Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:37 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_010523APB_FTO_833
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-08-002-037-001/117-B
(KAMALANAGAR II) 		2208002000NRG24300420230001378 01/05/2023 Ananda Kumar Chakma 2208002WL00005 Ananda Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029832 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-037-001/132-D
(KAMALANAGAR II) 		2208002000NRG24300420230001384 01/05/2023 NUABI CHAKMA 2208002WL00005 NUABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029729 NUABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAWNGTE MZ-08-002-037-001/135-B
(KAMALANAGAR II) 		2208002000NRG24300420230001385 01/05/2023 CHANDOBI CHAKMA 2208002WL00005 CHANDOBI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029739 Mrs. CHANDOBI CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-037-001/141-D
(KAMALANAGAR II) 		2208002000NRG24300420230001390 01/05/2023 RAJ KUMARI CHAKMA 2208002WL00005 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029941 Miss. RAJ KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/162-D
(KAMALANAGAR II) 		2208002000NRG24300420230001400 01/05/2023 Sugar Chakma 2208002WL00005 Sugar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029841 Mr. SUJAR CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/203-D
(KAMALANAGAR II) 		2208002000NRG24300420230001411 01/05/2023 Merei Singh 2208002WL00005 Merei Singh 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029845 Mr. MEREI SINGH . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/206-D
(KAMALANAGAR II) 		2208002000NRG24300420230001412 01/05/2023 AMAR PUDI CHAKMA 2208002WL00005 AMAR PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029861 Mrs. AMOR PUDHI CHAKMA MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/212-B
(KAMALANAGAR II) 		2208002000NRG24300420230001413 01/05/2023 SOVA RANI CHAKMA 2208002WL00005 SOVA RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029860 Mrs. SOVA RANI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/216-B
(KAMALANAGAR II) 		2208002000NRG24300420230001416 01/05/2023 MILON BIKASH CHAKMA 2208002WL00005 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029835 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/280-D
(KAMALANAGAR II) 		2208002000NRG24300420230001435 01/05/2023 Anil Bikash Chakma 2208002WL00005 Anil Bikash Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029837 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
11 CHAWNGTE MZ-08-002-037-001/294-B
(KAMALANAGAR II) 		2208002000NRG24300420230001439 01/05/2023 Suman Chakma 2208002WL00005 Suman Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029848 Mr. SUMON . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-037-001/296-B
(KAMALANAGAR II) 		2208002000NRG24300420230001440 01/05/2023 Hiran Moy Chakma 2208002WL00005 Hiran Moy Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029847 Mr. HIRAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/345-A
(KAMALANAGAR II) 		2208002000NRG24300420230001449 01/05/2023 BUDDHO LODA CHAKMA 2208002WL00005 BUDDHO LODA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029732 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/375-A
(KAMALANAGAR II) 		2208002000NRG24300420230001460 01/05/2023 MILAN CHAKMA 2208002WL00005 MILAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029694 MR MILON CHAKMA STATE BANK OF INDIA(508548)
15 CHAWNGTE MZ-08-002-037-001/385
(KAMALANAGAR II) 		2208002000NRG24300420230001464 01/05/2023 LOXMI PRAVA CHAKMA 2208002WL00005 LOXMI PRAVA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029742 Mrs. LOXMI PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-037-001/391
(KAMALANAGAR II) 		2208002000NRG24300420230001466 01/05/2023 KRISHNA LOKHI CHAKMA 2208002WL00005 KRISHNA LOKHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029949 Mrs. KRISHNA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/399
(KAMALANAGAR II) 		2208002000NRG24300420230001469 01/05/2023 RUPALI CHAKMA 2208002WL00005 RUPALI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029705 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/401
(KAMALANAGAR II) 		2208002000NRG24300420230001472 01/05/2023 SHANTI LAL CHAKMA 2208002WL00005 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029721 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/402
(KAMALANAGAR II) 		2208002000NRG24300420230001473 01/05/2023 BANA RUPA CHAKMA 2208002WL00005 BANA RUPA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029716 Mrs. BANARUPA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/450
(KAMALANAGAR II) 		2208002000NRG24300420230001494 01/05/2023 Karuna 2208002WL00005 Karuna 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029946 MR B TARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
21 CHAWNGTE MZ-08-002-037-001/483
(KAMALANAGAR II) 		2208002000NRG24300420230001515 01/05/2023 Shanti Rani Chakma 2208002WL00005 Shanti Rani Chakma 00293 SBIN0RRMIGB 2739 2739 Rejected 13/05/2023 1537029701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
22 CHAWNGTE MZ-08-002-037-001/492
(KAMALANAGAR II) 		2208002000NRG24300420230001521 01/05/2023 DHANA DEVI CHAKMA 2208002WL00005 DHANA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029959 Mrs. DHANADEVI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-037-001/498
(KAMALANAGAR II) 		2208002000NRG24300420230001524 01/05/2023 EREKA CHAKMA 2208002WL00005 EREKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029697 Mrs. EREKA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-037-001/524
(KAMALANAGAR II) 		2208002000NRG24300420230001546 01/05/2023 KHANGAIA CHAKMA 2208002WL00005 KHANGAIA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029843 Mr. KHAWNGAIHA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-037-001/535
(KAMALANAGAR II) 		2208002000NRG24300420230001552 01/05/2023 DOYA CHAKMA 2208002WL00005 DOYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029856 Mrs. MAWII CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-037-001/556
(KAMALANAGAR II) 		2208002000NRG24300420230001564 01/05/2023 NINDRANI 2208002WL00005 NINDRANI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029718 Miss. NINDRANI CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-037-001/572
(KAMALANAGAR II) 		2208002000NRG24300420230001571 01/05/2023 NAMITA DEVI CHAKMA 2208002WL00005 NAMITA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029699 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-037-001/577
(KAMALANAGAR II) 		2208002000NRG24300420230001575 01/05/2023 PADHA DEVI CHAKMA 2208002WL00005 PADHA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029829 Padha Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWNGTE MZ-08-002-037-001/594
(KAMALANAGAR II) 		2208002000NRG24300420230001587 01/05/2023 PURANJOY CHAKMA 2208002WL00005 PURANJOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029833 Mrs. PUSPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-037-001/595
(KAMALANAGAR II) 		2208002000NRG24300420230001588 01/05/2023 PURNO KUMAR 2208002WL00005 PURNO KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029826 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-037-001/596
(KAMALANAGAR II) 		2208002000NRG24300420230001589 01/05/2023 PURNENDU BIKASH 2208002WL00005 PURNENDU BIKASH 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029844 Mr. PURENDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-037-001/60-B
(KAMALANAGAR II) 		2208002000NRG24300420230001594 01/05/2023 LOKHI SONA CHAKMA 2208002WL00005 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029831 Miss. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-037-001/607
(KAMALANAGAR II) 		2208002000NRG24300420230001601 01/05/2023 KALABI CHAKMA 2208002WL00005 KALABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029733 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-037-001/616
(KAMALANAGAR II) 		2208002000NRG24300420230001606 01/05/2023 SOVINA CHAKMA 2208002WL00005 SOVINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029940 MRS SABINA CHAKMA STATE BANK OF INDIA(508548)
35 CHAWNGTE MZ-08-002-037-001/618
(KAMALANAGAR II) 		2208002000NRG24300420230001607 01/05/2023 BADONI 2208002WL00005 BADONI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029741 Mrs. BADHONI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-037-001/619
(KAMALANAGAR II) 		2208002000NRG24300420230001608 01/05/2023 SAM SINGH CHAKMA 2208002WL00005 SAM SINGH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029838 Mr. SAM SINGH CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-037-001/620
(KAMALANAGAR II) 		2208002000NRG24300420230001610 01/05/2023 SANTOSH 2208002WL00005 SANTOSH 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029942 Mr. SONTUS CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-037-001/631
(KAMALANAGAR II) 		2208002000NRG24300420230001617 01/05/2023 SUKUMERY CHAKMA 2208002WL00005 SUKUMERY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029715 Mrs. SUKU MERY CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-037-001/647
(KAMALANAGAR II) 		2208002000NRG24300420230001629 01/05/2023 SUMON CHAKMA 2208002WL00005 SUMON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029709 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-037-001/648
(KAMALANAGAR II) 		2208002000NRG24300420230001630 01/05/2023 SUNANTA 2208002WL00005 SUNANTA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029846 Mr. SUNANTA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-037-001/657
(KAMALANAGAR II) 		2208002000NRG24300420230001636 01/05/2023 SUSHANGKULI CHAKMA 2208002WL00005 SUSHANGKULI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029830 MRS SUSHANG KULI CHAKMA STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-037-001/66-B
(KAMALANAGAR II) 		2208002000NRG24300420230001639 01/05/2023 KANYA RAM CHAKMA 2208002WL00005 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029840 Mr. KANYA RAM CHAKMA & RASSIABI . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-037-001/663
(KAMALANAGAR II) 		2208002000NRG24300420230001642 01/05/2023 TATTARAI CHAKMA 2208002WL00005 TATTARAI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029839 Mr. TATTARAI CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-037-001/675
(KAMALANAGAR II) 		2208002000NRG24300420230001653 01/05/2023 Somonjoy 2208002WL00005 Somonjoy 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029696 Mr. SAMAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-037-001/686
(KAMALANAGAR II) 		2208002000NRG24300420230001661 01/05/2023 Subash Kanti 2208002WL00005 Subash Kanti 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029702 MR SUBASH KANTI CHAKMA STATE BANK OF INDIA(508548)
46 CHAWNGTE MZ-08-002-037-001/692
(KAMALANAGAR II) 		2208002000NRG24300420230001665 01/05/2023 RAJIV CHAKMA 2208002WL00005 RAJIV CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029695 Mr. RAJIV CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-037-001/694
(KAMALANAGAR II) 		2208002000NRG24300420230001666 01/05/2023 MONIKA CHAKMA 2208002WL00005 MONIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029965 Mrs. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-037-001/7-D
(KAMALANAGAR II) 		2208002000NRG24300420230001669 01/05/2023 GURIMILA CHAKMA 2208002WL00005 GURIMILA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029828 Miss. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-037-001/701
(KAMALANAGAR II) 		2208002000NRG24300420230001670 01/05/2023 Nisha 2208002WL00005 Nisha 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029708 Mrs. NISHA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-037-001/703
(KAMALANAGAR II) 		2208002000NRG24300420230001672 01/05/2023 Sujarita 2208002WL00005 Sujarita 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029714 MR SUJARITA STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-037-001/706
(KAMALANAGAR II) 		2208002000NRG24300420230001674 01/05/2023 Aruna Devi 2208002WL00005 Aruna Devi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029717 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-037-001/707
(KAMALANAGAR II) 		2208002000NRG24300420230001675 01/05/2023 Sikka Pudi 2208002WL00005 Sikka Pudi 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029823 Miss. SIKKA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-037-001/708
(KAMALANAGAR II) 		2208002000NRG24300420230001676 01/05/2023 ANITA CHAKMA 2208002WL00005 ANITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029720 Mrs. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-037-001/709
(KAMALANAGAR II) 		2208002000NRG24300420230001677 01/05/2023 JOY KISHAN CHAKMA 2208002WL00005 JOY KISHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029698 JOY KISHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-037-001/711
(KAMALANAGAR II) 		2208002000NRG24300420230001679 01/05/2023 KALASONA CHAKMA 2208002WL00005 KALASONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029706 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-037-001/712
(KAMALANAGAR II) 		2208002000NRG24300420230001680 01/05/2023 NILO KUMAR CHAKAMA 2208002WL00005 NILO KUMAR CHAKAMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029825 Mr. NILO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-037-001/713
(KAMALANAGAR II) 		2208002000NRG24300420230001681 01/05/2023 MOGOLLYA CHAKMA 2208002WL00005 MOGOLLYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029710 Mr. MOGOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-037-001/716
(KAMALANAGAR II) 		2208002000NRG24300420230001684 01/05/2023 BIJU MON CHAKMA 2208002WL00005 BIJU MON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029711 Mrs. SUBAHU LOTA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-037-001/719
(KAMALANAGAR II) 		2208002000NRG24300420230001687 01/05/2023 PARUMITA CHAKMA 2208002WL00005 PARUMITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029952 Mrs. PARO MITA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-037-001/72-B
(KAMALANAGAR II) 		2208002000NRG24300420230001688 01/05/2023 PURNA KUMAR 2208002WL00005 PURNA KUMAR 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029834 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-037-001/729
(KAMALANAGAR II) 		2208002000NRG24300420230001696 01/05/2023 Doya Dhan Chakma 2208002WL00005 Doya Dhan Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029951 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-037-001/731
(KAMALANAGAR II) 		2208002000NRG24300420230001699 01/05/2023 Koruna Chakma 2208002WL00005 Koruna Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029824 Miss. KORUNA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-037-001/740
(KAMALANAGAR II) 		2208002000NRG24300420230001705 01/05/2023 Usha Rani Chakma 2208002WL00005 Usha Rani Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029950 Mrs. USHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-037-001/746
(KAMALANAGAR II) 		2208002000NRG24300420230001709 01/05/2023 Rupali Chakma 2208002WL00005 Rupali Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029945 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-037-001/749
(KAMALANAGAR II) 		2208002000NRG24300420230001712 01/05/2023 INDRA KUMAR CHAKMA 2208002WL00005 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029712 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-037-001/752
(KAMALANAGAR II) 		2208002000NRG24300420230001715 01/05/2023 RUPALI CHAKMA 2208002WL00005 RUPALI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029953 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-037-001/755
(KAMALANAGAR II) 		2208002000NRG24300420230001718 01/05/2023 RAJ KUMAR CHAKMA 2208002WL00005 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029948 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-037-001/759
(KAMALANAGAR II) 		2208002000NRG24300420230001721 01/05/2023 TARA DEVI CHAKMA 2208002WL00005 TARA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029842 Miss. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-037-001/769
(KAMALANAGAR II) 		2208002000NRG24300420230001729 01/05/2023 ANILIA CHAKMA 2208002WL00005 ANILIA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029735 Mr. ANILIA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-037-001/775
(KAMALANAGAR II) 		2208002000NRG24300420230001736 01/05/2023 RIPEN CHAKMA 2208002WL00005 RIPEN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029704 MR RIPEN CHAKMA STATE BANK OF INDIA(508548)
71 CHAWNGTE MZ-08-002-037-001/778
(KAMALANAGAR II) 		2208002000NRG24300420230001739 01/05/2023 SUMANDA CHAKMA 2208002WL00005 SUMANDA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029943 Mrs. SUMANDA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-037-001/780
(KAMALANAGAR II) 		2208002000NRG24300420230001741 01/05/2023 REXONA CHAKMA 2208002WL00005 REXONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029726 Mrs. REXONA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-037-001/785
(KAMALANAGAR II) 		2208002000NRG24300420230001746 01/05/2023 TILOKTAMA CHAKMA 2208002WL00005 TILOKTAMA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029724 Mrs. TILOKTAMA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-037-001/786
(KAMALANAGAR II) 		2208002000NRG24300420230001747 01/05/2023 BIJU MUGI CHAKMA 2208002WL00005 BIJU MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029727 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-037-001/787
(KAMALANAGAR II) 		2208002000NRG24300420230001748 01/05/2023 LALRINNUNGI 2208002WL00005 LALRINNUNGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029957 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-037-001/790
(KAMALANAGAR II) 		2208002000NRG24300420230001752 01/05/2023 KALA MILA CHAKMA 2208002WL00005 KALA MILA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029954 Mrs. KALA MILA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-037-001/792
(KAMALANAGAR II) 		2208002000NRG24300420230001754 01/05/2023 TORUNA CHAKMA 2208002WL00005 TORUNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029944 Miss. TARUNA CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-037-001/801
(KAMALANAGAR II) 		2208002000NRG24300420230001758 01/05/2023 ALVERT CHAKMA 2208002WL00005 ALVERT CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029963 MR ALVERT CHAKMA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-037-001/807
(KAMALANAGAR II) 		2208002000NRG24300420230001760 01/05/2023 PREMA PUDI CHAKMA 2208002WL00005 PREMA PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029723 Mrs. PREMAPUDHI CHAKMA . . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-037-001/808
(KAMALANAGAR II) 		2208002000NRG24300420230001761 01/05/2023 PUSPA RANI CHAKMA 2208002WL00005 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029703 Miss. PUAPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-037-001/809
(KAMALANAGAR II) 		2208002000NRG24300420230001762 01/05/2023 LAREI PUDI CHAKMA 2208002WL00005 LAREI PUDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029947 Mrs. LAREI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-037-001/813
(KAMALANAGAR II) 		2208002000NRG24300420230001764 01/05/2023 SAMPANA CHAKMA 2208002WL00005 SAMPANA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029725 Mrs. SAWPANA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-037-001/814
(KAMALANAGAR II) 		2208002000NRG24300420230001765 01/05/2023 ANANDA MUGI CHAKMA 2208002WL00005 ANANDA MUGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029707 Mrs. ANANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-037-001/816
(KAMALANAGAR II) 		2208002000NRG24300420230001767 01/05/2023 SANTI DEVI CHAKMA 2208002WL00005 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029738 Mr. SANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-037-001/820
(KAMALANAGAR II) 		2208002000NRG24300420230001771 01/05/2023 BANDANA CHAKMA 2208002WL00005 BANDANA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029850 Mrs. BANDANA CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-037-001/822
(KAMALANAGAR II) 		2208002000NRG24300420230001773 01/05/2023 MILATONG CHAKMA 2208002WL00005 MILATONG CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029736 Mrs. MILITONG CHAKMA MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-037-001/826
(KAMALANAGAR II) 		2208002000NRG24300420230001776 01/05/2023 SUMONA CHAKMA 2208002WL00005 SUMONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029849 Mrs. SUMONA CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-037-001/830
(KAMALANAGAR II) 		2208002000NRG24300420230001781 01/05/2023 CHAN CHANA CHAKMA 2208002WL00005 CHAN CHANA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029858 Mrs. CHAN CHANA CHAKMA MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-037-001/836
(KAMALANAGAR II) 		2208002000NRG24300420230001784 01/05/2023 ANITA DEVI 2208002WL00005 ANITA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029740 Mrs. ANITA DEVI . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-037-001/837
(KAMALANAGAR II) 		2208002000NRG24300420230001785 01/05/2023 PADDHA NANDI CHAKMA 2208002WL00005 PADDHA NANDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029737 MRS PADDHA NANDI CHAKMA STATE BANK OF INDIA(508548)
91 CHAWNGTE MZ-08-002-037-001/841
(KAMALANAGAR II) 		2208002000NRG24300420230001787 01/05/2023 JORINA CHAKMA 2208002WL00005 JORINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029852 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
92 CHAWNGTE MZ-08-002-037-001/844
(KAMALANAGAR II) 		2208002000NRG24300420230001790 01/05/2023 GOPAL RANI CHAKMA 2208002WL00005 GOPAL RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029857 Mrs. GOPAL RANI CHAKMA MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-037-001/845
(KAMALANAGAR II) 		2208002000NRG24300420230001791 01/05/2023 GUPA DEVI CHAKMA 2208002WL00005 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029859 Mrs. GUPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-037-001/855
(KAMALANAGAR II) 		2208002000NRG24300420230001798 01/05/2023 BIJU MUGI 2208002WL00005 BIJU MUGI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029728 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-037-001/860
(KAMALANAGAR II) 		2208002000NRG24300420230001802 01/05/2023 NANDHITA CHAKMA 2208002WL00005 NANDHITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029743 Mrs. NANDHITA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-037-001/863
(KAMALANAGAR II) 		2208002000NRG24300420230001805 01/05/2023 LALENGMAWII 2208002WL00005 LALENGMAWII 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029958 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-037-001/865
(KAMALANAGAR II) 		2208002000NRG24300420230001807 01/05/2023 MILESAW CHAKMA 2208002WL00005 MILESAW CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029955 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-037-001/866
(KAMALANAGAR II) 		2208002000NRG24300420230001808 01/05/2023 LOKHI MAYA CHAKMA 2208002WL00005 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029851 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-037-001/869
(KAMALANAGAR II) 		2208002000NRG24300420230001811 01/05/2023 CHITRA CHAKMA 2208002WL00005 CHITRA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029744 Miss. CHITRA CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-037-001/872
(KAMALANAGAR II) 		2208002000NRG24300420230001814 01/05/2023 HOJOLI CHAKMA 2208002WL00005 HOJOLI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029961 Ms. HOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-037-001/873
(KAMALANAGAR II) 		2208002000NRG24300420230001815 01/05/2023 JYOTI PROBA CHAKMA 2208002WL00005 JYOTI PROBA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029731 Mrs. JYOTI PROBA CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-037-001/874
(KAMALANAGAR II) 		2208002000NRG24300420230001816 01/05/2023 JYOTI CHAKMA 2208002WL00005 JYOTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029962 Miss. JOTI CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-037-001/876
(KAMALANAGAR II) 		2208002000NRG24300420230001818 01/05/2023 EZARA CHAKMA 2208002WL00005 EZARA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029960 Miss. EZANA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-037-001/881
(KAMALANAGAR II) 		2208002000NRG24300420230001823 01/05/2023 KIRON MALA CHAKMA 2208002WL00005 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029719 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-037-001/882
(KAMALANAGAR II) 		2208002000NRG24300420230001824 01/05/2023 RISHA CHAKMA 2208002WL00005 RISHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029853 MISS RISHA CHAKMA STATE BANK OF INDIA(508548)
106 CHAWNGTE MZ-08-002-037-001/884
(KAMALANAGAR II) 		2208002000NRG24300420230001826 01/05/2023 DORIKA CHAKMA 2208002WL00005 DORIKA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029734 Mrs. DORIKA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-037-001/887
(KAMALANAGAR II) 		2208002000NRG24300420230001829 01/05/2023 JYOTINA CHAKMA 2208002WL00005 JYOTINA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029964 Miss. JYOTINA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-037-001/9-B
(KAMALANAGAR II) 		2208002000NRG24300420230001838 01/05/2023 JUDHA MUNI CHAKMA 2208002WL00005 JUDHA MUNI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029836 Mr. JUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-037-001/911
(KAMALANAGAR II) 		2208002000NRG24300420230001847 01/05/2023 MANISHA CHAKMA 2208002WL00005 MANISHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029827 Miss. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-037-001/94-D
(KAMALANAGAR II) 		2208002000NRG24300420230001858 01/05/2023 NIRO BALA CHAKMA 2208002WL00005 NIRO BALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029722 Mrs. NIRO BALA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-037-001/952
(KAMALANAGAR II) 		2208002000NRG24300420230001866 01/05/2023 DOYANANDI CHAKMA 2208002WL00005 DOYANANDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029854 MRS DAYA NANDI CHAKMA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-037-001/963
(KAMALANAGAR II) 		2208002000NRG24300420230001876 01/05/2023 Sadhana Chakma 2208002WL00005 Sadhana Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029700 Mrs. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-037-001/972
(KAMALANAGAR II) 		2208002000NRG24300420230001883 01/05/2023 Aruna Chakma 2208002WL00005 Aruna Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029855 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-037-001/989
(KAMALANAGAR II) 		2208002000NRG24300420230001895 01/05/2023 Tara Devi Chakma 2208002WL00005 Tara Devi Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029713 TARA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
115 CHAWNGTE MZ-08-002-065-001/224
(KAMALANAGAR II) 		2208002000NRG24300420230001907 01/05/2023 SHAYAMOLINI CHAKMA 2208002WL00005 SHAYAMOLINI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029730 Mrs. SHYAMOLINI CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-078-001/76
(KAMALANAGAR II) 		2208002000NRG24300420230001910 01/05/2023 MANGALA KUMAR CHAKMA 2208002WL00005 MANGALA KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1537029956 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 317724 317724
117 CHAWNGTE MZ-08-002-013-001/278
(KAMALANAGAR II) 		2208002000NRG24300420230001368 01/05/2023 GATTAL 2208002WL00005 GATTAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029889 MRS GATTAL STATE BANK OF INDIA(508548)
118 CHAWNGTE MZ-08-002-014-001/15446
(KAMALANAGAR II) 		2208002000NRG24300420230001369 01/05/2023 SUNITA DEVI CHAKMA 2208002WL00005 SUNITA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029616 MRS SUNILA DEVI CHAKMA STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-023-001/184
(KAMALANAGAR II) 		2208002000NRG24300420230001370 01/05/2023 Hidep Chakma 2208002WL00005 Hidep Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029822 MR HIDEP CHAKMA STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-034-001/114-A
(KAMALANAGAR II) 		2208002000NRG24300420230001371 01/05/2023 ZOTHANPUIA CHAKMA 2208002WL00005 ZOTHANPUIA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029867 MR ZOTANPUIA STATE BANK OF INDIA(508548)
121 CHAWNGTE MZ-08-002-036-001/230-B
(KAMALANAGAR II) 		2208002000NRG24300420230001373 01/05/2023 Chandra Sen Chakma 2208002WL00005 Chandra Sen Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029903 MR CHANDRASEN CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-036-001/516
(KAMALANAGAR II) 		2208002000NRG24300420230001374 01/05/2023 SONJITA CHAKMA 2208002WL00005 SONJITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029594 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-036-001/517
(KAMALANAGAR II) 		2208002000NRG24300420230001375 01/05/2023 L.SUNIL KANTI Chakma 2208002WL00005 L.SUNIL KANTI Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029647 MR L SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-037-001/105-B
(KAMALANAGAR II) 		2208002000NRG24300420230001376 01/05/2023 UDANGA MUNI 2208002WL00005 UDANGA MUNI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029788 MR UDANGA MUNI STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-037-001/118-B
(KAMALANAGAR II) 		2208002000NRG24300420230001379 01/05/2023 JOY MALA CHAKMA 2208002WL00005 JOY MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029805 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-037-001/123-D
(KAMALANAGAR II) 		2208002000NRG24300420230001381 01/05/2023 SUCHANDRA CHAKMA 2208002WL00005 SUCHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029912 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-037-001/128-B
(KAMALANAGAR II) 		2208002000NRG24300420230001383 01/05/2023 SATYALAL CHAKMA 2208002WL00005 SATYALAL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029907 MR SATYA LAL CHAKMA STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-037-001/136-D
(KAMALANAGAR II) 		2208002000NRG24300420230001386 01/05/2023 FULO RANI CHAKMA 2208002WL00005 FULO RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029803 MRS FULO RANI STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-037-001/138-D
(KAMALANAGAR II) 		2208002000NRG24300420230001387 01/05/2023 RATNA DEVI CHAKMA 2208002WL00005 RATNA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029931 MRS RATNA DEVI STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-037-001/14-D
(KAMALANAGAR II) 		2208002000NRG24300420230001389 01/05/2023 Kamalini Chakma 2208002WL00005 Kamalini Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029617 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-037-001/143-B
(KAMALANAGAR II) 		2208002000NRG24300420230001391 01/05/2023 RATNA BAHU 2208002WL00005 RATNA BAHU 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029638 MR RATNA BAHU CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-037-001/145-D
(KAMALANAGAR II) 		2208002000NRG24300420230001393 01/05/2023 LOLITA DEVI CHAKMA 2208002WL00005 LOLITA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029763 MRS LOLITA DEVI CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-037-001/147-B
(KAMALANAGAR II) 		2208002000NRG24300420230001394 01/05/2023 KOLINA CHAKMA 2208002WL00005 KOLINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029893 MRS KOLIKA CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-037-001/150-B
(KAMALANAGAR II) 		2208002000NRG24300420230001395 01/05/2023 D.AMIR BARAN CHAKMA 2208002WL00005 D.AMIR BARAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029639 MR D AMIR BARAN CHAKMA STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-037-001/152-D
(KAMALANAGAR II) 		2208002000NRG24300420230001396 01/05/2023 LOKHI DEVI CHAKMA 2208002WL00005 LOKHI DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029771 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-037-001/155-B
(KAMALANAGAR II) 		2208002000NRG24300420230001397 01/05/2023 SUNITY KUMAR CHAKMA 2208002WL00005 SUNITY KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029773 MR SUNITY KUMAR CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-037-001/157-D
(KAMALANAGAR II) 		2208002000NRG24300420230001398 01/05/2023 KALA DHAN 2208002WL00005 KALA DHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029892 MR KALA DHAN STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-037-001/158-B
(KAMALANAGAR II) 		2208002000NRG24300420230001399 01/05/2023 KUSUMIKA CHAKMA 2208002WL00005 KUSUMIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029603 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-037-001/171-D
(KAMALANAGAR II) 		2208002000NRG24300420230001401 01/05/2023 NILO MUNI CHKAMA 2208002WL00005 NILO MUNI CHKAMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029901 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-037-001/174-D
(KAMALANAGAR II) 		2208002000NRG24300420230001402 01/05/2023 SURYO KUMAR CHAKMA 2208002WL00005 SURYO KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029679 MR SURYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-037-001/187-D
(KAMALANAGAR II) 		2208002000NRG24300420230001406 01/05/2023 PIJUSH KANTI CHAKMA 2208002WL00005 PIJUSH KANTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029910 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-037-001/214-D
(KAMALANAGAR II) 		2208002000NRG24300420230001414 01/05/2023 INDRA SOVA CHAKMA 2208002WL00005 INDRA SOVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029602 MRS INDRA SOVA CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-037-001/215-D
(KAMALANAGAR II) 		2208002000NRG24300420230001415 01/05/2023 SOBINA CHAKMA 2208002WL00005 SOBINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029658 Miss. SOVINA CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-037-001/227-B
(KAMALANAGAR II) 		2208002000NRG24300420230001418 01/05/2023 SUJAL GIRI CHAKMA 2208002WL00005 SUJAL GIRI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029896 MRS SUJAL GIRI CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-037-001/230-B
(KAMALANAGAR II) 		2208002000NRG24300420230001419 01/05/2023 AMALENDU LARMA 2208002WL00005 AMALENDU LARMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029750 Mrs. ANITA . LARMA CENTRAL BANK OF INDIA(607115)
146 CHAWNGTE MZ-08-002-037-001/235-B
(KAMALANAGAR II) 		2208002000NRG24300420230001421 01/05/2023 SUNATI BALA 2208002WL00005 SUNATI BALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029674 MRS SUNATI BALA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-037-001/244-B
(KAMALANAGAR II) 		2208002000NRG24300420230001424 01/05/2023 ARUN KUMAR CHAKMA 2208002WL00005 ARUN KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029637 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-037-001/255-B
(KAMALANAGAR II) 		2208002000NRG24300420230001425 01/05/2023 SOMIRAN CHAKMA 2208002WL00005 SOMIRAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029612 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-037-001/26-B
(KAMALANAGAR II) 		2208002000NRG24300420230001426 01/05/2023 GYANA MANGAL CHAKMA 2208002WL00005 GYANA MANGAL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029608 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-037-001/263-D
(KAMALANAGAR II) 		2208002000NRG24300420230001427 01/05/2023 Ashok Kumar 2208002WL00005 Ashok Kumar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029650 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-037-001/264-D
(KAMALANAGAR II) 		2208002000NRG24300420230001428 01/05/2023 RAJITA CHAKMA 2208002WL00005 RAJITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029916 MRS RAJITA CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-037-001/265-B
(KAMALANAGAR II) 		2208002000NRG24300420230001429 01/05/2023 CHANCHANA CHAKMA 2208002WL00005 CHANCHANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029783 MRS CHAN CHANA CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-037-001/267-B
(KAMALANAGAR II) 		2208002000NRG24300420230001430 01/05/2023 RENUKA CHAKMA 2208002WL00005 RENUKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029818 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-037-001/268-B
(KAMALANAGAR II) 		2208002000NRG24300420230001431 01/05/2023 JUBARAJ CHAKMA 2208002WL00005 JUBARAJ CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029798 MR JUBA RAJ CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-037-001/272-B
(KAMALANAGAR II) 		2208002000NRG24300420230001432 01/05/2023 JANAKI CHAKMA 2208002WL00005 JANAKI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029881 MRS TILOKA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-037-001/278-B
(KAMALANAGAR II) 		2208002000NRG24300420230001434 01/05/2023 Sadha Nanda 2208002WL00005 Sadha Nanda 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029615 MR SADANAND CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-037-001/282-B
(KAMALANAGAR II) 		2208002000NRG24300420230001436 01/05/2023 KONICA CHAKMA 2208002WL00005 KONICA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029635 KONICA CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-037-001/284-B
(KAMALANAGAR II) 		2208002000NRG24300420230001437 01/05/2023 TUTRA SINGH 2208002WL00005 TUTRA SINGH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029787 MR TUTRA SINGH CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-037-001/3-D
(KAMALANAGAR II) 		2208002000NRG24300420230001442 01/05/2023 SUSHIL CHANDRA 2208002WL00005 SUSHIL CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029799 MR SUSHIL CHANDRA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-037-001/30-B
(KAMALANAGAR II) 		2208002000NRG24300420230001443 01/05/2023 RATNA SOVA CHAKMA 2208002WL00005 RATNA SOVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029920 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-037-001/303-D
(KAMALANAGAR II) 		2208002000NRG24300420230001444 01/05/2023 JAHAR LAL CHAKMA 2208002WL00005 JAHAR LAL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029891 MR JAHAR LAL CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-037-001/319-B
(KAMALANAGAR II) 		2208002000NRG24300420230001446 01/05/2023 MITU CHAKMA 2208002WL00005 MITU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029599 MITU CHAKMA BANK OF INDIA(508505)
163 CHAWNGTE MZ-08-002-037-001/324-D
(KAMALANAGAR II) 		2208002000NRG24300420230001447 01/05/2023 KALABI CHAKMA 2208002WL00005 KALABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029676 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-037-001/33-B
(KAMALANAGAR II) 		2208002000NRG24300420230001448 01/05/2023 NANDA KUMAR CHAKMA 2208002WL00005 NANDA KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029607 MR NANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-037-001/351-A
(KAMALANAGAR II) 		2208002000NRG24300420230001451 01/05/2023 LAKKHI SONA CHAKMA 2208002WL00005 LAKKHI SONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029780 MRS LAKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-037-001/356-A
(KAMALANAGAR II) 		2208002000NRG24300420230001453 01/05/2023 SUNITY BALA 2208002WL00005 SUNITY BALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029591 Mrs. BARNA CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-037-001/359-A
(KAMALANAGAR II) 		2208002000NRG24300420230001455 01/05/2023 BIRANGINI CHAKMA 2208002WL00005 BIRANGINI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029934 MRS BIRANGINI CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-037-001/360-A
(KAMALANAGAR II) 		2208002000NRG24300420230001456 01/05/2023 TARIT KANTI CHAKMA 2208002WL00005 TARIT KANTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029680 MR TARIT KANTA CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-037-001/369-A
(KAMALANAGAR II) 		2208002000NRG24300420230001458 01/05/2023 MINA CHAKMA 2208002WL00005 MINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029614 BIJAY SEN CHAKMA IDBI BANK(607095)
170 CHAWNGTE MZ-08-002-037-001/383
(KAMALANAGAR II) 		2208002000NRG24300420230001463 01/05/2023 KANAK BORON CHAKMA 2208002WL00005 KANAK BORON CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029895 MR KANAK BARAN STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-037-001/395
(KAMALANAGAR II) 		2208002000NRG24300420230001467 01/05/2023 SUJOY 2208002WL00005 SUJOY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029657 MR SUJOY CHAKMA SUJOY CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-037-001/4-D
(KAMALANAGAR II) 		2208002000NRG24300420230001470 01/05/2023 SHANTI 2208002WL00005 SHANTI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029764 MR SUCHANDRA CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-037-001/400
(KAMALANAGAR II) 		2208002000NRG24300420230001471 01/05/2023 MEYA RANJAN CHAKMA 2208002WL00005 MEYA RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029902 MR MEYARANJAN CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-037-001/406
(KAMALANAGAR II) 		2208002000NRG24300420230001474 01/05/2023 LALNUNMAWII 2208002WL00005 LALNUNMAWII 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029800 MRS LALNUNMAWII CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-037-001/410
(KAMALANAGAR II) 		2208002000NRG24300420230001476 01/05/2023 BONITA CHAKMA 2208002WL00005 BONITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029810 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-037-001/421
(KAMALANAGAR II) 		2208002000NRG24300420230001478 01/05/2023 CHITTABUA 2208002WL00005 CHITTABUA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029908 MR CHITTIBUA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-037-001/423
(KAMALANAGAR II) 		2208002000NRG24300420230001479 01/05/2023 PRASAN JEEV CHAKMA 2208002WL00005 PRASAN JEEV CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029768 MR PRASAN JEEV CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-037-001/436
(KAMALANAGAR II) 		2208002000NRG24300420230001485 01/05/2023 SAPNA DEVI CHAKMA 2208002WL00005 SAPNA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029821 MRS SAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-037-001/437
(KAMALANAGAR II) 		2208002000NRG24300420230001486 01/05/2023 SOBITA CHAKMA 2208002WL00005 SOBITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029648 MISS SOBITA CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-037-001/439
(KAMALANAGAR II) 		2208002000NRG24300420230001488 01/05/2023 ANIKA 2208002WL00005 ANIKA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029670 MR ANIKA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-037-001/44-B
(KAMALANAGAR II) 		2208002000NRG24300420230001489 01/05/2023 CHOKKOBI CHAKMA 2208002WL00005 CHOKKOBI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029632 MRS SOKKOBI CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-037-001/442
(KAMALANAGAR II) 		2208002000NRG24300420230001490 01/05/2023 ANJANA DEVI CHAKMA 2208002WL00005 ANJANA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029613 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-037-001/443
(KAMALANAGAR II) 		2208002000NRG24300420230001491 01/05/2023 ARUNA CHAKMA 2208002WL00005 ARUNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029601 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-037-001/446
(KAMALANAGAR II) 		2208002000NRG24300420230001492 01/05/2023 B. BEGUL CHAKMA 2208002WL00005 B. BEGUL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029899 B BEGUL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
185 CHAWNGTE MZ-08-002-037-001/449
(KAMALANAGAR II) 		2208002000NRG24300420230001493 01/05/2023 B. TUHIN CHAKMA 2208002WL00005 B. TUHIN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029796 Mr. B. TUHIN CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-037-001/454
(KAMALANAGAR II) 		2208002000NRG24300420230001496 01/05/2023 BANO DEVI CHAKMA 2208002WL00005 BANO DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029662 MRS BANA DEVI STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-037-001/457
(KAMALANAGAR II) 		2208002000NRG24300420230001498 01/05/2023 BILUGI SUNDORI CHAKMA 2208002WL00005 BILUGI SUNDORI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029909 MRS BILUGISUNDURI CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-037-001/459
(KAMALANAGAR II) 		2208002000NRG24300420230001499 01/05/2023 BIDYA DHORI 2208002WL00005 BIDYA DHORI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029761 MRS BIDYA DHARI CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-037-001/461
(KAMALANAGAR II) 		2208002000NRG24300420230001501 01/05/2023 BIJOY LOXMI CHAKMA 2208002WL00005 BIJOY LOXMI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029790 MRS BIJOY LAXMI CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-037-001/463
(KAMALANAGAR II) 		2208002000NRG24300420230001503 01/05/2023 BIMAL KANTI CHAKMA 2208002WL00005 BIMAL KANTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029681 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-037-001/468
(KAMALANAGAR II) 		2208002000NRG24300420230001504 01/05/2023 ROBITA CHAKMA 2208002WL00005 ROBITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029646 MRS ROBITA DEVI CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-037-001/471
(KAMALANAGAR II) 		2208002000NRG24300420230001506 01/05/2023 BUDDHA MALA 2208002WL00005 BUDDHA MALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029905 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-037-001/479
(KAMALANAGAR II) 		2208002000NRG24300420230001510 01/05/2023 CHAEKKYA 2208002WL00005 CHAEKKYA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029677 MR CHAEKKYA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-037-001/48-B
(KAMALANAGAR II) 		2208002000NRG24300420230001511 01/05/2023 SUDHIR KUMAR CHAKMA 2208002WL00005 SUDHIR KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029625 MR SUDHIR KUMAR CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-037-001/480
(KAMALANAGAR II) 		2208002000NRG24300420230001512 01/05/2023 CHITRA RANJAN CHAKMA 2208002WL00005 CHITRA RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029630 MR CHITRA RANJAN CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-037-001/481
(KAMALANAGAR II) 		2208002000NRG24300420230001513 01/05/2023 DAYA LODA 2208002WL00005 DAYA LODA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537029904 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 CHAWNGTE MZ-08-002-037-001/482
(KAMALANAGAR II) 		2208002000NRG24300420230001514 01/05/2023 SUBHANKARI CHAKMA 2208002WL00005 SUBHANKARI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029610 MR SUBHANKARI CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-037-001/484
(KAMALANAGAR II) 		2208002000NRG24300420230001516 01/05/2023 NOMITA CHAKMA 2208002WL00005 NOMITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029776 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-037-001/488
(KAMALANAGAR II) 		2208002000NRG24300420230001518 01/05/2023 DEVA LOKHI 2208002WL00005 DEVA LOKHI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029890 MRS DEVA LOKHI CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-037-001/494
(KAMALANAGAR II) 		2208002000NRG24300420230001522 01/05/2023 BIGAMBAR CHAKMA 2208002WL00005 BIGAMBAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029654 MR DIGAMBAR CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-037-001/496
(KAMALANAGAR II) 		2208002000NRG24300420230001523 01/05/2023 DOYA MUNI CHAKMA 2208002WL00005 DOYA MUNI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029626 MR DAYA MUNI CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-037-001/499
(KAMALANAGAR II) 		2208002000NRG24300420230001525 01/05/2023 GANA CHANDRA CHAKMA 2208002WL00005 GANA CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029605 MR GANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-037-001/501
(KAMALANAGAR II) 		2208002000NRG24300420230001527 01/05/2023 GATAGASAW CHAKMA 2208002WL00005 GATAGASAW CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029667 MR GATAGASAW CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-037-001/502
(KAMALANAGAR II) 		2208002000NRG24300420230001528 01/05/2023 TORUNA CHAKMA 2208002WL00005 TORUNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029688 MS TARUNA CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-037-001/503
(KAMALANAGAR II) 		2208002000NRG24300420230001529 01/05/2023 RAJO LOKHI CHAKMA 2208002WL00005 RAJO LOKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029918 MRS RAJALOXMI CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-037-001/505
(KAMALANAGAR II) 		2208002000NRG24300420230001531 01/05/2023 GULBAHAR CHAKMA 2208002WL00005 GULBAHAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029653 MRS GULBAHAR STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-037-001/506
(KAMALANAGAR II) 		2208002000NRG24300420230001532 01/05/2023 GOLCHOGI CHAKMA 2208002WL00005 GOLCHOGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029665 Mr. BUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-037-001/507
(KAMALANAGAR II) 		2208002000NRG24300420230001533 01/05/2023 GUPA DEVI CHAKMA 2208002WL00005 GUPA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029875 MRS GUPA DEVI STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-037-001/510
(KAMALANAGAR II) 		2208002000NRG24300420230001535 01/05/2023 Habibur Rahman 2208002WL00005 Habibur Rahman 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029864 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-037-001/512
(KAMALANAGAR II) 		2208002000NRG24300420230001536 01/05/2023 HEMA RANJAN CHAKMA 2208002WL00005 HEMA RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029749 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-037-001/514
(KAMALANAGAR II) 		2208002000NRG24300420230001537 01/05/2023 HIRAT BALA 2208002WL00005 HIRAT BALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029906 MRS HIROT BALA CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-037-001/516
(KAMALANAGAR II) 		2208002000NRG24300420230001539 01/05/2023 JACKSON CHAKMA 2208002WL00005 JACKSON CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029600 MR JACKSON CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-037-001/519
(KAMALANAGAR II) 		2208002000NRG24300420230001542 01/05/2023 JORINA DEVI CHAKMA 2208002WL00005 JORINA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029874 MRS JORINA DEVI CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-037-001/520
(KAMALANAGAR II) 		2208002000NRG24300420230001543 01/05/2023 KALPANA CHAKMA 2208002WL00005 KALPANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029777 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-037-001/521
(KAMALANAGAR II) 		2208002000NRG24300420230001544 01/05/2023 SUKKO KUMAR 2208002WL00005 SUKKO KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029682 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-037-001/530
(KAMALANAGAR II) 		2208002000NRG24300420230001549 01/05/2023 LOKHI KUMAR CHAKMA 2208002WL00005 LOKHI KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029913 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-037-001/532
(KAMALANAGAR II) 		2208002000NRG24300420230001550 01/05/2023 HAJALI 2208002WL00005 HAJALI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029685 MRS HAJALI STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/533
(KAMALANAGAR II) 		2208002000NRG24300420230001551 01/05/2023 LATIKA CHAKMA 2208002WL00005 LATIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029789 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/537
(KAMALANAGAR II) 		2208002000NRG24300420230001553 01/05/2023 LUSAI BILESH CHAKMA 2208002WL00005 LUSAI BILESH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029675 MR LUSAI BILESH CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/543
(KAMALANAGAR II) 		2208002000NRG24300420230001556 01/05/2023 MALSAWMI 2208002WL00005 MALSAWMI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029664 MR SORKI CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/545
(KAMALANAGAR II) 		2208002000NRG24300420230001558 01/05/2023 MANOJ CHAKMA 2208002WL00005 MANOJ CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029621 Mr. MANOJ CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-037-001/547
(KAMALANAGAR II) 		2208002000NRG24300420230001559 01/05/2023 MAYA DEVI 2208002WL00005 MAYA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029669 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/549
(KAMALANAGAR II) 		2208002000NRG24300420230001560 01/05/2023 MEENA CHAKMA 2208002WL00005 MEENA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029756 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/550
(KAMALANAGAR II) 		2208002000NRG24300420230001561 01/05/2023 MAYA KUMAR CHAKMA 2208002WL00005 MAYA KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029628 MR MAYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/551
(KAMALANAGAR II) 		2208002000NRG24300420230001562 01/05/2023 MEYABI 2208002WL00005 MEYABI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029755 HAVALDAR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/555
(KAMALANAGAR II) 		2208002000NRG24300420230001563 01/05/2023 MINA RAM MILI 2208002WL00005 MINA RAM MILI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029590 MR MINARAM MILI STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/560
(KAMALANAGAR II) 		2208002000NRG24300420230001565 01/05/2023 SUKLA CHAKMA 2208002WL00005 SUKLA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029692 MRS SUKLA CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/561
(KAMALANAGAR II) 		2208002000NRG24300420230001566 01/05/2023 BIKRAM SINGH 2208002WL00005 BIKRAM SINGH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029649 MRS SULOKKHONA CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-037-001/565
(KAMALANAGAR II) 		2208002000NRG24300420230001568 01/05/2023 MADHU MITRA CHAKMA 2208002WL00005 MADHU MITRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029769 MRS MADHU MITA DAS STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/568
(KAMALANAGAR II) 		2208002000NRG24300420230001569 01/05/2023 KUSUM MAY 2208002WL00005 KUSUM MAY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029774 MRS KUSUM MAYE CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/569
(KAMALANAGAR II) 		2208002000NRG24300420230001570 01/05/2023 NONABI CHAKMA 2208002WL00005 NONABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029593 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/573
(KAMALANAGAR II) 		2208002000NRG24300420230001572 01/05/2023 SABHA RANI CHAKMA 2208002WL00005 SABHA RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029596 MRS SABHARAN CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/575
(KAMALANAGAR II) 		2208002000NRG24300420230001573 01/05/2023 NIRA DEVI CHAKMA 2208002WL00005 NIRA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029871 MRS NIRA DEVI CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/576
(KAMALANAGAR II) 		2208002000NRG24300420230001574 01/05/2023 NIRGO DEVI CHAKMA 2208002WL00005 NIRGO DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029668 MRS NIRGO DEVI CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/581
(KAMALANAGAR II) 		2208002000NRG24300420230001577 01/05/2023 POJAKANI 2208002WL00005 POJAKANI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029795 MRS POJAKANI STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/582
(KAMALANAGAR II) 		2208002000NRG24300420230001578 01/05/2023 PANCHALOTA TONG 2208002WL00005 PANCHALOTA TONG 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029645 MRS PANCHA LOTA TONG STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/584
(KAMALANAGAR II) 		2208002000NRG24300420230001579 01/05/2023 SANGI RANI CHAKMA 2208002WL00005 SANGI RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029651 MRS SANGI RANI CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/585
(KAMALANAGAR II) 		2208002000NRG24300420230001580 01/05/2023 PINKY 2208002WL00005 PINKY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029865 MISS PINKI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-037-001/586
(KAMALANAGAR II) 		2208002000NRG24300420230001581 01/05/2023 BEENA CHAKMA 2208002WL00005 BEENA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029660 MRS BEENA CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-037-001/589
(KAMALANAGAR II) 		2208002000NRG24300420230001583 01/05/2023 DINKY CHAKMA 2208002WL00005 DINKY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029758 MRS DINKY CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-037-001/59-B
(KAMALANAGAR II) 		2208002000NRG24300420230001584 01/05/2023 NUA CHAND CHAKMA 2208002WL00005 NUA CHAND CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029747 MR NUA CHAND CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-037-001/590
(KAMALANAGAR II) 		2208002000NRG24300420230001585 01/05/2023 PRIYO DORSHI CHAKMA 2208002WL00005 PRIYO DORSHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029775 MR PRIYO DORSHI CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/591
(KAMALANAGAR II) 		2208002000NRG24300420230001586 01/05/2023 PUNONG CHAN CHAKMA 2208002WL00005 PUNONG CHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029678 MR SANJOY LAL CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/597
(KAMALANAGAR II) 		2208002000NRG24300420230001590 01/05/2023 PURNENDU BIKASH 2208002WL00005 PURNENDU BIKASH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029609 MR PURNENDU BIKASH CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/598
(KAMALANAGAR II) 		2208002000NRG24300420230001591 01/05/2023 PUSPA MANJURI CHAKMA 2208002WL00005 PUSPA MANJURI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029898 MRS PUSPA MANJURI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-037-001/599
(KAMALANAGAR II) 		2208002000NRG24300420230001592 01/05/2023 RABIN KUMAR CHAKMA 2208002WL00005 RABIN KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029897 MR ROBIN KUMAR STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-037-001/6-D
(KAMALANAGAR II) 		2208002000NRG24300420230001593 01/05/2023 Nuaram 2208002WL00005 Nuaram 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029900 MR NUARAM CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/600
(KAMALANAGAR II) 		2208002000NRG24300420230001595 01/05/2023 RAJO LAKHI CHAKMA 2208002WL00005 RAJO LAKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029636 MRS RAJOLAKHI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/602
(KAMALANAGAR II) 		2208002000NRG24300420230001596 01/05/2023 DEEPIKA CHAKMA 2208002WL00005 DEEPIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029880 MRS DEEPIKA CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/604
(KAMALANAGAR II) 		2208002000NRG24300420230001598 01/05/2023 AROTI DEVI 2208002WL00005 AROTI DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029876 MRS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/613
(KAMALANAGAR II) 		2208002000NRG24300420230001603 01/05/2023 B Image 2208002WL00005 B Image 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029634 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-037-001/615
(KAMALANAGAR II) 		2208002000NRG24300420230001605 01/05/2023 RUPA CHAKMA 2208002WL00005 RUPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029866 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/62-B
(KAMALANAGAR II) 		2208002000NRG24300420230001609 01/05/2023 Ratan kumar 2208002WL00005 Ratan kumar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029862 MR RATAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/622
(KAMALANAGAR II) 		2208002000NRG24300420230001611 01/05/2023 SEFALI CHAKMA 2208002WL00005 SEFALI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029604 MRS SEFALI CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/626
(KAMALANAGAR II) 		2208002000NRG24300420230001612 01/05/2023 KUSUM LOTA CHAKMA 2208002WL00005 KUSUM LOTA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029611 MRS KUSUM LATA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/630
(KAMALANAGAR II) 		2208002000NRG24300420230001616 01/05/2023 SHANTI RANJAN CHAKMA 2208002WL00005 SHANTI RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029911 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-037-001/634
(KAMALANAGAR II) 		2208002000NRG24300420230001619 01/05/2023 SHYAMALIKA CHAKMA 2208002WL00005 SHYAMALIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029786 MS SYAMALIKA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/637
(KAMALANAGAR II) 		2208002000NRG24300420230001621 01/05/2023 SOILOJA CHAKMA 2208002WL00005 SOILOJA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029624 MRS SOILOJA CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/639
(KAMALANAGAR II) 		2208002000NRG24300420230001623 01/05/2023 SORKI CHAKMA 2208002WL00005 SORKI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029778 MRS MALSAWMI STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/642
(KAMALANAGAR II) 		2208002000NRG24300420230001624 01/05/2023 SUJIT KUMAR CHAKMA 2208002WL00005 SUJIT KUMAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029813 MR ANNA PURNA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/644
(KAMALANAGAR II) 		2208002000NRG24300420230001626 01/05/2023 ENY CHAKMA 2208002WL00005 ENY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029762 MRS ENY CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/645
(KAMALANAGAR II) 		2208002000NRG24300420230001627 01/05/2023 SUMITRA CHAKMA 2208002WL00005 SUMITRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029629 MRS SUMITRA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/646
(KAMALANAGAR II) 		2208002000NRG24300420230001628 01/05/2023 SUMITRA CHAKMA 2208002WL00005 SUMITRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029779 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/649
(KAMALANAGAR II) 		2208002000NRG24300420230001631 01/05/2023 SUNDAR MALA CHAKMA 2208002WL00005 SUNDAR MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029772 MRS SUNDARMALA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/658
(KAMALANAGAR II) 		2208002000NRG24300420230001637 01/05/2023 SWAPNA CHAKMA 2208002WL00005 SWAPNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029873 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/660
(KAMALANAGAR II) 		2208002000NRG24300420230001640 01/05/2023 SAWPNA DEVI 2208002WL00005 SAWPNA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029673 MRS SAWPNA DEVI STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/662
(KAMALANAGAR II) 		2208002000NRG24300420230001641 01/05/2023 TARA DEVI CHAKMA 2208002WL00005 TARA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029671 MRS TARA DEVI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/665
(KAMALANAGAR II) 		2208002000NRG24300420230001644 01/05/2023 TUM SINGH CHAKMA 2208002WL00005 TUM SINGH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029767 TUM SINGH CHAKMA SON OF KAMINI MON CHAKM (608442)
269 CHAWNGTE MZ-08-002-037-001/666
(KAMALANAGAR II) 		2208002000NRG24300420230001645 01/05/2023 GUPATARA DEVI 2208002WL00005 GUPATARA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029894 MRS GUPATARA DEVI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/667
(KAMALANAGAR II) 		2208002000NRG24300420230001646 01/05/2023 TIRESHYA CHAKMA 2208002WL00005 TIRESHYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029622 MR TIRESHYA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/669
(KAMALANAGAR II) 		2208002000NRG24300420230001648 01/05/2023 UBASULI 2208002WL00005 UBASULI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029815 MRS UBASULI UBASULI STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/670
(KAMALANAGAR II) 		2208002000NRG24300420230001649 01/05/2023 Bhagya Kumar 2208002WL00005 Bhagya Kumar 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029759 MR BHAGYA KUMAR STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/672
(KAMALANAGAR II) 		2208002000NRG24300420230001650 01/05/2023 SOBITA CHAKMA 2208002WL00005 SOBITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029745 SABITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
274 CHAWNGTE MZ-08-002-037-001/673
(KAMALANAGAR II) 		2208002000NRG24300420230001651 01/05/2023 BASU DEV CHAKMA 2208002WL00005 BASU DEV CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029623 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/674
(KAMALANAGAR II) 		2208002000NRG24300420230001652 01/05/2023 ANANDINI CHAKMA 2208002WL00005 ANANDINI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029655 Mrs. ANANDINI CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-037-001/676
(KAMALANAGAR II) 		2208002000NRG24300420230001654 01/05/2023 JULU CHAKMA 2208002WL00005 JULU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029888 MR JULU CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/679
(KAMALANAGAR II) 		2208002000NRG24300420230001656 01/05/2023 BILLION CHAKMA 2208002WL00005 BILLION CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029684 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-037-001/68-B
(KAMALANAGAR II) 		2208002000NRG24300420230001657 01/05/2023 RATANA MALA CHAKMA 2208002WL00005 RATANA MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029619 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-037-001/684
(KAMALANAGAR II) 		2208002000NRG24300420230001659 01/05/2023 ASHIM CHAKMA 2208002WL00005 ASHIM CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029757 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-037-001/685
(KAMALANAGAR II) 		2208002000NRG24300420230001660 01/05/2023 APARNA CHAKMA 2208002WL00005 APARNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029631 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-037-001/689
(KAMALANAGAR II) 		2208002000NRG24300420230001662 01/05/2023 B. DIPTI BIJOY CHAKMA 2208002WL00005 B. DIPTI BIJOY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029794 MR BDIPTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-037-001/695
(KAMALANAGAR II) 		2208002000NRG24300420230001667 01/05/2023 NEWTON CHAKMA 2208002WL00005 NEWTON CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029686 MR NEWTON CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-037-001/702
(KAMALANAGAR II) 		2208002000NRG24300420230001671 01/05/2023 GYANA BARAN CHAKMA 2208002WL00005 GYANA BARAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029782 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-037-001/705
(KAMALANAGAR II) 		2208002000NRG24300420230001673 01/05/2023 MEENA CHAKMA 2208002WL00005 MEENA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029618 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-037-001/714
(KAMALANAGAR II) 		2208002000NRG24300420230001682 01/05/2023 AKHIL CHANDRA CHAKMA 2208002WL00005 AKHIL CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029592 MR AKHIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-037-001/717
(KAMALANAGAR II) 		2208002000NRG24300420230001685 01/05/2023 CHAMPA 2208002WL00005 CHAMPA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029672 MRS CHAMPA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-037-001/722
(KAMALANAGAR II) 		2208002000NRG24300420230001691 01/05/2023 ANIL CHANDRA CHAKMA 2208002WL00005 ANIL CHANDRA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029802 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-037-001/725
(KAMALANAGAR II) 		2208002000NRG24300420230001693 01/05/2023 Prity Shaya Chakma 2208002WL00005 Prity Shaya Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029765 MISS PRITI SHAYA CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-037-001/726
(KAMALANAGAR II) 		2208002000NRG24300420230001694 01/05/2023 Renu Bala Chakma 2208002WL00005 Renu Bala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029877 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-037-001/730
(KAMALANAGAR II) 		2208002000NRG24300420230001698 01/05/2023 BADONI CHAKMA 2208002WL00005 BADONI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029925 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-037-001/733
(KAMALANAGAR II) 		2208002000NRG24300420230001700 01/05/2023 Rubesh Kanti Chakma 2208002WL00005 Rubesh Kanti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029919 Mr. RUBESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-037-001/736
(KAMALANAGAR II) 		2208002000NRG24300420230001701 01/05/2023 Depali Chakma 2208002WL00005 Depali Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029652 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-037-001/738
(KAMALANAGAR II) 		2208002000NRG24300420230001703 01/05/2023 Bakula Chakma 2208002WL00005 Bakula Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029752 MRS BAKULA CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-037-001/739
(KAMALANAGAR II) 		2208002000NRG24300420230001704 01/05/2023 SUBARNA BALA 2208002WL00005 SUBARNA BALA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029814 MRS SUBARNA BALA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-037-001/741
(KAMALANAGAR II) 		2208002000NRG24300420230001706 01/05/2023 Priyo kar Chakma 2208002WL00005 Priyo kar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029863 MR PRIYONKAR CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-037-001/742
(KAMALANAGAR II) 		2208002000NRG24300420230001707 01/05/2023 BISHARATH CHAKMA 2208002WL00005 BISHARATH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029808 MR BISHA RATH CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-037-001/743
(KAMALANAGAR II) 		2208002000NRG24300420230001708 01/05/2023 Raju Chakma 2208002WL00005 Raju Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029793 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-037-001/747
(KAMALANAGAR II) 		2208002000NRG24300420230001710 01/05/2023 ANIL SOVA CHAKMA 2208002WL00005 ANIL SOVA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029627 MR ANILSHOVA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-037-001/751
(KAMALANAGAR II) 		2208002000NRG24300420230001714 01/05/2023 PAROMITA CHAKMA 2208002WL00005 PAROMITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029683 MRS PAROMITA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-037-001/756
(KAMALANAGAR II) 		2208002000NRG24300420230001719 01/05/2023 TARUNA CHAKMA 2208002WL00005 TARUNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029687 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-037-001/757
(KAMALANAGAR II) 		2208002000NRG24300420230001720 01/05/2023 MONGOLA RANI CHAKMA 2208002WL00005 MONGOLA RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029595 MRS MONGALA RANI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-037-001/76-B
(KAMALANAGAR II) 		2208002000NRG24300420230001722 01/05/2023 DIBYENDU CHAKMA 2208002WL00005 DIBYENDU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029606 MR DIBYENDU CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-037-001/762
(KAMALANAGAR II) 		2208002000NRG24300420230001724 01/05/2023 BULBUL CHAKMA 2208002WL00005 BULBUL CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029661 MISS BULBUL STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-037-001/763
(KAMALANAGAR II) 		2208002000NRG24300420230001725 01/05/2023 RAJIV KUMAR 2208002WL00005 RAJIV KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029656 Mr. RAJIV KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-037-001/764
(KAMALANAGAR II) 		2208002000NRG24300420230001726 01/05/2023 SANTOSH CHAKMA 2208002WL00005 SANTOSH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029869 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-037-001/765
(KAMALANAGAR II) 		2208002000NRG24300420230001727 01/05/2023 DHANA CHAKMA 2208002WL00005 DHANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029807 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-037-001/768
(KAMALANAGAR II) 		2208002000NRG24300420230001728 01/05/2023 NITIKA CHAKMA 2208002WL00005 NITIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029785 MRS NITIKA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-037-001/77-D
(KAMALANAGAR II) 		2208002000NRG24300420230001730 01/05/2023 PANCHOGI 2208002WL00005 PANCHOGI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029666 MRS PANCHOGI STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-037-001/770
(KAMALANAGAR II) 		2208002000NRG24300420230001731 01/05/2023 SAMPRITY CHAKMA 2208002WL00005 SAMPRITY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029597 MR SAMPRITY CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-037-001/773
(KAMALANAGAR II) 		2208002000NRG24300420230001734 01/05/2023 SAPANA MAYA CHAKMA 2208002WL00005 SAPANA MAYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029886 Mrs. SAPANA MAYA CHAKMA MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-037-001/776
(KAMALANAGAR II) 		2208002000NRG24300420230001737 01/05/2023 RINKY CHAKMA 2208002WL00005 RINKY CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029598 Mrs. RINKI CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-037-001/777
(KAMALANAGAR II) 		2208002000NRG24300420230001738 01/05/2023 JACKSON 2208002WL00005 JACKSON 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029820 MISS NOMITA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-037-001/781
(KAMALANAGAR II) 		2208002000NRG24300420230001742 01/05/2023 ANAMIKA CHAKMA 2208002WL00005 ANAMIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029753 KESHAWB CHAKMA ICICI BANK LTD(508534)
314 CHAWNGTE MZ-08-002-037-001/783
(KAMALANAGAR II) 		2208002000NRG24300420230001744 01/05/2023 ANIMA CHAKMA 2208002WL00005 ANIMA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029870 Mrs. ANIMA CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-037-001/788
(KAMALANAGAR II) 		2208002000NRG24300420230001749 01/05/2023 CHAMPA DEVI 2208002WL00005 CHAMPA DEVI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029804 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-037-001/79-C
(KAMALANAGAR II) 		2208002000NRG24300420230001751 01/05/2023 SHANTI MOY 2208002WL00005 SHANTI MOY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029640 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-037-001/791
(KAMALANAGAR II) 		2208002000NRG24300420230001753 01/05/2023 SAPNA REKHA CHAKMA 2208002WL00005 SAPNA REKHA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029819 MS SAPNA REKHA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-037-001/798
(KAMALANAGAR II) 		2208002000NRG24300420230001755 01/05/2023 MINA CHAKMA 2208002WL00005 MINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029917 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-037-001/800
(KAMALANAGAR II) 		2208002000NRG24300420230001757 01/05/2023 MONISHA 2208002WL00005 MONISHA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1537029936 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 CHAWNGTE MZ-08-002-037-001/804
(KAMALANAGAR II) 		2208002000NRG24300420230001759 01/05/2023 SUKKRO BOTI CHAKMA 2208002WL00005 SUKKRO BOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029882 MRS SUKROBOTI CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-037-001/810
(KAMALANAGAR II) 		2208002000NRG24300420230001763 01/05/2023 JOYA CHAKMA 2208002WL00005 JOYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029754 JAYA CHAKMA CANARA BANK(508532)
322 CHAWNGTE MZ-08-002-037-001/818
(KAMALANAGAR II) 		2208002000NRG24300420230001768 01/05/2023 ALOMOTI CHAKMA 2208002WL00005 ALOMOTI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029791 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-037-001/824
(KAMALANAGAR II) 		2208002000NRG24300420230001774 01/05/2023 SUSHILA CHAKMA 2208002WL00005 SUSHILA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029644 Miss. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-037-001/827
(KAMALANAGAR II) 		2208002000NRG24300420230001777 01/05/2023 RATTAN MALA CHAKMA 2208002WL00005 RATTAN MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029792 MRS RATTAN MALA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-037-001/83-D
(KAMALANAGAR II) 		2208002000NRG24300420230001780 01/05/2023 KALA SOGI CHAKMA 2208002WL00005 KALA SOGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029922 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-037-001/832
(KAMALANAGAR II) 		2208002000NRG24300420230001782 01/05/2023 ROHITA CHAKMA 2208002WL00005 ROHITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029887 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-037-001/842
(KAMALANAGAR II) 		2208002000NRG24300420230001788 01/05/2023 SONABI CHAKMA 2208002WL00005 SONABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029659 MRS SONABI STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-037-001/846
(KAMALANAGAR II) 		2208002000NRG24300420230001792 01/05/2023 FULEN DEVI CHAKMA 2208002WL00005 FULEN DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029691 MRS FULEN DEVI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-037-001/847
(KAMALANAGAR II) 		2208002000NRG24300420230001793 01/05/2023 RATTO BI 2208002WL00005 RATTO BI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029927 MRS RATTOBI STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-037-001/848
(KAMALANAGAR II) 		2208002000NRG24300420230001794 01/05/2023 PARAMI CHAKMA 2208002WL00005 PARAMI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029781 MISS PARAMI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-037-001/849
(KAMALANAGAR II) 		2208002000NRG24300420230001795 01/05/2023 MEENATI CHAKMA 2208002WL00005 MEENATI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029746 MEENATI CHAKMA BANK OF BARODA(606985)
332 CHAWNGTE MZ-08-002-037-001/85-B
(KAMALANAGAR II) 		2208002000NRG24300420230001796 01/05/2023 POTYA MALA CHAKMA 2208002WL00005 POTYA MALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029806 MRS POTYA MALA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-037-001/864
(KAMALANAGAR II) 		2208002000NRG24300420230001806 01/05/2023 MAYURI BALA CHAKMA 2208002WL00005 MAYURI BALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029926 Mr. MAYURI BALA CHAKMA MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-037-001/867
(KAMALANAGAR II) 		2208002000NRG24300420230001809 01/05/2023 LOKHI SONA CHAKMA 2208002WL00005 LOKHI SONA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029923 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-037-001/871
(KAMALANAGAR II) 		2208002000NRG24300420230001813 01/05/2023 ANASRI CHAKMA 2208002WL00005 ANASRI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029879 MISS ANASRI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-037-001/875
(KAMALANAGAR II) 		2208002000NRG24300420230001817 01/05/2023 ROVINA CHAKMA 2208002WL00005 ROVINA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029921 Mrs. ROVINA CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-037-001/878
(KAMALANAGAR II) 		2208002000NRG24300420230001820 01/05/2023 SUNDARI 2208002WL00005 SUNDARI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029928 MRS SUN DORI STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-037-001/880
(KAMALANAGAR II) 		2208002000NRG24300420230001822 01/05/2023 JOSHNA DEVI CHAKMA 2208002WL00005 JOSHNA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029924 MR SHANTIMOY CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-037-001/883
(KAMALANAGAR II) 		2208002000NRG24300420230001825 01/05/2023 D SOMARI CHAKMA 2208002WL00005 D SOMARI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029915 MISS D SOMARI CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-037-001/886
(KAMALANAGAR II) 		2208002000NRG24300420230001828 01/05/2023 SONALI CHAKMA 2208002WL00005 SONALI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029690 MISS SONALI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-037-001/893
(KAMALANAGAR II) 		2208002000NRG24300420230001833 01/05/2023 RINTU CHAKMA 2208002WL00005 RINTU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029642 MS RINTU CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-037-001/894
(KAMALANAGAR II) 		2208002000NRG24300420230001834 01/05/2023 BHAGYO LOKHI CHAKMA 2208002WL00005 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029689 MISS BAGYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-037-001/896
(KAMALANAGAR II) 		2208002000NRG24300420230001836 01/05/2023 MINU CHAKMA 2208002WL00005 MINU CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029766 MISS MINU CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-037-001/897
(KAMALANAGAR II) 		2208002000NRG24300420230001837 01/05/2023 DHANA CHAKMA 2208002WL00005 DHANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029751 MISS DHANA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-037-001/904
(KAMALANAGAR II) 		2208002000NRG24300420230001841 01/05/2023 NIRU PUDI CHAKMA 2208002WL00005 NIRU PUDI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029885 Mrs. NIRU . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-037-001/905
(KAMALANAGAR II) 		2208002000NRG24300420230001842 01/05/2023 MINA RANI CHAKMA 2208002WL00005 MINA RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029760 MISS MINA RANI STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-037-001/910
(KAMALANAGAR II) 		2208002000NRG24300420230001846 01/05/2023 CHANJANA CHAKMA 2208002WL00005 CHANJANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029929 Miss. CHANJANA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-037-001/921
(KAMALANAGAR II) 		2208002000NRG24300420230001850 01/05/2023 SUSMITA CHAKMA 2208002WL00005 SUSMITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029914 MISS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-037-001/927
(KAMALANAGAR II) 		2208002000NRG24300420230001853 01/05/2023 CHANDRA PUDI CHAKMA 2208002WL00005 CHANDRA PUDI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029933 Mr. CHANDRA PHUDI . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-037-001/933
(KAMALANAGAR II) 		2208002000NRG24300420230001855 01/05/2023 BISHWA BHALEDI CHAKMA 2208002WL00005 BISHWA BHALEDI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029641 MS BISHWA BHALEDI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-037-001/939
(KAMALANAGAR II) 		2208002000NRG24300420230001857 01/05/2023 ROSMITA CHAKMA 2208002WL00005 ROSMITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029817 Rosmita Chakma FINO PAYMENTS BANK LTD(608001)
352 CHAWNGTE MZ-08-002-037-001/943
(KAMALANAGAR II) 		2208002000NRG24300420230001859 01/05/2023 KOROBI CHAKMA 2208002WL00005 KOROBI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029868 Miss. KOROBI CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-037-001/944
(KAMALANAGAR II) 		2208002000NRG24300420230001860 01/05/2023 DILRUPA CHAKMA 2208002WL00005 DILRUPA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029872 MS DILRUPA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-037-001/948
(KAMALANAGAR II) 		2208002000NRG24300420230001862 01/05/2023 CHANDRA LOKHI CHAKMA 2208002WL00005 CHANDRA LOKHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029816 MRS CHANDRA LOKHI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-037-001/949
(KAMALANAGAR II) 		2208002000NRG24300420230001863 01/05/2023 BIDYA SADHAN CHAKMA 2208002WL00005 BIDYA SADHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029930 Mr. BIDYA SADHAN CHAKMA MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-037-001/953
(KAMALANAGAR II) 		2208002000NRG24300420230001867 01/05/2023 MITALI CHAKMA 2208002WL00005 MITALI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029937 Miss. MITALI CHAKMA MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-037-001/954
(KAMALANAGAR II) 		2208002000NRG24300420230001868 01/05/2023 REEMI DEWAN 2208002WL00005 REEMI DEWAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029770 MS REEMI DEWAN STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-037-001/955
(KAMALANAGAR II) 		2208002000NRG24300420230001869 01/05/2023 Punya Rani Chakma 2208002WL00005 Punya Rani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029938 Mrs. PUNYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
359 CHAWNGTE MZ-08-002-037-001/958
(KAMALANAGAR II) 		2208002000NRG24300420230001871 01/05/2023 Suroti Mala Chakma 2208002WL00005 Suroti Mala Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029693 Suroti Mala Chakma FINO PAYMENTS BANK LTD(608001)
360 CHAWNGTE MZ-08-002-037-001/960
(KAMALANAGAR II) 		2208002000NRG24300420230001873 01/05/2023 Ujoni Chakma 2208002WL00005 Ujoni Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029939 UJONI CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-037-001/961
(KAMALANAGAR II) 		2208002000NRG24300420230001874 01/05/2023 Jeshmin Chakma 2208002WL00005 Jeshmin Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029883 MRS JESHMIN CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-037-001/968
(KAMALANAGAR II) 		2208002000NRG24300420230001880 01/05/2023 Hema Rani 2208002WL00005 Hema Rani 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029935 HEMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
363 CHAWNGTE MZ-08-002-037-001/969
(KAMALANAGAR II) 		2208002000NRG24300420230001881 01/05/2023 B Juicy Chakma 2208002WL00005 B Juicy Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029809 JUICY B CHAKMA BANK OF BARODA(606985)
364 CHAWNGTE MZ-08-002-037-001/97-B
(KAMALANAGAR II) 		2208002000NRG24300420230001882 01/05/2023 YANKEE CHAKMA 2208002WL00005 YANKEE CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029620 MRS YANKEE CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-037-001/973
(KAMALANAGAR II) 		2208002000NRG24300420230001884 01/05/2023 Fulo Rani Chakma 2208002WL00005 Fulo Rani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029884 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-037-001/974
(KAMALANAGAR II) 		2208002000NRG24300420230001885 01/05/2023 Santi Rani Chakma 2208002WL00005 Santi Rani Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029797 SANTI RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 CHAWNGTE MZ-08-002-037-001/986
(KAMALANAGAR II) 		2208002000NRG24300420230001892 01/05/2023 Milia Show 2208002WL00005 Milia Show 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029932 Milia Show AIRTEL PAYMENTS BANK LIMITED(990288)
368 CHAWNGTE MZ-08-002-037-001/994
(KAMALANAGAR II) 		2208002000NRG24300420230001896 01/05/2023 Jarna Devi Chakma 2208002WL00005 Jarna Devi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029663 MRS JARNADEVI STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-042-001/183-A
(KAMALANAGAR II) 		2208002000NRG24300420230001898 01/05/2023 ROMA DEVI CHAKMA 2208002WL00005 ROMA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029878 MRS ROMA DEVI STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-042-001/211
(KURBALOVASORA) 		2208002000NRG24300420230001899 01/05/2023 ANATA DEI 2208002WL00005 ANATA DEI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029784 MRS ANATA DEVI STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-042-001/239
(KAMALANAGAR II) 		2208002000NRG24300420230001900 01/05/2023 NILO SANJIT 2208002WL00005 NILO SANJIT 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029811 MR NILO SANJIT STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-042-001/318
(KAMALANAGAR II) 		2208002000NRG24300420230001901 01/05/2023 SONITA CHAKMA 2208002WL00005 SONITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029643 MS SONITA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-042-001/320
(KAMALANAGAR II) 		2208002000NRG24300420230001902 01/05/2023 KRIPAN CHAKMA 2208002WL00005 KRIPAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029801 Mr. KRIPAN CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-045-001/125
(KAMALANAGAR II) 		2208002000NRG24300420230001904 01/05/2023 SOMOTI RANJAN CHAKMA 2208002WL00005 SOMOTI RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029748 SHRI SOMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-065-001/90
(KAMALANAGAR II) 		2208002000NRG24300420230001908 01/05/2023 Jay Prota 2208002WL00005 Jay Prota 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029812 MRS JAY PROTA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-066-001/282-A
(KAMALANAGAR II) 		2208002000NRG24300420230001909 01/05/2023 LOKHI MAYA CHAKMA 2208002WL00005 LOKHI MAYA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1537029633 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 712140 712140
Total 1029864 1029864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_010523APB_FTO_833 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 317724
2 CHAWNGTE MZ2208002_010523APB_FTO_833 State Bank of India SBIN0005244 CHAWNGTE 712140

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