Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:55:41 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_290523APB_FTO_1939
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-037-001/117-B
(KAMALANAGAR II) 		2208002000NRG24290520230038930 29/05/2023 Ananda Kumar Chakma 2208002WL000311 Ananda Kumar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883564 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-037-001/132-D
(KAMALANAGAR II) 		2208002000NRG24290520230038936 29/05/2023 NUABI CHAKMA 2208002WL000311 NUABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883233 NUABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHAWNGTE MZ-08-002-037-001/135-B
(KAMALANAGAR II) 		2208002000NRG24290520230038937 29/05/2023 CHANDOBI CHAKMA 2208002WL000311 CHANDOBI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883243 Mrs. CHANDOBI CHAKMA MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-037-001/141-D
(KAMALANAGAR II) 		2208002000NRG24290520230038942 29/05/2023 RAJ KUMARI CHAKMA 2208002WL000311 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883201 Miss. RAJ KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/162-D
(KAMALANAGAR II) 		2208002000NRG24290520230038952 29/05/2023 Sugar Chakma 2208002WL000311 Sugar Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883194 Mr. SUJAR CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/203-D
(KAMALANAGAR II) 		2208002000NRG24290520230038963 29/05/2023 Merei Singh 2208002WL000311 Merei Singh 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883197 Mr. MEREI SINGH . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/206-D
(KAMALANAGAR II) 		2208002000NRG24290520230038964 29/05/2023 AMAR PUDI CHAKMA 2208002WL000311 AMAR PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883287 Mrs. AMOR PUDHI CHAKMA MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/212-B
(KAMALANAGAR II) 		2208002000NRG24290520230038965 29/05/2023 SOVA RANI CHAKMA 2208002WL000311 SOVA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883286 Mrs. SOVA RANI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/216-B
(KAMALANAGAR II) 		2208002000NRG24290520230038968 29/05/2023 MILON BIKASH CHAKMA 2208002WL000311 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883190 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/280-D
(KAMALANAGAR II) 		2208002000NRG24290520230038987 29/05/2023 Anil Bikash Chakma 2208002WL000311 Anil Bikash Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883575 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
11 CHAWNGTE MZ-08-002-037-001/294-B
(KAMALANAGAR II) 		2208002000NRG24290520230038991 29/05/2023 Suman Chakma 2208002WL000311 Suman Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883199 Mr. SUMON . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-037-001/296-B
(KAMALANAGAR II) 		2208002000NRG24290520230038992 29/05/2023 Hiran Moy Chakma 2208002WL000311 Hiran Moy Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883578 Mr. HIRAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/345-A
(KAMALANAGAR II) 		2208002000NRG24290520230039001 29/05/2023 BUDDHO LODA CHAKMA 2208002WL000311 BUDDHO LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883236 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/375-A
(KAMALANAGAR II) 		2208002000NRG24290520230039012 29/05/2023 MILAN CHAKMA 2208002WL000311 MILAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883614 MR MILON CHAKMA STATE BANK OF INDIA(508548)
15 CHAWNGTE MZ-08-002-037-001/385
(KAMALANAGAR II) 		2208002000NRG24290520230039016 29/05/2023 LOXMI PRAVA CHAKMA 2208002WL000311 LOXMI PRAVA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883246 Mrs. LOXMI PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-037-001/391
(KAMALANAGAR II) 		2208002000NRG24290520230039018 29/05/2023 KRISHNA LOKHI CHAKMA 2208002WL000311 KRISHNA LOKHI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883208 Mrs. KRISHNA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/399
(KAMALANAGAR II) 		2208002000NRG24290520230039021 29/05/2023 RUPALI CHAKMA 2208002WL000311 RUPALI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883262 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/401
(KAMALANAGAR II) 		2208002000NRG24290520230039024 29/05/2023 SHANTI LAL CHAKMA 2208002WL000311 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883225 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/402
(KAMALANAGAR II) 		2208002000NRG24290520230039025 29/05/2023 BANA RUPA CHAKMA 2208002WL000311 BANA RUPA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883630 Mrs. BANARUPA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/438
(KAMALANAGAR II) 		2208002000NRG24290520230039039 29/05/2023 EDOT CHAKMA 2208002WL000311 EDOT CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883349 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
21 CHAWNGTE MZ-08-002-037-001/450
(KAMALANAGAR II) 		2208002000NRG24290520230039046 29/05/2023 Karuna 2208002WL000311 Karuna 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883205 MR B TARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-037-001/483
(KAMALANAGAR II) 		2208002000NRG24290520230039067 29/05/2023 Shanti Rani Chakma 2208002WL000311 Shanti Rani Chakma 00293 SBIN0RRMIGB 1743 1743 Rejected 01/06/2023 2000883573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 CHAWNGTE MZ-08-002-037-001/492
(KAMALANAGAR II) 		2208002000NRG24290520230039073 29/05/2023 DHANA DEVI CHAKMA 2208002WL000311 DHANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883571 Mrs. DHANADEVI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-037-001/498
(KAMALANAGAR II) 		2208002000NRG24290520230039076 29/05/2023 EREKA CHAKMA 2208002WL000311 EREKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883616 Mrs. EREKA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-037-001/524
(KAMALANAGAR II) 		2208002000NRG24290520230039098 29/05/2023 KHANGAIA CHAKMA 2208002WL000311 KHANGAIA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883196 Mr. KHAWNGAIHA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-037-001/535
(KAMALANAGAR II) 		2208002000NRG24290520230039104 29/05/2023 DOYA CHAKMA 2208002WL000311 DOYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883265 Mrs. MAWII CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-037-001/556
(KAMALANAGAR II) 		2208002000NRG24290520230039116 29/05/2023 NINDRANI 2208002WL000311 NINDRANI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883631 Miss. NINDRANI CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-037-001/572
(KAMALANAGAR II) 		2208002000NRG24290520230039123 29/05/2023 NAMITA DEVI CHAKMA 2208002WL000311 NAMITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883618 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-037-001/577
(KAMALANAGAR II) 		2208002000NRG24290520230039127 29/05/2023 PADHA DEVI CHAKMA 2208002WL000311 PADHA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883636 Padha Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-037-001/594
(KAMALANAGAR II) 		2208002000NRG24290520230039139 29/05/2023 PURANJOY CHAKMA 2208002WL000311 PURANJOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883189 Mrs. PUSPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-037-001/595
(KAMALANAGAR II) 		2208002000NRG24290520230039140 29/05/2023 PURNO KUMAR 2208002WL000311 PURNO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883563 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-037-001/596
(KAMALANAGAR II) 		2208002000NRG24290520230039141 29/05/2023 PURNENDU BIKASH 2208002WL000311 PURNENDU BIKASH 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883567 Mr. PURENDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-037-001/60-B
(KAMALANAGAR II) 		2208002000NRG24290520230039146 29/05/2023 LOKHI SONA CHAKMA 2208002WL000311 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883188 Miss. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-037-001/607
(KAMALANAGAR II) 		2208002000NRG24290520230039153 29/05/2023 KALABI CHAKMA 2208002WL000311 KALABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883237 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-037-001/616
(KAMALANAGAR II) 		2208002000NRG24290520230039158 29/05/2023 SOVINA CHAKMA 2208002WL000311 SOVINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883200 MRS SABINA CHAKMA STATE BANK OF INDIA(508548)
36 CHAWNGTE MZ-08-002-037-001/618
(KAMALANAGAR II) 		2208002000NRG24290520230039159 29/05/2023 BADONI 2208002WL000311 BADONI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883245 Mrs. BADHONI CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-037-001/619
(KAMALANAGAR II) 		2208002000NRG24290520230039160 29/05/2023 SAM SINGH CHAKMA 2208002WL000311 SAM SINGH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883566 Mr. SAM SINGH CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-037-001/620
(KAMALANAGAR II) 		2208002000NRG24290520230039162 29/05/2023 SANTOSH 2208002WL000311 SANTOSH 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883568 Mr. SONTUS CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-037-001/631
(KAMALANAGAR II) 		2208002000NRG24290520230039169 29/05/2023 SUKUMERY CHAKMA 2208002WL000311 SUKUMERY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883629 Mrs. SUKU MERY CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-037-001/647
(KAMALANAGAR II) 		2208002000NRG24290520230039181 29/05/2023 SUMON CHAKMA 2208002WL000311 SUMON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883626 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-037-001/648
(KAMALANAGAR II) 		2208002000NRG24290520230039182 29/05/2023 SUNANTA 2208002WL000311 SUNANTA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883198 Mr. SUNANTA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-037-001/657
(KAMALANAGAR II) 		2208002000NRG24290520230039188 29/05/2023 SUSHANGKULI CHAKMA 2208002WL000311 SUSHANGKULI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883570 MRS SUSHANG KULI CHAKMA STATE BANK OF INDIA(508548)
43 CHAWNGTE MZ-08-002-037-001/66-B
(KAMALANAGAR II) 		2208002000NRG24290520230039191 29/05/2023 KANYA RAM CHAKMA 2208002WL000311 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883193 Mr. KANYA RAM CHAKMA & RASSIABI . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-037-001/663
(KAMALANAGAR II) 		2208002000NRG24290520230039194 29/05/2023 TATTARAI CHAKMA 2208002WL000311 TATTARAI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883192 Mr. TATTARAI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-037-001/675
(KAMALANAGAR II) 		2208002000NRG24290520230039205 29/05/2023 Somonjoy 2208002WL000311 Somonjoy 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883261 Mr. SAMAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-037-001/686
(KAMALANAGAR II) 		2208002000NRG24290520230039213 29/05/2023 Subash Kanti 2208002WL000311 Subash Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883620 MR SUBASH KANTI CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-037-001/692
(KAMALANAGAR II) 		2208002000NRG24290520230039217 29/05/2023 RAJIV CHAKMA 2208002WL000311 RAJIV CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883615 Mr. RAJIV CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-037-001/694
(KAMALANAGAR II) 		2208002000NRG24290520230039218 29/05/2023 MONIKA CHAKMA 2208002WL000311 MONIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883264 Mrs. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-037-001/7-D
(KAMALANAGAR II) 		2208002000NRG24290520230039221 29/05/2023 GURIMILA CHAKMA 2208002WL000311 GURIMILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883635 Miss. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-037-001/701
(KAMALANAGAR II) 		2208002000NRG24290520230039222 29/05/2023 Nisha 2208002WL000311 Nisha 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883625 Mrs. NISHA CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-037-001/703
(KAMALANAGAR II) 		2208002000NRG24290520230039224 29/05/2023 Sujarita 2208002WL000311 Sujarita 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883569 MR SUJARITA STATE BANK OF INDIA(508548)
52 CHAWNGTE MZ-08-002-037-001/706
(KAMALANAGAR II) 		2208002000NRG24290520230039226 29/05/2023 Aruna Devi 2208002WL000311 Aruna Devi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883576 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-037-001/707
(KAMALANAGAR II) 		2208002000NRG24290520230039227 29/05/2023 Sikka Pudi 2208002WL000311 Sikka Pudi 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883577 Miss. SIKKA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-037-001/708
(KAMALANAGAR II) 		2208002000NRG24290520230039228 29/05/2023 ANITA CHAKMA 2208002WL000311 ANITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883224 Mrs. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-037-001/709
(KAMALANAGAR II) 		2208002000NRG24290520230039229 29/05/2023 JOY KISHAN CHAKMA 2208002WL000311 JOY KISHAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883617 JOY KISHAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHAWNGTE MZ-08-002-037-001/711
(KAMALANAGAR II) 		2208002000NRG24290520230039231 29/05/2023 KALASONA CHAKMA 2208002WL000311 KALASONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883623 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-037-001/712
(KAMALANAGAR II) 		2208002000NRG24290520230039232 29/05/2023 NILO KUMAR CHAKAMA 2208002WL000311 NILO KUMAR CHAKAMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883633 Mr. NILO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-037-001/713
(KAMALANAGAR II) 		2208002000NRG24290520230039233 29/05/2023 MOGOLLYA CHAKMA 2208002WL000311 MOGOLLYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883627 Mr. MOGOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-037-001/716
(KAMALANAGAR II) 		2208002000NRG24290520230039236 29/05/2023 BIJU MON CHAKMA 2208002WL000311 BIJU MON CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883263 Mrs. SUBAHU LOTA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-037-001/719
(KAMALANAGAR II) 		2208002000NRG24290520230039239 29/05/2023 PARUMITA CHAKMA 2208002WL000311 PARUMITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883211 Mrs. PARO MITA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-037-001/72-B
(KAMALANAGAR II) 		2208002000NRG24290520230039240 29/05/2023 PURNA KUMAR 2208002WL000311 PURNA KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883565 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-037-001/729
(KAMALANAGAR II) 		2208002000NRG24290520230039248 29/05/2023 Doya Dhan Chakma 2208002WL000311 Doya Dhan Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883210 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-037-001/731
(KAMALANAGAR II) 		2208002000NRG24290520230039251 29/05/2023 Koruna Chakma 2208002WL000311 Koruna Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883632 Miss. KORUNA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-037-001/740
(KAMALANAGAR II) 		2208002000NRG24290520230039257 29/05/2023 Usha Rani Chakma 2208002WL000311 Usha Rani Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883209 Mrs. USHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-037-001/746
(KAMALANAGAR II) 		2208002000NRG24290520230039261 29/05/2023 Rupali Chakma 2208002WL000311 Rupali Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883204 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-037-001/749
(KAMALANAGAR II) 		2208002000NRG24290520230039264 29/05/2023 INDRA KUMAR CHAKMA 2208002WL000311 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883628 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-037-001/752
(KAMALANAGAR II) 		2208002000NRG24290520230039267 29/05/2023 RUPALI CHAKMA 2208002WL000311 RUPALI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883212 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-037-001/755
(KAMALANAGAR II) 		2208002000NRG24290520230039270 29/05/2023 RAJ KUMAR CHAKMA 2208002WL000311 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883207 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
69 CHAWNGTE MZ-08-002-037-001/759
(KAMALANAGAR II) 		2208002000NRG24290520230039273 29/05/2023 TARA DEVI CHAKMA 2208002WL000311 TARA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883195 Miss. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-037-001/769
(KAMALANAGAR II) 		2208002000NRG24290520230039281 29/05/2023 ANILIA CHAKMA 2208002WL000311 ANILIA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883239 Mr. ANILIA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-037-001/775
(KAMALANAGAR II) 		2208002000NRG24290520230039288 29/05/2023 RIPEN CHAKMA 2208002WL000311 RIPEN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883622 MR RIPEN CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-037-001/778
(KAMALANAGAR II) 		2208002000NRG24290520230039291 29/05/2023 SUMANDA CHAKMA 2208002WL000311 SUMANDA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883202 Mrs. SUMANDA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-037-001/780
(KAMALANAGAR II) 		2208002000NRG24290520230039293 29/05/2023 REXONA CHAKMA 2208002WL000311 REXONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883230 Mrs. REXONA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-037-001/785
(KAMALANAGAR II) 		2208002000NRG24290520230039298 29/05/2023 TILOKTAMA CHAKMA 2208002WL000311 TILOKTAMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883228 Mrs. TILOKTAMA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-037-001/786
(KAMALANAGAR II) 		2208002000NRG24290520230039299 29/05/2023 BIJU MUGI CHAKMA 2208002WL000311 BIJU MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883231 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-037-001/787
(KAMALANAGAR II) 		2208002000NRG24290520230039300 29/05/2023 LALRINNUNGI 2208002WL000311 LALRINNUNGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883216 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-037-001/789
(KAMALANAGAR II) 		2208002000NRG24290520230039302 29/05/2023 SAPNA CHAKMA 2208002WL000311 SAPNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883350 Mrs. SAPNA CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-037-001/790
(KAMALANAGAR II) 		2208002000NRG24290520230039304 29/05/2023 KALA MILA CHAKMA 2208002WL000311 KALA MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883213 Mrs. KALA MILA CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-037-001/792
(KAMALANAGAR II) 		2208002000NRG24290520230039306 29/05/2023 TORUNA CHAKMA 2208002WL000311 TORUNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883203 Miss. TARUNA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-037-001/801
(KAMALANAGAR II) 		2208002000NRG24290520230039310 29/05/2023 ALVERT CHAKMA 2208002WL000311 ALVERT CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883221 MR ALVERT CHAKMA STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-037-001/807
(KAMALANAGAR II) 		2208002000NRG24290520230039312 29/05/2023 PREMA PUDI CHAKMA 2208002WL000311 PREMA PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883227 Mrs. PREMAPUDHI CHAKMA . . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-037-001/808
(KAMALANAGAR II) 		2208002000NRG24290520230039313 29/05/2023 PUSPA RANI CHAKMA 2208002WL000311 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883621 Miss. PUAPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-037-001/809
(KAMALANAGAR II) 		2208002000NRG24290520230039314 29/05/2023 LAREI PUDI CHAKMA 2208002WL000311 LAREI PUDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883206 Mrs. LAREI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-037-001/813
(KAMALANAGAR II) 		2208002000NRG24290520230039316 29/05/2023 SAMPANA CHAKMA 2208002WL000311 SAMPANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883229 Mrs. SAWPANA CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-037-001/814
(KAMALANAGAR II) 		2208002000NRG24290520230039317 29/05/2023 ANANDA MUGI CHAKMA 2208002WL000311 ANANDA MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883624 Mrs. ANANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-037-001/816
(KAMALANAGAR II) 		2208002000NRG24290520230039319 29/05/2023 SANTI DEVI CHAKMA 2208002WL000311 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883242 Mr. SANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-037-001/820
(KAMALANAGAR II) 		2208002000NRG24290520230039323 29/05/2023 BANDANA CHAKMA 2208002WL000311 BANDANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883250 Mrs. BANDANA CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-037-001/822
(KAMALANAGAR II) 		2208002000NRG24290520230039325 29/05/2023 MILATONG CHAKMA 2208002WL000311 MILATONG CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883240 Mrs. MILITONG CHAKMA MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-037-001/826
(KAMALANAGAR II) 		2208002000NRG24290520230039328 29/05/2023 SUMONA CHAKMA 2208002WL000311 SUMONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883249 Mrs. SUMONA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-037-001/830
(KAMALANAGAR II) 		2208002000NRG24290520230039333 29/05/2023 CHAN CHANA CHAKMA 2208002WL000311 CHAN CHANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883284 Mrs. CHAN CHANA CHAKMA MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-037-001/836
(KAMALANAGAR II) 		2208002000NRG24290520230039336 29/05/2023 ANITA DEVI 2208002WL000311 ANITA DEVI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883244 Mrs. ANITA DEVI . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-037-001/837
(KAMALANAGAR II) 		2208002000NRG24290520230039337 29/05/2023 PADDHA NANDI CHAKMA 2208002WL000311 PADDHA NANDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883241 MRS PADDHA NANDI CHAKMA STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-037-001/841
(KAMALANAGAR II) 		2208002000NRG24290520230039339 29/05/2023 JORINA CHAKMA 2208002WL000311 JORINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883252 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-037-001/844
(KAMALANAGAR II) 		2208002000NRG24290520230039342 29/05/2023 GOPAL RANI CHAKMA 2208002WL000311 GOPAL RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883283 Mrs. GOPAL RANI CHAKMA MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-037-001/845
(KAMALANAGAR II) 		2208002000NRG24290520230039343 29/05/2023 GUPA DEVI CHAKMA 2208002WL000311 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883285 Mrs. GUPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-037-001/855
(KAMALANAGAR II) 		2208002000NRG24290520230039350 29/05/2023 BIJU MUGI 2208002WL000311 BIJU MUGI 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883232 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-037-001/860
(KAMALANAGAR II) 		2208002000NRG24290520230039354 29/05/2023 NANDHITA CHAKMA 2208002WL000311 NANDHITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883247 Mrs. NANDHITA CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-037-001/863
(KAMALANAGAR II) 		2208002000NRG24290520230039357 29/05/2023 LALENGMAWII 2208002WL000311 LALENGMAWII 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883217 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-037-001/865
(KAMALANAGAR II) 		2208002000NRG24290520230039359 29/05/2023 MILESAW CHAKMA 2208002WL000311 MILESAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883214 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-037-001/866
(KAMALANAGAR II) 		2208002000NRG24290520230039360 29/05/2023 LOKHI MAYA CHAKMA 2208002WL000311 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883251 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-037-001/869
(KAMALANAGAR II) 		2208002000NRG24290520230039363 29/05/2023 CHITRA CHAKMA 2208002WL000311 CHITRA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883248 Miss. CHITRA CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-037-001/872
(KAMALANAGAR II) 		2208002000NRG24290520230039366 29/05/2023 HOJOLI CHAKMA 2208002WL000311 HOJOLI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883219 Ms. HOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-037-001/873
(KAMALANAGAR II) 		2208002000NRG24290520230039367 29/05/2023 JYOTI PROBA CHAKMA 2208002WL000311 JYOTI PROBA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883235 Mrs. JYOTI PROBA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-037-001/874
(KAMALANAGAR II) 		2208002000NRG24290520230039368 29/05/2023 JYOTI CHAKMA 2208002WL000311 JYOTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883220 Miss. JOTI CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-037-001/876
(KAMALANAGAR II) 		2208002000NRG24290520230039370 29/05/2023 EZARA CHAKMA 2208002WL000311 EZARA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883218 Miss. EZANA CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-037-001/881
(KAMALANAGAR II) 		2208002000NRG24290520230039375 29/05/2023 KIRON MALA CHAKMA 2208002WL000311 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883223 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
107 CHAWNGTE MZ-08-002-037-001/882
(KAMALANAGAR II) 		2208002000NRG24290520230039376 29/05/2023 RISHA CHAKMA 2208002WL000311 RISHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883253 MISS RISHA CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-037-001/884
(KAMALANAGAR II) 		2208002000NRG24290520230039378 29/05/2023 DORIKA CHAKMA 2208002WL000311 DORIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883238 Mrs. DORIKA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-037-001/887
(KAMALANAGAR II) 		2208002000NRG24290520230039381 29/05/2023 JYOTINA CHAKMA 2208002WL000311 JYOTINA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883222 Miss. JYOTINA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-037-001/9-B
(KAMALANAGAR II) 		2208002000NRG24290520230039390 29/05/2023 JUDHA MUNI CHAKMA 2208002WL000311 JUDHA MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883191 Mr. JUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-037-001/911
(KAMALANAGAR II) 		2208002000NRG24290520230039399 29/05/2023 MANISHA CHAKMA 2208002WL000311 MANISHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883634 Miss. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-037-001/94-D
(KAMALANAGAR II) 		2208002000NRG24290520230039410 29/05/2023 NIRO BALA CHAKMA 2208002WL000311 NIRO BALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883226 Mrs. NIRO BALA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-037-001/952
(KAMALANAGAR II) 		2208002000NRG24290520230039418 29/05/2023 DOYANANDI CHAKMA 2208002WL000311 DOYANANDI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883254 MRS DAYA NANDI CHAKMA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-037-001/963
(KAMALANAGAR II) 		2208002000NRG24290520230039428 29/05/2023 Sadhana Chakma 2208002WL000311 Sadhana Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883619 Mrs. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-037-001/972
(KAMALANAGAR II) 		2208002000NRG24290520230039435 29/05/2023 Aruna Chakma 2208002WL000311 Aruna Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883260 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-037-001/989
(KAMALANAGAR II) 		2208002000NRG24290520230039447 29/05/2023 Tara Devi Chakma 2208002WL000311 Tara Devi Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883259 TARA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
117 CHAWNGTE MZ-08-002-065-001/224
(KAMALANAGAR II) 		2208002000NRG24290520230039459 29/05/2023 SHAYAMOLINI CHAKMA 2208002WL000311 SHAYAMOLINI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883234 Mrs. SHYAMOLINI CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-078-001/76
(KAMALANAGAR II) 		2208002000NRG24290520230039462 29/05/2023 MANGALA KUMAR CHAKMA 2208002WL000311 MANGALA KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 01/06/2023 2000883215 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 205674 205674
119 CHAWNGTE MZ-08-002-013-001/278
(KAMALANAGAR II) 		2208002000NRG24290520230038920 29/05/2023 GATTAL 2208002WL000311 GATTAL 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883377 MRS GATTAL STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-014-001/15446
(KAMALANAGAR II) 		2208002000NRG24290520230038921 29/05/2023 SUNITA DEVI CHAKMA 2208002WL000311 SUNITA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883448 MRS SUNILA DEVI CHAKMA STATE BANK OF INDIA(508548)
121 CHAWNGTE MZ-08-002-023-001/184
(KAMALANAGAR II) 		2208002000NRG24290520230038922 29/05/2023 Hidep Chakma 2208002WL000311 Hidep Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883590 MR HIDEP CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-034-001/114-A
(KAMALANAGAR II) 		2208002000NRG24290520230038923 29/05/2023 ZOTHANPUIA CHAKMA 2208002WL000311 ZOTHANPUIA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883514 MR ZOTANPUIA STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-036-001/1060
(KAMALANAGAR II) 		2208002000NRG24290520230038924 29/05/2023 NATUN MAYA 2208002WL000311 NATUN MAYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883324 MRS NATTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-036-001/230-B
(KAMALANAGAR II) 		2208002000NRG24290520230038925 29/05/2023 Chandra Sen Chakma 2208002WL000311 Chandra Sen Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883391 MR CHANDRASEN CHAKMA STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-036-001/516
(KAMALANAGAR II) 		2208002000NRG24290520230038926 29/05/2023 SONJITA CHAKMA 2208002WL000311 SONJITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883270 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-036-001/517
(KAMALANAGAR II) 		2208002000NRG24290520230038927 29/05/2023 L.SUNIL KANTI Chakma 2208002WL000311 L.SUNIL KANTI Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883311 MR L SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-037-001/105-B
(KAMALANAGAR II) 		2208002000NRG24290520230038928 29/05/2023 UDANGA MUNI 2208002WL000311 UDANGA MUNI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883366 MR UDANGA MUNI STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-037-001/118-B
(KAMALANAGAR II) 		2208002000NRG24290520230038931 29/05/2023 JOY MALA CHAKMA 2208002WL000311 JOY MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883559 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-037-001/123-D
(KAMALANAGAR II) 		2208002000NRG24290520230038933 29/05/2023 SUCHANDRA CHAKMA 2208002WL000311 SUCHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883401 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-037-001/128-B
(KAMALANAGAR II) 		2208002000NRG24290520230038935 29/05/2023 SATYALAL CHAKMA 2208002WL000311 SATYALAL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883396 MR SATYA LAL CHAKMA STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-037-001/136-D
(KAMALANAGAR II) 		2208002000NRG24290520230038938 29/05/2023 FULO RANI CHAKMA 2208002WL000311 FULO RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883556 MRS FULO RANI STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-037-001/138-D
(KAMALANAGAR II) 		2208002000NRG24290520230038939 29/05/2023 RATNA DEVI CHAKMA 2208002WL000311 RATNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883607 MRS RATNA DEVI STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-037-001/139-D
(KAMALANAGAR II) 		2208002000NRG24290520230038940 29/05/2023 Probin Chakma 2208002WL000311 Probin Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883347 MR PROBIN CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-037-001/14-D
(KAMALANAGAR II) 		2208002000NRG24290520230038941 29/05/2023 Kamalini Chakma 2208002WL000311 Kamalini Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883449 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-037-001/143-B
(KAMALANAGAR II) 		2208002000NRG24290520230038943 29/05/2023 RATNA BAHU 2208002WL000311 RATNA BAHU 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883476 MR RATNA BAHU CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-037-001/145-D
(KAMALANAGAR II) 		2208002000NRG24290520230038945 29/05/2023 LOLITA DEVI CHAKMA 2208002WL000311 LOLITA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883500 MRS LOLITA DEVI CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-037-001/147-B
(KAMALANAGAR II) 		2208002000NRG24290520230038946 29/05/2023 KOLINA CHAKMA 2208002WL000311 KOLINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883381 MRS KOLIKA CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-037-001/150-B
(KAMALANAGAR II) 		2208002000NRG24290520230038947 29/05/2023 D.AMIR BARAN CHAKMA 2208002WL000311 D.AMIR BARAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883477 MR D AMIR BARAN CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-037-001/152-D
(KAMALANAGAR II) 		2208002000NRG24290520230038948 29/05/2023 LOKHI DEVI CHAKMA 2208002WL000311 LOKHI DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883332 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-037-001/155-B
(KAMALANAGAR II) 		2208002000NRG24290520230038949 29/05/2023 SUNITY KUMAR CHAKMA 2208002WL000311 SUNITY KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883351 MR SUNITY KUMAR CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-037-001/157-D
(KAMALANAGAR II) 		2208002000NRG24290520230038950 29/05/2023 KALA DHAN 2208002WL000311 KALA DHAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883380 MR KALA DHAN STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-037-001/158-B
(KAMALANAGAR II) 		2208002000NRG24290520230038951 29/05/2023 KUSUMIKA CHAKMA 2208002WL000311 KUSUMIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883435 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-037-001/171-D
(KAMALANAGAR II) 		2208002000NRG24290520230038953 29/05/2023 NILO MUNI CHKAMA 2208002WL000311 NILO MUNI CHKAMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883389 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-037-001/174-D
(KAMALANAGAR II) 		2208002000NRG24290520230038954 29/05/2023 SURYO KUMAR CHAKMA 2208002WL000311 SURYO KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883420 MR SURYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-037-001/181-D
(KAMALANAGAR II) 		2208002000NRG24290520230038956 29/05/2023 VANLALKIMA 2208002WL000311 VANLALKIMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883434 MR VANLALKIMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-037-001/182-D
(KAMALANAGAR II) 		2208002000NRG24290520230038957 29/05/2023 LH Sunchuangi 2208002WL000311 LH Sunchuangi 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883346 MRS LH SUNCHUANGI STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-037-001/187-D
(KAMALANAGAR II) 		2208002000NRG24290520230038958 29/05/2023 PIJUSH KANTI CHAKMA 2208002WL000311 PIJUSH KANTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883399 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-037-001/19-D
(KAMALANAGAR II) 		2208002000NRG24290520230038960 29/05/2023 DILIP KUMAR CHAKMA 2208002WL000311 DILIP KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883494 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-037-001/214-D
(KAMALANAGAR II) 		2208002000NRG24290520230038966 29/05/2023 INDRA SOVA CHAKMA 2208002WL000311 INDRA SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883279 MRS INDRA SOVA CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-037-001/215-D
(KAMALANAGAR II) 		2208002000NRG24290520230038967 29/05/2023 SOBINA CHAKMA 2208002WL000311 SOBINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883322 Miss. SOVINA CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-037-001/218-B
(KAMALANAGAR II) 		2208002000NRG24290520230038969 29/05/2023 SURATH KUMAR CHAKMA 2208002WL000311 SURATH KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883497 MRS MONJITA CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-037-001/227-B
(KAMALANAGAR II) 		2208002000NRG24290520230038970 29/05/2023 SUJAL GIRI CHAKMA 2208002WL000311 SUJAL GIRI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883384 MRS SUJAL GIRI CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-037-001/230-B
(KAMALANAGAR II) 		2208002000NRG24290520230038971 29/05/2023 AMALENDU LARMA 2208002WL000311 AMALENDU LARMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883485 Mrs. ANITA . LARMA CENTRAL BANK OF INDIA(607115)
154 CHAWNGTE MZ-08-002-037-001/235-B
(KAMALANAGAR II) 		2208002000NRG24290520230038973 29/05/2023 SUNATI BALA 2208002WL000311 SUNATI BALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883414 MRS SUNATI BALA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-037-001/244-B
(KAMALANAGAR II) 		2208002000NRG24290520230038976 29/05/2023 ARUN KUMAR CHAKMA 2208002WL000311 ARUN KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883475 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-037-001/255-B
(KAMALANAGAR II) 		2208002000NRG24290520230038977 29/05/2023 SOMIRAN CHAKMA 2208002WL000311 SOMIRAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883444 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-037-001/26-B
(KAMALANAGAR II) 		2208002000NRG24290520230038978 29/05/2023 GYANA MANGAL CHAKMA 2208002WL000311 GYANA MANGAL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883440 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-037-001/263-D
(KAMALANAGAR II) 		2208002000NRG24290520230038979 29/05/2023 Ashok Kumar 2208002WL000311 Ashok Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883314 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-037-001/264-D
(KAMALANAGAR II) 		2208002000NRG24290520230038980 29/05/2023 RAJITA CHAKMA 2208002WL000311 RAJITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883593 MRS RAJITA CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-037-001/265-B
(KAMALANAGAR II) 		2208002000NRG24290520230038981 29/05/2023 CHANCHANA CHAKMA 2208002WL000311 CHANCHANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883361 MRS CHAN CHANA CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-037-001/267-B
(KAMALANAGAR II) 		2208002000NRG24290520230038982 29/05/2023 RENUKA CHAKMA 2208002WL000311 RENUKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883586 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-037-001/268-B
(KAMALANAGAR II) 		2208002000NRG24290520230038983 29/05/2023 JUBARAJ CHAKMA 2208002WL000311 JUBARAJ CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883551 MR JUBA RAJ CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-037-001/272-B
(KAMALANAGAR II) 		2208002000NRG24290520230038984 29/05/2023 JANAKI CHAKMA 2208002WL000311 JANAKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883529 MRS TILOKA CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-037-001/278-B
(KAMALANAGAR II) 		2208002000NRG24290520230038986 29/05/2023 Sadha Nanda 2208002WL000311 Sadha Nanda 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883447 MR SADANAND CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-037-001/282-B
(KAMALANAGAR II) 		2208002000NRG24290520230038988 29/05/2023 KONICA CHAKMA 2208002WL000311 KONICA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883473 KONICA CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-037-001/284-B
(KAMALANAGAR II) 		2208002000NRG24290520230038989 29/05/2023 TUTRA SINGH 2208002WL000311 TUTRA SINGH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883365 MR TUTRA SINGH CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-037-001/290-D
(KAMALANAGAR II) 		2208002000NRG24290520230038990 29/05/2023 DOYA LOKHI CHAKMA 2208002WL000311 DOYA LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883532 MRS DAYA LOKKHI CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-037-001/3-D
(KAMALANAGAR II) 		2208002000NRG24290520230038994 29/05/2023 SUSHIL CHANDRA 2208002WL000311 SUSHIL CHANDRA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883552 MR SUSHIL CHANDRA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-037-001/30-B
(KAMALANAGAR II) 		2208002000NRG24290520230038995 29/05/2023 RATNA SOVA CHAKMA 2208002WL000311 RATNA SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883597 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-037-001/303-D
(KAMALANAGAR II) 		2208002000NRG24290520230038996 29/05/2023 JAHAR LAL CHAKMA 2208002WL000311 JAHAR LAL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883379 MR JAHAR LAL CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-037-001/315-B
(KAMALANAGAR II) 		2208002000NRG24290520230038997 29/05/2023 KISHORE KUMAR 2208002WL000311 KISHORE KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883407 MR KISHOR KUMAR CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-037-001/319-B
(KAMALANAGAR II) 		2208002000NRG24290520230038998 29/05/2023 MITU CHAKMA 2208002WL000311 MITU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883276 MITU CHAKMA BANK OF INDIA(508505)
173 CHAWNGTE MZ-08-002-037-001/324-D
(KAMALANAGAR II) 		2208002000NRG24290520230038999 29/05/2023 KALABI CHAKMA 2208002WL000311 KALABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883417 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-037-001/33-B
(KAMALANAGAR II) 		2208002000NRG24290520230039000 29/05/2023 NANDA KUMAR CHAKMA 2208002WL000311 NANDA KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883439 MR NANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-037-001/351-A
(KAMALANAGAR II) 		2208002000NRG24290520230039003 29/05/2023 LAKKHI SONA CHAKMA 2208002WL000311 LAKKHI SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883358 MRS LAKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-037-001/352-A
(KAMALANAGAR II) 		2208002000NRG24290520230039004 29/05/2023 PUSPATARA 2208002WL000311 PUSPATARA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883523 MRS PUSHPATARA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-037-001/356-A
(KAMALANAGAR II) 		2208002000NRG24290520230039005 29/05/2023 SUNITY BALA 2208002WL000311 SUNITY BALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883267 Mrs. BARNA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-037-001/358-A
(KAMALANAGAR II) 		2208002000NRG24290520230039006 29/05/2023 ANUPAM CHAKMA 2208002WL000311 ANUPAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883450 MR ANUPAM CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-037-001/359-A
(KAMALANAGAR II) 		2208002000NRG24290520230039007 29/05/2023 BIRANGINI CHAKMA 2208002WL000311 BIRANGINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883609 MRS BIRANGINI CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-037-001/360-A
(KAMALANAGAR II) 		2208002000NRG24290520230039008 29/05/2023 TARIT KANTI CHAKMA 2208002WL000311 TARIT KANTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883421 MR TARIT KANTA CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-037-001/369-A
(KAMALANAGAR II) 		2208002000NRG24290520230039010 29/05/2023 MINA CHAKMA 2208002WL000311 MINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883446 BIJAY SEN CHAKMA IDBI BANK(607095)
182 CHAWNGTE MZ-08-002-037-001/383
(KAMALANAGAR II) 		2208002000NRG24290520230039015 29/05/2023 KANAK BORON CHAKMA 2208002WL000311 KANAK BORON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883383 MR KANAK BARAN STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-037-001/395
(KAMALANAGAR II) 		2208002000NRG24290520230039019 29/05/2023 SUJOY 2208002WL000311 SUJOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883321 MR SUJOY CHAKMA SUJOY CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-037-001/4-D
(KAMALANAGAR II) 		2208002000NRG24290520230039022 29/05/2023 SHANTI 2208002WL000311 SHANTI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883501 MR SUCHANDRA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-037-001/400
(KAMALANAGAR II) 		2208002000NRG24290520230039023 29/05/2023 MEYA RANJAN CHAKMA 2208002WL000311 MEYA RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883390 MR MEYARANJAN CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-037-001/406
(KAMALANAGAR II) 		2208002000NRG24290520230039026 29/05/2023 LALNUNMAWII 2208002WL000311 LALNUNMAWII 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883553 MRS LALNUNMAWII CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-037-001/409
(KAMALANAGAR II) 		2208002000NRG24290520230039027 29/05/2023 CHANCHARIKA CHAKMA 2208002WL000311 CHANCHARIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883343 MRS CHANCHARIKA CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-037-001/410
(KAMALANAGAR II) 		2208002000NRG24290520230039028 29/05/2023 BONITA CHAKMA 2208002WL000311 BONITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883580 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-037-001/418
(KAMALANAGAR II) 		2208002000NRG24290520230039029 29/05/2023 RANGA CHAND 2208002WL000311 RANGA CHAND 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883422 MR RANGA CHAND CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-037-001/421
(KAMALANAGAR II) 		2208002000NRG24290520230039030 29/05/2023 CHITTABUA 2208002WL000311 CHITTABUA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883397 MR CHITTIBUA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-037-001/423
(KAMALANAGAR II) 		2208002000NRG24290520230039031 29/05/2023 PRASAN JEEV CHAKMA 2208002WL000311 PRASAN JEEV CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883506 MR PRASAN JEEV CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-037-001/431
(KAMALANAGAR II) 		2208002000NRG24290520230039033 29/05/2023 SUJARITA CHAKMA 2208002WL000311 SUJARITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883557 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-037-001/436
(KAMALANAGAR II) 		2208002000NRG24290520230039037 29/05/2023 SAPNA DEVI CHAKMA 2208002WL000311 SAPNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883589 MRS SAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-037-001/437
(KAMALANAGAR II) 		2208002000NRG24290520230039038 29/05/2023 SOBITA CHAKMA 2208002WL000311 SOBITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883312 MISS SOBITA CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-037-001/439
(KAMALANAGAR II) 		2208002000NRG24290520230039040 29/05/2023 ANIKA 2208002WL000311 ANIKA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883409 MR ANIKA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-037-001/44-B
(KAMALANAGAR II) 		2208002000NRG24290520230039041 29/05/2023 CHOKKOBI CHAKMA 2208002WL000311 CHOKKOBI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883466 MRS SOKKOBI CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-037-001/442
(KAMALANAGAR II) 		2208002000NRG24290520230039042 29/05/2023 ANJANA DEVI CHAKMA 2208002WL000311 ANJANA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883445 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-037-001/443
(KAMALANAGAR II) 		2208002000NRG24290520230039043 29/05/2023 ARUNA CHAKMA 2208002WL000311 ARUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883278 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-037-001/446
(KAMALANAGAR II) 		2208002000NRG24290520230039044 29/05/2023 B. BEGUL CHAKMA 2208002WL000311 B. BEGUL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883387 B BEGUL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 CHAWNGTE MZ-08-002-037-001/449
(KAMALANAGAR II) 		2208002000NRG24290520230039045 29/05/2023 B. TUHIN CHAKMA 2208002WL000311 B. TUHIN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883375 Mr. B. TUHIN CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-037-001/451
(KAMALANAGAR II) 		2208002000NRG24290520230039047 29/05/2023 BASHANTA CHAKMA 2208002WL000311 BASHANTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883392 MR BASHANTA CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-037-001/454
(KAMALANAGAR II) 		2208002000NRG24290520230039048 29/05/2023 BANO DEVI CHAKMA 2208002WL000311 BANO DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883327 MRS BANA DEVI STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-037-001/455
(KAMALANAGAR II) 		2208002000NRG24290520230039049 29/05/2023 BANU DHAN CHAKMA 2208002WL000311 BANU DHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883502 MR BANUDHAN CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-037-001/457
(KAMALANAGAR II) 		2208002000NRG24290520230039050 29/05/2023 BILUGI SUNDORI CHAKMA 2208002WL000311 BILUGI SUNDORI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883398 MRS BILUGISUNDURI CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-037-001/459
(KAMALANAGAR II) 		2208002000NRG24290520230039051 29/05/2023 BIDYA DHORI 2208002WL000311 BIDYA DHORI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883498 MRS BIDYA DHARI CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-037-001/461
(KAMALANAGAR II) 		2208002000NRG24290520230039053 29/05/2023 BIJOY LOXMI CHAKMA 2208002WL000311 BIJOY LOXMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883368 MRS BIJOY LAXMI CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-037-001/462
(KAMALANAGAR II) 		2208002000NRG24290520230039054 29/05/2023 BIKRA MANEK CHAKMA 2208002WL000311 BIKRA MANEK CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883471 MR BIKRA MANAK CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-037-001/463
(KAMALANAGAR II) 		2208002000NRG24290520230039055 29/05/2023 BIMAL KANTI CHAKMA 2208002WL000311 BIMAL KANTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883423 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-037-001/468
(KAMALANAGAR II) 		2208002000NRG24290520230039056 29/05/2023 ROBITA CHAKMA 2208002WL000311 ROBITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883310 MRS ROBITA DEVI CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-037-001/470
(KAMALANAGAR II) 		2208002000NRG24290520230039057 29/05/2023 BITHANI CHAKMA 2208002WL000311 BITHANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883272 MRS BITHANI CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-037-001/471
(KAMALANAGAR II) 		2208002000NRG24290520230039058 29/05/2023 BUDDHA MALA 2208002WL000311 BUDDHA MALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883394 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-037-001/473
(KAMALANAGAR II) 		2208002000NRG24290520230039060 29/05/2023 BULUKYA 2208002WL000311 BULUKYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883432 MR BULUKYA CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-037-001/477
(KAMALANAGAR II) 		2208002000NRG24290520230039061 29/05/2023 CHAPALA KANTI CHAKMA 2208002WL000311 CHAPALA KANTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883451 MR CHAPALA KANTI CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-037-001/479
(KAMALANAGAR II) 		2208002000NRG24290520230039062 29/05/2023 CHAEKKYA 2208002WL000311 CHAEKKYA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883418 MR CHAEKKYA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-037-001/48-B
(KAMALANAGAR II) 		2208002000NRG24290520230039063 29/05/2023 SUDHIR KUMAR CHAKMA 2208002WL000311 SUDHIR KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883459 MR SUDHIR KUMAR CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-037-001/480
(KAMALANAGAR II) 		2208002000NRG24290520230039064 29/05/2023 CHITRA RANJAN CHAKMA 2208002WL000311 CHITRA RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883464 MR CHITRA RANJAN CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-037-001/481
(KAMALANAGAR II) 		2208002000NRG24290520230039065 29/05/2023 DAYA LODA 2208002WL000311 DAYA LODA 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000883393 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
218 CHAWNGTE MZ-08-002-037-001/482
(KAMALANAGAR II) 		2208002000NRG24290520230039066 29/05/2023 SUBHANKARI CHAKMA 2208002WL000311 SUBHANKARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883442 MR SUBHANKARI CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/484
(KAMALANAGAR II) 		2208002000NRG24290520230039068 29/05/2023 NOMITA CHAKMA 2208002WL000311 NOMITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883354 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/488
(KAMALANAGAR II) 		2208002000NRG24290520230039070 29/05/2023 DEVA LOKHI 2208002WL000311 DEVA LOKHI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883378 MRS DEVA LOKHI CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/491
(KAMALANAGAR II) 		2208002000NRG24290520230039072 29/05/2023 DHANA BIJOY CHAKMA 2208002WL000311 DHANA BIJOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883416 MR DHANA BIJOY CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-037-001/494
(KAMALANAGAR II) 		2208002000NRG24290520230039074 29/05/2023 BIGAMBAR CHAKMA 2208002WL000311 BIGAMBAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883318 MR DIGAMBAR CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/496
(KAMALANAGAR II) 		2208002000NRG24290520230039075 29/05/2023 DOYA MUNI CHAKMA 2208002WL000311 DOYA MUNI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883460 MR DAYA MUNI CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/499
(KAMALANAGAR II) 		2208002000NRG24290520230039077 29/05/2023 GANA CHANDRA CHAKMA 2208002WL000311 GANA CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883437 MR GANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/501
(KAMALANAGAR II) 		2208002000NRG24290520230039079 29/05/2023 GATAGASAW CHAKMA 2208002WL000311 GATAGASAW CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883403 MR GATAGASAW CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/502
(KAMALANAGAR II) 		2208002000NRG24290520230039080 29/05/2023 TORUNA CHAKMA 2208002WL000311 TORUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883433 MS TARUNA CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/503
(KAMALANAGAR II) 		2208002000NRG24290520230039081 29/05/2023 RAJO LOKHI CHAKMA 2208002WL000311 RAJO LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883595 MRS RAJALOXMI CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/504
(KAMALANAGAR II) 		2208002000NRG24290520230039082 29/05/2023 GUDALI CHAKMA 2208002WL000311 GUDALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883369 MRS GUDALI CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-037-001/505
(KAMALANAGAR II) 		2208002000NRG24290520230039083 29/05/2023 GULBAHAR CHAKMA 2208002WL000311 GULBAHAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883317 MRS GULBAHAR STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/506
(KAMALANAGAR II) 		2208002000NRG24290520230039084 29/05/2023 GOLCHOGI CHAKMA 2208002WL000311 GOLCHOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883330 Mr. BUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-037-001/507
(KAMALANAGAR II) 		2208002000NRG24290520230039085 29/05/2023 GUPA DEVI CHAKMA 2208002WL000311 GUPA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883522 MRS GUPA DEVI STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/51-D
(KAMALANAGAR II) 		2208002000NRG24290520230039086 29/05/2023 CHANDRANI CHAKMA 2208002WL000311 CHANDRANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883535 MRS CHANDRANI CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/510
(KAMALANAGAR II) 		2208002000NRG24290520230039087 29/05/2023 Habibur Rahman 2208002WL000311 Habibur Rahman 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883511 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/512
(KAMALANAGAR II) 		2208002000NRG24290520230039088 29/05/2023 HEMA RANJAN CHAKMA 2208002WL000311 HEMA RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883484 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/514
(KAMALANAGAR II) 		2208002000NRG24290520230039089 29/05/2023 HIRAT BALA 2208002WL000311 HIRAT BALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883395 MRS HIROT BALA CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/516
(KAMALANAGAR II) 		2208002000NRG24290520230039091 29/05/2023 JACKSON CHAKMA 2208002WL000311 JACKSON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883277 MR JACKSON CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/517
(KAMALANAGAR II) 		2208002000NRG24290520230039092 29/05/2023 KINABI CHAKMA 2208002WL000311 KINABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883427 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/519
(KAMALANAGAR II) 		2208002000NRG24290520230039094 29/05/2023 JORINA DEVI CHAKMA 2208002WL000311 JORINA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883521 MRS JORINA DEVI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-037-001/520
(KAMALANAGAR II) 		2208002000NRG24290520230039095 29/05/2023 KALPANA CHAKMA 2208002WL000311 KALPANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883355 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-037-001/521
(KAMALANAGAR II) 		2208002000NRG24290520230039096 29/05/2023 SUKKO KUMAR 2208002WL000311 SUKKO KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883424 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-037-001/530
(KAMALANAGAR II) 		2208002000NRG24290520230039101 29/05/2023 LOKHI KUMAR CHAKMA 2208002WL000311 LOKHI KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883402 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-037-001/532
(KAMALANAGAR II) 		2208002000NRG24290520230039102 29/05/2023 HAJALI 2208002WL000311 HAJALI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883429 MRS HAJALI STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/533
(KAMALANAGAR II) 		2208002000NRG24290520230039103 29/05/2023 LATIKA CHAKMA 2208002WL000311 LATIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883367 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/537
(KAMALANAGAR II) 		2208002000NRG24290520230039105 29/05/2023 LUSAI BILESH CHAKMA 2208002WL000311 LUSAI BILESH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883415 MR LUSAI BILESH CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/543
(KAMALANAGAR II) 		2208002000NRG24290520230039108 29/05/2023 MALSAWMI 2208002WL000311 MALSAWMI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883329 MR SORKI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-037-001/545
(KAMALANAGAR II) 		2208002000NRG24290520230039110 29/05/2023 MANOJ CHAKMA 2208002WL000311 MANOJ CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883455 Mr. MANOJ CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-037-001/547
(KAMALANAGAR II) 		2208002000NRG24290520230039111 29/05/2023 MAYA DEVI 2208002WL000311 MAYA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883405 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/549
(KAMALANAGAR II) 		2208002000NRG24290520230039112 29/05/2023 MEENA CHAKMA 2208002WL000311 MEENA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883491 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/550
(KAMALANAGAR II) 		2208002000NRG24290520230039113 29/05/2023 MAYA KUMAR CHAKMA 2208002WL000311 MAYA KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883462 MR MAYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/551
(KAMALANAGAR II) 		2208002000NRG24290520230039114 29/05/2023 MEYABI 2208002WL000311 MEYABI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883490 HAVALDAR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/555
(KAMALANAGAR II) 		2208002000NRG24290520230039115 29/05/2023 MINA RAM MILI 2208002WL000311 MINA RAM MILI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883266 MR MINARAM MILI STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-037-001/560
(KAMALANAGAR II) 		2208002000NRG24290520230039117 29/05/2023 SUKLA CHAKMA 2208002WL000311 SUKLA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883549 MRS SUKLA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/561
(KAMALANAGAR II) 		2208002000NRG24290520230039118 29/05/2023 BIKRAM SINGH 2208002WL000311 BIKRAM SINGH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883313 MRS SULOKKHONA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/565
(KAMALANAGAR II) 		2208002000NRG24290520230039120 29/05/2023 MADHU MITRA CHAKMA 2208002WL000311 MADHU MITRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883507 MRS MADHU MITA DAS STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/568
(KAMALANAGAR II) 		2208002000NRG24290520230039121 29/05/2023 KUSUM MAY 2208002WL000311 KUSUM MAY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883352 MRS KUSUM MAYE CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/569
(KAMALANAGAR II) 		2208002000NRG24290520230039122 29/05/2023 NONABI CHAKMA 2208002WL000311 NONABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883269 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-037-001/573
(KAMALANAGAR II) 		2208002000NRG24290520230039124 29/05/2023 SABHA RANI CHAKMA 2208002WL000311 SABHA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883273 MRS SABHARAN CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/575
(KAMALANAGAR II) 		2208002000NRG24290520230039125 29/05/2023 NIRA DEVI CHAKMA 2208002WL000311 NIRA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883518 MRS NIRA DEVI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/576
(KAMALANAGAR II) 		2208002000NRG24290520230039126 29/05/2023 NIRGO DEVI CHAKMA 2208002WL000311 NIRGO DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883404 MRS NIRGO DEVI CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/580
(KAMALANAGAR II) 		2208002000NRG24290520230039128 29/05/2023 PADMA SUCHI CHAKMA 2208002WL000311 PADMA SUCHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883479 MRS PADMA SUSHI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/581
(KAMALANAGAR II) 		2208002000NRG24290520230039129 29/05/2023 POJAKANI 2208002WL000311 POJAKANI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883374 MRS POJAKANI STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/582
(KAMALANAGAR II) 		2208002000NRG24290520230039130 29/05/2023 PANCHALOTA TONG 2208002WL000311 PANCHALOTA TONG 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883309 MRS PANCHA LOTA TONG STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/584
(KAMALANAGAR II) 		2208002000NRG24290520230039131 29/05/2023 SANGI RANI CHAKMA 2208002WL000311 SANGI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883315 MRS SANGI RANI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/585
(KAMALANAGAR II) 		2208002000NRG24290520230039132 29/05/2023 PINKY 2208002WL000311 PINKY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883512 MISS PINKI CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/586
(KAMALANAGAR II) 		2208002000NRG24290520230039133 29/05/2023 BEENA CHAKMA 2208002WL000311 BEENA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883325 MRS BEENA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/587
(KAMALANAGAR II) 		2208002000NRG24290520230039134 29/05/2023 SUNDORI CHAKMA 2208002WL000311 SUNDORI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883537 MRS SUNDORI CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/589
(KAMALANAGAR II) 		2208002000NRG24290520230039135 29/05/2023 DINKY CHAKMA 2208002WL000311 DINKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883493 MRS DINKY CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/59-B
(KAMALANAGAR II) 		2208002000NRG24290520230039136 29/05/2023 NUA CHAND CHAKMA 2208002WL000311 NUA CHAND CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883482 MR NUA CHAND CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/590
(KAMALANAGAR II) 		2208002000NRG24290520230039137 29/05/2023 PRIYO DORSHI CHAKMA 2208002WL000311 PRIYO DORSHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883353 MR PRIYO DORSHI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/591
(KAMALANAGAR II) 		2208002000NRG24290520230039138 29/05/2023 PUNONG CHAN CHAKMA 2208002WL000311 PUNONG CHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883419 MR SANJOY LAL CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/597
(KAMALANAGAR II) 		2208002000NRG24290520230039142 29/05/2023 PURNENDU BIKASH 2208002WL000311 PURNENDU BIKASH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883441 MR PURNENDU BIKASH CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/598
(KAMALANAGAR II) 		2208002000NRG24290520230039143 29/05/2023 PUSPA MANJURI CHAKMA 2208002WL000311 PUSPA MANJURI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883386 MRS PUSPA MANJURI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/599
(KAMALANAGAR II) 		2208002000NRG24290520230039144 29/05/2023 RABIN KUMAR CHAKMA 2208002WL000311 RABIN KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883385 MR ROBIN KUMAR STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-037-001/6-D
(KAMALANAGAR II) 		2208002000NRG24290520230039145 29/05/2023 Nuaram 2208002WL000311 Nuaram 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883388 MR NUARAM CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/600
(KAMALANAGAR II) 		2208002000NRG24290520230039147 29/05/2023 RAJO LAKHI CHAKMA 2208002WL000311 RAJO LAKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883474 MRS RAJOLAKHI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/602
(KAMALANAGAR II) 		2208002000NRG24290520230039148 29/05/2023 DEEPIKA CHAKMA 2208002WL000311 DEEPIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883528 MRS DEEPIKA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/603
(KAMALANAGAR II) 		2208002000NRG24290520230039149 29/05/2023 JOSHNA DEVI CHAKMA 2208002WL000311 JOSHNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883335 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-037-001/604
(KAMALANAGAR II) 		2208002000NRG24290520230039150 29/05/2023 AROTI DEVI 2208002WL000311 AROTI DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883524 MRS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-037-001/606
(KAMALANAGAR II) 		2208002000NRG24290520230039152 29/05/2023 RAMA DEVI CHAKMA 2208002WL000311 RAMA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883469 MRS ROMA DEVI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-037-001/613
(KAMALANAGAR II) 		2208002000NRG24290520230039155 29/05/2023 B Image 2208002WL000311 B Image 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883472 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-037-001/615
(KAMALANAGAR II) 		2208002000NRG24290520230039157 29/05/2023 RUPA CHAKMA 2208002WL000311 RUPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883513 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-037-001/62-B
(KAMALANAGAR II) 		2208002000NRG24290520230039161 29/05/2023 Ratan kumar 2208002WL000311 Ratan kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883509 MR RATAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-037-001/622
(KAMALANAGAR II) 		2208002000NRG24290520230039163 29/05/2023 SEFALI CHAKMA 2208002WL000311 SEFALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883436 MRS SEFALI CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-037-001/626
(KAMALANAGAR II) 		2208002000NRG24290520230039164 29/05/2023 KUSUM LOTA CHAKMA 2208002WL000311 KUSUM LOTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883443 MRS KUSUM LATA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-037-001/627
(KAMALANAGAR II) 		2208002000NRG24290520230039165 29/05/2023 ANJANA CHAKMA 2208002WL000311 ANJANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883302 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-037-001/63-B
(KAMALANAGAR II) 		2208002000NRG24290520230039167 29/05/2023 LOKHI LODA CHAKMA 2208002WL000311 LOKHI LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883294 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-037-001/630
(KAMALANAGAR II) 		2208002000NRG24290520230039168 29/05/2023 SHANTI RANJAN CHAKMA 2208002WL000311 SHANTI RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883400 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-037-001/633
(KAMALANAGAR II) 		2208002000NRG24290520230039170 29/05/2023 SHYAMAL KANTI 2208002WL000311 SHYAMAL KANTI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883425 MR SHYMAL CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-037-001/634
(KAMALANAGAR II) 		2208002000NRG24290520230039171 29/05/2023 SHYAMALIKA CHAKMA 2208002WL000311 SHYAMALIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883364 MS SYAMALIKA CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-037-001/637
(KAMALANAGAR II) 		2208002000NRG24290520230039173 29/05/2023 SOILOJA CHAKMA 2208002WL000311 SOILOJA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883458 MRS SOILOJA CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-037-001/638
(KAMALANAGAR II) 		2208002000NRG24290520230039174 29/05/2023 SOMIRAN CHAKMA 2208002WL000311 SOMIRAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883408 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-037-001/639
(KAMALANAGAR II) 		2208002000NRG24290520230039175 29/05/2023 SORKI CHAKMA 2208002WL000311 SORKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883356 MRS MALSAWMI STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-037-001/642
(KAMALANAGAR II) 		2208002000NRG24290520230039176 29/05/2023 SUJIT KUMAR CHAKMA 2208002WL000311 SUJIT KUMAR CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883581 MR ANNA PURNA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-037-001/644
(KAMALANAGAR II) 		2208002000NRG24290520230039178 29/05/2023 ENY CHAKMA 2208002WL000311 ENY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883499 MRS ENY CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-037-001/645
(KAMALANAGAR II) 		2208002000NRG24290520230039179 29/05/2023 SUMITRA CHAKMA 2208002WL000311 SUMITRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883463 MRS SUMITRA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-037-001/646
(KAMALANAGAR II) 		2208002000NRG24290520230039180 29/05/2023 SUMITRA CHAKMA 2208002WL000311 SUMITRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883357 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-037-001/649
(KAMALANAGAR II) 		2208002000NRG24290520230039183 29/05/2023 SUNDAR MALA CHAKMA 2208002WL000311 SUNDAR MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883333 MRS SUNDARMALA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-037-001/656
(KAMALANAGAR II) 		2208002000NRG24290520230039187 29/05/2023 SUSHIL PROVA CHAKMA 2208002WL000311 SUSHIL PROVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883467 MRS SUSHIL PROVA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-037-001/658
(KAMALANAGAR II) 		2208002000NRG24290520230039189 29/05/2023 SWAPNA CHAKMA 2208002WL000311 SWAPNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883520 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-037-001/659
(KAMALANAGAR II) 		2208002000NRG24290520230039190 29/05/2023 SWAPNA BIKASH 2208002WL000311 SWAPNA BIKASH 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883406 MR SWAPANA BIKASH STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-037-001/660
(KAMALANAGAR II) 		2208002000NRG24290520230039192 29/05/2023 SAWPNA DEVI 2208002WL000311 SAWPNA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883413 MRS SAWPNA DEVI STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-037-001/662
(KAMALANAGAR II) 		2208002000NRG24290520230039193 29/05/2023 TARA DEVI CHAKMA 2208002WL000311 TARA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883411 MRS TARA DEVI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-037-001/664
(KAMALANAGAR II) 		2208002000NRG24290520230039195 29/05/2023 TIN PUDHI CHAKMA 2208002WL000311 TIN PUDHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883410 MR TINPODDI CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-037-001/665
(KAMALANAGAR II) 		2208002000NRG24290520230039196 29/05/2023 TUM SINGH CHAKMA 2208002WL000311 TUM SINGH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883505 TUM SINGH CHAKMA SON OF KAMINI MON CHAKM (608442)
305 CHAWNGTE MZ-08-002-037-001/666
(KAMALANAGAR II) 		2208002000NRG24290520230039197 29/05/2023 GUPATARA DEVI 2208002WL000311 GUPATARA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883382 MRS GUPATARA DEVI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-037-001/667
(KAMALANAGAR II) 		2208002000NRG24290520230039198 29/05/2023 TIRESHYA CHAKMA 2208002WL000311 TIRESHYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883456 MR TIRESHYA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-037-001/669
(KAMALANAGAR II) 		2208002000NRG24290520230039200 29/05/2023 UBASULI 2208002WL000311 UBASULI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883583 MRS UBASULI UBASULI STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-037-001/670
(KAMALANAGAR II) 		2208002000NRG24290520230039201 29/05/2023 Bhagya Kumar 2208002WL000311 Bhagya Kumar 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883495 MR BHAGYA KUMAR STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-037-001/672
(KAMALANAGAR II) 		2208002000NRG24290520230039202 29/05/2023 SOBITA CHAKMA 2208002WL000311 SOBITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883480 SABITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
310 CHAWNGTE MZ-08-002-037-001/673
(KAMALANAGAR II) 		2208002000NRG24290520230039203 29/05/2023 BASU DEV CHAKMA 2208002WL000311 BASU DEV CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883457 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-037-001/674
(KAMALANAGAR II) 		2208002000NRG24290520230039204 29/05/2023 ANANDINI CHAKMA 2208002WL000311 ANANDINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883319 Mrs. ANANDINI CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-037-001/676
(KAMALANAGAR II) 		2208002000NRG24290520230039206 29/05/2023 JULU CHAKMA 2208002WL000311 JULU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883376 MR JULU CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-037-001/677
(KAMALANAGAR II) 		2208002000NRG24290520230039207 29/05/2023 SUNIL BARAN 2208002WL000311 SUNIL BARAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883334 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-037-001/679
(KAMALANAGAR II) 		2208002000NRG24290520230039208 29/05/2023 BILLION CHAKMA 2208002WL000311 BILLION CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883428 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-037-001/68-B
(KAMALANAGAR II) 		2208002000NRG24290520230039209 29/05/2023 RATANA MALA CHAKMA 2208002WL000311 RATANA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883453 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-037-001/684
(KAMALANAGAR II) 		2208002000NRG24290520230039211 29/05/2023 ASHIM CHAKMA 2208002WL000311 ASHIM CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883492 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-037-001/685
(KAMALANAGAR II) 		2208002000NRG24290520230039212 29/05/2023 APARNA CHAKMA 2208002WL000311 APARNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883465 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-037-001/689
(KAMALANAGAR II) 		2208002000NRG24290520230039214 29/05/2023 B. DIPTI BIJOY CHAKMA 2208002WL000311 B. DIPTI BIJOY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883373 MR BDIPTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-037-001/695
(KAMALANAGAR II) 		2208002000NRG24290520230039219 29/05/2023 NEWTON CHAKMA 2208002WL000311 NEWTON CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883430 MR NEWTON CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-037-001/702
(KAMALANAGAR II) 		2208002000NRG24290520230039223 29/05/2023 GYANA BARAN CHAKMA 2208002WL000311 GYANA BARAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883360 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-037-001/705
(KAMALANAGAR II) 		2208002000NRG24290520230039225 29/05/2023 MEENA CHAKMA 2208002WL000311 MEENA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883452 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-037-001/714
(KAMALANAGAR II) 		2208002000NRG24290520230039234 29/05/2023 AKHIL CHANDRA CHAKMA 2208002WL000311 AKHIL CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883268 MR AKHIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-037-001/717
(KAMALANAGAR II) 		2208002000NRG24290520230039237 29/05/2023 CHAMPA 2208002WL000311 CHAMPA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883412 MRS CHAMPA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-037-001/721
(KAMALANAGAR II) 		2208002000NRG24290520230039242 29/05/2023 SAM MONI 2208002WL000311 SAM MONI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883468 MR SOM MONI CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-037-001/722
(KAMALANAGAR II) 		2208002000NRG24290520230039243 29/05/2023 ANIL CHANDRA CHAKMA 2208002WL000311 ANIL CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883555 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-037-001/724
(KAMALANAGAR II) 		2208002000NRG24290520230039244 29/05/2023 SHANTI RANI CHAKMA 2208002WL000311 SHANTI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883344 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-037-001/725
(KAMALANAGAR II) 		2208002000NRG24290520230039245 29/05/2023 Prity Shaya Chakma 2208002WL000311 Prity Shaya Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883503 MISS PRITI SHAYA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-037-001/726
(KAMALANAGAR II) 		2208002000NRG24290520230039246 29/05/2023 Renu Bala Chakma 2208002WL000311 Renu Bala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883525 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-037-001/730
(KAMALANAGAR II) 		2208002000NRG24290520230039250 29/05/2023 BADONI CHAKMA 2208002WL000311 BADONI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883602 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-037-001/733
(KAMALANAGAR II) 		2208002000NRG24290520230039252 29/05/2023 Rubesh Kanti Chakma 2208002WL000311 Rubesh Kanti Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883596 Mr. RUBESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
331 CHAWNGTE MZ-08-002-037-001/736
(KAMALANAGAR II) 		2208002000NRG24290520230039253 29/05/2023 Depali Chakma 2208002WL000311 Depali Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883316 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-037-001/737
(KAMALANAGAR II) 		2208002000NRG24290520230039254 29/05/2023 Guri Mila Chakma 2208002WL000311 Guri Mila Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883288 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-037-001/738
(KAMALANAGAR II) 		2208002000NRG24290520230039255 29/05/2023 Bakula Chakma 2208002WL000311 Bakula Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883487 MRS BAKULA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-037-001/739
(KAMALANAGAR II) 		2208002000NRG24290520230039256 29/05/2023 SUBARNA BALA 2208002WL000311 SUBARNA BALA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883582 MRS SUBARNA BALA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-037-001/741
(KAMALANAGAR II) 		2208002000NRG24290520230039258 29/05/2023 Priyo kar Chakma 2208002WL000311 Priyo kar Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883510 MR PRIYONKAR CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-037-001/742
(KAMALANAGAR II) 		2208002000NRG24290520230039259 29/05/2023 BISHARATH CHAKMA 2208002WL000311 BISHARATH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883562 MR BISHA RATH CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-037-001/743
(KAMALANAGAR II) 		2208002000NRG24290520230039260 29/05/2023 Raju Chakma 2208002WL000311 Raju Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883372 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-037-001/747
(KAMALANAGAR II) 		2208002000NRG24290520230039262 29/05/2023 ANIL SOVA CHAKMA 2208002WL000311 ANIL SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883461 MR ANILSHOVA CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-037-001/751
(KAMALANAGAR II) 		2208002000NRG24290520230039266 29/05/2023 PAROMITA CHAKMA 2208002WL000311 PAROMITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883426 MRS PAROMITA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-037-001/756
(KAMALANAGAR II) 		2208002000NRG24290520230039271 29/05/2023 TARUNA CHAKMA 2208002WL000311 TARUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883431 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-037-001/757
(KAMALANAGAR II) 		2208002000NRG24290520230039272 29/05/2023 MONGOLA RANI CHAKMA 2208002WL000311 MONGOLA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883271 MRS MONGALA RANI CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-037-001/76-B
(KAMALANAGAR II) 		2208002000NRG24290520230039274 29/05/2023 DIBYENDU CHAKMA 2208002WL000311 DIBYENDU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883438 MR DIBYENDU CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-037-001/761
(KAMALANAGAR II) 		2208002000NRG24290520230039275 29/05/2023 PUSPANJALI CHAKMA 2208002WL000311 PUSPANJALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883297 MRS PUSPANJALI CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-037-001/762
(KAMALANAGAR II) 		2208002000NRG24290520230039276 29/05/2023 BULBUL CHAKMA 2208002WL000311 BULBUL CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883326 MISS BULBUL STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-037-001/763
(KAMALANAGAR II) 		2208002000NRG24290520230039277 29/05/2023 RAJIV KUMAR 2208002WL000311 RAJIV KUMAR 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883320 Mr. RAJIV KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
346 CHAWNGTE MZ-08-002-037-001/764
(KAMALANAGAR II) 		2208002000NRG24290520230039278 29/05/2023 SANTOSH CHAKMA 2208002WL000311 SANTOSH CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883516 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-037-001/765
(KAMALANAGAR II) 		2208002000NRG24290520230039279 29/05/2023 DHANA CHAKMA 2208002WL000311 DHANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883561 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-037-001/768
(KAMALANAGAR II) 		2208002000NRG24290520230039280 29/05/2023 NITIKA CHAKMA 2208002WL000311 NITIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883363 MRS NITIKA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-037-001/77-D
(KAMALANAGAR II) 		2208002000NRG24290520230039282 29/05/2023 PANCHOGI 2208002WL000311 PANCHOGI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883331 MRS PANCHOGI STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-037-001/770
(KAMALANAGAR II) 		2208002000NRG24290520230039283 29/05/2023 SAMPRITY CHAKMA 2208002WL000311 SAMPRITY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883274 MR SAMPRITY CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-037-001/773
(KAMALANAGAR II) 		2208002000NRG24290520230039286 29/05/2023 SAPANA MAYA CHAKMA 2208002WL000311 SAPANA MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883539 Mrs. SAPANA MAYA CHAKMA MIZORAM RURAL BANK(607230)
352 CHAWNGTE MZ-08-002-037-001/776
(KAMALANAGAR II) 		2208002000NRG24290520230039289 29/05/2023 RINKY CHAKMA 2208002WL000311 RINKY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883275 Mrs. RINKI CHAKMA . MIZORAM RURAL BANK(607230)
353 CHAWNGTE MZ-08-002-037-001/777
(KAMALANAGAR II) 		2208002000NRG24290520230039290 29/05/2023 JACKSON 2208002WL000311 JACKSON 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883588 MISS NOMITA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-037-001/779
(KAMALANAGAR II) 		2208002000NRG24290520230039292 29/05/2023 AOJI CHAKMA 2208002WL000311 AOJI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883544 MRS AOJI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-037-001/781
(KAMALANAGAR II) 		2208002000NRG24290520230039294 29/05/2023 ANAMIKA CHAKMA 2208002WL000311 ANAMIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883488 KESHAWB CHAKMA ICICI BANK LTD(508534)
356 CHAWNGTE MZ-08-002-037-001/782
(KAMALANAGAR II) 		2208002000NRG24290520230039295 29/05/2023 ANU CHAKMA 2208002WL000311 ANU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883295 MRS ANU CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-037-001/783
(KAMALANAGAR II) 		2208002000NRG24290520230039296 29/05/2023 ANIMA CHAKMA 2208002WL000311 ANIMA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883517 Mrs. ANIMA CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-037-001/788
(KAMALANAGAR II) 		2208002000NRG24290520230039301 29/05/2023 CHAMPA DEVI 2208002WL000311 CHAMPA DEVI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883558 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-037-001/79-C
(KAMALANAGAR II) 		2208002000NRG24290520230039303 29/05/2023 SHANTI MOY 2208002WL000311 SHANTI MOY 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883478 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-037-001/791
(KAMALANAGAR II) 		2208002000NRG24290520230039305 29/05/2023 SAPNA REKHA CHAKMA 2208002WL000311 SAPNA REKHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883587 MS SAPNA REKHA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-037-001/798
(KAMALANAGAR II) 		2208002000NRG24290520230039307 29/05/2023 MINA CHAKMA 2208002WL000311 MINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883594 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-037-001/799
(KAMALANAGAR II) 		2208002000NRG24290520230039308 29/05/2023 NIRO DEVI CHAKMA 2208002WL000311 NIRO DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883289 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-037-001/800
(KAMALANAGAR II) 		2208002000NRG24290520230039309 29/05/2023 MONISHA 2208002WL000311 MONISHA 00415 SBIN0005244 1743 1743 Rejected 01/06/2023 2000883579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 CHAWNGTE MZ-08-002-037-001/804
(KAMALANAGAR II) 		2208002000NRG24290520230039311 29/05/2023 SUKKRO BOTI CHAKMA 2208002WL000311 SUKKRO BOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883530 MRS SUKROBOTI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-037-001/810
(KAMALANAGAR II) 		2208002000NRG24290520230039315 29/05/2023 JOYA CHAKMA 2208002WL000311 JOYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883489 JAYA CHAKMA CANARA BANK(508532)
366 CHAWNGTE MZ-08-002-037-001/818
(KAMALANAGAR II) 		2208002000NRG24290520230039320 29/05/2023 ALOMOTI CHAKMA 2208002WL000311 ALOMOTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883370 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-037-001/824
(KAMALANAGAR II) 		2208002000NRG24290520230039326 29/05/2023 SUSHILA CHAKMA 2208002WL000311 SUSHILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883280 Miss. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-037-001/825
(KAMALANAGAR II) 		2208002000NRG24290520230039327 29/05/2023 FULCHOGI CHAKMA 2208002WL000311 FULCHOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883536 MRS FULCHOGI CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-037-001/827
(KAMALANAGAR II) 		2208002000NRG24290520230039329 29/05/2023 RATTAN MALA CHAKMA 2208002WL000311 RATTAN MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883371 MRS RATTAN MALA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-037-001/829
(KAMALANAGAR II) 		2208002000NRG24290520230039331 29/05/2023 JHARNA SUNDARI CHAKMA 2208002WL000311 JHARNA SUNDARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883282 MRS JHARNA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-037-001/83-D
(KAMALANAGAR II) 		2208002000NRG24290520230039332 29/05/2023 KALA SOGI CHAKMA 2208002WL000311 KALA SOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883599 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-037-001/832
(KAMALANAGAR II) 		2208002000NRG24290520230039334 29/05/2023 ROHITA CHAKMA 2208002WL000311 ROHITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883541 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-037-001/835
(KAMALANAGAR II) 		2208002000NRG24290520230039335 29/05/2023 RUPNONDA CHAKMA 2208002WL000311 RUPNONDA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883298 MRS RUPNONDA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-037-001/842
(KAMALANAGAR II) 		2208002000NRG24290520230039340 29/05/2023 SONABI CHAKMA 2208002WL000311 SONABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883323 MRS SONABI STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-037-001/846
(KAMALANAGAR II) 		2208002000NRG24290520230039344 29/05/2023 FULEN DEVI CHAKMA 2208002WL000311 FULEN DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883548 MRS FULEN DEVI CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-037-001/847
(KAMALANAGAR II) 		2208002000NRG24290520230039345 29/05/2023 RATTO BI 2208002WL000311 RATTO BI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883604 MRS RATTOBI STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-037-001/848
(KAMALANAGAR II) 		2208002000NRG24290520230039346 29/05/2023 PARAMI CHAKMA 2208002WL000311 PARAMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883359 MISS PARAMI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-037-001/849
(KAMALANAGAR II) 		2208002000NRG24290520230039347 29/05/2023 MEENATI CHAKMA 2208002WL000311 MEENATI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883481 MEENATI CHAKMA BANK OF BARODA(606985)
379 CHAWNGTE MZ-08-002-037-001/85-B
(KAMALANAGAR II) 		2208002000NRG24290520230039348 29/05/2023 POTYA MALA CHAKMA 2208002WL000311 POTYA MALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883560 MRS POTYA MALA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-037-001/851
(KAMALANAGAR II) 		2208002000NRG24290520230039349 29/05/2023 SUKRA BASA 2208002WL000311 SUKRA BASA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883301 MRS SUKRA BASA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-037-001/857
(KAMALANAGAR II) 		2208002000NRG24290520230039351 29/05/2023 PUSPA NANDI CHAKMA 2208002WL000311 PUSPA NANDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883293 MRS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-037-001/858
(KAMALANAGAR II) 		2208002000NRG24290520230039352 29/05/2023 JULLY CHAKMA 2208002WL000311 JULLY CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883540 MRS JULLY CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-037-001/859
(KAMALANAGAR II) 		2208002000NRG24290520230039353 29/05/2023 SUPA DEVI CHAKMA 2208002WL000311 SUPA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883281 MRS SUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-037-001/861
(KAMALANAGAR II) 		2208002000NRG24290520230039355 29/05/2023 MILEBUA 2208002WL000311 MILEBUA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883306 MRS MILEBUA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-037-001/864
(KAMALANAGAR II) 		2208002000NRG24290520230039358 29/05/2023 MAYURI BALA CHAKMA 2208002WL000311 MAYURI BALA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883603 Mr. MAYURI BALA CHAKMA MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-037-001/867
(KAMALANAGAR II) 		2208002000NRG24290520230039361 29/05/2023 LOKHI SONA CHAKMA 2208002WL000311 LOKHI SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883600 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-037-001/868
(KAMALANAGAR II) 		2208002000NRG24290520230039362 29/05/2023 BUDDHA LODA CHAKMA 2208002WL000311 BUDDHA LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883299 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-037-001/870
(KAMALANAGAR II) 		2208002000NRG24290520230039364 29/05/2023 ROSHINA CHAKMA 2208002WL000311 ROSHINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883304 MRS ROSHINA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-037-001/871
(KAMALANAGAR II) 		2208002000NRG24290520230039365 29/05/2023 ANASRI CHAKMA 2208002WL000311 ANASRI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883527 MISS ANASRI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-037-001/875
(KAMALANAGAR II) 		2208002000NRG24290520230039369 29/05/2023 ROVINA CHAKMA 2208002WL000311 ROVINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883598 Mrs. ROVINA CHAKMA . MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-037-001/878
(KAMALANAGAR II) 		2208002000NRG24290520230039372 29/05/2023 SUNDARI 2208002WL000311 SUNDARI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883605 MRS SUN DORI STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-037-001/879
(KAMALANAGAR II) 		2208002000NRG24290520230039373 29/05/2023 SUBHA PATI 2208002WL000311 SUBHA PATI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883337 MRS SUBHA PATI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-037-001/880
(KAMALANAGAR II) 		2208002000NRG24290520230039374 29/05/2023 JOSHNA DEVI CHAKMA 2208002WL000311 JOSHNA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883601 MR SHANTIMOY CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-037-001/883
(KAMALANAGAR II) 		2208002000NRG24290520230039377 29/05/2023 D SOMARI CHAKMA 2208002WL000311 D SOMARI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883592 MISS D SOMARI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-037-001/885
(KAMALANAGAR II) 		2208002000NRG24290520230039379 29/05/2023 SNEHA DEVI CHAKMA 2208002WL000311 SNEHA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883296 MRS SNEKA DEVI CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-037-001/886
(KAMALANAGAR II) 		2208002000NRG24290520230039380 29/05/2023 SONALI CHAKMA 2208002WL000311 SONALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883547 MISS SONALI CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-037-001/890
(KAMALANAGAR II) 		2208002000NRG24290520230039382 29/05/2023 SURJYO DEVI CHAKMA 2208002WL000311 SURJYO DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883290 MISS SURJY DEVI CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-037-001/892
(KAMALANAGAR II) 		2208002000NRG24290520230039384 29/05/2023 MAYA SONA CHAKMA 2208002WL000311 MAYA SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883338 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-037-001/893
(KAMALANAGAR II) 		2208002000NRG24290520230039385 29/05/2023 RINTU CHAKMA 2208002WL000311 RINTU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883543 MS RINTU CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-037-001/894
(KAMALANAGAR II) 		2208002000NRG24290520230039386 29/05/2023 BHAGYO LOKHI CHAKMA 2208002WL000311 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883546 MISS BAGYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-037-001/895
(KAMALANAGAR II) 		2208002000NRG24290520230039387 29/05/2023 SANTANA DEVI CHAKMA 2208002WL000311 SANTANA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883303 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-037-001/896
(KAMALANAGAR II) 		2208002000NRG24290520230039388 29/05/2023 MINU CHAKMA 2208002WL000311 MINU CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883504 MISS MINU CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-037-001/897
(KAMALANAGAR II) 		2208002000NRG24290520230039389 29/05/2023 DHANA CHAKMA 2208002WL000311 DHANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883486 MISS DHANA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-037-001/903
(KAMALANAGAR II) 		2208002000NRG24290520230039392 29/05/2023 AMISHA CHAKMA 2208002WL000311 AMISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883308 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-037-001/904
(KAMALANAGAR II) 		2208002000NRG24290520230039393 29/05/2023 NIRU PUDI CHAKMA 2208002WL000311 NIRU PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883538 Mrs. NIRU . MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-037-001/905
(KAMALANAGAR II) 		2208002000NRG24290520230039394 29/05/2023 MINA RANI CHAKMA 2208002WL000311 MINA RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883496 MISS MINA RANI STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-037-001/907
(KAMALANAGAR II) 		2208002000NRG24290520230039396 29/05/2023 NOMITA CHAKMA 2208002WL000311 NOMITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883305 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-037-001/910
(KAMALANAGAR II) 		2208002000NRG24290520230039398 29/05/2023 CHANJANA CHAKMA 2208002WL000311 CHANJANA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883606 Miss. CHANJANA CHAKMA . MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-037-001/917
(KAMALANAGAR II) 		2208002000NRG24290520230039400 29/05/2023 KALABI CHAKMA 2208002WL000311 KALABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883341 MISS KALABI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-037-001/920
(KAMALANAGAR II) 		2208002000NRG24290520230039401 29/05/2023 NUNUKO CHAKMA 2208002WL000311 NUNUKO CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883336 MRS NUNUKKO CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-037-001/921
(KAMALANAGAR II) 		2208002000NRG24290520230039402 29/05/2023 SUSMITA CHAKMA 2208002WL000311 SUSMITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883591 MISS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-037-001/927
(KAMALANAGAR II) 		2208002000NRG24290520230039405 29/05/2023 CHANDRA PUDI CHAKMA 2208002WL000311 CHANDRA PUDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883608 Mr. CHANDRA PHUDI . MIZORAM RURAL BANK(607230)
413 CHAWNGTE MZ-08-002-037-001/933
(KAMALANAGAR II) 		2208002000NRG24290520230039407 29/05/2023 BISHWA BHALEDI CHAKMA 2208002WL000311 BISHWA BHALEDI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883542 MS BISHWA BHALEDI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-037-001/939
(KAMALANAGAR II) 		2208002000NRG24290520230039409 29/05/2023 ROSMITA CHAKMA 2208002WL000311 ROSMITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883585 Rosmita Chakma FINO PAYMENTS BANK LTD(608001)
415 CHAWNGTE MZ-08-002-037-001/943
(KAMALANAGAR II) 		2208002000NRG24290520230039411 29/05/2023 KOROBI CHAKMA 2208002WL000311 KOROBI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883515 Miss. KOROBI CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-037-001/944
(KAMALANAGAR II) 		2208002000NRG24290520230039412 29/05/2023 DILRUPA CHAKMA 2208002WL000311 DILRUPA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883519 MS DILRUPA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-037-001/946
(KAMALANAGAR II) 		2208002000NRG24290520230039413 29/05/2023 SAYOTTI CHAKMA 2208002WL000311 SAYOTTI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883345 MRS SAYOTTI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-037-001/948
(KAMALANAGAR II) 		2208002000NRG24290520230039414 29/05/2023 CHANDRA LOKHI CHAKMA 2208002WL000311 CHANDRA LOKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883584 MRS CHANDRA LOKHI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-037-001/949
(KAMALANAGAR II) 		2208002000NRG24290520230039415 29/05/2023 BIDYA SADHAN CHAKMA 2208002WL000311 BIDYA SADHAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883256 Mr. BIDYA SADHAN CHAKMA MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-037-001/951
(KAMALANAGAR II) 		2208002000NRG24290520230039417 29/05/2023 BIKA CHAKMA 2208002WL000311 BIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883348 MRS BIKA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-037-001/953
(KAMALANAGAR II) 		2208002000NRG24290520230039419 29/05/2023 MITALI CHAKMA 2208002WL000311 MITALI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883610 Miss. MITALI CHAKMA MIZORAM RURAL BANK(607230)
422 CHAWNGTE MZ-08-002-037-001/954
(KAMALANAGAR II) 		2208002000NRG24290520230039420 29/05/2023 REEMI DEWAN 2208002WL000311 REEMI DEWAN 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883508 MS REEMI DEWAN STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-037-001/955
(KAMALANAGAR II) 		2208002000NRG24290520230039421 29/05/2023 Punya Rani Chakma 2208002WL000311 Punya Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883611 Mrs. PUNYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-037-001/956
(KAMALANAGAR II) 		2208002000NRG24290520230039422 29/05/2023 Roshmi Chakma 2208002WL000311 Roshmi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883292 MS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-037-001/958
(KAMALANAGAR II) 		2208002000NRG24290520230039423 29/05/2023 Suroti Mala Chakma 2208002WL000311 Suroti Mala Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883613 Suroti Mala Chakma FINO PAYMENTS BANK LTD(608001)
426 CHAWNGTE MZ-08-002-037-001/959
(KAMALANAGAR II) 		2208002000NRG24290520230039424 29/05/2023 Beauty Chakma 2208002WL000311 Beauty Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883342 MRS BEAUTY CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-037-001/960
(KAMALANAGAR II) 		2208002000NRG24290520230039425 29/05/2023 Ujoni Chakma 2208002WL000311 Ujoni Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883612 UJONI CHAKMA . MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-037-001/961
(KAMALANAGAR II) 		2208002000NRG24290520230039426 29/05/2023 Jeshmin Chakma 2208002WL000311 Jeshmin Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883531 MRS JESHMIN CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-037-001/962
(KAMALANAGAR II) 		2208002000NRG24290520230039427 29/05/2023 Sanjay Chakma 2208002WL000311 Sanjay Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883340 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-037-001/968
(KAMALANAGAR II) 		2208002000NRG24290520230039432 29/05/2023 Hema Rani 2208002WL000311 Hema Rani 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883258 HEMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
431 CHAWNGTE MZ-08-002-037-001/969
(KAMALANAGAR II) 		2208002000NRG24290520230039433 29/05/2023 B Juicy Chakma 2208002WL000311 B Juicy Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883255 JUICY B CHAKMA BANK OF BARODA(606985)
432 CHAWNGTE MZ-08-002-037-001/97-B
(KAMALANAGAR II) 		2208002000NRG24290520230039434 29/05/2023 YANKEE CHAKMA 2208002WL000311 YANKEE CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883454 MRS YANKEE CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-037-001/973
(KAMALANAGAR II) 		2208002000NRG24290520230039436 29/05/2023 Fulo Rani Chakma 2208002WL000311 Fulo Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883533 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-037-001/974
(KAMALANAGAR II) 		2208002000NRG24290520230039437 29/05/2023 Santi Rani Chakma 2208002WL000311 Santi Rani Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883550 SANTI RANI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
435 CHAWNGTE MZ-08-002-037-001/984
(KAMALANAGAR II) 		2208002000NRG24290520230039442 29/05/2023 Jupa Chakma 2208002WL000311 Jupa Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883291 MISS JUPA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-037-001/985
(KAMALANAGAR II) 		2208002000NRG24290520230039443 29/05/2023 Mallika Chakma 2208002WL000311 Mallika Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883307 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-037-001/986
(KAMALANAGAR II) 		2208002000NRG24290520230039444 29/05/2023 Milia Show 2208002WL000311 Milia Show 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883257 Milia Show AIRTEL PAYMENTS BANK LIMITED(990288)
438 CHAWNGTE MZ-08-002-037-001/994
(KAMALANAGAR II) 		2208002000NRG24290520230039448 29/05/2023 Jarna Devi Chakma 2208002WL000311 Jarna Devi Chakma 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883328 MRS JARNADEVI STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-042-001/183-A
(KAMALANAGAR II) 		2208002000NRG24290520230039450 29/05/2023 ROMA DEVI CHAKMA 2208002WL000311 ROMA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883526 MRS ROMA DEVI STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-042-001/211
(KURBALOVASORA) 		2208002000NRG24290520230039451 29/05/2023 ANATA DEI 2208002WL000311 ANATA DEI 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883362 MRS ANATA DEVI STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-042-001/239
(KAMALANAGAR II) 		2208002000NRG24290520230039452 29/05/2023 NILO SANJIT 2208002WL000311 NILO SANJIT 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883574 MR NILO SANJIT STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-042-001/318
(KAMALANAGAR II) 		2208002000NRG24290520230039453 29/05/2023 SONITA CHAKMA 2208002WL000311 SONITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883545 MS SONITA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-042-001/320
(KAMALANAGAR II) 		2208002000NRG24290520230039454 29/05/2023 KRIPAN CHAKMA 2208002WL000311 KRIPAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883554 Mr. KRIPAN CHAKMA . MIZORAM RURAL BANK(607230)
444 CHAWNGTE MZ-08-002-042-001/54-B
(KAMALANAGAR II) 		2208002000NRG24290520230039455 29/05/2023 HIRA LODA CHAKMA 2208002WL000311 HIRA LODA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883300 MRS HIRA LODHA CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-045-001/125
(KAMALANAGAR II) 		2208002000NRG24290520230039456 29/05/2023 SOMOTI RANJAN CHAKMA 2208002WL000311 SOMOTI RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883483 SHRI SOMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-049-001/233
(KAMALANAGAR II) 		2208002000NRG24290520230039457 29/05/2023 HIRA LOTA CHAKMA 2208002WL000311 HIRA LOTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883339 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-065-001/123
(KAMALANAGAR II) 		2208002000NRG24290520230039458 29/05/2023 PASSUNGI CHAKMA 2208002WL000311 PASSUNGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883534 MRS PASSUNGI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-065-001/90
(KAMALANAGAR II) 		2208002000NRG24290520230039460 29/05/2023 Jay Prota 2208002WL000311 Jay Prota 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883572 MRS JAY PROTA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-066-001/282-A
(KAMALANAGAR II) 		2208002000NRG24290520230039461 29/05/2023 LOKHI MAYA CHAKMA 2208002WL000311 LOKHI MAYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 01/06/2023 2000883470 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 576933 576933
Total 782607 782607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_290523APB_FTO_1939 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 205674
2 CHAWNGTE MZ2208002_290523APB_FTO_1939 State Bank of India SBIN0005244 CHAWNGTE 576933

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