Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:32:56 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310124APB_FTO_13228
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-08-002-026-001/1
(KAMALANAGAR I) 		2208002000NRG24310120240346663 31/01/2024 BHARALI TONG 2208002WL002656 BHARALI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983249 Mrs. BHARALI TONGCHANGYA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-036-001/1001
(KAMALANAGAR I) 		2208002000NRG24310120240346666 31/01/2024 Rinki Chakma 2208002WL002656 Rinki Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983378 Rinki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAWNGTE MZ-08-002-036-001/1003
(KAMALANAGAR I) 		2208002000NRG24310120240346668 31/01/2024 Buddha Laxmi Chakma 2208002WL002656 Buddha Laxmi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983337 Buddha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAWNGTE MZ-08-002-036-001/1004
(KAMALANAGAR I) 		2208002000NRG24310120240346669 31/01/2024 Dil Kumar Chakma 2208002WL002656 Dil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983130 Mr. DIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-036-001/1007
(KAMALANAGAR I) 		2208002000NRG24310120240346672 31/01/2024 Jeetashree Chakma 2208002WL002656 Jeetashree Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983076 MRS JEETASHREE CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-036-001/1009
(KAMALANAGAR I) 		2208002000NRG24310120240346674 31/01/2024 Chichi Chakma 2208002WL002656 Chichi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983245 Mrs. CHI CHI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-036-001/1010
(KAMALANAGAR I) 		2208002000NRG24310120240346675 31/01/2024 Shanti Moni Chakma 2208002WL002656 Shanti Moni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983292 Mr. SHANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-036-001/1011
(KAMALANAGAR I) 		2208002000NRG24310120240346676 31/01/2024 Zimu Burman 2208002WL002656 Zimu Burman 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983185 Miss. ZIMU BURMAN . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-036-001/1012
(KAMALANAGAR I) 		2208002000NRG24310120240346677 31/01/2024 Rabi Ranjan 2208002WL002656 Rabi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983195 Mr. ROBI RONJAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-036-001/1013
(KAMALANAGAR I) 		2208002000NRG24310120240346678 31/01/2024 Biro Bahan 2208002WL002656 Biro Bahan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983193 Mrs. MOHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-036-001/1024
(KAMALANAGAR I) 		2208002000NRG24310120240346686 31/01/2024 LOLITA DEVI 2208002WL002656 LOLITA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983348 Mrs. LOLITA DEVI . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-036-001/1025
(KAMALANAGAR I) 		2208002000NRG24310120240346687 31/01/2024 NIVEDITA CHAKMA 2208002WL002656 NIVEDITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983336 Mrs. NIVEDITA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-036-001/1035
(KAMALANAGAR I) 		2208002000NRG24310120240346695 31/01/2024 SHANTIPRIYA CHAKMA 2208002WL002656 SHANTIPRIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983099 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-036-001/1043
(KAMALANAGAR I) 		2208002000NRG24310120240346700 31/01/2024 BAKUL CHAKMA 2208002WL002656 BAKUL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983135 MS BAKUL CHAKMA STATE BANK OF INDIA(508548)
15 CHAWNGTE MZ-08-002-036-001/1045
(KAMALANAGAR I) 		2208002000NRG24310120240346701 31/01/2024 SIKHA CHAKMA 2208002WL002656 SIKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983304 MRS SIKHA CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-036-001/1047
(KAMALANAGAR I) 		2208002000NRG24310120240346703 31/01/2024 SUNIL KUMAR CHAKMA 2208002WL002656 SUNIL KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983251 SUNIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 CHAWNGTE MZ-08-002-036-001/1048
(KAMALANAGAR I) 		2208002000NRG24310120240346704 31/01/2024 B MILONI CHAKMA 2208002WL002656 B MILONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983357 Mrs. B MILONI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-036-001/1049
(KAMALANAGAR I) 		2208002000NRG24310120240346705 31/01/2024 MILUNGI CHAKMA 2208002WL002656 MILUNGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983343 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-036-001/1052
(KAMALANAGAR I) 		2208002000NRG24310120240346706 31/01/2024 ROTINA CHAKMA 2208002WL002656 ROTINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983346 Mrs. ROTINA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-036-001/1059
(KAMALANAGAR I) 		2208002000NRG24310120240346710 31/01/2024 SUNDOR MALA 2208002WL002656 SUNDOR MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983200 Mrs. SUNDOR MALA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-036-001/1064
(KAMALANAGAR I) 		2208002000NRG24310120240346712 31/01/2024 SAYA DEVI CHAKMA 2208002WL002656 SAYA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983341 MRS SAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-036-001/1067
(KAMALANAGAR I) 		2208002000NRG24310120240346714 31/01/2024 SAPNA CHAKMA 2208002WL002656 SAPNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983139 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
23 CHAWNGTE MZ-08-002-036-001/1069
(KAMALANAGAR I) 		2208002000NRG24310120240346716 31/01/2024 JOSHNA MAYA CHAKMA 2208002WL002656 JOSHNA MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983250 Mr. JYATSNA MAYA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-036-001/1070
(KAMALANAGAR I) 		2208002000NRG24310120240346717 31/01/2024 MILESAW CHAKMA 2208002WL002656 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983144 Miss. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-036-001/1072
(KAMALANAGAR I) 		2208002000NRG24310120240346718 31/01/2024 PANGOBI CHAKMA 2208002WL002656 PANGOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983196 PANGOBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAWNGTE MZ-08-002-036-001/1074
(KAMALANAGAR I) 		2208002000NRG24310120240346720 31/01/2024 SEVIKA CHAKMA 2208002WL002656 SEVIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983294 Sevika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
27 CHAWNGTE MZ-08-002-036-001/1077
(KAMALANAGAR I) 		2208002000NRG24310120240346722 31/01/2024 MERONI CHAKMA 2208002WL002656 MERONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983335 Mrs. MERONI CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-036-001/1078
(KAMALANAGAR I) 		2208002000NRG24310120240346723 31/01/2024 SEPALIKA CHAKMA 2208002WL002656 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983340 Mrs. SEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-036-001/1093
(KAMALANAGAR I) 		2208002000NRG24310120240346731 31/01/2024 SEMOLA CHAKMA 2208002WL002656 SEMOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983334 Mrs. SEMOLLA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-036-001/1095
(KAMALANAGAR I) 		2208002000NRG24310120240346732 31/01/2024 MAMATA DEY 2208002WL002656 MAMATA DEY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983349 Mrs. MAMTA DEY . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-036-001/1096
(KAMALANAGAR I) 		2208002000NRG24310120240346733 31/01/2024 ROBI RANJAN CHAKMA 2208002WL002656 ROBI RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983183 Mr. ROBIRANJAN . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-036-001/1099
(KAMALANAGAR I) 		2208002000NRG24310120240346735 31/01/2024 BUDDHA LODA 2208002WL002656 BUDDHA LODA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983345 Mr. BALA BADRA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-036-001/1101
(KAMALANAGAR I) 		2208002000NRG24310120240346738 31/01/2024 PRAKASH CHAKMA 2208002WL002656 PRAKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983086 Mr. PRAKASH CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-036-001/11013
(KAMALANAGAR I) 		2208002000NRG24310120240346739 31/01/2024 Punongbi Chakma 2208002WL002656 Punongbi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983147 Miss. PUNONBI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-036-001/11105
(KAMALANAGAR I) 		2208002000NRG24310120240346740 31/01/2024 Bimal kanti 2208002WL002656 Bimal kanti 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983283 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-036-001/1124
(KAMALANAGAR I) 		2208002000NRG24310120240346744 31/01/2024 AMAR MALA 2208002WL002656 AMAR MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983359 Mrs. AMAR MALA CHAKMA MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-036-001/1125
(KAMALANAGAR I) 		2208002000NRG24310120240346745 31/01/2024 CHANDRA RAGA CHAKMA 2208002WL002656 CHANDRA RAGA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983344 Mrs. CHANDRA REGA CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-036-001/1143
(KAMALANAGAR I) 		2208002000NRG24310120240346759 31/01/2024 NIRVOY CHAKMA 2208002WL002656 NIRVOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983288 Mr. MITHU CHOWDHURY . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-036-001/1147
(KAMALANAGAR I) 		2208002000NRG24310120240346762 31/01/2024 NABINA CHAKMA 2208002WL002656 NABINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983355 Miss. NABINA CHAKMA MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-036-001/1149
(KAMALANAGAR I) 		2208002000NRG24310120240346764 31/01/2024 RINU SOVA CHAKMA 2208002WL002656 RINU SOVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983232 Mrs. RENUSOVA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-036-001/1150
(KAMALANAGAR I) 		2208002000NRG24310120240346765 31/01/2024 SADHANA PUDI CHAKMA 2208002WL002656 SADHANA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983255 Mrs. SADHANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-036-001/1155
(KAMALANAGAR I) 		2208002000NRG24310120240346771 31/01/2024 MONTI MALA CHAKMA 2208002WL002656 MONTI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983252 Miss. MOTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-036-001/1157
(KAMALANAGAR I) 		2208002000NRG24310120240346773 31/01/2024 RAJA LAXMI CHAKMA 2208002WL002656 RAJA LAXMI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983358 MRS RAJA LAXMI CHAKMA STATE BANK OF INDIA(508548)
44 CHAWNGTE MZ-08-002-036-001/11581
(KAMALANAGAR I) 		2208002000NRG24310120240346775 31/01/2024 Kanya Kumari Chakma 2208002WL002656 Kanya Kumari Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983306 Mrs. KANYA KUMARY CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-036-001/1159
(KAMALANAGAR I) 		2208002000NRG24310120240346776 31/01/2024 SARADHAN CHAKMA 2208002WL002656 SARADHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983387 MR SARADHAN CHAKMA STATE BANK OF INDIA(508548)
46 CHAWNGTE MZ-08-002-036-001/1161
(KAMALANAGAR I) 		2208002000NRG24310120240346778 31/01/2024 RANBIR CHAKMA 2208002WL002656 RANBIR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983352 Mr. RAMBIR CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-036-001/1162
(KAMALANAGAR I) 		2208002000NRG24310120240346779 31/01/2024 REENA CHAKMA 2208002WL002656 REENA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983383 Mrs. REENA CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-036-001/11673
(KAMALANAGAR I) 		2208002000NRG24310120240346782 31/01/2024 Manekyo Kishore 2208002WL002656 Manekyo Kishore 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983148 Mr. MANEKYO KISHORE CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-036-001/1175
(KAMALANAGAR I) 		2208002000NRG24310120240346790 31/01/2024 Debo Chakma 2208002WL002656 Debo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983389 Mrs. DEBO RANI MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-036-001/11754
(KAMALANAGAR I) 		2208002000NRG24310120240346791 31/01/2024 KALABI 2208002WL002656 KALABI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983240 Mrs. KALABI AND PURNA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-036-001/1178
(KAMALANAGAR I) 		2208002000NRG24310120240346793 31/01/2024 Sumi Das 2208002WL002656 Sumi Das 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983291 Mrs. SUMI DAS . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-036-001/1183
(KAMALANAGAR I) 		2208002000NRG24310120240346797 31/01/2024 Mala Chakma 2208002WL002656 Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983385 Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
53 CHAWNGTE MZ-08-002-036-001/11831
(KAMALANAGAR I) 		2208002000NRG24310120240346798 31/01/2024 Fulo rani Chakma 2208002WL002656 Fulo rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983382 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
54 CHAWNGTE MZ-08-002-036-001/119-D
(KAMALANAGAR I) 		2208002000NRG24310120240346806 31/01/2024 Potyabi Chakma 2208002WL002656 Potyabi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983300 Mrs. POTYABI CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-036-001/1194
(KAMALANAGAR I) 		2208002000NRG24310120240346808 31/01/2024 Ayush Chakma 2208002WL002656 Ayush Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983289 MR AYUSH CHAKMA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-036-001/12322
(KAMALANAGAR I) 		2208002000NRG24310120240346812 31/01/2024 BIMOLESHAWR Chakma 2208002WL002656 BIMOLESHAWR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983188 MR BIMALESHSAWR CHAKMA STATE BANK OF INDIA(508548)
57 CHAWNGTE MZ-08-002-036-001/12524
(KAMALANAGAR I) 		2208002000NRG24310120240346815 31/01/2024 Madhan Kumar Chakma 2208002WL002656 Madhan Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983299 Mrs. MODAN KUMARY CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-036-001/12855
(KAMALANAGAR I) 		2208002000NRG24310120240346819 31/01/2024 ASHINI KUMAR Chakma 2208002WL002656 ASHINI KUMAR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983149 Mr. ASHINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-036-001/13103
(KAMALANAGAR I) 		2208002000NRG24310120240346821 31/01/2024 Potya Mugi Chakma 2208002WL002656 Potya Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983377 Mrs. POTYA MUGI CHAKMA MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-036-001/13573
(KAMALANAGAR I) 		2208002000NRG24310120240346833 31/01/2024 Sanaka Devi Chakma 2208002WL002656 Sanaka Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150983339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 CHAWNGTE MZ-08-002-036-001/13575
(KAMALANAGAR I) 		2208002000NRG24310120240346834 31/01/2024 Bikash Chakma 2208002WL002656 Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983079 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-036-001/13580
(KAMALANAGAR I) 		2208002000NRG24310120240346838 31/01/2024 Kalabi Chakma 2208002WL002656 Kalabi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983338 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-036-001/13581
(KAMALANAGAR I) 		2208002000NRG24310120240346839 31/01/2024 Ripan Chakma 2208002WL002656 Ripan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983182 Mr. RIPAN CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-036-001/139-B
(KAMALANAGAR I) 		2208002000NRG24310120240346842 31/01/2024 Banu Phudi Chakma 2208002WL002656 Banu Phudi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983284 Mrs. BANU PHUDI CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-036-001/162-B
(KAMALANAGAR I) 		2208002000NRG24310120240346849 31/01/2024 Sanjoy Chakma 2208002WL002656 Sanjoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983143 MRS RATNA CHAKMA STATE BANK OF INDIA(508548)
66 CHAWNGTE MZ-08-002-036-001/169-B
(KAMALANAGAR I) 		2208002000NRG24310120240346851 31/01/2024 Guri Mila 2208002WL002656 Guri Mila 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150983239 Aadhaar Number not Mapped to Account Number
67 CHAWNGTE MZ-08-002-036-001/171-B
(KAMALANAGAR I) 		2208002000NRG24310120240346852 31/01/2024 Arun Moy 2208002WL002656 Arun Moy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983242 Mr. ARUN MOY . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-036-001/176-D
(KAMALANAGAR I) 		2208002000NRG24310120240346853 31/01/2024 Anil Devi 2208002WL002656 Anil Devi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983085 MRS ANILA DEVI CHAKMA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-036-001/186-B
(KAMALANAGAR I) 		2208002000NRG24310120240346854 31/01/2024 Kripa Moy 2208002WL002656 Kripa Moy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983151 Mr. KRIPA MOY CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-036-001/187-B
(KAMALANAGAR I) 		2208002000NRG24310120240346855 31/01/2024 Gupa Devi Chakma 2208002WL002656 Gupa Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983189 Ms. GUPADEVI . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-036-001/191-B
(KAMALANAGAR I) 		2208002000NRG24310120240346857 31/01/2024 Dana Mala 2208002WL002656 Dana Mala 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983184 Miss. DANA MALA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-036-001/194-B
(KAMALANAGAR I) 		2208002000NRG24310120240346858 31/01/2024 Monasha Chakma 2208002WL002656 Monasha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983301 Mrs. MONASHA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-036-001/197-B
(KAMALANAGAR I) 		2208002000NRG24310120240346860 31/01/2024 Sidebi Chakma 2208002WL002656 Sidebi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983081 Mrs. SIDEBI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-036-001/2-A
(KAMALANAGAR I) 		2208002000NRG24310120240346863 31/01/2024 Chanchala Chakma 2208002WL002656 Chanchala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983384 Mrs. CHANCHALA CHAKMA MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-036-001/211-B
(KAMALANAGAR I) 		2208002000NRG24310120240346870 31/01/2024 Sadhana Bhusan Chakma 2208002WL002656 Sadhana Bhusan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983248 Mr. SADHANA BHUSAN CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-036-001/227-B
(KAMALANAGAR I) 		2208002000NRG24310120240346875 31/01/2024 Suda Rath Chakma 2208002WL002656 Suda Rath Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983179 Mr. SUDARATH CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-036-001/231-B
(KAMALANAGAR I) 		2208002000NRG24310120240346876 31/01/2024 Singha Mohan Chakma 2208002WL002656 Singha Mohan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983092 Mr. SINGHA MON CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-036-001/244-B
(KAMALANAGAR I) 		2208002000NRG24310120240346881 31/01/2024 Montu Chakma 2208002WL002656 Montu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983293 Mr. MONTU CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-036-001/261-B
(KAMALANAGAR I) 		2208002000NRG24310120240346888 31/01/2024 Binoy Kanti Chakma 2208002WL002656 Binoy Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983097 T Binoy Kanti Chakma FINO PAYMENTS BANK LTD(608001)
80 CHAWNGTE MZ-08-002-036-001/272-B
(KAMALANAGAR I) 		2208002000NRG24310120240346892 31/01/2024 Chandobi Chakma 2208002WL002656 Chandobi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983342 Mrs. CHANDOBI . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-036-001/282-B
(KAMALANAGAR I) 		2208002000NRG24310120240346898 31/01/2024 Nattun Maya 2208002WL002656 Nattun Maya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983298 Mr. AMESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-036-001/319-A
(KAMALANAGAR I) 		2208002000NRG24310120240346908 31/01/2024 Durgo Devi Chakma 2208002WL002656 Durgo Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983129 Mrs. DURGO DEVI . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-036-001/320-A
(KAMALANAGAR I) 		2208002000NRG24310120240346910 31/01/2024 Sujata chakma 2208002WL002656 Sujata chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983142 Mrs. SUJATA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-036-001/326-A
(KAMALANAGAR I) 		2208002000NRG24310120240346914 31/01/2024 KALANDI RANI Chakma 2208002WL002656 KALANDI RANI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983234 Mrs. KALANDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-036-001/327-A
(KAMALANAGAR I) 		2208002000NRG24310120240346915 31/01/2024 RAJ KIRON Chakma 2208002WL002656 RAJ KIRON Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983198 Mr. RAJ KIRON CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-036-001/411-A
(KAMALANAGAR I) 		2208002000NRG24310120240346931 31/01/2024 Surodini 2208002WL002656 Surodini 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983233 Mrs. SURODINI & KAMOLESWAR CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-036-001/415-A
(KAMALANAGAR I) 		2208002000NRG24310120240346933 31/01/2024 Baruno Sen Chakma 2208002WL002656 Baruno Sen Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983080 Mr. BORUNO SEN CHAKMA MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-036-001/428-A
(KAMALANAGAR I) 		2208002000NRG24310120240346936 31/01/2024 Milon Sushi Chakma 2208002WL002656 Milon Sushi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983145 MRS MILON SUSHI CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-036-001/440-A
(KAMALANAGAR I) 		2208002000NRG24310120240346941 31/01/2024 Joshna Chakma 2208002WL002656 Joshna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983231 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-036-001/444
(KAMALANAGAR I) 		2208002000NRG24310120240346942 31/01/2024 Agha ANULAL Tongchangya 2208002WL002656 Agha ANULAL Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983141 Mr. AGHA ANULAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-036-001/446
(KAMALANAGAR I) 		2208002000NRG24310120240346944 31/01/2024 ALO RANI 2208002WL002656 ALO RANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983192 Miss. ALORANI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-036-001/449
(KAMALANAGAR I) 		2208002000NRG24310120240346945 31/01/2024 Sumoti Mala Chakma 2208002WL002656 Sumoti Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983308 Ms. SUMOTIMALA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-036-001/451
(KAMALANAGAR I) 		2208002000NRG24310120240346946 31/01/2024 Doya Sova Chakma 2208002WL002656 Doya Sova Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983247 Mrs. DOYA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-036-001/456
(KAMALANAGAR I) 		2208002000NRG24310120240346950 31/01/2024 BADIKKO 2208002WL002656 BADIKKO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983187 Miss. MINA KUMARI . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-036-001/46-A
(KAMALANAGAR I) 		2208002000NRG24310120240346954 31/01/2024 Mina Kumari Chakma 2208002WL002656 Mina Kumari Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983380 Mrs. AUSONI LOTA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-036-001/463
(KAMALANAGAR I) 		2208002000NRG24310120240346956 31/01/2024 BILA SUNDARI Chakma 2208002WL002656 BILA SUNDARI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983132 Mrs. BILA SUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-036-001/465
(KAMALANAGAR I) 		2208002000NRG24310120240346958 31/01/2024 BONA DEVI 2208002WL002656 BONA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983131 Mrs. BONA DEVI . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-036-001/468
(KAMALANAGAR I) 		2208002000NRG24310120240346960 31/01/2024 BIRO MUGI 2208002WL002656 BIRO MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983254 Mrs. BIRO MUGI . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-036-001/470
(KAMALANAGAR I) 		2208002000NRG24310120240346962 31/01/2024 Parobat Kusum Chakma 2208002WL002656 Parobat Kusum Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983150 Mr. PROBAT KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-036-001/477
(KAMALANAGAR I) 		2208002000NRG24310120240346965 31/01/2024 CHINU 2208002WL002656 CHINU 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983096 Mrs. . CHINU MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-036-001/480
(KAMALANAGAR I) 		2208002000NRG24310120240346968 31/01/2024 Guri Mila Chakma 2208002WL002656 Guri Mila Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983347 Gurimila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAWNGTE MZ-08-002-036-001/481
(KAMALANAGAR I) 		2208002000NRG24310120240346969 31/01/2024 DHANABI CHAKMA 2208002WL002656 DHANABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983133 Mr. BARUSEN CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-036-001/484
(KAMALANAGAR I) 		2208002000NRG24310120240346970 31/01/2024 LOKKHI RANI CHAKMA 2208002WL002656 LOKKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983307 Mrs. LOKKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-036-001/486
(KAMALANAGAR I) 		2208002000NRG24310120240346972 31/01/2024 DOYA MONDI Chakma 2208002WL002656 DOYA MONDI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983181 Ms. DOYA MONDI CHAKMA AND HENGYODI CHAKM MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-036-001/495
(KAMALANAGAR I) 		2208002000NRG24310120240346981 31/01/2024 Jhom Jhom 2208002WL002656 Jhom Jhom 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983287 Mr. JHOMJHOM CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-036-001/497
(KAMALANAGAR I) 		2208002000NRG24310120240346982 31/01/2024 Patari Mala Chakma 2208002WL002656 Patari Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983093 Mrs. PATARI MALA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-036-001/498
(KAMALANAGAR I) 		2208002000NRG24310120240346983 31/01/2024 JASNA CHAKMA 2208002WL002656 JASNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983082 MRS JASNA CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-036-001/501
(KAMALANAGAR I) 		2208002000NRG24310120240346986 31/01/2024 JOY SONA Chakma 2208002WL002656 JOY SONA Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983201 MS JOYSONA CHAKMA STATE BANK OF INDIA(508548)
109 CHAWNGTE MZ-08-002-036-001/503
(KAMALANAGAR I) 		2208002000NRG24310120240346988 31/01/2024 JYATI MOY 2208002WL002656 JYATI MOY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983256 Mr. JYATIMOY . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-036-001/510
(KAMALANAGAR I) 		2208002000NRG24310120240346992 31/01/2024 Doya Devi Chakma 2208002WL002656 Doya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983087 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-036-001/511
(KAMALANAGAR I) 		2208002000NRG24310120240346993 31/01/2024 KANKA MALA 2208002WL002656 KANKA MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983241 KANKA MALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 CHAWNGTE MZ-08-002-036-001/512
(KAMALANAGAR I) 		2208002000NRG24310120240346994 31/01/2024 KINA LATA Chakma 2208002WL002656 KINA LATA Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983083 MRS KINA LATA CHAKMA STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-036-001/515
(KAMALANAGAR I) 		2208002000NRG24310120240346997 31/01/2024 L.PROTI BINDU Chakma 2208002WL002656 L.PROTI BINDU Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983088 MR LPROTI BINDU CHAKMA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-036-001/525
(KAMALANAGAR I) 		2208002000NRG24310120240347004 31/01/2024 Chita Pudi 2208002WL002656 Chita Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983295 Mrs. CHITA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-036-001/526
(KAMALANAGAR I) 		2208002000NRG24310120240347005 31/01/2024 MADU MANGAL Chakma 2208002WL002656 MADU MANGAL Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150983202 Aadhaar Number not Mapped to Account Number
116 CHAWNGTE MZ-08-002-036-001/527
(KAMALANAGAR I) 		2208002000NRG24310120240347006 31/01/2024 Fulo Rani Chakma 2208002WL002656 Fulo Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983386 FULO RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAWNGTE MZ-08-002-036-001/529
(KAMALANAGAR I) 		2208002000NRG24310120240347008 31/01/2024 MALOTI CHAKMA 2208002WL002656 MALOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983134 Mrs. MALOTI CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-036-001/534
(KAMALANAGAR I) 		2208002000NRG24310120240347013 31/01/2024 Batta sogi 2208002WL002656 Batta sogi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983356 Mrs. BATTA SOGI CHAKMA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-036-001/548
(KAMALANAGAR I) 		2208002000NRG24310120240347024 31/01/2024 Golai Chakma 2208002WL002656 Golai Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983290 Mrs. GOLAI CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-036-001/551
(KAMALANAGAR I) 		2208002000NRG24310120240347027 31/01/2024 NAKKYA 2208002WL002656 NAKKYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983197 Mr. NAKYA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-036-001/557
(KAMALANAGAR I) 		2208002000NRG24310120240347033 31/01/2024 NABIR BALA CHAKMA 2208002WL002656 NABIR BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983146 Miss. NABIRBALA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-036-001/562
(KAMALANAGAR I) 		2208002000NRG24310120240347037 31/01/2024 PEMA MOY 2208002WL002656 PEMA MOY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983246 MR PEMA MOY STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-036-001/564
(KAMALANAGAR I) 		2208002000NRG24310120240347038 31/01/2024 Namata Devi Chakma 2208002WL002656 Namata Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983180 Miss. NAMATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-036-001/565
(KAMALANAGAR I) 		2208002000NRG24310120240347039 31/01/2024 PRABAT KUSUM Chakma 2208002WL002656 PRABAT KUSUM Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150983084 Aadhaar Number not Mapped to Account Number
125 CHAWNGTE MZ-08-002-036-001/570
(KAMALANAGAR I) 		2208002000NRG24310120240347043 31/01/2024 Meenakshi Chakma 2208002WL002656 Meenakshi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983094 MR PURNA MOY CHAKMA STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-036-001/572
(KAMALANAGAR I) 		2208002000NRG24310120240347045 31/01/2024 RANGA MILE Chakma 2208002WL002656 RANGA MILE Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983203 Miss. NIRPONA CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-036-001/574
(KAMALANAGAR I) 		2208002000NRG24310120240347047 31/01/2024 RATNA PRIYA CHAKMA 2208002WL002656 RATNA PRIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983237 Mrs. RATNA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-036-001/58-A
(KAMALANAGAR I) 		2208002000NRG24310120240347049 31/01/2024 Shanti Jibon 2208002WL002656 Shanti Jibon 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983235 Mr. SHANTI JIBON . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-036-001/586
(KAMALANAGAR I) 		2208002000NRG24310120240347053 31/01/2024 Symal CHAKMA 2208002WL002656 Symal CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983137 Mr. SYMAL CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-036-001/587
(KAMALANAGAR I) 		2208002000NRG24310120240347054 31/01/2024 SANGA MITRA 2208002WL002656 SANGA MITRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983095 MR T DEAN DEWAN STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-036-001/598
(KAMALANAGAR I) 		2208002000NRG24310120240347061 31/01/2024 SITA DEVI Chakma 2208002WL002656 SITA DEVI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983253 SITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAWNGTE MZ-08-002-036-001/601
(KAMALANAGAR I) 		2208002000NRG24310120240347064 31/01/2024 Maya Laxmi Chakma 2208002WL002656 Maya Laxmi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983297 Mrs. MAYA LAXMI CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-036-001/603
(KAMALANAGAR I) 		2208002000NRG24310120240347066 31/01/2024 SONTOSH KUMAR 2208002WL002656 SONTOSH KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983243 Mr. SANTOSH KUMAR . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-036-001/638
(KAMALANAGAR I) 		2208002000NRG24310120240347096 31/01/2024 Rajendra Dev barman 2208002WL002656 Rajendra Dev barman 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983138 Mr. RAJENDRA DEVBARMAN . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-036-001/641
(KAMALANAGAR I) 		2208002000NRG24310120240347098 31/01/2024 Susi Ranjan Chakma 2208002WL002656 Susi Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983136 Susi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHAWNGTE MZ-08-002-036-001/642
(KAMALANAGAR I) 		2208002000NRG24310120240347099 31/01/2024 Mangal Mohan 2208002WL002656 Mangal Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983199 Mr. MONGAL MON CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-036-001/647
(KAMALANAGAR I) 		2208002000NRG24310120240347104 31/01/2024 MONU RANJAN CHAKMA 2208002WL002656 MONU RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983090 Mr. MONU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-036-001/649
(KAMALANAGAR I) 		2208002000NRG24310120240347106 31/01/2024 Pinthu Chakma 2208002WL002656 Pinthu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983285 Mr. PINTHU CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-036-001/671
(KAMALANAGAR I) 		2208002000NRG24310120240347108 31/01/2024 UMA SHANKAR CHAKMA 2208002WL002656 UMA SHANKAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983140 Mr. UMA SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-036-001/677
(KAMALANAGAR I) 		2208002000NRG24310120240347113 31/01/2024 DOYAL KANTI CHAKMA 2208002WL002656 DOYAL KANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983100 Doyal Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
141 CHAWNGTE MZ-08-002-036-001/680
(KAMALANAGAR I) 		2208002000NRG24310120240347114 31/01/2024 PREMTOLA CHAKMA 2208002WL002656 PREMTOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983244 Prem Tola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHAWNGTE MZ-08-002-036-001/682
(KAMALANAGAR I) 		2208002000NRG24310120240347115 31/01/2024 MICHAN CHAKMA 2208002WL002656 MICHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983305 Mr. MICHAN CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-036-001/683
(KAMALANAGAR I) 		2208002000NRG24310120240347116 31/01/2024 NIRBAN MONI CHAKMA 2208002WL002656 NIRBAN MONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983194 Mr. NIRBAN MONI CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-036-001/684
(KAMALANAGAR I) 		2208002000NRG24310120240347117 31/01/2024 JOMADON 2208002WL002656 JOMADON 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983048 Mr. JOMADON . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-036-001/685
(KAMALANAGAR I) 		2208002000NRG24310120240347118 31/01/2024 GYANA RANJAN CHAKMA 2208002WL002656 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983152 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-036-001/687
(KAMALANAGAR I) 		2208002000NRG24310120240347120 31/01/2024 MAYA CHANDRA 2208002WL002656 MAYA CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983296 Mr. MAYA CHANDRA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-036-001/689
(KAMALANAGAR I) 		2208002000NRG24310120240347122 31/01/2024 NILA RANJAN CHAKMA 2208002WL002656 NILA RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983127 NILA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHAWNGTE MZ-08-002-036-001/69-B
(KAMALANAGAR I) 		2208002000NRG24310120240347123 31/01/2024 Punyo Sushi Chakma 2208002WL002656 Punyo Sushi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983238 Punyo Sushi Chakma FINO PAYMENTS BANK LTD(608001)
149 CHAWNGTE MZ-08-002-036-001/691
(KAMALANAGAR I) 		2208002000NRG24310120240347125 31/01/2024 KB NUTAN CHAKMA 2208002WL002656 KB NUTAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983098 Mr. KB.NUTAN CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-036-001/694
(KAMALANAGAR I) 		2208002000NRG24310120240347127 31/01/2024 Sukra Devi 2208002WL002656 Sukra Devi 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150983388 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 CHAWNGTE MZ-08-002-036-001/70-A
(KAMALANAGAR I) 		2208002000NRG24310120240347128 31/01/2024 Gobinda Sen Chakma 2208002WL002656 Gobinda Sen Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2150983091 Aadhaar Number not Mapped to Account Number
152 CHAWNGTE MZ-08-002-036-001/701
(KAMALANAGAR I) 		2208002000NRG24310120240347129 31/01/2024 SHANTI BIKASH CHAKMA 2208002WL002656 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983077 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-036-001/703
(KAMALANAGAR I) 		2208002000NRG24310120240347130 31/01/2024 SAMARESH CHAKMA 2208002WL002656 SAMARESH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983078 SAMARESH CHAKMA HDFC BANK LTD(607152)
154 CHAWNGTE MZ-08-002-036-001/82-A
(KAMALANAGAR I) 		2208002000NRG24310120240347137 31/01/2024 Romeo zoramzauva 2208002WL002656 Romeo zoramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983047 Mr. ROMEO ZORAMZAUVA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-036-001/881
(KAMALANAGAR I) 		2208002000NRG24310120240347149 31/01/2024 SHANTI MOY CHAKMA 2208002WL002656 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983303 MR SHANTIMOY CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-036-001/883
(KAMALANAGAR I) 		2208002000NRG24310120240347151 31/01/2024 SAWI CHANA CHAKMA 2208002WL002656 SAWI CHANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983128 Miss. SAWI CHANA CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-036-001/886
(KAMALANAGAR I) 		2208002000NRG24310120240347153 31/01/2024 JASHNA CHAKMA 2208002WL002656 JASHNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983302 Jashna Maya Chakma FINO PAYMENTS BANK LTD(608001)
158 CHAWNGTE MZ-08-002-036-001/891
(KAMALANAGAR I) 		2208002000NRG24310120240347158 31/01/2024 MANEKO KESORI CHAKMA 2208002WL002656 MANEKO KESORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983236 Mrs. MANEKO KESORI . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-036-001/892
(KAMALANAGAR I) 		2208002000NRG24310120240347159 31/01/2024 HALA GANDHI 2208002WL002656 HALA GANDHI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983204 Mr. HALA GANDHI CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-036-001/900
(KAMALANAGAR I) 		2208002000NRG24310120240347164 31/01/2024 NIRUPA CHAKMA 2208002WL002656 NIRUPA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983191 Miss. NIRUPA CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-036-001/908
(KAMALANAGAR I) 		2208002000NRG24310120240347171 31/01/2024 KOJOLI CHAKMA 2208002WL002656 KOJOLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983190 Miss. KOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-036-001/913
(KAMALANAGAR I) 		2208002000NRG24310120240347174 31/01/2024 ROMANTI CHAKMA 2208002WL002656 ROMANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983286 Miss. ROMANTI CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-036-001/915
(KAMALANAGAR I) 		2208002000NRG24310120240347176 31/01/2024 PUSPA MUGI CHAKMA 2208002WL002656 PUSPA MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983379 Mrs. PUSPA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-036-001/917
(KAMALANAGAR I) 		2208002000NRG24310120240347178 31/01/2024 BIVA CHAKMA 2208002WL002656 BIVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983351 BIVA CHAKMA INDIAN OVERSEAS BANK(508541)
165 CHAWNGTE MZ-08-002-036-001/918
(KAMALANAGAR I) 		2208002000NRG24310120240347179 31/01/2024 PRATI MAYA CHAKMA 2208002WL002656 PRATI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983350 PRATI MAYA CHAKMA HDFC BANK LTD(607152)
166 CHAWNGTE MZ-08-002-036-001/920
(KAMALANAGAR I) 		2208002000NRG24310120240347180 31/01/2024 THANBIAKMAWII 2208002WL002656 THANBIAKMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983075 Miss. THANGBIAKMAWII . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-036-001/921
(KAMALANAGAR I) 		2208002000NRG24310120240347181 31/01/2024 NIRUPA DEVI CHAKMA 2208002WL002656 NIRUPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983089 Mrs. NIRUPA DEVI . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-036-001/926
(KAMALANAGAR I) 		2208002000NRG24310120240347184 31/01/2024 BAGYO DEVI CHAKMA 2208002WL002656 BAGYO DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983354 Mrs. BAGYO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-036-001/927
(KAMALANAGAR I) 		2208002000NRG24310120240347185 31/01/2024 LALENPUII 2208002WL002656 LALENPUII 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983353 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-036-001/928
(KAMALANAGAR I) 		2208002000NRG24310120240347186 31/01/2024 PC PC VANLALRUATA 2208002WL002656 PC PC VANLALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983390 Mr. PC.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-050-001/68
(KAMALANAGAR I) 		2208002000NRG24310120240347197 31/01/2024 DRUNYO SARJYO CHAKMA 2208002WL002656 DRUNYO SARJYO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983186 Drunyo Sarjyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
172 CHAWNGTE MZ-08-002-075-001/55
(KAMALANAGAR I) 		2208002000NRG24310120240347198 31/01/2024 BINA CHAKMA 2208002WL002656 BINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2150983381 Mrs. BINA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 599592 599592
173 CHAWNGTE MZ-08-002-036-001/1
(KAMALANAGAR I) 		2208002000NRG24310120240346664 31/01/2024 Chandra Prava Chakma 2208002WL002656 Chandra Prava Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983429 MRS CHANDRA PROVA CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-036-001/1000
(KAMALANAGAR I) 		2208002000NRG24310120240346665 31/01/2024 Awnawsha Chakma 2208002WL002656 Awnawsha Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983164 MRS AWNESHA CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-036-001/1002
(KAMALANAGAR I) 		2208002000NRG24310120240346667 31/01/2024 Santi Prova Chakma 2208002WL002656 Santi Prova Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983212 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-036-001/1005
(KAMALANAGAR I) 		2208002000NRG24310120240346670 31/01/2024 K Twinkle Chakma 2208002WL002656 K Twinkle Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983111 MR K TWINKLE CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-036-001/1006
(KAMALANAGAR I) 		2208002000NRG24310120240346671 31/01/2024 Sadak Chakma 2208002WL002656 Sadak Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983211 MR SADAK CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-036-001/1008
(KAMALANAGAR I) 		2208002000NRG24310120240346673 31/01/2024 Sanjita Chakma 2208002WL002656 Sanjita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983262 MRS SANJITA CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-036-001/1014
(KAMALANAGAR I) 		2208002000NRG24310120240346679 31/01/2024 L Nibir Chakma 2208002WL002656 L Nibir Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983126 MR L NIBIR CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-036-001/1016
(KAMALANAGAR I) 		2208002000NRG24310120240346680 31/01/2024 K LALTHANZUALI 2208002WL002656 K LALTHANZUALI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983163 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-036-001/1017
(KAMALANAGAR I) 		2208002000NRG24310120240346681 31/01/2024 NITA CHAKMA 2208002WL002656 NITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983162 MS NITA CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-036-001/1019
(KAMALANAGAR I) 		2208002000NRG24310120240346682 31/01/2024 KUSUM MALA 2208002WL002656 KUSUM MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983360 Mrs. KUSUM MALA CHAKMA MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-036-001/1020
(KAMALANAGAR I) 		2208002000NRG24310120240346683 31/01/2024 PONJOSOBA CHAKMA 2208002WL002656 PONJOSOBA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983444 MRS PANJA SOVA CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-036-001/1022
(KAMALANAGAR I) 		2208002000NRG24310120240346684 31/01/2024 HENGODI CHAKMA 2208002WL002656 HENGODI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983331 Hengodi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
185 CHAWNGTE MZ-08-002-036-001/1023
(KAMALANAGAR I) 		2208002000NRG24310120240346685 31/01/2024 SHANTI DEVI CHAKMA 2208002WL002656 SHANTI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983258 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-036-001/1026
(KAMALANAGAR I) 		2208002000NRG24310120240346688 31/01/2024 MILE CHAKMA 2208002WL002656 MILE CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983371 Mrs. MILLI CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-036-001/1027
(KAMALANAGAR I) 		2208002000NRG24310120240346689 31/01/2024 NONDO CHAKMA 2208002WL002656 NONDO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983456 MR NONDA CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-036-001/1028
(KAMALANAGAR I) 		2208002000NRG24310120240346690 31/01/2024 RITA DEY 2208002WL002656 RITA DEY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983110 MRS RITA DEY STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-036-001/103-B
(KAMALANAGAR I) 		2208002000NRG24310120240346691 31/01/2024 Indumala Chakma 2208002WL002656 Indumala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983519 MRS INDU MALA CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-036-001/1030
(KAMALANAGAR I) 		2208002000NRG24310120240346692 31/01/2024 A LALCHHANTLUANGA 2208002WL002656 A LALCHHANTLUANGA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983277 A. LALCHHANTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
191 CHAWNGTE MZ-08-002-036-001/1031
(KAMALANAGAR I) 		2208002000NRG24310120240346693 31/01/2024 KUMUDINI CHAKMA 2208002WL002656 KUMUDINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983366 MRS KOMUDI CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-036-001/1033
(KAMALANAGAR I) 		2208002000NRG24310120240346694 31/01/2024 BHAGYODEVI CHAKMA 2208002WL002656 BHAGYODEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983309 MRS BHAGYODEVI CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-036-001/1037
(KAMALANAGAR I) 		2208002000NRG24310120240346696 31/01/2024 DOYA NANDI CHAKMA 2208002WL002656 DOYA NANDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983158 MS DOYA NANDI CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-036-001/1039
(KAMALANAGAR I) 		2208002000NRG24310120240346697 31/01/2024 NITU CHAKMA 2208002WL002656 NITU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983218 MISS NITU CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-036-001/1041
(KAMALANAGAR I) 		2208002000NRG24310120240346698 31/01/2024 SUBHASHINI CHAKMA 2208002WL002656 SUBHASHINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983117 MISS SUBHASHINI CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-036-001/1042
(KAMALANAGAR I) 		2208002000NRG24310120240346699 31/01/2024 JASMINE CHAKMA 2208002WL002656 JASMINE CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983487 MRS JASMINE CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-036-001/1046
(KAMALANAGAR I) 		2208002000NRG24310120240346702 31/01/2024 BANSHI CHAKMA 2208002WL002656 BANSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983320 MRS BANSHI CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-036-001/1055
(KAMALANAGAR I) 		2208002000NRG24310120240346707 31/01/2024 MINAKSHI CHAKMA 2208002WL002656 MINAKSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983171 Mrs. MINAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-036-001/1056
(KAMALANAGAR I) 		2208002000NRG24310120240346708 31/01/2024 TENY CHAKMA 2208002WL002656 TENY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983118 MISS TENY CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-036-001/1058
(KAMALANAGAR I) 		2208002000NRG24310120240346709 31/01/2024 ASHIKA CHAKMA 2208002WL002656 ASHIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983214 MRS ASHIKA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-036-001/1062
(KAMALANAGAR I) 		2208002000NRG24310120240346711 31/01/2024 SUROBI CHAKMA 2208002WL002656 SUROBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983122 MISS SUROBI CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-036-001/1066
(KAMALANAGAR I) 		2208002000NRG24310120240346713 31/01/2024 DHEDONA CHAKMA 2208002WL002656 DHEDONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983376 MRS BHEDONA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-036-001/1068
(KAMALANAGAR I) 		2208002000NRG24310120240346715 31/01/2024 NANDITA RANI 2208002WL002656 NANDITA RANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983209 MRS NANDITA RANI STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-036-001/1073
(KAMALANAGAR I) 		2208002000NRG24310120240346719 31/01/2024 JATSONA CHAKMA 2208002WL002656 JATSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983326 Jatsona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
205 CHAWNGTE MZ-08-002-036-001/1075
(KAMALANAGAR I) 		2208002000NRG24310120240346721 31/01/2024 MOUSOMI CHAKMA 2208002WL002656 MOUSOMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983440 MRS MOUSOMI CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-036-001/1083
(KAMALANAGAR I) 		2208002000NRG24310120240346724 31/01/2024 ROSHYBI CHAKMA 2208002WL002656 ROSHYBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983226 MRS ROSIABI STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-036-001/1084
(KAMALANAGAR I) 		2208002000NRG24310120240346725 31/01/2024 NAGARI CHAKMA 2208002WL002656 NAGARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983411 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-036-001/1085
(KAMALANAGAR I) 		2208002000NRG24310120240346726 31/01/2024 SHANTI MAYA 2208002WL002656 SHANTI MAYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983125 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-036-001/1086
(KAMALANAGAR I) 		2208002000NRG24310120240346727 31/01/2024 MILASAW CHAKMA 2208002WL002656 MILASAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983410 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-036-001/1087
(KAMALANAGAR I) 		2208002000NRG24310120240346728 31/01/2024 KOMOLA CHAKMA 2208002WL002656 KOMOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983265 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-036-001/1088
(KAMALANAGAR I) 		2208002000NRG24310120240346729 31/01/2024 SHANDI LOKKHI 2208002WL002656 SHANDI LOKKHI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983168 MRS SANDHI LOKKI CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-036-001/1091
(KAMALANAGAR I) 		2208002000NRG24310120240346730 31/01/2024 KAJOLA CHAKMA 2208002WL002656 KAJOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983367 Mr. PUNYO MONI CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-036-001/1097
(KAMALANAGAR I) 		2208002000NRG24310120240346734 31/01/2024 MILESOBO 2208002WL002656 MILESOBO 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983038 MRS MILESOBO STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-036-001/110-D
(KAMALANAGAR I) 		2208002000NRG24310120240346736 31/01/2024 SHANTI RANJAN 2208002WL002656 SHANTI RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983206 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-036-001/1100
(KAMALANAGAR I) 		2208002000NRG24310120240346737 31/01/2024 HENGODI CHAKMA 2208002WL002656 HENGODI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983457 MRS HENGYODI CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-036-001/1120
(KAMALANAGAR I) 		2208002000NRG24310120240346741 31/01/2024 AGOSH CHAKMA 2208002WL002656 AGOSH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983327 MR AGOSH CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-036-001/1121
(KAMALANAGAR I) 		2208002000NRG24310120240346742 31/01/2024 DIPA CHAKMA 2208002WL002656 DIPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983423 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-036-001/1123
(KAMALANAGAR I) 		2208002000NRG24310120240346743 31/01/2024 MAYURI CHAKMA 2208002WL002656 MAYURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983154 MAYURI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAWNGTE MZ-08-002-036-001/1126
(KAMALANAGAR I) 		2208002000NRG24310120240346746 31/01/2024 LOKHISITA CHAKMA 2208002WL002656 LOKHISITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983422 MRS LOKHI SITA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-036-001/1128
(KAMALANAGAR I) 		2208002000NRG24310120240346747 31/01/2024 SAYA RANI CHAKMA 2208002WL002656 SAYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983418 MRS SAYA RANI STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-036-001/1129
(KAMALANAGAR I) 		2208002000NRG24310120240346748 31/01/2024 CHANDOM CHAKMA 2208002WL002656 CHANDOM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983443 MR CHHANDAM STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-036-001/1130
(KAMALANAGAR I) 		2208002000NRG24310120240346749 31/01/2024 ANITA CHAKMA 2208002WL002656 ANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983322 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-036-001/1131
(KAMALANAGAR I) 		2208002000NRG24310120240346750 31/01/2024 ROMAN CHAKMA 2208002WL002656 ROMAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983221 MR ROMAN CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-036-001/1134
(KAMALANAGAR I) 		2208002000NRG24310120240346751 31/01/2024 RINKY CHAKMA 2208002WL002656 RINKY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983313 MRS RINKY CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-036-001/1137
(KAMALANAGAR I) 		2208002000NRG24310120240346752 31/01/2024 LOKKI SOVA CHAKMA 2208002WL002656 LOKKI SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983427 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-036-001/1138
(KAMALANAGAR I) 		2208002000NRG24310120240346753 31/01/2024 ASHANGYO CHAKMA 2208002WL002656 ASHANGYO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983455 MRS ASHANGYO CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-036-001/1139
(KAMALANAGAR I) 		2208002000NRG24310120240346754 31/01/2024 KALPONA DEVI CHAKMA 2208002WL002656 KALPONA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983459 MRS KALPONA DEVI STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-036-001/11395
(KAMALANAGAR I) 		2208002000NRG24310120240346755 31/01/2024 Bimalini Chakma 2208002WL002656 Bimalini Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983103 MRS BIMALINI CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-036-001/1140
(KAMALANAGAR I) 		2208002000NRG24310120240346756 31/01/2024 JOY MOTI CHAKMA 2208002WL002656 JOY MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983421 MRS JOY MOTI STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-036-001/1141
(KAMALANAGAR I) 		2208002000NRG24310120240346757 31/01/2024 SONALI CHAKMA 2208002WL002656 SONALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983108 MRS SONALI CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-036-001/1142
(KAMALANAGAR I) 		2208002000NRG24310120240346758 31/01/2024 MONALISA CHAKMA 2208002WL002656 MONALISA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983169 Mrs. MONALISA CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-036-001/1145
(KAMALANAGAR I) 		2208002000NRG24310120240346760 31/01/2024 ROHIM CHAKMA 2208002WL002656 ROHIM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983167 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-036-001/1146
(KAMALANAGAR I) 		2208002000NRG24310120240346761 31/01/2024 SANTI BIKASH CHAKMA 2208002WL002656 SANTI BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983263 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-036-001/1148
(KAMALANAGAR I) 		2208002000NRG24310120240346763 31/01/2024 HIRA MOTI CHAKMA 2208002WL002656 HIRA MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983426 MISS HIRAMOTI CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-036-001/1151
(KAMALANAGAR I) 		2208002000NRG24310120240346766 31/01/2024 KUSAILA CHAKMA 2208002WL002656 KUSAILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983271 MRS KUSAILA CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-036-001/1152
(KAMALANAGAR I) 		2208002000NRG24310120240346767 31/01/2024 PURNA MALA CHAKMA 2208002WL002656 PURNA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983461 MRS PURNA MALA CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-036-001/1153
(KAMALANAGAR I) 		2208002000NRG24310120240346768 31/01/2024 GYATIKHA CHAKMA 2208002WL002656 GYATIKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983321 MISS GYATIKHA CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-036-001/11532
(KAMALANAGAR I) 		2208002000NRG24310120240346769 31/01/2024 Runu Bala Deb barman 2208002WL002656 Runu Bala Deb barman 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983121 MRS RANU BALA DEB BARMAN STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-036-001/1154
(KAMALANAGAR I) 		2208002000NRG24310120240346770 31/01/2024 KUMARI CHAKMA 2208002WL002656 KUMARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983170 MISS KUMARI CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-036-001/1156
(KAMALANAGAR I) 		2208002000NRG24310120240346772 31/01/2024 RENGKI CHAKMA 2208002WL002656 RENGKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983424 MISS RENGKI CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-036-001/1158
(KAMALANAGAR I) 		2208002000NRG24310120240346774 31/01/2024 MANDADURI CHAKMA 2208002WL002656 MANDADURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983463 MRS MANDA DURI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-036-001/1160
(KAMALANAGAR I) 		2208002000NRG24310120240346777 31/01/2024 SONA RAM CHAKMA 2208002WL002656 SONA RAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983462 MR SONA RAM CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-036-001/1165
(KAMALANAGAR I) 		2208002000NRG24310120240346780 31/01/2024 NIROLA CHAKMA 2208002WL002656 NIROLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983467 MRS NIROLA CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-036-001/1166
(KAMALANAGAR I) 		2208002000NRG24310120240346781 31/01/2024 KIRON MALA CHAKMA 2208002WL002656 KIRON MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983026 HIRAN MALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
245 CHAWNGTE MZ-08-002-036-001/11678
(KAMALANAGAR I) 		2208002000NRG24310120240346783 31/01/2024 RADIKA CHAKMA 2208002WL002656 RADIKA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2150983032 Aadhaar Number not Mapped to Account Number
246 CHAWNGTE MZ-08-002-036-001/1168
(KAMALANAGAR I) 		2208002000NRG24310120240346784 31/01/2024 Nabanikha Chakma 2208002WL002656 Nabanikha Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983035 MRS NABANIKHA CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-036-001/1169
(KAMALANAGAR I) 		2208002000NRG24310120240346785 31/01/2024 Mina Chakma 2208002WL002656 Mina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983401 Mrs. MINA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-036-001/1170
(KAMALANAGAR I) 		2208002000NRG24310120240346786 31/01/2024 ujata Devi Chakma 2208002WL002656 ujata Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983278 Miss. SUJATA DEVI CHAKMA MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-036-001/11710
(KAMALANAGAR I) 		2208002000NRG24310120240346787 31/01/2024 Kalabi Chakma 2208002WL002656 Kalabi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983477 Kalabi AIRTEL PAYMENTS BANK LIMITED(990288)
250 CHAWNGTE MZ-08-002-036-001/1172
(KAMALANAGAR I) 		2208002000NRG24310120240346788 31/01/2024 Sarita Chakma 2208002WL002656 Sarita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983391 MISS SARITA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-036-001/1173
(KAMALANAGAR I) 		2208002000NRG24310120240346789 31/01/2024 Nisha Chakma 2208002WL002656 Nisha Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983417 MISS NISHA CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-036-001/1177
(KAMALANAGAR I) 		2208002000NRG24310120240346792 31/01/2024 Pansa Mala Chakma 2208002WL002656 Pansa Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983419 MISS PANSA MALA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-036-001/1179
(KAMALANAGAR I) 		2208002000NRG24310120240346794 31/01/2024 Gangabi Chakma 2208002WL002656 Gangabi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983031 MISS GANGABI CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-036-001/1181
(KAMALANAGAR I) 		2208002000NRG24310120240346795 31/01/2024 Krishna Chakma 2208002WL002656 Krishna Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983464 Mr. SADAK CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-036-001/1182
(KAMALANAGAR I) 		2208002000NRG24310120240346796 31/01/2024 Jackie Massion Chakma 2208002WL002656 Jackie Massion Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983041 MR JACKIE MASSION CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-036-001/1184
(KAMALANAGAR I) 		2208002000NRG24310120240346799 31/01/2024 Prakash Chakma 2208002WL002656 Prakash Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983332 MR PRAKASH CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-036-001/1185
(KAMALANAGAR I) 		2208002000NRG24310120240346800 31/01/2024 Anisa Chakma 2208002WL002656 Anisa Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983040 MRS ANISA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-036-001/1186
(KAMALANAGAR I) 		2208002000NRG24310120240346801 31/01/2024 Sapna Rani Chakma 2208002WL002656 Sapna Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983036 MISS SAPNA RANI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-036-001/11868
(KAMALANAGAR I) 		2208002000NRG24310120240346802 31/01/2024 Vicky Chakma 2208002WL002656 Vicky Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983368 MS VICKY CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-036-001/1187
(KAMALANAGAR I) 		2208002000NRG24310120240346803 31/01/2024 Nando Rani Chakma 2208002WL002656 Nando Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983046 Nando Rani Chakma FINO PAYMENTS BANK LTD(608001)
261 CHAWNGTE MZ-08-002-036-001/1188
(KAMALANAGAR I) 		2208002000NRG24310120240346804 31/01/2024 Mangala Devi Chakma 2208002WL002656 Mangala Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983027 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-036-001/1189
(KAMALANAGAR I) 		2208002000NRG24310120240346805 31/01/2024 Shika Chakma 2208002WL002656 Shika Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983043 MRS SHIKA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-036-001/1192
(KAMALANAGAR I) 		2208002000NRG24310120240346807 31/01/2024 Chhandami Chakma 2208002WL002656 Chhandami Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983465 MRS CHHANDAMI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-036-001/1195
(KAMALANAGAR I) 		2208002000NRG24310120240346809 31/01/2024 Kamalini 2208002WL002656 Kamalini 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983037 Mrs. KAMALINI . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-036-001/1196
(KAMALANAGAR I) 		2208002000NRG24310120240346810 31/01/2024 Rohita Chakma 2208002WL002656 Rohita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983045 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-036-001/12279
(KAMALANAGAR I) 		2208002000NRG24310120240346811 31/01/2024 RANGABAWM 2208002WL002656 RANGABAWM 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983269 MR RANGABAWM CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-036-001/12377
(KAMALANAGAR I) 		2208002000NRG24310120240346813 31/01/2024 Anita Devi Chakma 2208002WL002656 Anita Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983374 MRS ANITA DEVI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-036-001/125-B
(KAMALANAGAR I) 		2208002000NRG24310120240346814 31/01/2024 Inglon Chakma 2208002WL002656 Inglon Chakma 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2150983071 Aadhaar Number not Mapped to Account Number
269 CHAWNGTE MZ-08-002-036-001/12545
(KAMALANAGAR I) 		2208002000NRG24310120240346816 31/01/2024 PRITI MOY Chakma 2208002WL002656 PRITI MOY Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983072 MR PRITIMOY CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-036-001/12621
(KAMALANAGAR I) 		2208002000NRG24310120240346817 31/01/2024 Puspa Pudi Chakma 2208002WL002656 Puspa Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983224 MRS PUSPA PUDI STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-036-001/12771
(KAMALANAGAR I) 		2208002000NRG24310120240346818 31/01/2024 SOBINOI 2208002WL002656 SOBINOI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983006 Mr. SOBINOI CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-036-001/130-D
(KAMALANAGAR I) 		2208002000NRG24310120240346820 31/01/2024 CHANDOBI CHAKMA 2208002WL002656 CHANDOBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983042 MRS CHANDOBI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-036-001/13145
(KAMALANAGAR I) 		2208002000NRG24310120240346822 31/01/2024 JYOTIR MOY Chakma 2208002WL002656 JYOTIR MOY Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983507 MR JYOTIR MOY CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-036-001/13168
(KAMALANAGAR I) 		2208002000NRG24310120240346823 31/01/2024 Madan Pori Chakma 2208002WL002656 Madan Pori Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983505 MRS MADAN PORI CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-036-001/13246
(KAMALANAGAR I) 		2208002000NRG24310120240346824 31/01/2024 Renuka Chakma 2208002WL002656 Renuka Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983451 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-036-001/13303-D
(KAMALANAGAR I) 		2208002000NRG24310120240346825 31/01/2024 Dakko Loda 2208002WL002656 Dakko Loda 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983452 MRS DAKKO LODA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-036-001/13308
(KAMALANAGAR I) 		2208002000NRG24310120240346826 31/01/2024 BIMAL Kumar Chakma 2208002WL002656 BIMAL Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983493 MR BIMAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-036-001/13558
(KAMALANAGAR I) 		2208002000NRG24310120240346827 31/01/2024 Roysona Chakma 2208002WL002656 Roysona Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983375 MRS ROYSONA CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-036-001/13562
(KAMALANAGAR I) 		2208002000NRG24310120240346828 31/01/2024 Pompi 2208002WL002656 Pompi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983173 MISS POMPI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-036-001/13564
(KAMALANAGAR I) 		2208002000NRG24310120240346829 31/01/2024 SUKRA JOY CHAKMA 2208002WL002656 SUKRA JOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983014 Mr. SUKRO JOY CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-036-001/13565
(KAMALANAGAR I) 		2208002000NRG24310120240346830 31/01/2024 Krishna Sova Chakma 2208002WL002656 Krishna Sova Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983257 MRS KRISHNA SOVA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-036-001/13569
(KAMALANAGAR I) 		2208002000NRG24310120240346831 31/01/2024 Lakki Maya Chakma 2208002WL002656 Lakki Maya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983166 Mrs. LOKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-036-001/13570
(KAMALANAGAR I) 		2208002000NRG24310120240346832 31/01/2024 Parumita Chakma 2208002WL002656 Parumita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983325 MRS PARUMITA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-036-001/13576
(KAMALANAGAR I) 		2208002000NRG24310120240346835 31/01/2024 Megulo Mohan Chakma 2208002WL002656 Megulo Mohan Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983482 MR MEGULO MOHAN CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-036-001/13578
(KAMALANAGAR I) 		2208002000NRG24310120240346836 31/01/2024 Navanita Chakma 2208002WL002656 Navanita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983161 Miss. NAVANITA CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-036-001/13579
(KAMALANAGAR I) 		2208002000NRG24310120240346837 31/01/2024 Angela Chakma 2208002WL002656 Angela Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983109 MRS ANGELA CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-036-001/13587
(KAMALANAGAR I) 		2208002000NRG24310120240346840 31/01/2024 Kalpana 2208002WL002656 Kalpana 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983066 KALPANA CHAKMA FINO PAYMENTS BANK LTD(608001)
288 CHAWNGTE MZ-08-002-036-001/136-B
(KAMALANAGAR I) 		2208002000NRG24310120240346841 31/01/2024 Biju Mohan II Chakma 2208002WL002656 Biju Mohan II Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983525 MR BIJU MOHAN CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-036-001/14-D
(KAMALANAGAR I) 		2208002000NRG24310120240346843 31/01/2024 Padama Dewan 2208002WL002656 Padama Dewan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983020 MRS PADMA DEWAN STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-036-001/149-B
(KAMALANAGAR I) 		2208002000NRG24310120240346844 31/01/2024 Padima Chakma 2208002WL002656 Padima Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983318 MRS PADIMA CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-036-001/156-B
(KAMALANAGAR I) 		2208002000NRG24310120240346845 31/01/2024 Raysona Chakma 2208002WL002656 Raysona Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983266 MRS RAYSONA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-036-001/157-B
(KAMALANAGAR I) 		2208002000NRG24310120240346846 31/01/2024 Tilak Tama Chakma 2208002WL002656 Tilak Tama Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983011 MRS TILAKTAMA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-036-001/159-D
(KAMALANAGAR I) 		2208002000NRG24310120240346847 31/01/2024 Notun Rani Chakma 2208002WL002656 Notun Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983270 MRS NOTUN RANI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-036-001/16-A
(KAMALANAGAR I) 		2208002000NRG24310120240346848 31/01/2024 HASTE CHHETRY 2208002WL002656 HASTE CHHETRY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983207 MR HASTE STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-036-001/166-B
(KAMALANAGAR I) 		2208002000NRG24310120240346850 31/01/2024 Surjyo Mala Chakma 2208002WL002656 Surjyo Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983216 MRS SURJYO MALA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-036-001/190-B
(KAMALANAGAR I) 		2208002000NRG24310120240346856 31/01/2024 Rina Biswas 2208002WL002656 Rina Biswas 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983447 MRS RINA DEY STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-036-001/195-B
(KAMALANAGAR I) 		2208002000NRG24310120240346859 31/01/2024 Kala Chokko Chakma 2208002WL002656 Kala Chokko Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983405 MRS KALA CHOKKO CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-036-001/198-B
(KAMALANAGAR I) 		2208002000NRG24310120240346861 31/01/2024 Ananda Loda Chakma 2208002WL002656 Ananda Loda Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983433 MRS ANANDHA LODA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-036-001/199-B
(KAMALANAGAR I) 		2208002000NRG24310120240346862 31/01/2024 Kanchan Mala Chakma 2208002WL002656 Kanchan Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983396 MRS KANCHAN MALA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-036-001/20-A
(KAMALANAGAR I) 		2208002000NRG24310120240346864 31/01/2024 Swapna Devi Chakma 2208002WL002656 Swapna Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983070 MRS SWAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-036-001/200-B
(KAMALANAGAR I) 		2208002000NRG24310120240346865 31/01/2024 Nila Baran 2208002WL002656 Nila Baran 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983018 NILO BARAN CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-036-001/202-B
(KAMALANAGAR I) 		2208002000NRG24310120240346866 31/01/2024 AMITITA TONGCHANGYA 2208002WL002656 AMITITA TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983415 MISS AMRITA TONGCHANGYA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-036-001/204-B
(KAMALANAGAR I) 		2208002000NRG24310120240346867 31/01/2024 Molina Devi Chakma 2208002WL002656 Molina Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983273 MRS MOLINA DEVI CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-036-001/208-B
(KAMALANAGAR I) 		2208002000NRG24310120240346868 31/01/2024 Ful Kumari Chakma 2208002WL002656 Ful Kumari Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983420 Ful Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
305 CHAWNGTE MZ-08-002-036-001/210-D
(KAMALANAGAR I) 		2208002000NRG24310120240346869 31/01/2024 Hari Chogi Chakma 2208002WL002656 Hari Chogi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983225 MRS HARI CHOGI STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-036-001/215-B
(KAMALANAGAR I) 		2208002000NRG24310120240346871 31/01/2024 LOTAPURI TONGCHANGYA 2208002WL002656 LOTAPURI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983034 MRS LOTAPURI TONGCHANGYA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-036-001/220-B
(KAMALANAGAR I) 		2208002000NRG24310120240346872 31/01/2024 Promita Chakma 2208002WL002656 Promita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983228 MRS PROMITA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-036-001/223-B
(KAMALANAGAR I) 		2208002000NRG24310120240346873 31/01/2024 Onita Chakma 2208002WL002656 Onita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983372 ONITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
309 CHAWNGTE MZ-08-002-036-001/224-D
(KAMALANAGAR I) 		2208002000NRG24310120240346874 31/01/2024 Doyal Chandra Dewan 2208002WL002656 Doyal Chandra Dewan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983397 MR DOYAL CHANDRA DEWAN STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-036-001/239-B
(KAMALANAGAR I) 		2208002000NRG24310120240346877 31/01/2024 Namita Chakma 2208002WL002656 Namita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983174 NAMITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHAWNGTE MZ-08-002-036-001/24-A
(KAMALANAGAR I) 		2208002000NRG24310120240346878 31/01/2024 Sona Chakma 2208002WL002656 Sona Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983065 MR B PABITRA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-036-001/240-C
(KAMALANAGAR I) 		2208002000NRG24310120240346879 31/01/2024 Suresh Suri Chakma 2208002WL002656 Suresh Suri Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983172 MRS SURESH SURI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-036-001/242-B
(KAMALANAGAR I) 		2208002000NRG24310120240346880 31/01/2024 DEYA RANI CHAKMA 2208002WL002656 DEYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983222 MR DEVI RANI CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-036-001/247-B
(KAMALANAGAR I) 		2208002000NRG24310120240346882 31/01/2024 Rangaudi Chakma 2208002WL002656 Rangaudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983208 MRS RANGAUDI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-036-001/255-B
(KAMALANAGAR I) 		2208002000NRG24310120240346883 31/01/2024 Pushpa Rani Chakma 2208002WL002656 Pushpa Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983470 MRS PUSHPA RANI CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-036-001/257-B
(KAMALANAGAR I) 		2208002000NRG24310120240346884 31/01/2024 Champa Chakma 2208002WL002656 Champa Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983282 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-036-001/257-D
(KAMALANAGAR I) 		2208002000NRG24310120240346885 31/01/2024 Hridey Chakma 2208002WL002656 Hridey Chakma 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2150983061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 CHAWNGTE MZ-08-002-036-001/258-B
(KAMALANAGAR I) 		2208002000NRG24310120240346886 31/01/2024 Durjoy 2208002WL002656 Durjoy 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983017 MR F DURJOY CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-036-001/26-A
(KAMALANAGAR I) 		2208002000NRG24310120240346887 31/01/2024 Nungo Chakma 2208002WL002656 Nungo Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983067 MRS NUNGO CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-036-001/263-B
(KAMALANAGAR I) 		2208002000NRG24310120240346889 31/01/2024 Nishi Kumar 2208002WL002656 Nishi Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983432 MR NISHI KUMAR STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-036-001/268-B
(KAMALANAGAR I) 		2208002000NRG24310120240346890 31/01/2024 KRISHNA DEVI CHAKMA 2208002WL002656 KRISHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983215 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-036-001/271-B
(KAMALANAGAR I) 		2208002000NRG24310120240346891 31/01/2024 Sona Devi Chakma 2208002WL002656 Sona Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983412 MISS SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-036-001/274-B
(KAMALANAGAR I) 		2208002000NRG24310120240346893 31/01/2024 Taru Dey 2208002WL002656 Taru Dey 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983177 MRS TARU DEY STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-036-001/279-B
(KAMALANAGAR I) 		2208002000NRG24310120240346894 31/01/2024 Rina Chakma 2208002WL002656 Rina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983113 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-036-001/28-A
(KAMALANAGAR I) 		2208002000NRG24310120240346895 31/01/2024 Kusumika Chakma 2208002WL002656 Kusumika Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983104 MR PRADIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-036-001/280-B
(KAMALANAGAR I) 		2208002000NRG24310120240346896 31/01/2024 Meena Chakma 2208002WL002656 Meena Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983425 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-036-001/281-B
(KAMALANAGAR I) 		2208002000NRG24310120240346897 31/01/2024 Dhanabi Chakma 2208002WL002656 Dhanabi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983069 MRS DHANABI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-036-001/283-B
(KAMALANAGAR I) 		2208002000NRG24310120240346899 31/01/2024 Premo Rani Chakma 2208002WL002656 Premo Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983373 MRS PREMO RANI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-036-001/284-B
(KAMALANAGAR I) 		2208002000NRG24310120240346900 31/01/2024 Guri Mila Chakma 2208002WL002656 Guri Mila Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983516 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-036-001/286-B
(KAMALANAGAR I) 		2208002000NRG24310120240346901 31/01/2024 BIRENDRA JOY CHAKMA 2208002WL002656 BIRENDRA JOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983403 MR DOYA RAM CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-036-001/29-A
(KAMALANAGAR I) 		2208002000NRG24310120240346902 31/01/2024 Kalasogi chakma 2208002WL002656 Kalasogi chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983267 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-036-001/300-A
(KAMALANAGAR I) 		2208002000NRG24310120240346903 31/01/2024 Padma Kumari Chakma 2208002WL002656 Padma Kumari Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983315 MRS PADMA KUMARI CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-036-001/308-A
(KAMALANAGAR I) 		2208002000NRG24310120240346904 31/01/2024 Bijoy Mala Chakma 2208002WL002656 Bijoy Mala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983395 MRS BIJOY MALA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-036-001/309-A
(KAMALANAGAR I) 		2208002000NRG24310120240346905 31/01/2024 SUBASH Chakma 2208002WL002656 SUBASH Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983446 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-036-001/311-A
(KAMALANAGAR I) 		2208002000NRG24310120240346906 31/01/2024 Hemo loda chakma 2208002WL002656 Hemo loda chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983311 MRS HEMO LODA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-036-001/316-A
(KAMALANAGAR I) 		2208002000NRG24310120240346907 31/01/2024 CHANDRASHA CHAKMA 2208002WL002656 CHANDRASHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983445 Mrs. CHANDRA SHA CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-036-001/32-A
(KAMALANAGAR I) 		2208002000NRG24310120240346909 31/01/2024 Lalzuali 2208002WL002656 Lalzuali 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983023 MRS LAL ZUALI STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-036-001/323-A
(KAMALANAGAR I) 		2208002000NRG24310120240346911 31/01/2024 SUPRIYO Chakma 2208002WL002656 SUPRIYO Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983495 MR SUPRIYO CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-036-001/324-A
(KAMALANAGAR I) 		2208002000NRG24310120240346912 31/01/2024 Jyotish Chakma 2208002WL002656 Jyotish Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983497 MR JYOTISH CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-036-001/325-A
(KAMALANAGAR I) 		2208002000NRG24310120240346913 31/01/2024 Aniva Rani chakma 2208002WL002656 Aniva Rani chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983441 MR ANIVARANI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-036-001/33-A
(KAMALANAGAR I) 		2208002000NRG24310120240346916 31/01/2024 Jasho Banta Chakma 2208002WL002656 Jasho Banta Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983490 MR JASHO BANTA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-036-001/332-A
(KAMALANAGAR I) 		2208002000NRG24310120240346917 31/01/2024 PUNYO CHANDRA Chakma 2208002WL002656 PUNYO CHANDRA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983485 MR PUNYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-036-001/334-A
(KAMALANAGAR I) 		2208002000NRG24310120240346918 31/01/2024 Daya Bala Chakma 2208002WL002656 Daya Bala Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983010 MRS DAYABALA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-036-001/339-A
(KAMALANAGAR I) 		2208002000NRG24310120240346919 31/01/2024 Pottya pudi Chakma 2208002WL002656 Pottya pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983408 MRS POTTYA PUDI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-036-001/34-A
(KAMALANAGAR I) 		2208002000NRG24310120240346920 31/01/2024 Goi Ranga 2208002WL002656 Goi Ranga 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983007 MR GOIRANGA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-036-001/340-A
(KAMALANAGAR I) 		2208002000NRG24310120240346921 31/01/2024 Sanjita chakma 2208002WL002656 Sanjita chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983416 MRS SANGITA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-036-001/341-A
(KAMALANAGAR I) 		2208002000NRG24310120240346922 31/01/2024 ISWARCHANDRA 2208002WL002656 ISWARCHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983435 MR ISWAR CHANDRA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-036-001/342-A
(KAMALANAGAR I) 		2208002000NRG24310120240346923 31/01/2024 Sumiti mala chakma 2208002WL002656 Sumiti mala chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983473 MRS SUMITIMALA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-036-001/38-A
(KAMALANAGAR I) 		2208002000NRG24310120240346924 31/01/2024 Nilpudi Chakma 2208002WL002656 Nilpudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983033 MRS NILPUDI CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-036-001/39-A
(KAMALANAGAR I) 		2208002000NRG24310120240346925 31/01/2024 DOYA LOKKI CHAKMA 2208002WL002656 DOYA LOKKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983404 MRS DOYA LOKKI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-036-001/402-A
(KAMALANAGAR I) 		2208002000NRG24310120240346926 31/01/2024 Protimoy 2208002WL002656 Protimoy 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983436 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-036-001/405-A
(KAMALANAGAR I) 		2208002000NRG24310120240346927 31/01/2024 Bimal Bikash Chakma 2208002WL002656 Bimal Bikash Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983176 MRS ROHINI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-036-001/406-A
(KAMALANAGAR I) 		2208002000NRG24310120240346928 31/01/2024 Mina Chakma 2208002WL002656 Mina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983220 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-036-001/407-A
(KAMALANAGAR I) 		2208002000NRG24310120240346929 31/01/2024 Gulsoga Chakma 2208002WL002656 Gulsoga Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983484 MR GULSOGA CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-036-001/408-A
(KAMALANAGAR I) 		2208002000NRG24310120240346930 31/01/2024 Hala dhan Chakma 2208002WL002656 Hala dhan Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983530 MR HALA DHAN CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-036-001/412-A
(KAMALANAGAR I) 		2208002000NRG24310120240346932 31/01/2024 Chigon milebo Chakma 2208002WL002656 Chigon milebo Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983479 MRS CHIGON MILEBO CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-036-001/421-A
(KAMALANAGAR I) 		2208002000NRG24310120240346934 31/01/2024 Arun Prova Chakma 2208002WL002656 Arun Prova Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983449 MRS ARUN PROVA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-036-001/422-A
(KAMALANAGAR I) 		2208002000NRG24310120240346935 31/01/2024 Dibyo Joyti Chakma 2208002WL002656 Dibyo Joyti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983532 MR DIBYO JYOTI CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-036-001/434-A
(KAMALANAGAR I) 		2208002000NRG24310120240346937 31/01/2024 Nirupa Devi Chakma 2208002WL002656 Nirupa Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983219 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-036-001/435-A
(KAMALANAGAR I) 		2208002000NRG24310120240346938 31/01/2024 Ramba Pudi Chakma 2208002WL002656 Ramba Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983409 MRS RAMBA PUDI CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-036-001/438-A
(KAMALANAGAR I) 		2208002000NRG24310120240346939 31/01/2024 Bimali 2208002WL002656 Bimali 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983510 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-036-001/439-A
(KAMALANAGAR I) 		2208002000NRG24310120240346940 31/01/2024 Doya lota Chakma 2208002WL002656 Doya lota Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983406 MRS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-036-001/445
(KAMALANAGAR I) 		2208002000NRG24310120240346943 31/01/2024 D Dita Chakma 2208002WL002656 D Dita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983310 MISS D DITA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-036-001/452
(KAMALANAGAR I) 		2208002000NRG24310120240346947 31/01/2024 Sarga Lokkhi Chakma 2208002WL002656 Sarga Lokkhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983124 MRS SORGO LOKKHI STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-036-001/453
(KAMALANAGAR I) 		2208002000NRG24310120240346948 31/01/2024 Kegori Chakma 2208002WL002656 Kegori Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983361 MRS KEGARI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-036-001/454
(KAMALANAGAR I) 		2208002000NRG24310120240346949 31/01/2024 Suro Dini Chakma 2208002WL002656 Suro Dini Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983227 Miss. SURO DINI CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-036-001/457
(KAMALANAGAR I) 		2208002000NRG24310120240346951 31/01/2024 BALA CHAND DEBBAMA 2208002WL002656 BALA CHAND DEBBAMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983522 MR BALA CHAND DEVBARMAN STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-036-001/458
(KAMALANAGAR I) 		2208002000NRG24310120240346952 31/01/2024 BHALEDI CHAKMA 2208002WL002656 BHALEDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983393 MISS BHALEDI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-036-001/459
(KAMALANAGAR I) 		2208002000NRG24310120240346953 31/01/2024 BABLI CHAKMA 2208002WL002656 BABLI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983394 BABLEE AIRTEL PAYMENTS BANK LIMITED(990288)
370 CHAWNGTE MZ-08-002-036-001/460
(KAMALANAGAR I) 		2208002000NRG24310120240346955 31/01/2024 PODHA NONDI CHAKMA 2208002WL002656 PODHA NONDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983012 MRS PODDANOBI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-036-001/464
(KAMALANAGAR I) 		2208002000NRG24310120240346957 31/01/2024 BIMAL TARA Chakma 2208002WL002656 BIMAL TARA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983279 MRS BIMAL TARA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-036-001/466
(KAMALANAGAR I) 		2208002000NRG24310120240346959 31/01/2024 BINOY BISWA Chakma 2208002WL002656 BINOY BISWA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983521 MR BINOY BISWA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-036-001/469
(KAMALANAGAR I) 		2208002000NRG24310120240346961 31/01/2024 BODHI SATTA Chakma 2208002WL002656 BODHI SATTA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983281 MR BUDHISATTA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-036-001/474
(KAMALANAGAR I) 		2208002000NRG24310120240346963 31/01/2024 BIJOY MOHAN CHAKMA 2208002WL002656 BIJOY MOHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983005 MR BIJOY MON CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-036-001/476
(KAMALANAGAR I) 		2208002000NRG24310120240346964 31/01/2024 CHITRO LODA 2208002WL002656 CHITRO LODA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983223 MRS CHITRO LATA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-036-001/478
(KAMALANAGAR I) 		2208002000NRG24310120240346966 31/01/2024 KRISHNA DEVI 2208002WL002656 KRISHNA DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983229 MRS KHRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-036-001/479
(KAMALANAGAR I) 		2208002000NRG24310120240346967 31/01/2024 Sujeeta Chakma 2208002WL002656 Sujeeta Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983102 Mrs. SUJEETA CHAKMA . MIZORAM RURAL BANK(607230)
378 CHAWNGTE MZ-08-002-036-001/485
(KAMALANAGAR I) 		2208002000NRG24310120240346971 31/01/2024 D.DOYAL Chakma 2208002WL002656 D.DOYAL Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983000 MR D DOYAL CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-036-001/487
(KAMALANAGAR I) 		2208002000NRG24310120240346973 31/01/2024 Abhik KUMAR Chakma 2208002WL002656 Abhik KUMAR Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983523 MR ABHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-036-001/488
(KAMALANAGAR I) 		2208002000NRG24310120240346974 31/01/2024 Jaya Devi Chakma 2208002WL002656 Jaya Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983259 MRS JAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-036-001/489
(KAMALANAGAR I) 		2208002000NRG24310120240346975 31/01/2024 GONDA DEVI Chakma 2208002WL002656 GONDA DEVI Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983392 MRS GONDA DEVI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-036-001/49-A
(KAMALANAGAR I) 		2208002000NRG24310120240346976 31/01/2024 Vanlal Duhi Chakma 2208002WL002656 Vanlal Duhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983319 MRS VAN LALDUHI STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-036-001/490
(KAMALANAGAR I) 		2208002000NRG24310120240346977 31/01/2024 ROTTI KONYA CHAKMA 2208002WL002656 ROTTI KONYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983003 MRS ROTTI KONYA CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-036-001/491
(KAMALANAGAR I) 		2208002000NRG24310120240346978 31/01/2024 GOPAL Chakma 2208002WL002656 GOPAL Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982998 MR GOPAL CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-036-001/493
(KAMALANAGAR I) 		2208002000NRG24310120240346979 31/01/2024 Krishna Sova Chakma 2208002WL002656 Krishna Sova Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983400 MRS KRISHNA SOVA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-036-001/494
(KAMALANAGAR I) 		2208002000NRG24310120240346980 31/01/2024 Sushi Pudi Chakma 2208002WL002656 Sushi Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983414 MRS SUSHIPUDI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-036-001/499
(KAMALANAGAR I) 		2208002000NRG24310120240346984 31/01/2024 Sukra Devi Chakma 2208002WL002656 Sukra Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983312 MRS SUKRA DEVI CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-036-001/500
(KAMALANAGAR I) 		2208002000NRG24310120240346985 31/01/2024 Monisha Devi Chakma 2208002WL002656 Monisha Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983272 MRS MONASHA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-036-001/502
(KAMALANAGAR I) 		2208002000NRG24310120240346987 31/01/2024 Mongala Rani Chakma 2208002WL002656 Mongala Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983213 MRS MANGALA RANI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-036-001/505
(KAMALANAGAR I) 		2208002000NRG24310120240346989 31/01/2024 Suroti Chakma 2208002WL002656 Suroti Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983329 MRS SUROTI STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-036-001/506
(KAMALANAGAR I) 		2208002000NRG24310120240346990 31/01/2024 KALABUA 2208002WL002656 KALABUA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983431 MR KALABUA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-036-001/507
(KAMALANAGAR I) 		2208002000NRG24310120240346991 31/01/2024 Taposhi Chakma 2208002WL002656 Taposhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983106 Mrs. TAPOSHI CHAKMA . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-036-001/513
(KAMALANAGAR I) 		2208002000NRG24310120240346995 31/01/2024 KIRON KONA Chakma 2208002WL002656 KIRON KONA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983101 MRS KIRON KONA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-036-001/514
(KAMALANAGAR I) 		2208002000NRG24310120240346996 31/01/2024 KONIKA Chakma 2208002WL002656 KONIKA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983056 MISS KANIKA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-036-001/518
(KAMALANAGAR I) 		2208002000NRG24310120240346998 31/01/2024 Sucharita Chakma 2208002WL002656 Sucharita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983478 MRS SUCHARITA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-036-001/519
(KAMALANAGAR I) 		2208002000NRG24310120240346999 31/01/2024 Biro Kumar 2208002WL002656 Biro Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982999 MR BIROD KUMAR STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-036-001/520
(KAMALANAGAR I) 		2208002000NRG24310120240347000 31/01/2024 LAXMI KUMAR Chakma 2208002WL002656 LAXMI KUMAR Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983073 MR LAXMI KUMAR CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-036-001/522
(KAMALANAGAR I) 		2208002000NRG24310120240347001 31/01/2024 LITON CHAKMA 2208002WL002656 LITON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983506 MR LITON CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-036-001/523
(KAMALANAGAR I) 		2208002000NRG24310120240347002 31/01/2024 Probulota 2208002WL002656 Probulota 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983369 MR LOBINDRA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-036-001/524
(KAMALANAGAR I) 		2208002000NRG24310120240347003 31/01/2024 LOKHI MALA Chakma 2208002WL002656 LOKHI MALA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983004 MRS LOKHIMALA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-036-001/528
(KAMALANAGAR I) 		2208002000NRG24310120240347007 31/01/2024 Mallika Chakma 2208002WL002656 Mallika Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983526 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-036-001/53-B
(KAMALANAGAR I) 		2208002000NRG24310120240347009 31/01/2024 Dayal Chandra Chakma 2208002WL002656 Dayal Chandra Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983513 MR DAYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-036-001/531
(KAMALANAGAR I) 		2208002000NRG24310120240347010 31/01/2024 MONGAL CHANDRA Chakma 2208002WL002656 MONGAL CHANDRA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983013 MR MONGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-036-001/532
(KAMALANAGAR I) 		2208002000NRG24310120240347011 31/01/2024 MANGALA Chakma 2208002WL002656 MANGALA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983512 MRS MANGALA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-036-001/533
(KAMALANAGAR I) 		2208002000NRG24310120240347012 31/01/2024 Monju Rani Chakma 2208002WL002656 Monju Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983324 MRS MONJU RANI STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-036-001/535
(KAMALANAGAR I) 		2208002000NRG24310120240347014 31/01/2024 MONJU RANI 2208002WL002656 MONJU RANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983051 MRS MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-036-001/536
(KAMALANAGAR I) 		2208002000NRG24310120240347015 31/01/2024 MATYABI 2208002WL002656 MATYABI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983453 MRS MATYABI STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-036-001/537
(KAMALANAGAR I) 		2208002000NRG24310120240347016 31/01/2024 Sobina Chakma 2208002WL002656 Sobina Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983475 MR SOBINA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-036-001/539
(KAMALANAGAR I) 		2208002000NRG24310120240347017 31/01/2024 Rajangini Chakma 2208002WL002656 Rajangini Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983260 MRS RANJANJINI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-036-001/540
(KAMALANAGAR I) 		2208002000NRG24310120240347018 31/01/2024 MAYULA CHAKMA 2208002WL002656 MAYULA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983491 MRS MAYULA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-036-001/541
(KAMALANAGAR I) 		2208002000NRG24310120240347019 31/01/2024 Sabita Chakma 2208002WL002656 Sabita Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983492 MRS SABITA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-036-001/542
(KAMALANAGAR I) 		2208002000NRG24310120240347020 31/01/2024 NIRA CHAKMA 2208002WL002656 NIRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983494 MRS NIRA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-036-001/544
(KAMALANAGAR I) 		2208002000NRG24310120240347021 31/01/2024 MIRA DEY 2208002WL002656 MIRA DEY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983437 MRS MIRA DEY STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-036-001/545
(KAMALANAGAR I) 		2208002000NRG24310120240347022 31/01/2024 MODU PUDI Chakma 2208002WL002656 MODU PUDI Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983450 MRS MONDUPUDI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-036-001/546
(KAMALANAGAR I) 		2208002000NRG24310120240347023 31/01/2024 MONJU CHAKMA 2208002WL002656 MONJU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983489 MRS MONJU CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-036-001/549
(KAMALANAGAR I) 		2208002000NRG24310120240347025 31/01/2024 MOYOUR KUMAR 2208002WL002656 MOYOUR KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983112 MR MAYUR KUMAR STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-036-001/55-D
(KAMALANAGAR I) 		2208002000NRG24310120240347026 31/01/2024 PRODIPPYA Chakma 2208002WL002656 PRODIPPYA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983264 MR PRODIPPYA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-036-001/552
(KAMALANAGAR I) 		2208002000NRG24310120240347028 31/01/2024 NANDA RANI 2208002WL002656 NANDA RANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983009 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-036-001/553
(KAMALANAGAR I) 		2208002000NRG24310120240347029 31/01/2024 NATUN MALA Chakma 2208002WL002656 NATUN MALA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983486 MRS NATUN MALA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-036-001/554
(KAMALANAGAR I) 		2208002000NRG24310120240347030 31/01/2024 NEHAR MALA Chakma 2208002WL002656 NEHAR MALA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983527 Miss. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-036-001/555
(KAMALANAGAR I) 		2208002000NRG24310120240347031 31/01/2024 NIVARAM CHAKMA 2208002WL002656 NIVARAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983529 MR NIVARAM CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-036-001/556
(KAMALANAGAR I) 		2208002000NRG24310120240347032 31/01/2024 NILO KUMAR Chakma 2208002WL002656 NILO KUMAR Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983068 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-036-001/558
(KAMALANAGAR I) 		2208002000NRG24310120240347034 31/01/2024 PAMA 2208002WL002656 PAMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983019 MR PRAMA DEBV ARMAN STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-036-001/560
(KAMALANAGAR I) 		2208002000NRG24310120240347035 31/01/2024 PANIHA MALA Chakma 2208002WL002656 PANIHA MALA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983448 MRS PANIHA MALA CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-036-001/561
(KAMALANAGAR I) 		2208002000NRG24310120240347036 31/01/2024 Bishika Chakma 2208002WL002656 Bishika Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150982997 MISS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-036-001/566
(KAMALANAGAR I) 		2208002000NRG24310120240347040 31/01/2024 Arpana Chakma 2208002WL002656 Arpana Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983502 MRS ARPANA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-036-001/567
(KAMALANAGAR I) 		2208002000NRG24310120240347041 31/01/2024 Sulo Khana 2208002WL002656 Sulo Khana 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983483 MRS SULOKKANA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-036-001/57-A
(KAMALANAGAR I) 		2208002000NRG24310120240347042 31/01/2024 Hala Bo Chakma 2208002WL002656 Hala Bo Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983398 MR HALABO CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-036-001/571
(KAMALANAGAR I) 		2208002000NRG24310120240347044 31/01/2024 Nayan tara Chakma 2208002WL002656 Nayan tara Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983160 MRS NAYANTARA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-036-001/573
(KAMALANAGAR I) 		2208002000NRG24310120240347046 31/01/2024 RATNA MOY CHAKMA 2208002WL002656 RATNA MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983059 MR RATNA MOY CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-036-001/579
(KAMALANAGAR I) 		2208002000NRG24310120240347048 31/01/2024 RINKY CHAKMA 2208002WL002656 RINKY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983515 MRS RINKY CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-036-001/580
(KAMALANAGAR I) 		2208002000NRG24310120240347050 31/01/2024 RUPHBANU 2208002WL002656 RUPHBANU 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983438 MRS RUPH BANU CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-036-001/583
(KAMALANAGAR I) 		2208002000NRG24310120240347051 31/01/2024 SAIRI CHAKMA 2208002WL002656 SAIRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983508 MISS SHAIRI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-036-001/584
(KAMALANAGAR I) 		2208002000NRG24310120240347052 31/01/2024 SALPANA DEWAN 2208002WL002656 SALPANA DEWAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983058 MRS SALPANA DEWAN STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-036-001/589
(KAMALANAGAR I) 		2208002000NRG24310120240347055 31/01/2024 SANTONA CHAKMA 2208002WL002656 SANTONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983057 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-036-001/591
(KAMALANAGAR I) 		2208002000NRG24310120240347056 31/01/2024 SHANTI BIKASH 2208002WL002656 SHANTI BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983114 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-036-001/592
(KAMALANAGAR I) 		2208002000NRG24310120240347057 31/01/2024 SHANTI BIKASH Chakma 2208002WL002656 SHANTI BIKASH Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983156 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-036-001/593
(KAMALANAGAR I) 		2208002000NRG24310120240347058 31/01/2024 Ranjan Banik 2208002WL002656 Ranjan Banik 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983022 MR RANJAN BANIK STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-036-001/595
(KAMALANAGAR I) 		2208002000NRG24310120240347059 31/01/2024 Moha Rani Chakma 2208002WL002656 Moha Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983498 MS MOHARANI STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-036-001/597
(KAMALANAGAR I) 		2208002000NRG24310120240347060 31/01/2024 SIMA CHAKMA 2208002WL002656 SIMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983175 MRS SIMA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-036-001/599
(KAMALANAGAR I) 		2208002000NRG24310120240347062 31/01/2024 SNEHA DINI TALUKDAR 2208002WL002656 SNEHA DINI TALUKDAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983021 MRS SNEHADINI CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-036-001/600
(KAMALANAGAR I) 		2208002000NRG24310120240347063 31/01/2024 SONIKA CHAKMA 2208002WL002656 SONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983050 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-036-001/602
(KAMALANAGAR I) 		2208002000NRG24310120240347065 31/01/2024 SONTOSH CHAKMA 2208002WL002656 SONTOSH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983060 MR MALSAWMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-036-001/604
(KAMALANAGAR I) 		2208002000NRG24310120240347067 31/01/2024 SOSSY BUSHAN 2208002WL002656 SOSSY BUSHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983524 MR SOSSY BHUSON DEVBURMAN STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-036-001/605
(KAMALANAGAR I) 		2208002000NRG24310120240347068 31/01/2024 SUNIL MOY Chakma 2208002WL002656 SUNIL MOY Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983511 MR SANIL MOY CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-036-001/606
(KAMALANAGAR I) 		2208002000NRG24310120240347069 31/01/2024 SUNITY BALA 2208002WL002656 SUNITY BALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983500 MRS SUNITY BALA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-036-001/607
(KAMALANAGAR I) 		2208002000NRG24310120240347070 31/01/2024 SUNITA BALA 2208002WL002656 SUNITA BALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983520 MRS SUNITA BALA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-036-001/609
(KAMALANAGAR I) 		2208002000NRG24310120240347071 31/01/2024 SUROMALA Tongchangya 2208002WL002656 SUROMALA Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983501 Mrs. SURAMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-036-001/610
(KAMALANAGAR I) 		2208002000NRG24310120240347072 31/01/2024 SUSHIL MALA Chakma 2208002WL002656 SUSHIL MALA Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983439 MRS SUSHIL MALA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-036-001/611
(KAMALANAGAR I) 		2208002000NRG24310120240347073 31/01/2024 TADAR BIKASH Chakma 2208002WL002656 TADAR BIKASH Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983509 MR TADAR BIKASH STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-036-001/612
(KAMALANAGAR I) 		2208002000NRG24310120240347074 31/01/2024 TARU LODA chakma 2208002WL002656 TARU LODA chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983514 MRS TARULODA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-036-001/613
(KAMALANAGAR I) 		2208002000NRG24310120240347075 31/01/2024 TARUN MOY CHAKMA 2208002WL002656 TARUN MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983016 TARUNMOY CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-036-001/614
(KAMALANAGAR I) 		2208002000NRG24310120240347076 31/01/2024 TORUNA CHAKMA 2208002WL002656 TORUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983268 MRS TURUNA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-036-001/615
(KAMALANAGAR I) 		2208002000NRG24310120240347077 31/01/2024 THELON CHAKMA 2208002WL002656 THELON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983402 MR THELON CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-036-001/616
(KAMALANAGAR I) 		2208002000NRG24310120240347078 31/01/2024 Nutun Lokhi Chakma 2208002WL002656 Nutun Lokhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983064 MRS NATAN LOKHI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-036-001/617
(KAMALANAGAR I) 		2208002000NRG24310120240347079 31/01/2024 TRIDIP 2208002WL002656 TRIDIP 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983053 MR TRIDIP CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-036-001/618
(KAMALANAGAR I) 		2208002000NRG24310120240347080 31/01/2024 TRIVENI CHAKMA 2208002WL002656 TRIVENI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983399 MRS TRIVENI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-036-001/619
(KAMALANAGAR I) 		2208002000NRG24310120240347081 31/01/2024 B. Bonny Lalsangzuala 2208002WL002656 B. Bonny Lalsangzuala 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2150983062 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 CHAWNGTE MZ-08-002-036-001/620
(KAMALANAGAR I) 		2208002000NRG24310120240347082 31/01/2024 VANLALI 2208002WL002656 VANLALI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983528 MRS VANLALI STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-036-001/621
(KAMALANAGAR I) 		2208002000NRG24310120240347083 31/01/2024 VANLALNGAKA 2208002WL002656 VANLALNGAKA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983120 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-036-001/623
(KAMALANAGAR I) 		2208002000NRG24310120240347084 31/01/2024 Guri Mila Chakma 2208002WL002656 Guri Mila Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983488 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-036-001/625
(KAMALANAGAR I) 		2208002000NRG24310120240347085 31/01/2024 Durba Chakma 2208002WL002656 Durba Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983063 Rasmi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
463 CHAWNGTE MZ-08-002-036-001/627
(KAMALANAGAR I) 		2208002000NRG24310120240347086 31/01/2024 Romixon Chakma 2208002WL002656 Romixon Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983015 MR ROMIXSON STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-036-001/628
(KAMALANAGAR I) 		2208002000NRG24310120240347087 31/01/2024 SUNDRASEN CHAKMA 2208002WL002656 SUNDRASEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983002 MR SUNDRA SEN CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-036-001/629
(KAMALANAGAR I) 		2208002000NRG24310120240347088 31/01/2024 Giri Jibon 2208002WL002656 Giri Jibon 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983105 Mr. GIRIJIBON CHAKMA . MIZORAM RURAL BANK(607230)
466 CHAWNGTE MZ-08-002-036-001/63-B
(KAMALANAGAR I) 		2208002000NRG24310120240347089 31/01/2024 Tamru Dash 2208002WL002656 Tamru Dash 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983481 MRS BOIA RANI CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-036-001/630
(KAMALANAGAR I) 		2208002000NRG24310120240347090 31/01/2024 Sneha Devi Chakma 2208002WL002656 Sneha Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983504 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-036-001/632
(KAMALANAGAR I) 		2208002000NRG24310120240347091 31/01/2024 Dawi Payan Chakma 2208002WL002656 Dawi Payan Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983333 Mr. DAWI PAYAN CHAKMA . MIZORAM RURAL BANK(607230)
469 CHAWNGTE MZ-08-002-036-001/633
(KAMALANAGAR I) 		2208002000NRG24310120240347092 31/01/2024 Sanjoy Chakma 2208002WL002656 Sanjoy Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983499 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-036-001/634
(KAMALANAGAR I) 		2208002000NRG24310120240347093 31/01/2024 Mohim Chakma 2208002WL002656 Mohim Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983496 MR MOHIM CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-036-001/635
(KAMALANAGAR I) 		2208002000NRG24310120240347094 31/01/2024 Pang Kaj Chakma 2208002WL002656 Pang Kaj Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983362 MR PANGKAJ CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-036-001/637
(KAMALANAGAR I) 		2208002000NRG24310120240347095 31/01/2024 Joro Basa 2208002WL002656 Joro Basa 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983430 MR JORO BASA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-036-001/639
(KAMALANAGAR I) 		2208002000NRG24310120240347097 31/01/2024 V Lalromawia 2208002WL002656 V Lalromawia 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983280 MR MONGLASEN CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-036-001/643
(KAMALANAGAR I) 		2208002000NRG24310120240347100 31/01/2024 Krishna Devi Chakma 2208002WL002656 Krishna Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983049 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-036-001/644
(KAMALANAGAR I) 		2208002000NRG24310120240347101 31/01/2024 Mangala Maya 2208002WL002656 Mangala Maya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983503 MRS MONGALA MAYA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-036-001/645
(KAMALANAGAR I) 		2208002000NRG24310120240347102 31/01/2024 PAPANTOLA CHAKMA 2208002WL002656 PAPANTOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983363 MRS POBANTALA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-036-001/646
(KAMALANAGAR I) 		2208002000NRG24310120240347103 31/01/2024 Binoy Ranjan Chakma 2208002WL002656 Binoy Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983442 MR BINOY RONJON CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-036-001/648
(KAMALANAGAR I) 		2208002000NRG24310120240347105 31/01/2024 Santi Devi Chakma 2208002WL002656 Santi Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983119 SHANTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 CHAWNGTE MZ-08-002-036-001/650
(KAMALANAGAR I) 		2208002000NRG24310120240347107 31/01/2024 BIDYA SAGAR CHAKMA 2208002WL002656 BIDYA SAGAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983008 MR BIDYA SAGAR CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-036-001/672
(KAMALANAGAR I) 		2208002000NRG24310120240347109 31/01/2024 NIPA KUMAR CHAKMA 2208002WL002656 NIPA KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983055 Mr. NIPA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
481 CHAWNGTE MZ-08-002-036-001/674
(KAMALANAGAR I) 		2208002000NRG24310120240347110 31/01/2024 BABUL DUTTA 2208002WL002656 BABUL DUTTA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983029 MR BABUL DUTTA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-036-001/676
(KAMALANAGAR I) 		2208002000NRG24310120240347112 31/01/2024 BUDDHA MUNI CHAKMA 2208002WL002656 BUDDHA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983054 MR BUDDHAMUNI CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-036-001/686
(KAMALANAGAR I) 		2208002000NRG24310120240347119 31/01/2024 B KALADHON CHAKMA 2208002WL002656 B KALADHON CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983159 MR BKALADHON CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-036-001/688
(KAMALANAGAR I) 		2208002000NRG24310120240347121 31/01/2024 ALEKA CHAKMA 2208002WL002656 ALEKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983274 MRS ALEKA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-036-001/690
(KAMALANAGAR I) 		2208002000NRG24310120240347124 31/01/2024 LIPSA CHAKMA 2208002WL002656 LIPSA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983155 MS LIPSA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-036-001/693
(KAMALANAGAR I) 		2208002000NRG24310120240347126 31/01/2024 SUPRIYA CHAKMA 2208002WL002656 SUPRIYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983217 MRS SUPRIYA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-036-001/704
(KAMALANAGAR I) 		2208002000NRG24310120240347131 31/01/2024 DISHA CHAKMA 2208002WL002656 DISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983157 MS DISHA CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-036-001/705
(KAMALANAGAR I) 		2208002000NRG24310120240347132 31/01/2024 ABINASH CHAKMA 2208002WL002656 ABINASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983153 MR ABINASH CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-036-001/73-A
(KAMALANAGAR I) 		2208002000NRG24310120240347133 31/01/2024 F. Satya Ranjan 2208002WL002656 F. Satya Ranjan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983517 MR SATYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-036-001/78-A
(KAMALANAGAR I) 		2208002000NRG24310120240347134 31/01/2024 Sobi 2208002WL002656 Sobi 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983531 MRS SO BI STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-036-001/8-A
(KAMALANAGAR I) 		2208002000NRG24310120240347135 31/01/2024 Johny William 2208002WL002656 Johny William 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983052 Mr. D JOHNNEY WILLIAM . MIZORAM RURAL BANK(607230)
492 CHAWNGTE MZ-08-002-036-001/81-A
(KAMALANAGAR I) 		2208002000NRG24310120240347136 31/01/2024 Mrs. Jala Devi Chakma 2208002WL002656 Mrs. Jala Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983323 MRS JALA DEVI STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-036-001/85-D
(KAMALANAGAR I) 		2208002000NRG24310120240347138 31/01/2024 MOLA DHAN Chakma 2208002WL002656 MOLA DHAN Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983518 MR MOLA DHAN CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-036-001/870
(KAMALANAGAR I) 		2208002000NRG24310120240347139 31/01/2024 SONIKA CHAKMA 2208002WL002656 SONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983328 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-036-001/871
(KAMALANAGAR I) 		2208002000NRG24310120240347140 31/01/2024 MINI CHAKMA 2208002WL002656 MINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983460 MRS MINI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-036-001/872
(KAMALANAGAR I) 		2208002000NRG24310120240347141 31/01/2024 GOVINA CHETRY CHAKMA 2208002WL002656 GOVINA CHETRY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983370 MRS GOVINA CHETRY STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-036-001/873
(KAMALANAGAR I) 		2208002000NRG24310120240347142 31/01/2024 LOKHI RANJAN CHAKMA 2208002WL002656 LOKHI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983365 MR LOKHI RANJAN CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-036-001/874
(KAMALANAGAR I) 		2208002000NRG24310120240347143 31/01/2024 BRUSAI CHAKMA 2208002WL002656 BRUSAI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983428 BRUSAI CHAKMA FINO PAYMENTS BANK LTD(608001)
499 CHAWNGTE MZ-08-002-036-001/875
(KAMALANAGAR I) 		2208002000NRG24310120240347144 31/01/2024 CHANDRA PROVA CHAKMA 2208002WL002656 CHANDRA PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983039 JHIMILYANI CHAKMA FINO PAYMENTS BANK LTD(608001)
500 CHAWNGTE MZ-08-002-036-001/876
(KAMALANAGAR I) 		2208002000NRG24310120240347145 31/01/2024 SEPALI RANI 2208002WL002656 SEPALI RANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983454 MRS SAPALI RANI STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-036-001/878
(KAMALANAGAR I) 		2208002000NRG24310120240347146 31/01/2024 SRIMOTI CHAKMA 2208002WL002656 SRIMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983468 MRS SRIMOTI CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-036-001/879
(KAMALANAGAR I) 		2208002000NRG24310120240347147 31/01/2024 KIRAN 2208002WL002656 KIRAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983165 MISS KIRAN STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-036-001/880
(KAMALANAGAR I) 		2208002000NRG24310120240347148 31/01/2024 ALPANA CHAKMA 2208002WL002656 ALPANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983407 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-036-001/882
(KAMALANAGAR I) 		2208002000NRG24310120240347150 31/01/2024 MALINA CHAKMA 2208002WL002656 MALINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983074 MRS MALINA CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-036-001/885
(KAMALANAGAR I) 		2208002000NRG24310120240347152 31/01/2024 SAGORIKA CHAKMA 2208002WL002656 SAGORIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983458 MRS SAGORIKA CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-036-001/887
(KAMALANAGAR I) 		2208002000NRG24310120240347154 31/01/2024 KIRON JYOTI CHAKMA 2208002WL002656 KIRON JYOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983178 Mr. KIRAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
507 CHAWNGTE MZ-08-002-036-001/888
(KAMALANAGAR I) 		2208002000NRG24310120240347155 31/01/2024 ANNY CHAKMA 2208002WL002656 ANNY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983316 MISS ANNY CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-036-001/889
(KAMALANAGAR I) 		2208002000NRG24310120240347156 31/01/2024 DINO LODA CHAKMA 2208002WL002656 DINO LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983330 MRS DINO LODA CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-036-001/890
(KAMALANAGAR I) 		2208002000NRG24310120240347157 31/01/2024 TONY CHAKMA 2208002WL002656 TONY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983261 MRS TONY CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-036-001/893
(KAMALANAGAR I) 		2208002000NRG24310120240347160 31/01/2024 PAMILA CHAKMA 2208002WL002656 PAMILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983205 MISS PAMILA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-036-001/894
(KAMALANAGAR I) 		2208002000NRG24310120240347161 31/01/2024 B ASMI CHAKMA 2208002WL002656 B ASMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983275 Mrs. B.ASHMI CHAKMA . MIZORAM RURAL BANK(607230)
512 CHAWNGTE MZ-08-002-036-001/895
(KAMALANAGAR I) 		2208002000NRG24310120240347162 31/01/2024 MINY CHAKMA 2208002WL002656 MINY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983230 MINY CHAKMA ICICI BANK LTD(508534)
513 CHAWNGTE MZ-08-002-036-001/90-A
(KAMALANAGAR I) 		2208002000NRG24310120240347163 31/01/2024 LALRAMVUANA 2208002WL002656 LALRAMVUANA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983476 MR LAL RAMVUANA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-036-001/901
(KAMALANAGAR I) 		2208002000NRG24310120240347165 31/01/2024 NONABI CHAKMA 2208002WL002656 NONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983030 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-036-001/902
(KAMALANAGAR I) 		2208002000NRG24310120240347166 31/01/2024 MONGOLA LODA 2208002WL002656 MONGOLA LODA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983469 MRS MONGOLA LODA CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-036-001/904
(KAMALANAGAR I) 		2208002000NRG24310120240347167 31/01/2024 ANTARA CHAKMA 2208002WL002656 ANTARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983364 MISS ANTARA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-036-001/905
(KAMALANAGAR I) 		2208002000NRG24310120240347168 31/01/2024 SERVANA CHAKMA 2208002WL002656 SERVANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983474 MRS SERVANA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-036-001/906
(KAMALANAGAR I) 		2208002000NRG24310120240347169 31/01/2024 PRONOTI CHAKMA 2208002WL002656 PRONOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983107 Miss. PRONOTI CHAKMA . MIZORAM RURAL BANK(607230)
519 CHAWNGTE MZ-08-002-036-001/907
(KAMALANAGAR I) 		2208002000NRG24310120240347170 31/01/2024 JUGESHWARI CHAKMA 2208002WL002656 JUGESHWARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983413 MISS JUGESHWARI CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-036-001/909
(KAMALANAGAR I) 		2208002000NRG24310120240347172 31/01/2024 BADHI MILA CHAKMA 2208002WL002656 BADHI MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983024 MRS BADHI MILA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-036-001/912
(KAMALANAGAR I) 		2208002000NRG24310120240347173 31/01/2024 KUSUM MAYA CHAKMA 2208002WL002656 KUSUM MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983472 MRS KUSUM MAYA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-036-001/914
(KAMALANAGAR I) 		2208002000NRG24310120240347175 31/01/2024 KRISHNA DEVI CHAKMA 2208002WL002656 KRISHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983115 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-036-001/916
(KAMALANAGAR I) 		2208002000NRG24310120240347177 31/01/2024 SONJAREKA CHAKMA 2208002WL002656 SONJAREKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983317 MRS SONJAREKA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-036-001/922
(KAMALANAGAR I) 		2208002000NRG24310120240347182 31/01/2024 MUKTA DEY 2208002WL002656 MUKTA DEY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983434 MRS MUKTA DEY STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-036-001/924
(KAMALANAGAR I) 		2208002000NRG24310120240347183 31/01/2024 SRITI CHAKMA 2208002WL002656 SRITI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983480 SRITI CHAKMA FEDERAL BANK(607165)
526 CHAWNGTE MZ-08-002-036-001/929
(KAMALANAGAR I) 		2208002000NRG24310120240347187 31/01/2024 ANJALIKA CHAKMA 2208002WL002656 ANJALIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983116 MRS ANJALIKA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-036-001/930
(KAMALANAGAR I) 		2208002000NRG24310120240347188 31/01/2024 SOROJINI CHAKMA 2208002WL002656 SOROJINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983314 MS SOROJINI CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-036-001/931
(KAMALANAGAR I) 		2208002000NRG24310120240347189 31/01/2024 CHIMMA CHAKMA 2208002WL002656 CHIMMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983210 MISS CHIMMA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-036-001/932
(KAMALANAGAR I) 		2208002000NRG24310120240347190 31/01/2024 MANHI CHAKMA 2208002WL002656 MANHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983025 Mr. HOGON CHAKMA MIZORAM RURAL BANK(607230)
530 CHAWNGTE MZ-08-002-036-001/933
(KAMALANAGAR I) 		2208002000NRG24310120240347191 31/01/2024 SOONAMI CHAKMA 2208002WL002656 SOONAMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983466 MISS SOONAMI CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-036-001/934
(KAMALANAGAR I) 		2208002000NRG24310120240347192 31/01/2024 JORIN CHAKMA 2208002WL002656 JORIN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983471 MRS JORIN CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-036-001/935
(KAMALANAGAR I) 		2208002000NRG24310120240347193 31/01/2024 LATIKA CHAKMA 2208002WL002656 LATIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983028 MISS LATIKA CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-036-001/936
(KAMALANAGAR I) 		2208002000NRG24310120240347194 31/01/2024 SHYAMO CHAKMA 2208002WL002656 SHYAMO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983123 MISS SHYAMO CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-036-001/937
(KAMALANAGAR I) 		2208002000NRG24310120240347195 31/01/2024 Mananobi Chakma 2208002WL002656 Mananobi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983044 MRS MANANOBI CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-036-001/98-A
(KAMALANAGAR I) 		2208002000NRG24310120240347196 31/01/2024 Sobhya Dhan 2208002WL002656 Sobhya Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2150983001 MR SOBHYA DHAN STATE BANK OF INDIA(508548)
SubTotal 1265418 1265418
536 CHAWNGTE MZ-08-002-036-001/675
(KAMALANAGAR I) 		2208002000NRG24310120240347111 31/01/2024 RUALTHANSANGI 2208002WL002656 RUALTHANSANGI 00415 SBIN0013054 3486 3486 Processed 25/03/2024 2150983276 Mrs. RUALTHANSANGI . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
Total 1868496 1868496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310124APB_FTO_13228 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 599592
2 CHAWNGTE MZ2208002_310124APB_FTO_13228 State Bank of India SBIN0005244 CHAWNGTE 1265418
3 CHAWNGTE MZ2208002_310124APB_FTO_13228 State Bank of India SBIN0013054 VAIVAKAWN 3486

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