr. PC.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-050-001/68
(KAMALANAGAR I) 		2208002000NRG24290520230038917 29/05/2023 DRUNYO SARJYO CHAKMA 2208002WL000310 DRUNYO SARJYO CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884010 DRONAJOY CHAKMA INDIAN OVERSEAS BANK(508541)
173 CHAWNGTE MZ-08-002-075-001/55
(KAMALANAGAR I) 		2208002000NRG24290520230038918 29/05/2023 BINA CHAKMA 2208002WL000310 BINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000884156 Mrs. BINA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 301539 301539
174 CHAWNGTE MZ-08-002-036-001/1
(KAMALANAGAR I) 		2208002000NRG24290520230038346 29/05/2023 Chandra Prava Chakma 2208002WL000310 Chandra Prava Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883678 MRS CHANDRA PROVA CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-036-001/1000
(KAMALANAGAR I) 		2208002000NRG24290520230038347 29/05/2023 Awnawsha Chakma 2208002WL000310 Awnawsha Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884139 MRS AWNESHA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-036-001/1002
(KAMALANAGAR I) 		2208002000NRG24290520230038349 29/05/2023 Santi Prova Chakma 2208002WL000310 Santi Prova Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883731 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-036-001/1005
(KAMALANAGAR I) 		2208002000NRG24290520230038352 29/05/2023 K Twinkle Chakma 2208002WL000310 K Twinkle Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884067 MR K TWINKLE CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-036-001/1006
(KAMALANAGAR I) 		2208002000NRG24290520230038353 29/05/2023 Sadak Chakma 2208002WL000310 Sadak Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883730 MR SADAK CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-036-001/1008
(KAMALANAGAR I) 		2208002000NRG24290520230038355 29/05/2023 Sanjita Chakma 2208002WL000310 Sanjita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883848 MRS SANJITA CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-036-001/1014
(KAMALANAGAR I) 		2208002000NRG24290520230038361 29/05/2023 L Nibir Chakma 2208002WL000310 L Nibir Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884118 MR L NIBIR CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-036-001/1016
(KAMALANAGAR I) 		2208002000NRG24290520230038363 29/05/2023 K LALTHANZUALI 2208002WL000310 K LALTHANZUALI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884135 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-036-001/1017
(KAMALANAGAR I) 		2208002000NRG24290520230038364 29/05/2023 NITA CHAKMA 2208002WL000310 NITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884134 MS NITA CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-036-001/1019
(KAMALANAGAR I) 		2208002000NRG24290520230038365 29/05/2023 KUSUM MALA 2208002WL000310 KUSUM MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884157 Mrs. KUSUM MALA CHAKMA MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-036-001/1020
(KAMALANAGAR I) 		2208002000NRG24290520230038366 29/05/2023 PONJOSOBA CHAKMA 2208002WL000310 PONJOSOBA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883693 MRS PANJA SOVA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-036-001/1022
(KAMALANAGAR I) 		2208002000NRG24290520230038367 29/05/2023 HENGODI CHAKMA 2208002WL000310 HENGODI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883784 MRS HENGODI CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-036-001/1023
(KAMALANAGAR I) 		2208002000NRG24290520230038368 29/05/2023 SHANTI DEVI CHAKMA 2208002WL000310 SHANTI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883839 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-036-001/1026
(KAMALANAGAR I) 		2208002000NRG24290520230038371 29/05/2023 MILE CHAKMA 2208002WL000310 MILE CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884159 Mrs. MILLI CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-036-001/1027
(KAMALANAGAR I) 		2208002000NRG24290520230038372 29/05/2023 NONDO CHAKMA 2208002WL000310 NONDO CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883804 MR NONDA CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-036-001/1028
(KAMALANAGAR I) 		2208002000NRG24290520230038373 29/05/2023 RITA DEY 2208002WL000310 RITA DEY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884065 MRS RITA DEY STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-036-001/103-B
(KAMALANAGAR I) 		2208002000NRG24290520230038374 29/05/2023 Indumala Chakma 2208002WL000310 Indumala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883972 MRS INDU MALA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-036-001/1030
(KAMALANAGAR I) 		2208002000NRG24290520230038375 29/05/2023 A LALCHHANTLUANGA 2208002WL000310 A LALCHHANTLUANGA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883726 A. LALCHHANTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 CHAWNGTE MZ-08-002-036-001/1031
(KAMALANAGAR I) 		2208002000NRG24290520230038376 29/05/2023 KUMUDINI CHAKMA 2208002WL000310 KUMUDINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883785 MRS KOMUDI CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-036-001/1033
(KAMALANAGAR I) 		2208002000NRG24290520230038378 29/05/2023 BHAGYODEVI CHAKMA 2208002WL000310 BHAGYODEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884022 MRS BHAGYODEVI CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-036-001/1037
(KAMALANAGAR I) 		2208002000NRG24290520230038382 29/05/2023 DOYA NANDI CHAKMA 2208002WL000310 DOYA NANDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884130 MS DOYA NANDI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-036-001/1039
(KAMALANAGAR I) 		2208002000NRG24290520230038384 29/05/2023 NITU CHAKMA 2208002WL000310 NITU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883748 MISS NITU CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-036-001/1041
(KAMALANAGAR I) 		2208002000NRG24290520230038386 29/05/2023 SUBHASHINI CHAKMA 2208002WL000310 SUBHASHINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884077 MISS SUBHASHINI CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-036-001/1042
(KAMALANAGAR I) 		2208002000NRG24290520230038387 29/05/2023 JASMINE CHAKMA 2208002WL000310 JASMINE CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883710 MRS JASMINE CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-036-001/1046
(KAMALANAGAR I) 		2208002000NRG24290520230038391 29/05/2023 BANSHI CHAKMA 2208002WL000310 BANSHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883649 MRS BANSHI CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-036-001/1053
(KAMALANAGAR I) 		2208002000NRG24290520230038397 29/05/2023 BEHULA RANI DEY 2208002WL000310 BEHULA RANI DEY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883753 MRS BEHULA RANI DEY STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-036-001/1055
(KAMALANAGAR I) 		2208002000NRG24290520230038398 29/05/2023 MINAKSHI CHAKMA 2208002WL000310 MINAKSHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883651 Mrs. MINAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-036-001/1056
(KAMALANAGAR I) 		2208002000NRG24290520230038399 29/05/2023 TENY CHAKMA 2208002WL000310 TENY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884082 MISS TENY CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-036-001/1058
(KAMALANAGAR I) 		2208002000NRG24290520230038401 29/05/2023 ASHIKA CHAKMA 2208002WL000310 ASHIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883739 MRS ASHIKA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-036-001/1062
(KAMALANAGAR I) 		2208002000NRG24290520230038403 29/05/2023 SUROBI CHAKMA 2208002WL000310 SUROBI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884087 MISS SUROBI CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-036-001/1063
(KAMALANAGAR I) 		2208002000NRG24290520230038404 29/05/2023 HEDUGO CHAKMA 2208002WL000310 HEDUGO CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883851 MRS HEDUGO CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-036-001/1066
(KAMALANAGAR I) 		2208002000NRG24290520230038406 29/05/2023 DHEDONA CHAKMA 2208002WL000310 DHEDONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883943 MRS BHEDONA CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-036-001/1068
(KAMALANAGAR I) 		2208002000NRG24290520230038408 29/05/2023 NANDITA RANI 2208002WL000310 NANDITA RANI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883728 MRS NANDITA RANI STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-036-001/1073
(KAMALANAGAR I) 		2208002000NRG24290520230038413 29/05/2023 JATSONA CHAKMA 2208002WL000310 JATSONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883746 MISS JATSONA CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-036-001/1075
(KAMALANAGAR I) 		2208002000NRG24290520230038415 29/05/2023 MOUSOMI CHAKMA 2208002WL000310 MOUSOMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883689 MRS MOUSOMI CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-036-001/1081
(KAMALANAGAR I) 		2208002000NRG24290520230038419 29/05/2023 BISHALI CHAKMA 2208002WL000310 BISHALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883940 Miss. BISALI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-036-001/1083
(KAMALANAGAR I) 		2208002000NRG24290520230038420 29/05/2023 ROSHYBI CHAKMA 2208002WL000310 ROSHYBI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883764 MRS ROSIABI STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-036-001/1084
(KAMALANAGAR I) 		2208002000NRG24290520230038421 29/05/2023 NAGARI CHAKMA 2208002WL000310 NAGARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883949 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-036-001/1085
(KAMALANAGAR I) 		2208002000NRG24290520230038422 29/05/2023 SHANTI MAYA 2208002WL000310 SHANTI MAYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884117 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-036-001/1086
(KAMALANAGAR I) 		2208002000NRG24290520230038423 29/05/2023 MILASAW CHAKMA 2208002WL000310 MILASAW CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883948 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-036-001/1087
(KAMALANAGAR I) 		2208002000NRG24290520230038424 29/05/2023 KOMOLA CHAKMA 2208002WL000310 KOMOLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883917 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-036-001/1088
(KAMALANAGAR I) 		2208002000NRG24290520230038425 29/05/2023 SHANDI LOKKHI 2208002WL000310 SHANDI LOKKHI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883644 MRS SANDHI LOKKI CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-036-001/1090
(KAMALANAGAR I) 		2208002000NRG24290520230038427 29/05/2023 SAPNA CHAKMA 2208002WL000310 SAPNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883795 MRS SAPANA CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-036-001/1091
(KAMALANAGAR I) 		2208002000NRG24290520230038428 29/05/2023 KAJOLA CHAKMA 2208002WL000310 KAJOLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884158 Mr. PUNYO MONI CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-036-001/1092
(KAMALANAGAR I) 		2208002000NRG24290520230038429 29/05/2023 RATNA DEVI CHAKMA 2208002WL000310 RATNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883933 Ratna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
219 CHAWNGTE MZ-08-002-036-001/1097
(KAMALANAGAR I) 		2208002000NRG24290520230038434 29/05/2023 MILESOBO 2208002WL000310 MILESOBO 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883831 MRS MILESOBO STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-036-001/110-D
(KAMALANAGAR I) 		2208002000NRG24290520230038436 29/05/2023 SHANTI RANJAN 2208002WL000310 SHANTI RANJAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883717 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-036-001/1100
(KAMALANAGAR I) 		2208002000NRG24290520230038437 29/05/2023 HENGODI CHAKMA 2208002WL000310 HENGODI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883805 MRS HENGYODI CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-036-001/1120
(KAMALANAGAR I) 		2208002000NRG24290520230038441 29/05/2023 AGOSH CHAKMA 2208002WL000310 AGOSH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883754 MR AGOSH CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-036-001/1121
(KAMALANAGAR I) 		2208002000NRG24290520230038442 29/05/2023 DIPA CHAKMA 2208002WL000310 DIPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883799 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-036-001/1123
(KAMALANAGAR I) 		2208002000NRG24290520230038444 29/05/2023 MAYURI CHAKMA 2208002WL000310 MAYURI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884121 MAYURI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 CHAWNGTE MZ-08-002-036-001/1126
(KAMALANAGAR I) 		2208002000NRG24290520230038447 29/05/2023 LOKHISITA CHAKMA 2208002WL000310 LOKHISITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883798 MRS LOKHI SITA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-036-001/1128
(KAMALANAGAR I) 		2208002000NRG24290520230038448 29/05/2023 SAYA RANI CHAKMA 2208002WL000310 SAYA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883794 MRS SAYA RANI STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-036-001/1129
(KAMALANAGAR I) 		2208002000NRG24290520230038449 29/05/2023 CHANDOM CHAKMA 2208002WL000310 CHANDOM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883692 MR CHHANDAM STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-036-001/1130
(KAMALANAGAR I) 		2208002000NRG24290520230038450 29/05/2023 ANITA CHAKMA 2208002WL000310 ANITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883652 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-036-001/1131
(KAMALANAGAR I) 		2208002000NRG24290520230038451 29/05/2023 ROMAN CHAKMA 2208002WL000310 ROMAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883755 MR ROMAN CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-036-001/1134
(KAMALANAGAR I) 		2208002000NRG24290520230038452 29/05/2023 RINKY CHAKMA 2208002WL000310 RINKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884088 MRS RINKY CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-036-001/1137
(KAMALANAGAR I) 		2208002000NRG24290520230038454 29/05/2023 LOKKI SOVA CHAKMA 2208002WL000310 LOKKI SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883803 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-036-001/1139
(KAMALANAGAR I) 		2208002000NRG24290520230038456 29/05/2023 KALPONA DEVI CHAKMA 2208002WL000310 KALPONA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883807 MRS KALPONA DEVI STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-036-001/11395
(KAMALANAGAR I) 		2208002000NRG24290520230038457 29/05/2023 Bimalini Chakma 2208002WL000310 Bimalini Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884024 MRS BIMALINI CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-036-001/1140
(KAMALANAGAR I) 		2208002000NRG24290520230038458 29/05/2023 JOY MOTI CHAKMA 2208002WL000310 JOY MOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883797 MRS JOY MOTI STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-036-001/1141
(KAMALANAGAR I) 		2208002000NRG24290520230038459 29/05/2023 SONALI CHAKMA 2208002WL000310 SONALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884034 MRS SONALI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-036-001/1142
(KAMALANAGAR I) 		2208002000NRG24290520230038460 29/05/2023 MONALISA CHAKMA 2208002WL000310 MONALISA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883646 Mrs. MONALISA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-036-001/1145
(KAMALANAGAR I) 		2208002000NRG24290520230038463 29/05/2023 ROHIM CHAKMA 2208002WL000310 ROHIM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883642 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-036-001/1146
(KAMALANAGAR I) 		2208002000NRG24290520230038464 29/05/2023 SANTI BIKASH CHAKMA 2208002WL000310 SANTI BIKASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883850 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-036-001/1148
(KAMALANAGAR I) 		2208002000NRG24290520230038466 29/05/2023 HIRA MOTI CHAKMA 2208002WL000310 HIRA MOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883802 MISS HIRAMOTI CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-036-001/1151
(KAMALANAGAR I) 		2208002000NRG24290520230038469 29/05/2023 KUSAILA CHAKMA 2208002WL000310 KUSAILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883923 MRS KUSAILA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-036-001/1152
(KAMALANAGAR I) 		2208002000NRG24290520230038470 29/05/2023 PURNA MALA CHAKMA 2208002WL000310 PURNA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883809 MRS PURNA MALA CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-036-001/1153
(KAMALANAGAR I) 		2208002000NRG24290520230038471 29/05/2023 GYATIKHA CHAKMA 2208002WL000310 GYATIKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883650 MISS GYATIKHA CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-036-001/11532
(KAMALANAGAR I) 		2208002000NRG24290520230038472 29/05/2023 Runu Bala Deb barman 2208002WL000310 Runu Bala Deb barman 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884086 MRS RANU BALA DEB BARMAN STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-036-001/1154
(KAMALANAGAR I) 		2208002000NRG24290520230038473 29/05/2023 KUMARI CHAKMA 2208002WL000310 KUMARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883647 MISS KUMARI CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-036-001/1156
(KAMALANAGAR I) 		2208002000NRG24290520230038475 29/05/2023 RENGKI CHAKMA 2208002WL000310 RENGKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883800 MISS RENGKI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-036-001/1158
(KAMALANAGAR I) 		2208002000NRG24290520230038477 29/05/2023 MANDADURI CHAKMA 2208002WL000310 MANDADURI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883811 MRS MANDA DURI CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-036-001/1160
(KAMALANAGAR I) 		2208002000NRG24290520230038480 29/05/2023 SONA RAM CHAKMA 2208002WL000310 SONA RAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883810 MR SONA RAM CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-036-001/1165
(KAMALANAGAR I) 		2208002000NRG24290520230038483 29/05/2023 NIROLA CHAKMA 2208002WL000310 NIROLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883814 MRS NIROLA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-036-001/1166
(KAMALANAGAR I) 		2208002000NRG24290520230038484 29/05/2023 KIRON MALA CHAKMA 2208002WL000310 KIRON MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884162 HIRAN MALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
250 CHAWNGTE MZ-08-002-036-001/1168
(KAMALANAGAR I) 		2208002000NRG24290520230038487 29/05/2023 Nabanikha Chakma 2208002WL000310 Nabanikha Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883830 MRS NABANIKHA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-036-001/1169
(KAMALANAGAR I) 		2208002000NRG24290520230038488 29/05/2023 Mina Chakma 2208002WL000310 Mina Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883676 Mrs. MINA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-036-001/1170
(KAMALANAGAR I) 		2208002000NRG24290520230038489 29/05/2023 ujata Devi Chakma 2208002WL000310 ujata Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883750 Miss. SUJATA DEVI CHAKMA MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-036-001/11710
(KAMALANAGAR I) 		2208002000NRG24290520230038490 29/05/2023 Kalabi Chakma 2208002WL000310 Kalabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883823 Kalabi AIRTEL PAYMENTS BANK LIMITED(990288)
254 CHAWNGTE MZ-08-002-036-001/1172
(KAMALANAGAR I) 		2208002000NRG24290520230038491 29/05/2023 Sarita Chakma 2208002WL000310 Sarita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883666 MISS SARITA CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-036-001/1173
(KAMALANAGAR I) 		2208002000NRG24290520230038492 29/05/2023 Nisha Chakma 2208002WL000310 Nisha Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883793 MISS NISHA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-036-001/1177
(KAMALANAGAR I) 		2208002000NRG24290520230038495 29/05/2023 Pansa Mala Chakma 2208002WL000310 Pansa Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883796 MISS PANSA MALA CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-036-001/1179
(KAMALANAGAR I) 		2208002000NRG24290520230038497 29/05/2023 Gangabi Chakma 2208002WL000310 Gangabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883828 MISS GANGABI CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-036-001/1181
(KAMALANAGAR I) 		2208002000NRG24290520230038498 29/05/2023 Krishna Chakma 2208002WL000310 Krishna Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884161 Mr. SADAK CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-036-001/11868
(KAMALANAGAR I) 		2208002000NRG24290520230038500 29/05/2023 Vicky Chakma 2208002WL000310 Vicky Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883909 MS VICKY CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-036-001/12279
(KAMALANAGAR I) 		2208002000NRG24290520230038502 29/05/2023 RANGABAWM 2208002WL000310 RANGABAWM 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883921 MR RANGABAWM CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-036-001/12377
(KAMALANAGAR I) 		2208002000NRG24290520230038505 29/05/2023 Anita Devi Chakma 2208002WL000310 Anita Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883941 MRS ANITA DEVI CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-036-001/125-B
(KAMALANAGAR I) 		2208002000NRG24290520230038507 29/05/2023 Inglon Chakma 2208002WL000310 Inglon Chakma 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000883980 Aadhaar Number not Mapped to Account Number
263 CHAWNGTE MZ-08-002-036-001/12545
(KAMALANAGAR I) 		2208002000NRG24290520230038509 29/05/2023 PRITI MOY Chakma 2208002WL000310 PRITI MOY Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883981 MR PRITIMOY CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-036-001/12621
(KAMALANAGAR I) 		2208002000NRG24290520230038510 29/05/2023 Puspa Pudi Chakma 2208002WL000310 Puspa Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883761 MRS PUSPA PUDI STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-036-001/12771
(KAMALANAGAR I) 		2208002000NRG24290520230038512 29/05/2023 SOBINOI 2208002WL000310 SOBINOI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883860 Mr. SOBINOI CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-036-001/13145
(KAMALANAGAR I) 		2208002000NRG24290520230038518 29/05/2023 JYOTIR MOY Chakma 2208002WL000310 JYOTIR MOY Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883751 MR JYOTIR MOY CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-036-001/13168
(KAMALANAGAR I) 		2208002000NRG24290520230038519 29/05/2023 Madan Pori Chakma 2208002WL000310 Madan Pori Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883841 MRS MADAN PORI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-036-001/13246
(KAMALANAGAR I) 		2208002000NRG24290520230038520 29/05/2023 Renuka Chakma 2208002WL000310 Renuka Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883700 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-036-001/13303-D
(KAMALANAGAR I) 		2208002000NRG24290520230038521 29/05/2023 Dakko Loda 2208002WL000310 Dakko Loda 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883701 MRS DAKKO LODA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-036-001/13308
(KAMALANAGAR I) 		2208002000NRG24290520230038522 29/05/2023 BIMAL Kumar Chakma 2208002WL000310 BIMAL Kumar Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884014 MR BIMAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-036-001/13558
(KAMALANAGAR I) 		2208002000NRG24290520230038523 29/05/2023 Roysona Chakma 2208002WL000310 Roysona Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883942 MRS ROYSONA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-036-001/13562
(KAMALANAGAR I) 		2208002000NRG24290520230038524 29/05/2023 Pompi 2208002WL000310 Pompi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883657 MISS POMPI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-036-001/13564
(KAMALANAGAR I) 		2208002000NRG24290520230038525 29/05/2023 SUKRA JOY CHAKMA 2208002WL000310 SUKRA JOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883899 Mr. SUKRO JOY CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-036-001/13565
(KAMALANAGAR I) 		2208002000NRG24290520230038526 29/05/2023 Krishna Sova Chakma 2208002WL000310 Krishna Sova Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883838 MRS KRISHNA SOVA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-036-001/13569
(KAMALANAGAR I) 		2208002000NRG24290520230038528 29/05/2023 Lakki Maya Chakma 2208002WL000310 Lakki Maya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883640 Mrs. LOKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-036-001/13570
(KAMALANAGAR I) 		2208002000NRG24290520230038529 29/05/2023 Parumita Chakma 2208002WL000310 Parumita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883744 MRS PARUMITA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-036-001/13576
(KAMALANAGAR I) 		2208002000NRG24290520230038532 29/05/2023 Megulo Mohan Chakma 2208002WL000310 Megulo Mohan Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883705 MR MEGULO MOHAN CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-036-001/13578
(KAMALANAGAR I) 		2208002000NRG24290520230038533 29/05/2023 Navanita Chakma 2208002WL000310 Navanita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884133 Miss. NAVANITA CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-036-001/13579
(KAMALANAGAR I) 		2208002000NRG24290520230038534 29/05/2023 Angela Chakma 2208002WL000310 Angela Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884063 MRS ANGELA CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-036-001/13587
(KAMALANAGAR I) 		2208002000NRG24290520230038537 29/05/2023 Kalpana 2208002WL000310 Kalpana 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884138 KALPANA CHAKMA FINO PAYMENTS BANK LTD(608001)
281 CHAWNGTE MZ-08-002-036-001/136-B
(KAMALANAGAR I) 		2208002000NRG24290520230038538 29/05/2023 Biju Mohan II Chakma 2208002WL000310 Biju Mohan II Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884016 MR BIJU MOHAN CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-036-001/14-D
(KAMALANAGAR I) 		2208002000NRG24290520230038540 29/05/2023 Padama Dewan 2208002WL000310 Padama Dewan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883982 MRS PADMA DEWAN STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-036-001/149-B
(KAMALANAGAR I) 		2208002000NRG24290520230038541 29/05/2023 Padima Chakma 2208002WL000310 Padima Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883645 MRS PADIMA CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-036-001/156-B
(KAMALANAGAR I) 		2208002000NRG24290520230038542 29/05/2023 Raysona Chakma 2208002WL000310 Raysona Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883918 MRS RAYSONA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-036-001/157-B
(KAMALANAGAR I) 		2208002000NRG24290520230038543 29/05/2023 Tilak Tama Chakma 2208002WL000310 Tilak Tama Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883845 MRS TILAKTAMA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-036-001/159-D
(KAMALANAGAR I) 		2208002000NRG24290520230038544 29/05/2023 Notun Rani Chakma 2208002WL000310 Notun Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883922 MRS NOTUN RANI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-036-001/16-A
(KAMALANAGAR I) 		2208002000NRG24290520230038545 29/05/2023 HASTE CHHETRY 2208002WL000310 HASTE CHHETRY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883723 MR HASTE STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-036-001/166-B
(KAMALANAGAR I) 		2208002000NRG24290520230038547 29/05/2023 Surjyo Mala Chakma 2208002WL000310 Surjyo Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883741 MRS SURJYO MALA CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-036-001/190-B
(KAMALANAGAR I) 		2208002000NRG24290520230038553 29/05/2023 Rina Biswas 2208002WL000310 Rina Biswas 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883696 MRS RINA DEY STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-036-001/195-B
(KAMALANAGAR I) 		2208002000NRG24290520230038556 29/05/2023 Kala Chokko Chakma 2208002WL000310 Kala Chokko Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883945 MRS KALA CHOKKO CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-036-001/198-B
(KAMALANAGAR I) 		2208002000NRG24290520230038558 29/05/2023 Ananda Loda Chakma 2208002WL000310 Ananda Loda Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883682 MRS ANANDHA LODA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-036-001/199-B
(KAMALANAGAR I) 		2208002000NRG24290520230038559 29/05/2023 Kanchan Mala Chakma 2208002WL000310 Kanchan Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883671 MRS KANCHAN MALA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-036-001/20-A
(KAMALANAGAR I) 		2208002000NRG24290520230038561 29/05/2023 Swapna Devi Chakma 2208002WL000310 Swapna Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883965 MRS SWAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-036-001/200-B
(KAMALANAGAR I) 		2208002000NRG24290520230038562 29/05/2023 Nila Baran 2208002WL000310 Nila Baran 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883969 NILO BARAN CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-036-001/202-B
(KAMALANAGAR I) 		2208002000NRG24290520230038563 29/05/2023 AMITITA TONGCHANGYA 2208002WL000310 AMITITA TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883791 MISS AMRITA TONGCHANGYA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-036-001/204-B
(KAMALANAGAR I) 		2208002000NRG24290520230038564 29/05/2023 Molina Devi Chakma 2208002WL000310 Molina Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883925 MRS MOLINA DEVI CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-036-001/208-B
(KAMALANAGAR I) 		2208002000NRG24290520230038565 29/05/2023 Ful Kumari Chakma 2208002WL000310 Ful Kumari Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884160 Ful Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
298 CHAWNGTE MZ-08-002-036-001/210-D
(KAMALANAGAR I) 		2208002000NRG24290520230038566 29/05/2023 Hari Chogi Chakma 2208002WL000310 Hari Chogi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883762 MRS HARI CHOGI STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-036-001/220-B
(KAMALANAGAR I) 		2208002000NRG24290520230038569 29/05/2023 Promita Chakma 2208002WL000310 Promita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883766 MRS PROMITA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-036-001/223-B
(KAMALANAGAR I) 		2208002000NRG24290520230038570 29/05/2023 Onita Chakma 2208002WL000310 Onita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883939 MRS ONITA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-036-001/224-D
(KAMALANAGAR I) 		2208002000NRG24290520230038571 29/05/2023 Doyal Chandra Dewan 2208002WL000310 Doyal Chandra Dewan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883672 MR DOYAL CHANDRA DEWAN STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-036-001/239-B
(KAMALANAGAR I) 		2208002000NRG24290520230038575 29/05/2023 Namita Chakma 2208002WL000310 Namita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883658 MRS NAMITA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-036-001/24-A
(KAMALANAGAR I) 		2208002000NRG24290520230038576 29/05/2023 Sona Chakma 2208002WL000310 Sona Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884070 MR B PABITRA CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-036-001/240-C
(KAMALANAGAR I) 		2208002000NRG24290520230038577 29/05/2023 Suresh Suri Chakma 2208002WL000310 Suresh Suri Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883653 MRS SURESH SURI CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-036-001/242-B
(KAMALANAGAR I) 		2208002000NRG24290520230038578 29/05/2023 DEYA RANI CHAKMA 2208002WL000310 DEYA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883759 MR DEVI RANI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-036-001/247-B
(KAMALANAGAR I) 		2208002000NRG24290520230038580 29/05/2023 Rangaudi Chakma 2208002WL000310 Rangaudi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883725 MRS RANGAUDI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-036-001/255-B
(KAMALANAGAR I) 		2208002000NRG24290520230038581 29/05/2023 Pushpa Rani Chakma 2208002WL000310 Pushpa Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883816 MRS PUSHPA RANI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-036-001/257-B
(KAMALANAGAR I) 		2208002000NRG24290520230038582 29/05/2023 Champa Chakma 2208002WL000310 Champa Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884018 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-036-001/257-D
(KAMALANAGAR I) 		2208002000NRG24290520230038583 29/05/2023 Hridey Chakma 2208002WL000310 Hridey Chakma 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000883971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 CHAWNGTE MZ-08-002-036-001/258-B
(KAMALANAGAR I) 		2208002000NRG24290520230038584 29/05/2023 Durjoy 2208002WL000310 Durjoy 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883967 MR F DURJOY CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-036-001/26-A
(KAMALANAGAR I) 		2208002000NRG24290520230038585 29/05/2023 Nungo Chakma 2208002WL000310 Nungo Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883928 MRS NUNGO CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-036-001/263-B
(KAMALANAGAR I) 		2208002000NRG24290520230038587 29/05/2023 Nishi Kumar 2208002WL000310 Nishi Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883681 MR NISHI KUMAR STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-036-001/268-B
(KAMALANAGAR I) 		2208002000NRG24290520230038588 29/05/2023 KRISHNA DEVI CHAKMA 2208002WL000310 KRISHNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883740 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-036-001/271-B
(KAMALANAGAR I) 		2208002000NRG24290520230038589 29/05/2023 Sona Devi Chakma 2208002WL000310 Sona Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883950 MISS SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-036-001/274-B
(KAMALANAGAR I) 		2208002000NRG24290520230038591 29/05/2023 Taru Dey 2208002WL000310 Taru Dey 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883712 MRS TARU DEY STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-036-001/279-B
(KAMALANAGAR I) 		2208002000NRG24290520230038593 29/05/2023 Rina Chakma 2208002WL000310 Rina Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884069 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-036-001/28-A
(KAMALANAGAR I) 		2208002000NRG24290520230038594 29/05/2023 Kusumika Chakma 2208002WL000310 Kusumika Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884027 MR PRADIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-036-001/280-B
(KAMALANAGAR I) 		2208002000NRG24290520230038595 29/05/2023 Meena Chakma 2208002WL000310 Meena Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883801 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-036-001/281-B
(KAMALANAGAR I) 		2208002000NRG24290520230038596 29/05/2023 Dhanabi Chakma 2208002WL000310 Dhanabi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883964 MRS DHANABI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-036-001/283-B
(KAMALANAGAR I) 		2208002000NRG24290520230038598 29/05/2023 Premo Rani Chakma 2208002WL000310 Premo Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883786 MRS PREMO RANI CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-036-001/284-B
(KAMALANAGAR I) 		2208002000NRG24290520230038599 29/05/2023 Guri Mila Chakma 2208002WL000310 Guri Mila Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883963 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-036-001/286-B
(KAMALANAGAR I) 		2208002000NRG24290520230038600 29/05/2023 BIRENDRA JOY CHAKMA 2208002WL000310 BIRENDRA JOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883862 MR DOYA RAM CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-036-001/29-A
(KAMALANAGAR I) 		2208002000NRG24290520230038601 29/05/2023 Kalasogi chakma 2208002WL000310 Kalasogi chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883919 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-036-001/300-A
(KAMALANAGAR I) 		2208002000NRG24290520230038602 29/05/2023 Padma Kumari Chakma 2208002WL000310 Padma Kumari Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883639 MRS PADMA KUMARI CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-036-001/308-A
(KAMALANAGAR I) 		2208002000NRG24290520230038603 29/05/2023 Bijoy Mala Chakma 2208002WL000310 Bijoy Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883670 MRS BIJOY MALA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-036-001/309-A
(KAMALANAGAR I) 		2208002000NRG24290520230038604 29/05/2023 SUBASH Chakma 2208002WL000310 SUBASH Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883695 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-036-001/311-A
(KAMALANAGAR I) 		2208002000NRG24290520230038605 29/05/2023 Hemo loda chakma 2208002WL000310 Hemo loda chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884035 MRS HEMO LODA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-036-001/316-A
(KAMALANAGAR I) 		2208002000NRG24290520230038606 29/05/2023 CHANDRASHA CHAKMA 2208002WL000310 CHANDRASHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883694 Mrs. CHANDRA SHA CHAKMA . MIZORAM RURAL BANK(607230)
329 CHAWNGTE MZ-08-002-036-001/32-A
(KAMALANAGAR I) 		2208002000NRG24290520230038608 29/05/2023 Lalzuali 2208002WL000310 Lalzuali 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883954 MRS LAL ZUALI STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-036-001/323-A
(KAMALANAGAR I) 		2208002000NRG24290520230038610 29/05/2023 SUPRIYO Chakma 2208002WL000310 SUPRIYO Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884021 MR SUPRIYO CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-036-001/324-A
(KAMALANAGAR I) 		2208002000NRG24290520230038611 29/05/2023 Jyotish Chakma 2208002WL000310 Jyotish Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884064 MR JYOTISH CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-036-001/325-A
(KAMALANAGAR I) 		2208002000NRG24290520230038612 29/05/2023 Aniva Rani chakma 2208002WL000310 Aniva Rani chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883690 MR ANIVARANI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-036-001/33-A
(KAMALANAGAR I) 		2208002000NRG24290520230038615 29/05/2023 Jasho Banta Chakma 2208002WL000310 Jasho Banta Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883973 MR JASHO BANTA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-036-001/332-A
(KAMALANAGAR I) 		2208002000NRG24290520230038616 29/05/2023 PUNYO CHANDRA Chakma 2208002WL000310 PUNYO CHANDRA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883708 MR PUNYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-036-001/334-A
(KAMALANAGAR I) 		2208002000NRG24290520230038617 29/05/2023 Daya Bala Chakma 2208002WL000310 Daya Bala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883844 MRS DAYABALA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-036-001/339-A
(KAMALANAGAR I) 		2208002000NRG24290520230038618 29/05/2023 Pottya pudi Chakma 2208002WL000310 Pottya pudi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883947 MRS POTTYA PUDI CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-036-001/34-A
(KAMALANAGAR I) 		2208002000NRG24290520230038619 29/05/2023 Goi Ranga 2208002WL000310 Goi Ranga 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883733 MR GOIRANGA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-036-001/340-A
(KAMALANAGAR I) 		2208002000NRG24290520230038620 29/05/2023 Sanjita chakma 2208002WL000310 Sanjita chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883792 MRS SANGITA CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-036-001/341-A
(KAMALANAGAR I) 		2208002000NRG24290520230038621 29/05/2023 ISWARCHANDRA 2208002WL000310 ISWARCHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883684 MR ISWAR CHANDRA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-036-001/342-A
(KAMALANAGAR I) 		2208002000NRG24290520230038622 29/05/2023 Sumiti mala chakma 2208002WL000310 Sumiti mala chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883819 MRS SUMITIMALA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-036-001/38-A
(KAMALANAGAR I) 		2208002000NRG24290520230038623 29/05/2023 Nilpudi Chakma 2208002WL000310 Nilpudi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883829 MRS NILPUDI CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-036-001/39-A
(KAMALANAGAR I) 		2208002000NRG24290520230038624 29/05/2023 DOYA LOKKI CHAKMA 2208002WL000310 DOYA LOKKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883944 MRS DOYA LOKKI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-036-001/402-A
(KAMALANAGAR I) 		2208002000NRG24290520230038625 29/05/2023 Protimoy 2208002WL000310 Protimoy 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883685 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-036-001/405-A
(KAMALANAGAR I) 		2208002000NRG24290520230038627 29/05/2023 Bimal Bikash Chakma 2208002WL000310 Bimal Bikash Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883662 MRS ROHINI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-036-001/406-A
(KAMALANAGAR I) 		2208002000NRG24290520230038628 29/05/2023 Mina Chakma 2208002WL000310 Mina Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883752 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-036-001/407-A
(KAMALANAGAR I) 		2208002000NRG24290520230038629 29/05/2023 Gulsoga Chakma 2208002WL000310 Gulsoga Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883707 MR GULSOGA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-036-001/408-A
(KAMALANAGAR I) 		2208002000NRG24290520230038630 29/05/2023 Hala dhan Chakma 2208002WL000310 Hala dhan Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884137 MR HALA DHAN CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-036-001/412-A
(KAMALANAGAR I) 		2208002000NRG24290520230038632 29/05/2023 Chigon milebo Chakma 2208002WL000310 Chigon milebo Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883825 MRS CHIGON MILEBO CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-036-001/421-A
(KAMALANAGAR I) 		2208002000NRG24290520230038634 29/05/2023 Arun Prova Chakma 2208002WL000310 Arun Prova Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883698 MRS ARUN PROVA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-036-001/422-A
(KAMALANAGAR I) 		2208002000NRG24290520230038635 29/05/2023 Dibyo Joyti Chakma 2208002WL000310 Dibyo Joyti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883713 MR DIBYO JYOTI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-036-001/434-A
(KAMALANAGAR I) 		2208002000NRG24290520230038637 29/05/2023 Nirupa Devi Chakma 2208002WL000310 Nirupa Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883749 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-036-001/435-A
(KAMALANAGAR I) 		2208002000NRG24290520230038638 29/05/2023 Ramba Pudi Chakma 2208002WL000310 Ramba Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883788 MRS RAMBA PUDI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-036-001/438-A
(KAMALANAGAR I) 		2208002000NRG24290520230038639 29/05/2023 Bimali 2208002WL000310 Bimali 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883857 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-036-001/439-A
(KAMALANAGAR I) 		2208002000NRG24290520230038640 29/05/2023 Doya lota Chakma 2208002WL000310 Doya lota Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883787 MRS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-036-001/445
(KAMALANAGAR I) 		2208002000NRG24290520230038643 29/05/2023 D Dita Chakma 2208002WL000310 D Dita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884023 MISS D DITA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-036-001/452
(KAMALANAGAR I) 		2208002000NRG24290520230038648 29/05/2023 Sarga Lokkhi Chakma 2208002WL000310 Sarga Lokkhi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884116 MRS SORGO LOKKHI STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-036-001/453
(KAMALANAGAR I) 		2208002000NRG24290520230038649 29/05/2023 Kegori Chakma 2208002WL000310 Kegori Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883935 MRS KEGARI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-036-001/454
(KAMALANAGAR I) 		2208002000NRG24290520230038650 29/05/2023 Suro Dini Chakma 2208002WL000310 Suro Dini Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883765 Miss. SURODINI . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-036-001/457
(KAMALANAGAR I) 		2208002000NRG24290520230038652 29/05/2023 BALA CHAND DEBBAMA 2208002WL000310 BALA CHAND DEBBAMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883979 MR BALA CHAND DEVBARMAN STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-036-001/458
(KAMALANAGAR I) 		2208002000NRG24290520230038653 29/05/2023 BHALEDI CHAKMA 2208002WL000310 BHALEDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883668 MISS BHALEDI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-036-001/459
(KAMALANAGAR I) 		2208002000NRG24290520230038654 29/05/2023 BABLI CHAKMA 2208002WL000310 BABLI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883669 BABLEE AIRTEL PAYMENTS BANK LIMITED(990288)
362 CHAWNGTE MZ-08-002-036-001/460
(KAMALANAGAR I) 		2208002000NRG24290520230038656 29/05/2023 PODHA NONDI CHAKMA 2208002WL000310 PODHA NONDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883849 MRS PODDANOBI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-036-001/464
(KAMALANAGAR I) 		2208002000NRG24290520230038659 29/05/2023 BIMAL TARA Chakma 2208002WL000310 BIMAL TARA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883930 MRS BIMAL TARA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-036-001/466
(KAMALANAGAR I) 		2208002000NRG24290520230038661 29/05/2023 BINOY BISWA Chakma 2208002WL000310 BINOY BISWA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883976 MR BINOY BISWA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-036-001/469
(KAMALANAGAR I) 		2208002000NRG24290520230038663 29/05/2023 BODHI SATTA Chakma 2208002WL000310 BODHI SATTA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883974 MR BUDHISATTA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-036-001/474
(KAMALANAGAR I) 		2208002000NRG24290520230038665 29/05/2023 BIJOY MOHAN CHAKMA 2208002WL000310 BIJOY MOHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883859 MR BIJOY MON CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-036-001/476
(KAMALANAGAR I) 		2208002000NRG24290520230038666 29/05/2023 CHITRO LODA 2208002WL000310 CHITRO LODA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883760 MRS CHITRO LATA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-036-001/478
(KAMALANAGAR I) 		2208002000NRG24290520230038668 29/05/2023 KRISHNA DEVI 2208002WL000310 KRISHNA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883835 MRS KHRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-036-001/479
(KAMALANAGAR I) 		2208002000NRG24290520230038669 29/05/2023 Sujeeta Chakma 2208002WL000310 Sujeeta Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884020 Mrs. SUJEETA CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-036-001/485
(KAMALANAGAR I) 		2208002000NRG24290520230038674 29/05/2023 D.DOYAL Chakma 2208002WL000310 D.DOYAL Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883722 MR D DOYAL CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-036-001/487
(KAMALANAGAR I) 		2208002000NRG24290520230038676 29/05/2023 Abhik KUMAR Chakma 2208002WL000310 Abhik KUMAR Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883984 MR ABHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-036-001/488
(KAMALANAGAR I) 		2208002000NRG24290520230038677 29/05/2023 Jaya Devi Chakma 2208002WL000310 Jaya Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883840 MRS JAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-036-001/489
(KAMALANAGAR I) 		2208002000NRG24290520230038678 29/05/2023 GONDA DEVI Chakma 2208002WL000310 GONDA DEVI Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883667 MRS GONDA DEVI CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-036-001/49-A
(KAMALANAGAR I) 		2208002000NRG24290520230038679 29/05/2023 Vanlal Duhi Chakma 2208002WL000310 Vanlal Duhi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883648 MRS VAN LALDUHI STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-036-001/490
(KAMALANAGAR I) 		2208002000NRG24290520230038680 29/05/2023 ROTTI KONYA CHAKMA 2208002WL000310 ROTTI KONYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883745 MRS ROTTI KONYA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-036-001/491
(KAMALANAGAR I) 		2208002000NRG24290520230038681 29/05/2023 GOPAL Chakma 2208002WL000310 GOPAL Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883720 MR GOPAL CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-036-001/493
(KAMALANAGAR I) 		2208002000NRG24290520230038683 29/05/2023 Krishna Sova Chakma 2208002WL000310 Krishna Sova Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883675 MRS KRISHNA SOVA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-036-001/494
(KAMALANAGAR I) 		2208002000NRG24290520230038684 29/05/2023 Sushi Pudi Chakma 2208002WL000310 Sushi Pudi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883790 MRS SUSHIPUDI CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-036-001/499
(KAMALANAGAR I) 		2208002000NRG24290520230038688 29/05/2023 Sukra Devi Chakma 2208002WL000310 Sukra Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884066 MRS SUKRA DEVI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-036-001/500
(KAMALANAGAR I) 		2208002000NRG24290520230038689 29/05/2023 Monisha Devi Chakma 2208002WL000310 Monisha Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883924 MRS MONASHA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-036-001/502
(KAMALANAGAR I) 		2208002000NRG24290520230038691 29/05/2023 Mongala Rani Chakma 2208002WL000310 Mongala Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883737 MRS MANGALA RANI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-036-001/505
(KAMALANAGAR I) 		2208002000NRG24290520230038694 29/05/2023 Suroti Chakma 2208002WL000310 Suroti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883837 MRS SUROTI STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-036-001/506
(KAMALANAGAR I) 		2208002000NRG24290520230038695 29/05/2023 KALABUA 2208002WL000310 KALABUA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883680 MR KALABUA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-036-001/507
(KAMALANAGAR I) 		2208002000NRG24290520230038696 29/05/2023 Taposhi Chakma 2208002WL000310 Taposhi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884030 Mrs. TAPOSHI CHAKMA . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-036-001/513
(KAMALANAGAR I) 		2208002000NRG24290520230038701 29/05/2023 KIRON KONA Chakma 2208002WL000310 KIRON KONA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884019 MRS KIRON KONA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-036-001/514
(KAMALANAGAR I) 		2208002000NRG24290520230038702 29/05/2023 KONIKA Chakma 2208002WL000310 KONIKA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884031 MISS KANIKA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-036-001/518
(KAMALANAGAR I) 		2208002000NRG24290520230038704 29/05/2023 Sucharita Chakma 2208002WL000310 Sucharita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883824 MRS SUCHARITA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-036-001/519
(KAMALANAGAR I) 		2208002000NRG24290520230038705 29/05/2023 Biro Kumar 2208002WL000310 Biro Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883721 MR BIROD KUMAR STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-036-001/520
(KAMALANAGAR I) 		2208002000NRG24290520230038706 29/05/2023 LAXMI KUMAR Chakma 2208002WL000310 LAXMI KUMAR Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884011 MR LAXMI KUMAR CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-036-001/522
(KAMALANAGAR I) 		2208002000NRG24290520230038707 29/05/2023 LITON CHAKMA 2208002WL000310 LITON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883727 MR LITON CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-036-001/523
(KAMALANAGAR I) 		2208002000NRG24290520230038708 29/05/2023 Probulota 2208002WL000310 Probulota 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883903 MR LOBINDRA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-036-001/524
(KAMALANAGAR I) 		2208002000NRG24290520230038709 29/05/2023 LOKHI MALA Chakma 2208002WL000310 LOKHI MALA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883842 MRS LOKHIMALA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-036-001/528
(KAMALANAGAR I) 		2208002000NRG24290520230038713 29/05/2023 Mallika Chakma 2208002WL000310 Mallika Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884029 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-036-001/53-B
(KAMALANAGAR I) 		2208002000NRG24290520230038715 29/05/2023 Dayal Chandra Chakma 2208002WL000310 Dayal Chandra Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883932 MR DAYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-036-001/531
(KAMALANAGAR I) 		2208002000NRG24290520230038716 29/05/2023 MONGAL CHANDRA Chakma 2208002WL000310 MONGAL CHANDRA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883898 MR MONGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-036-001/532
(KAMALANAGAR I) 		2208002000NRG24290520230038717 29/05/2023 MANGALA Chakma 2208002WL000310 MANGALA Chakma 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000883926 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 CHAWNGTE MZ-08-002-036-001/533
(KAMALANAGAR I) 		2208002000NRG24290520230038718 29/05/2023 Monju Rani Chakma 2208002WL000310 Monju Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883742 MRS MONJU RANI STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-036-001/535
(KAMALANAGAR I) 		2208002000NRG24290520230038720 29/05/2023 MONJU RANI 2208002WL000310 MONJU RANI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884081 MRS MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-036-001/536
(KAMALANAGAR I) 		2208002000NRG24290520230038721 29/05/2023 MATYABI 2208002WL000310 MATYABI 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000883702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 CHAWNGTE MZ-08-002-036-001/537
(KAMALANAGAR I) 		2208002000NRG24290520230038722 29/05/2023 Sobina Chakma 2208002WL000310 Sobina Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883821 MR SOBINA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-036-001/539
(KAMALANAGAR I) 		2208002000NRG24290520230038723 29/05/2023 Rajangini Chakma 2208002WL000310 Rajangini Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883843 MRS RANJANJINI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-036-001/540
(KAMALANAGAR I) 		2208002000NRG24290520230038724 29/05/2023 MAYULA CHAKMA 2208002WL000310 MAYULA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883977 MRS MAYULA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-036-001/541
(KAMALANAGAR I) 		2208002000NRG24290520230038725 29/05/2023 Sabita Chakma 2208002WL000310 Sabita Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883983 MRS SABITA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-036-001/542
(KAMALANAGAR I) 		2208002000NRG24290520230038726 29/05/2023 NIRA CHAKMA 2208002WL000310 NIRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884017 MRS NIRA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-036-001/544
(KAMALANAGAR I) 		2208002000NRG24290520230038727 29/05/2023 MIRA DEY 2208002WL000310 MIRA DEY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883686 MRS MIRA DEY STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-036-001/545
(KAMALANAGAR I) 		2208002000NRG24290520230038728 29/05/2023 MODU PUDI Chakma 2208002WL000310 MODU PUDI Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883699 MRS MONDUPUDI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-036-001/546
(KAMALANAGAR I) 		2208002000NRG24290520230038729 29/05/2023 MONJU CHAKMA 2208002WL000310 MONJU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883966 MRS MONJU CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-036-001/549
(KAMALANAGAR I) 		2208002000NRG24290520230038732 29/05/2023 MOYOUR KUMAR 2208002WL000310 MOYOUR KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884068 MR MAYUR KUMAR STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-036-001/55-D
(KAMALANAGAR I) 		2208002000NRG24290520230038733 29/05/2023 PRODIPPYA Chakma 2208002WL000310 PRODIPPYA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883916 MR PRODIPPYA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-036-001/552
(KAMALANAGAR I) 		2208002000NRG24290520230038735 29/05/2023 NANDA RANI 2208002WL000310 NANDA RANI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883743 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-036-001/553
(KAMALANAGAR I) 		2208002000NRG24290520230038736 29/05/2023 NATUN MALA Chakma 2208002WL000310 NATUN MALA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883709 MRS NATUN MALA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-036-001/554
(KAMALANAGAR I) 		2208002000NRG24290520230038737 29/05/2023 NEHAR MALA Chakma 2208002WL000310 NEHAR MALA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884080 Miss. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
413 CHAWNGTE MZ-08-002-036-001/555
(KAMALANAGAR I) 		2208002000NRG24290520230038738 29/05/2023 NIVARAM CHAKMA 2208002WL000310 NIVARAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884128 MR NIVARAM CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-036-001/556
(KAMALANAGAR I) 		2208002000NRG24290520230038739 29/05/2023 NILO KUMAR Chakma 2208002WL000310 NILO KUMAR Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883961 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-036-001/558
(KAMALANAGAR I) 		2208002000NRG24290520230038741 29/05/2023 PAMA 2208002WL000310 PAMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883978 MR PRAMA DEBV ARMAN STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-036-001/560
(KAMALANAGAR I) 		2208002000NRG24290520230038742 29/05/2023 PANIHA MALA Chakma 2208002WL000310 PANIHA MALA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883697 MRS PANIHA MALA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-036-001/561
(KAMALANAGAR I) 		2208002000NRG24290520230038743 29/05/2023 Bishika Chakma 2208002WL000310 Bishika Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883719 MISS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-036-001/566
(KAMALANAGAR I) 		2208002000NRG24290520230038747 29/05/2023 Arpana Chakma 2208002WL000310 Arpana Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883718 MRS ARPANA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-036-001/567
(KAMALANAGAR I) 		2208002000NRG24290520230038748 29/05/2023 Sulo Khana 2208002WL000310 Sulo Khana 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883706 MRS SULOKKANA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-036-001/57-A
(KAMALANAGAR I) 		2208002000NRG24290520230038750 29/05/2023 Hala Bo Chakma 2208002WL000310 Hala Bo Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883673 MR HALABO CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-036-001/571
(KAMALANAGAR I) 		2208002000NRG24290520230038752 29/05/2023 Nayan tara Chakma 2208002WL000310 Nayan tara Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884132 MRS NAYANTARA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-036-001/573
(KAMALANAGAR I) 		2208002000NRG24290520230038754 29/05/2023 RATNA MOY CHAKMA 2208002WL000310 RATNA MOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884078 MR RATNA MOY CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-036-001/579
(KAMALANAGAR I) 		2208002000NRG24290520230038757 29/05/2023 RINKY CHAKMA 2208002WL000310 RINKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883962 MRS RINKY CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-036-001/580
(KAMALANAGAR I) 		2208002000NRG24290520230038759 29/05/2023 RUPHBANU 2208002WL000310 RUPHBANU 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883687 MRS RUPH BANU CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-036-001/583
(KAMALANAGAR I) 		2208002000NRG24290520230038761 29/05/2023 SAIRI CHAKMA 2208002WL000310 SAIRI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883757 MISS SHAIRI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-036-001/584
(KAMALANAGAR I) 		2208002000NRG24290520230038762 29/05/2023 SALPANA DEWAN 2208002WL000310 SALPANA DEWAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884076 MRS SALPANA DEWAN STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-036-001/589
(KAMALANAGAR I) 		2208002000NRG24290520230038766 29/05/2023 SANTONA CHAKMA 2208002WL000310 SANTONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884032 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-036-001/591
(KAMALANAGAR I) 		2208002000NRG24290520230038767 29/05/2023 SHANTI BIKASH 2208002WL000310 SHANTI BIKASH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884071 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-036-001/592
(KAMALANAGAR I) 		2208002000NRG24290520230038768 29/05/2023 SHANTI BIKASH Chakma 2208002WL000310 SHANTI BIKASH Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884124 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-036-001/593
(KAMALANAGAR I) 		2208002000NRG24290520230038769 29/05/2023 Ranjan Banik 2208002WL000310 Ranjan Banik 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884036 MR RANJAN BANIK STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-036-001/595
(KAMALANAGAR I) 		2208002000NRG24290520230038770 29/05/2023 Moha Rani Chakma 2208002WL000310 Moha Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884079 MS MOHARANI STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-036-001/597
(KAMALANAGAR I) 		2208002000NRG24290520230038771 29/05/2023 SIMA CHAKMA 2208002WL000310 SIMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883659 MRS SIMA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-036-001/599
(KAMALANAGAR I) 		2208002000NRG24290520230038773 29/05/2023 SNEHA DINI TALUKDAR 2208002WL000310 SNEHA DINI TALUKDAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884013 MRS SNEHADINI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-036-001/600
(KAMALANAGAR I) 		2208002000NRG24290520230038774 29/05/2023 SONIKA CHAKMA 2208002WL000310 SONIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884075 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-036-001/602
(KAMALANAGAR I) 		2208002000NRG24290520230038776 29/05/2023 SONTOSH CHAKMA 2208002WL000310 SONTOSH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883929 MR MALSAWMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-036-001/604
(KAMALANAGAR I) 		2208002000NRG24290520230038778 29/05/2023 SOSSY BUSHAN 2208002WL000310 SOSSY BUSHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884015 MR SOSSY BHUSON DEVBURMAN STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-036-001/605
(KAMALANAGAR I) 		2208002000NRG24290520230038779 29/05/2023 SUNIL MOY Chakma 2208002WL000310 SUNIL MOY Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883846 MR SANIL MOY CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-036-001/606
(KAMALANAGAR I) 		2208002000NRG24290520230038780 29/05/2023 SUNITY BALA 2208002WL000310 SUNITY BALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883654 MRS SUNITY BALA CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-036-001/607
(KAMALANAGAR I) 		2208002000NRG24290520230038781 29/05/2023 SUNITA BALA 2208002WL000310 SUNITA BALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883975 MRS SUNITA BALA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-036-001/609
(KAMALANAGAR I) 		2208002000NRG24290520230038782 29/05/2023 SUROMALA Tongchangya 2208002WL000310 SUROMALA Tongchangya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883716 Mrs. SURAMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
441 CHAWNGTE MZ-08-002-036-001/610
(KAMALANAGAR I) 		2208002000NRG24290520230038783 29/05/2023 SUSHIL MALA Chakma 2208002WL000310 SUSHIL MALA Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883688 MRS SUSHIL MALA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-036-001/611
(KAMALANAGAR I) 		2208002000NRG24290520230038784 29/05/2023 TADAR BIKASH Chakma 2208002WL000310 TADAR BIKASH Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883758 MR TADAR BIKASH STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-036-001/612
(KAMALANAGAR I) 		2208002000NRG24290520230038785 29/05/2023 TARU LODA chakma 2208002WL000310 TARU LODA chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883960 MRS TARULODA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-036-001/613
(KAMALANAGAR I) 		2208002000NRG24290520230038786 29/05/2023 TARUN MOY CHAKMA 2208002WL000310 TARUN MOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883931 TARUNMOY CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-036-001/614
(KAMALANAGAR I) 		2208002000NRG24290520230038787 29/05/2023 TORUNA CHAKMA 2208002WL000310 TORUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883920 MRS TURUNA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-036-001/615
(KAMALANAGAR I) 		2208002000NRG24290520230038788 29/05/2023 THELON CHAKMA 2208002WL000310 THELON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883677 MR THELON CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-036-001/616
(KAMALANAGAR I) 		2208002000NRG24290520230038789 29/05/2023 Nutun Lokhi Chakma 2208002WL000310 Nutun Lokhi Chakma 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000883905 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
448 CHAWNGTE MZ-08-002-036-001/617
(KAMALANAGAR I) 		2208002000NRG24290520230038790 29/05/2023 TRIDIP 2208002WL000310 TRIDIP 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883724 MR TRIDIP CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-036-001/618
(KAMALANAGAR I) 		2208002000NRG24290520230038791 29/05/2023 TRIVENI CHAKMA 2208002WL000310 TRIVENI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883674 MRS TRIVENI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-036-001/619
(KAMALANAGAR I) 		2208002000NRG24290520230038792 29/05/2023 B. Bonny Lalsangzuala 2208002WL000310 B. Bonny Lalsangzuala 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000883660 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
451 CHAWNGTE MZ-08-002-036-001/620
(KAMALANAGAR I) 		2208002000NRG24290520230038793 29/05/2023 VANLALI 2208002WL000310 VANLALI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884083 MRS VANLALI STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-036-001/621
(KAMALANAGAR I) 		2208002000NRG24290520230038794 29/05/2023 VANLALNGAKA 2208002WL000310 VANLALNGAKA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884085 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-036-001/623
(KAMALANAGAR I) 		2208002000NRG24290520230038795 29/05/2023 Guri Mila Chakma 2208002WL000310 Guri Mila Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883711 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-036-001/625
(KAMALANAGAR I) 		2208002000NRG24290520230038796 29/05/2023 Durba Chakma 2208002WL000310 Durba Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883735 Mrs. RASMI CHAKMA . MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-036-001/627
(KAMALANAGAR I) 		2208002000NRG24290520230038797 29/05/2023 Romixon Chakma 2208002WL000310 Romixon Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883927 MR ROMIXSON STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-036-001/628
(KAMALANAGAR I) 		2208002000NRG24290520230038798 29/05/2023 SUNDRASEN CHAKMA 2208002WL000310 SUNDRASEN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883734 MR SUNDRA SEN CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-036-001/629
(KAMALANAGAR I) 		2208002000NRG24290520230038799 29/05/2023 Giri Jibon 2208002WL000310 Giri Jibon 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884028 Mr. GIRIJIBON CHAKMA . MIZORAM RURAL BANK(607230)
458 CHAWNGTE MZ-08-002-036-001/63-B
(KAMALANAGAR I) 		2208002000NRG24290520230038800 29/05/2023 Tamru Dash 2208002WL000310 Tamru Dash 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883704 MRS BOIA RANI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-036-001/630
(KAMALANAGAR I) 		2208002000NRG24290520230038801 29/05/2023 Sneha Devi Chakma 2208002WL000310 Sneha Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883763 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-036-001/632
(KAMALANAGAR I) 		2208002000NRG24290520230038802 29/05/2023 Dawi Payan Chakma 2208002WL000310 Dawi Payan Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884126 Mr. DAWI PAYAN CHAKMA . MIZORAM RURAL BANK(607230)
461 CHAWNGTE MZ-08-002-036-001/633
(KAMALANAGAR I) 		2208002000NRG24290520230038803 29/05/2023 Sanjoy Chakma 2208002WL000310 Sanjoy Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884123 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-036-001/634
(KAMALANAGAR I) 		2208002000NRG24290520230038804 29/05/2023 Mohim Chakma 2208002WL000310 Mohim Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884025 MR MOHIM CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-036-001/635
(KAMALANAGAR I) 		2208002000NRG24290520230038805 29/05/2023 Pang Kaj Chakma 2208002WL000310 Pang Kaj Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883861 MR PANGKAJ CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-036-001/636
(KAMALANAGAR II) 		2208002000NRG24290520230038806 29/05/2023 Loki Soron Chakma 2208002WL000310 Loki Soron Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884136 MR LOKHI SORON CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-036-001/637
(KAMALANAGAR I) 		2208002000NRG24290520230038807 29/05/2023 Joro Basa 2208002WL000310 Joro Basa 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883679 MR JORO BASA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-036-001/639
(KAMALANAGAR I) 		2208002000NRG24290520230038809 29/05/2023 V Lalromawia 2208002WL000310 V Lalromawia 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883959 MR MONGLASEN CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-036-001/643
(KAMALANAGAR I) 		2208002000NRG24290520230038812 29/05/2023 Krishna Devi Chakma 2208002WL000310 Krishna Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884074 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-036-001/644
(KAMALANAGAR I) 		2208002000NRG24290520230038813 29/05/2023 Mangala Maya 2208002WL000310 Mangala Maya 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883736 MRS MONGALA MAYA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-036-001/645
(KAMALANAGAR I) 		2208002000NRG24290520230038814 29/05/2023 PAPANTOLA CHAKMA 2208002WL000310 PAPANTOLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883900 MRS POBANTALA CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-036-001/646
(KAMALANAGAR I) 		2208002000NRG24290520230038815 29/05/2023 Binoy Ranjan Chakma 2208002WL000310 Binoy Ranjan Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883691 MR BINOY RONJON CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-036-001/648
(KAMALANAGAR I) 		2208002000NRG24290520230038817 29/05/2023 Santi Devi Chakma 2208002WL000310 Santi Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884084 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-036-001/650
(KAMALANAGAR I) 		2208002000NRG24290520230038819 29/05/2023 BIDYA SAGAR CHAKMA 2208002WL000310 BIDYA SAGAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883738 MR BIDYA SAGAR CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-036-001/672
(KAMALANAGAR I) 		2208002000NRG24290520230038821 29/05/2023 NIPA KUMAR CHAKMA 2208002WL000310 NIPA KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884129 Mr. NIPA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
474 CHAWNGTE MZ-08-002-036-001/674
(KAMALANAGAR I) 		2208002000NRG24290520230038822 29/05/2023 BABUL DUTTA 2208002WL000310 BABUL DUTTA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883904 MR BABUL DUTTA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-036-001/676
(KAMALANAGAR I) 		2208002000NRG24290520230038824 29/05/2023 BUDDHA MUNI CHAKMA 2208002WL000310 BUDDHA MUNI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884127 MR BUDDHAMUNI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-036-001/686
(KAMALANAGAR I) 		2208002000NRG24290520230038833 29/05/2023 B KALADHON CHAKMA 2208002WL000310 B KALADHON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884131 MR BKALADHON CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-036-001/688
(KAMALANAGAR I) 		2208002000NRG24290520230038835 29/05/2023 ALEKA CHAKMA 2208002WL000310 ALEKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883934 MRS ALEKA CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-036-001/690
(KAMALANAGAR I) 		2208002000NRG24290520230038838 29/05/2023 LIPSA CHAKMA 2208002WL000310 LIPSA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884122 MS LIPSA CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-036-001/693
(KAMALANAGAR I) 		2208002000NRG24290520230038840 29/05/2023 SUPRIYA CHAKMA 2208002WL000310 SUPRIYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883747 MRS SUPRIYA CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-036-001/702
(KAMALANAGAR II) 		2208002000NRG24290520230038844 29/05/2023 LENDU CHAKMA 2208002WL000310 LENDU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884119 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-036-001/704
(KAMALANAGAR I) 		2208002000NRG24290520230038846 29/05/2023 DISHA CHAKMA 2208002WL000310 DISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884125 MS DISHA CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-036-001/705
(KAMALANAGAR I) 		2208002000NRG24290520230038847 29/05/2023 ABINASH CHAKMA 2208002WL000310 ABINASH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884120 MR ABINASH CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-036-001/73-A
(KAMALANAGAR I) 		2208002000NRG24290520230038848 29/05/2023 F. Satya Ranjan 2208002WL000310 F. Satya Ranjan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883968 MR SATYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-036-001/78-A
(KAMALANAGAR I) 		2208002000NRG24290520230038849 29/05/2023 Sobi 2208002WL000310 Sobi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883656 MRS SO BI STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-036-001/8-A
(KAMALANAGAR I) 		2208002000NRG24290520230038850 29/05/2023 Johny William 2208002WL000310 Johny William 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883661 Mr. JOHNNEY WILLIAM . MIZORAM RURAL BANK(607230)
486 CHAWNGTE MZ-08-002-036-001/81-A
(KAMALANAGAR I) 		2208002000NRG24290520230038851 29/05/2023 Mrs. Jala Devi Chakma 2208002WL000310 Mrs. Jala Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883655 MRS JALA DEVI STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-036-001/85-D
(KAMALANAGAR I) 		2208002000NRG24290520230038853 29/05/2023 MOLA DHAN Chakma 2208002WL000310 MOLA DHAN Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883970 MR MOLA DHAN CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-036-001/870
(KAMALANAGAR I) 		2208002000NRG24290520230038854 29/05/2023 SONIKA CHAKMA 2208002WL000310 SONIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883756 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-036-001/871
(KAMALANAGAR I) 		2208002000NRG24290520230038855 29/05/2023 MINI CHAKMA 2208002WL000310 MINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883808 MRS MINI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-036-001/872
(KAMALANAGAR I) 		2208002000NRG24290520230038856 29/05/2023 GOVINA CHETRY CHAKMA 2208002WL000310 GOVINA CHETRY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883938 MRS GOVINA CHETRY STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-036-001/873
(KAMALANAGAR I) 		2208002000NRG24290520230038857 29/05/2023 LOKHI RANJAN CHAKMA 2208002WL000310 LOKHI RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883937 MR LOKHI RANJAN CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-036-001/874
(KAMALANAGAR I) 		2208002000NRG24290520230038858 29/05/2023 BRUSAI CHAKMA 2208002WL000310 BRUSAI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883951 BRUSAI CHAKMA FINO PAYMENTS BANK LTD(608001)
493 CHAWNGTE MZ-08-002-036-001/875
(KAMALANAGAR I) 		2208002000NRG24290520230038859 29/05/2023 CHANDRA PROVA CHAKMA 2208002WL000310 CHANDRA PROVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884163 JHIMILYANI CHAKMA FINO PAYMENTS BANK LTD(608001)
494 CHAWNGTE MZ-08-002-036-001/876
(KAMALANAGAR I) 		2208002000NRG24290520230038860 29/05/2023 SEPALI RANI 2208002WL000310 SEPALI RANI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883703 MRS SAPALI RANI STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-036-001/878
(KAMALANAGAR I) 		2208002000NRG24290520230038862 29/05/2023 SRIMOTI CHAKMA 2208002WL000310 SRIMOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883815 MRS SRIMOTI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-036-001/879
(KAMALANAGAR I) 		2208002000NRG24290520230038863 29/05/2023 KIRAN 2208002WL000310 KIRAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884140 MISS KIRAN STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-036-001/880
(KAMALANAGAR I) 		2208002000NRG24290520230038864 29/05/2023 ALPANA CHAKMA 2208002WL000310 ALPANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883946 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-036-001/882
(KAMALANAGAR I) 		2208002000NRG24290520230038866 29/05/2023 MALINA CHAKMA 2208002WL000310 MALINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884012 MRS MALINA CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-036-001/885
(KAMALANAGAR I) 		2208002000NRG24290520230038869 29/05/2023 SAGORIKA CHAKMA 2208002WL000310 SAGORIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883806 MRS SAGORIKA CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-036-001/887
(KAMALANAGAR I) 		2208002000NRG24290520230038871 29/05/2023 KIRON JYOTI CHAKMA 2208002WL000310 KIRON JYOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883714 Mr. KIRAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
501 CHAWNGTE MZ-08-002-036-001/888
(KAMALANAGAR I) 		2208002000NRG24290520230038872 29/05/2023 ANNY CHAKMA 2208002WL000310 ANNY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883641 MISS ANNY CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-036-001/889
(KAMALANAGAR I) 		2208002000NRG24290520230038873 29/05/2023 DINO LODA CHAKMA 2208002WL000310 DINO LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883783 MRS DINO LODA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-036-001/890
(KAMALANAGAR I) 		2208002000NRG24290520230038874 29/05/2023 TONY CHAKMA 2208002WL000310 TONY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883847 MRS TONY CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-036-001/893
(KAMALANAGAR I) 		2208002000NRG24290520230038877 29/05/2023 PAMILA CHAKMA 2208002WL000310 PAMILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883715 MISS PAMILA CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-036-001/894
(KAMALANAGAR I) 		2208002000NRG24290520230038878 29/05/2023 B ASMI CHAKMA 2208002WL000310 B ASMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884026 Mrs. B.ASHMI CHAKMA . MIZORAM RURAL BANK(607230)
506 CHAWNGTE MZ-08-002-036-001/895
(KAMALANAGAR I) 		2208002000NRG24290520230038879 29/05/2023 MINY CHAKMA 2208002WL000310 MINY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883836 MINY CHAKMA ICICI BANK LTD(508534)
507 CHAWNGTE MZ-08-002-036-001/90-A
(KAMALANAGAR I) 		2208002000NRG24290520230038880 29/05/2023 LALRAMVUANA 2208002WL000310 LALRAMVUANA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883822 MR LAL RAMVUANA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-036-001/901
(KAMALANAGAR I) 		2208002000NRG24290520230038882 29/05/2023 NONABI CHAKMA 2208002WL000310 NONABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883827 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-036-001/902
(KAMALANAGAR I) 		2208002000NRG24290520230038883 29/05/2023 MONGOLA LODA 2208002WL000310 MONGOLA LODA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883952 MRS MONGOLA LODA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-036-001/903
(BAJEISORA) 		2208002000NRG24290520230038884 29/05/2023 MADU MALA CHAKMA 2208002WL000310 MADU MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883812 MRS MADU MALA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-036-001/904
(KAMALANAGAR I) 		2208002000NRG24290520230038885 29/05/2023 ANTARA CHAKMA 2208002WL000310 ANTARA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883936 MISS ANTARA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-036-001/905
(KAMALANAGAR I) 		2208002000NRG24290520230038886 29/05/2023 SERVANA CHAKMA 2208002WL000310 SERVANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883820 MRS SERVANA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-036-001/906
(KAMALANAGAR I) 		2208002000NRG24290520230038887 29/05/2023 PRONOTI CHAKMA 2208002WL000310 PRONOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884033 Miss. PRONOTI CHAKMA . MIZORAM RURAL BANK(607230)
514 CHAWNGTE MZ-08-002-036-001/907
(KAMALANAGAR I) 		2208002000NRG24290520230038888 29/05/2023 JUGESHWARI CHAKMA 2208002WL000310 JUGESHWARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883789 MISS JUGESHWARI CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-036-001/909
(KAMALANAGAR I) 		2208002000NRG24290520230038890 29/05/2023 BADHI MILA CHAKMA 2208002WL000310 BADHI MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883826 MRS BADHI MILA CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-036-001/912
(KAMALANAGAR I) 		2208002000NRG24290520230038892 29/05/2023 KUSUM MAYA CHAKMA 2208002WL000310 KUSUM MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883818 MRS KUSUM MAYA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-036-001/914
(KAMALANAGAR I) 		2208002000NRG24290520230038894 29/05/2023 KRISHNA DEVI CHAKMA 2208002WL000310 KRISHNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884072 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-036-001/916
(KAMALANAGAR I) 		2208002000NRG24290520230038896 29/05/2023 SONJAREKA CHAKMA 2208002WL000310 SONJAREKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883643 MRS SONJAREKA CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-036-001/922
(KAMALANAGAR I) 		2208002000NRG24290520230038902 29/05/2023 MUKTA DEY 2208002WL000310 MUKTA DEY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883683 MRS MUKTA DEY STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-036-001/924
(KAMALANAGAR I) 		2208002000NRG24290520230038903 29/05/2023 SRITI CHAKMA 2208002WL000310 SRITI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883953 SRITI CHAKMA FEDERAL BANK(607165)
521 CHAWNGTE MZ-08-002-036-001/929
(KAMALANAGAR I) 		2208002000NRG24290520230038907 29/05/2023 ANJALIKA CHAKMA 2208002WL000310 ANJALIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884073 MRS ANJALIKA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-036-001/930
(KAMALANAGAR I) 		2208002000NRG24290520230038908 29/05/2023 SOROJINI CHAKMA 2208002WL000310 SOROJINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883637 MS SOROJINI CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-036-001/931
(KAMALANAGAR I) 		2208002000NRG24290520230038909 29/05/2023 CHIMMA CHAKMA 2208002WL000310 CHIMMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883729 MISS CHIMMA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-036-001/932
(KAMALANAGAR I) 		2208002000NRG24290520230038910 29/05/2023 MANHI CHAKMA 2208002WL000310 MANHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883955 Mr. HOGON CHAKMA MIZORAM RURAL BANK(607230)
525 CHAWNGTE MZ-08-002-036-001/933
(KAMALANAGAR I) 		2208002000NRG24290520230038911 29/05/2023 SOONAMI CHAKMA 2208002WL000310 SOONAMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883813 MISS SOONAMI CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-036-001/934
(KAMALANAGAR I) 		2208002000NRG24290520230038912 29/05/2023 JORIN CHAKMA 2208002WL000310 JORIN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883817 MRS JORIN CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-036-001/935
(KAMALANAGAR I) 		2208002000NRG24290520230038913 29/05/2023 LATIKA CHAKMA 2208002WL000310 LATIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883956 MISS LATIKA CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-036-001/936
(KAMALANAGAR I) 		2208002000NRG24290520230038914 29/05/2023 SHYAMO CHAKMA 2208002WL000310 SHYAMO CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000884115 MISS SHYAMO CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-036-001/98-A
(KAMALANAGAR I) 		2208002000NRG24290520230038916 29/05/2023 Sobhya Dhan 2208002WL000310 Sobhya Dhan 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883732 MR SOBHYA DHAN STATE BANK OF INDIA(508548)
SubTotal 620508 620508
530 CHAWNGTE MZ-08-002-036-001/675
(KAMALANAGAR I) 		2208002000NRG24290520230038823 29/05/2023 RUALTHANSANGI 2208002WL000310 RUALTHANSANGI 00415 SBIN0013054 1743 1743 Processed 01/06/2023 2000883638 Mrs. RUALTHANSANGI . MIZORAM RURAL BANK(607230)
SubTotal 1743 1743
Total 923790 923790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290523APB_FTO_1937 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 301539
2 CHAWNGTE MZ2208002_290523APB_FTO_1937 State Bank of India SBIN0005244 CHAWNGTE 620508
3 CHAWNGTE MZ2208002_290523APB_FTO_1937 State Bank of India SBIN0013054 VAIVAKAWN 1743

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