Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:03:16 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310723APB_FTO_5379
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-08-002-038-001/100-B
(KAMALANAGAR III) 		2208002000NRG24310720230138283 31/07/2023 PUNNYA MUGHI CHAKMA 2208002WL001009 PUNNYA MUGHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417729 Mr. PUNNYA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-038-001/1001
(KAMALANAGAR III) 		2208002000NRG24310720230138284 31/07/2023 Jyotish Chakma 2208002WL001009 Jyotish Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417765 Mr. JYOTISH CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-038-001/1002
(KAMALANAGAR III) 		2208002000NRG24310720230138285 31/07/2023 H Arun Bikash 2208002WL001009 H Arun Bikash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417666 Mr. H ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-038-001/1003
(KAMALANAGAR III) 		2208002000NRG24310720230138286 31/07/2023 Doya Ranjan Chakma 2208002WL001009 Doya Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417691 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-038-001/1004
(KAMALANAGAR III) 		2208002000NRG24310720230138287 31/07/2023 Sisir Bindu Chakma 2208002WL001009 Sisir Bindu Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417650 MR SISIR BINDU CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-038-001/1007
(KAMALANAGAR III) 		2208002000NRG24310720230138289 31/07/2023 Rati Chakma 2208002WL001009 Rati Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417742 Mrs. RATI . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-038-001/1012
(KAMALANAGAR III) 		2208002000NRG24310720230138292 31/07/2023 CHANDIKHA CHAKMA 2208002WL001009 CHANDIKHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417772 Miss. CHANDIKHA CHAKMA MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-038-001/1017
(KAMALANAGAR III) 		2208002000NRG24310720230138295 31/07/2023 Jyotila Chakma 2208002WL001009 Jyotila Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417661 MISS JYOTILA CHAKMA STATE BANK OF INDIA(508548)
9 CHAWNGTE MZ-08-002-038-001/1020
(KAMALANAGAR III) 		2208002000NRG24310720230138297 31/07/2023 R LALNUNTLUANGI 2208002WL001009 R LALNUNTLUANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417675 Mrs. R. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-038-001/1031
(KAMALANAGAR III) 		2208002000NRG24310720230138303 31/07/2023 MOHENI CHAKMA 2208002WL001009 MOHENI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417751 Mrs. MOHENI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-038-001/1033
(KAMALANAGAR III) 		2208002000NRG24310720230138305 31/07/2023 SANDYA RANI CHAKMA 2208002WL001009 SANDYA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417689 Miss. SANDYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-038-001/1043
(KAMALANAGAR III) 		2208002000NRG24310720230138308 31/07/2023 VANCHHINGPUII 2208002WL001009 VANCHHINGPUII 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417664 Miss. CHRISTY VANCHHINGPUII . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-038-001/1050
(KAMALANAGAR III) 		2208002000NRG24310720230138311 31/07/2023 PURNIMA CHAKMA 2208002WL001009 PURNIMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417732 Mrs. PURNIMA CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-038-001/1053
(KAMALANAGAR III) 		2208002000NRG24310720230138314 31/07/2023 FULLO RANI CHAKMA 2208002WL001009 FULLO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417743 Mrs. FULLO RANI CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-038-001/1056
(KAMALANAGAR III) 		2208002000NRG24310720230138317 31/07/2023 K RAMNGAIHAWMA 2208002WL001009 K RAMNGAIHAWMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417653 Mr. K RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-038-001/1057
(KAMALANAGAR III) 		2208002000NRG24310720230138318 31/07/2023 LALNGHENCHHANI 2208002WL001009 LALNGHENCHHANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417647 Miss. C LALNGHENCHHANI . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-038-001/1061
(KAMALANAGAR III) 		2208002000NRG24310720230138320 31/07/2023 BARUN CHAKMA 2208002WL001009 BARUN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417738 MR BARUN CHAKMA STATE BANK OF INDIA(508548)
18 CHAWNGTE MZ-08-002-038-001/1070
(KAMALANAGAR III) 		2208002000NRG24310720230138324 31/07/2023 MOHA RANI CHAKMA 2208002WL001009 MOHA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417648 Mrs. MOHANRANI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-038-001/1075
(KAMALANAGAR III) 		2208002000NRG24310720230138327 31/07/2023 BUDDHA MUGI CHAKMA 2208002WL001009 BUDDHA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417727 Mrs. BUDDHA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-038-001/1089
(KAMALANAGAR III) 		2208002000NRG24310720230138335 31/07/2023 B SHIBANI CHAKMA 2208002WL001009 B SHIBANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417758 MRS B SHIVANI CHAKMA STATE BANK OF INDIA(508548)
21 CHAWNGTE MZ-08-002-038-001/109-B
(KAMALANAGAR III) 		2208002000NRG24310720230138336 31/07/2023 ALAK BIKASH CHAKMA 2208002WL001009 ALAK BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417645 Mr. ALAK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-038-001/1091
(KAMALANAGAR III) 		2208002000NRG24310720230138337 31/07/2023 SANGAMITRA CHAKMA 2208002WL001009 SANGAMITRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417754 Mrs. . SANGA MITRA CHAKMA MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-038-001/1095
(KAMALANAGAR III) 		2208002000NRG24310720230138340 31/07/2023 ROBINA CHAKMA 2208002WL001009 ROBINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417728 Mrs. ROBINA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-038-001/1097
(KAMALANAGAR III) 		2208002000NRG24310720230138342 31/07/2023 MONGAL SOVA 2208002WL001009 MONGAL SOVA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417726 Mrs. MANGAL SOVA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-038-001/1107
(KAMALANAGAR III) 		2208002000NRG24310720230138349 31/07/2023 SUJORETA CHAKMA 2208002WL001009 SUJORETA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417760 Mrs. SUJORETA CHAKMA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-038-001/1112
(KAMALANAGAR III) 		2208002000NRG24310720230138354 31/07/2023 BUDDHA SOVA CHAKMA 2208002WL001009 BUDDHA SOVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417771 Mrs. BUDDHA SOVA CHAKMA MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-038-001/1120
(KAMALANAGAR III) 		2208002000NRG24310720230138360 31/07/2023 BADONI CHAKMA 2208002WL001009 BADONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417769 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-038-001/1146
(KAMALANAGAR III) 		2208002000NRG24310720230138380 31/07/2023 SHANTI DEVI CHAKMA 2208002WL001009 SHANTI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417655 Miss. SHANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-038-001/116-B
(KAMALANAGAR III) 		2208002000NRG24310720230138391 31/07/2023 SNEHA LAL CHAKMA 2208002WL001009 SNEHA LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417699 Mr. SNEHA LAL CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-038-001/1163
(KAMALANAGAR III) 		2208002000NRG24310720230138395 31/07/2023 BRIGUDHAR CHAKMA 2208002WL001009 BRIGUDHAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417793 Mr. BRIGUDHAR CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-038-001/138-D
(KAMALANAGAR III) 		2208002000NRG24310720230138408 31/07/2023 ANIL MAYA CHAKMA 2208002WL001009 ANIL MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417768 MRS ANILMAYA CHAKMA STATE BANK OF INDIA(508548)
32 CHAWNGTE MZ-08-002-038-001/143-B
(KAMALANAGAR III) 		2208002000NRG24310720230138410 31/07/2023 Antoni Chakma 2208002WL001009 Antoni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417687 Miss. ANTONI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-038-001/150-D
(KAMALANAGAR III) 		2208002000NRG24310720230138412 31/07/2023 BUDDHA KANTA 2208002WL001009 BUDDHA KANTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417711 Mr. BUDDHA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-038-001/151-D
(KAMALANAGAR III) 		2208002000NRG24310720230138413 31/07/2023 CHANDRA KANTA 2208002WL001009 CHANDRA KANTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417737 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-038-001/154-B
(KAMALANAGAR III) 		2208002000NRG24310720230138416 31/07/2023 PRAMOD LAL CHAKMA 2208002WL001009 PRAMOD LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417662 MRS NIRMALA CHAKMA STATE BANK OF INDIA(508548)
36 CHAWNGTE MZ-08-002-038-001/156-B
(KAMALANAGAR III) 		2208002000NRG24310720230138417 31/07/2023 NABIN JOY chakma 2208002WL001009 NABIN JOY chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417667 Mr. NOBIN JOY CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-038-001/17-B
(KAMALANAGAR III) 		2208002000NRG24310720230138425 31/07/2023 GOPAL 2208002WL001009 GOPAL 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417684 Mr. GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-038-001/176-B
(KAMALANAGAR III) 		2208002000NRG24310720230138427 31/07/2023 PUSPA MALA CHAKMA 2208002WL001009 PUSPA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417680 Miss. PUSPAMALA CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-038-001/211-B
(KAMALANAGAR III) 		2208002000NRG24310720230138434 31/07/2023 MILAW CHAKMA 2208002WL001009 MILAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417679 Miss. MILAW CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-038-001/215-D
(KAMALANAGAR III) 		2208002000NRG24310720230138435 31/07/2023 LODA CHAKMA 2208002WL001009 LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417747 Mrs. LODA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-038-001/223-D
(KAMALANAGAR III) 		2208002000NRG24310720230138438 31/07/2023 GURI MILA CHAKMA 2208002WL001009 GURI MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417770 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-038-001/227-D
(KAMALANAGAR III) 		2208002000NRG24310720230138440 31/07/2023 SHANTI ANNAND 2208002WL001009 SHANTI ANNAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417674 Mr. SANTI ANAND CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-038-001/23-D
(KAMALANAGAR III) 		2208002000NRG24310720230138442 31/07/2023 PARAK MUNI CHAKMA 2208002WL001009 PARAK MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417692 Mr. PARAK MUNI CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-038-001/231-D
(KAMALANAGAR III) 		2208002000NRG24310720230138444 31/07/2023 Bindu Kumar Chakma 2208002WL001009 Bindu Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417658 Mr. BINDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-038-001/245-B
(KAMALANAGAR III) 		2208002000NRG24310720230138446 31/07/2023 HUTTESHYA 2208002WL001009 HUTTESHYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417739 Mr. KUTTESTYA CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-038-001/250-B
(KAMALANAGAR III) 		2208002000NRG24310720230138447 31/07/2023 NINU CHAKMA 2208002WL001009 NINU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417756 Mrs. LOKHI MALA CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-038-001/256-D
(KAMALANAGAR III) 		2208002000NRG24310720230138449 31/07/2023 SUKRO MON 2208002WL001009 SUKRO MON 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417717 Mrs. SURO LATA CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-038-001/292-B
(KAMALANAGAR III) 		2208002000NRG24310720230138460 31/07/2023 Rajo Lokki Chakma 2208002WL001009 Rajo Lokki Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417722 Mrs. RAJ LAXMI . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-038-001/296-D
(KAMALANAGAR III) 		2208002000NRG24310720230138461 31/07/2023 JUDDHA CHANDRA 2208002WL001009 JUDDHA CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417708 Mr. JUDDHA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-038-001/298-D
(KAMALANAGAR III) 		2208002000NRG24310720230138462 31/07/2023 MILABUA 2208002WL001009 MILABUA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417767 Mrs. MILEBO CHAKMA&KALABI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-038-001/326-B
(KAMALANAGAR III) 		2208002000NRG24310720230138465 31/07/2023 DEBALOKHI 2208002WL001009 DEBALOKHI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417710 MRS DEVA LOXMI CHAKMA STATE BANK OF INDIA(508548)
52 CHAWNGTE MZ-08-002-038-001/358-B
(KAMALANAGAR VI) 		2208002000NRG24310720230138472 31/07/2023 Ananda Mughi Chakma 2208002WL001009 Ananda Mughi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417702 Mrs. ANANDA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-038-001/366-A
(KAMALANAGAR III) 		2208002000NRG24310720230138474 31/07/2023 NIROTA CHAKMA 2208002WL001009 NIROTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417657 Mrs. NIROTA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-038-001/43-B
(KAMALANAGAR III) 		2208002000NRG24310720230138477 31/07/2023 JAMUNA DEVI 2208002WL001009 JAMUNA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417693 MRS JAMMUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
55 CHAWNGTE MZ-08-002-038-001/432
(KAMALANAGAR III) 		2208002000NRG24310720230138478 31/07/2023 LOKHI DHAN 2208002WL001009 LOKHI DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417766 Mrs. RENU LODA CHAKMA MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-038-001/448
(KAMALANAGAR III) 		2208002000NRG24310720230138487 31/07/2023 MAYA DEVI CHAKMA 2208002WL001009 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417713 Mrs. MAVA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-038-001/451-A
(KAMALANAGAR III) 		2208002000NRG24310720230138490 31/07/2023 MILASHAW CHAKMA 2208002WL001009 MILASHAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417750 Mrs. MILASHAW CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-038-001/461
(KAMALANAGAR III) 		2208002000NRG24310720230138494 31/07/2023 DOYA RANJAN 2208002WL001009 DOYA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417670 Mr. DOYA RANJAN . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-038-001/528-A
(KAMALANAGAR III) 		2208002000NRG24310720230138502 31/07/2023 Reepon Chakma 2208002WL001009 Reepon Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417694 Mr. REEPON CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-038-001/55-D
(KAMALANAGAR III) 		2208002000NRG24310720230138504 31/07/2023 RATNA MUGHI 2208002WL001009 RATNA MUGHI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417671 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-038-001/570-A
(KAMALANAGAR III) 		2208002000NRG24310720230138506 31/07/2023 Shanti Bikash 2208002WL001009 Shanti Bikash 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417716 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-038-001/584
(KAMALANAGAR III) 		2208002000NRG24310720230138510 31/07/2023 suro bala Chakma 2208002WL001009 suro bala Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417704 Mrs. SURO BALA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-038-001/600
(KAMALANAGAR III) 		2208002000NRG24310720230138519 31/07/2023 Bepula Chakma 2208002WL001009 Bepula Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417703 Mrs. BEHULA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-038-001/615
(KAMALANAGAR III) 		2208002000NRG24310720230138527 31/07/2023 Anjana Kumar 2208002WL001009 Anjana Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417672 MS AMBIKA CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-038-001/626
(KAMALANAGAR III) 		2208002000NRG24310720230138534 31/07/2023 Rosya Muni chakma 2208002WL001009 Rosya Muni chakma 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175417668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 CHAWNGTE MZ-08-002-038-001/646
(KAMALANAGAR III) 		2208002000NRG24310720230138543 31/07/2023 LOKHI MAYA CHAKMA 2208002WL001009 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417753 Mrs. LOKHIMAYA CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-038-001/652
(KAMALANAGAR III) 		2208002000NRG24310720230138547 31/07/2023 Chandra Prasad CHAKMA 2208002WL001009 Chandra Prasad CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417682 MR CHANDRA PRASAD CHAKMA STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-038-001/654
(KAMALANAGAR III) 		2208002000NRG24310720230138548 31/07/2023 Dadi Chakma 2208002WL001009 Dadi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417659 Mrs. DADI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-038-001/655
(KAMALANAGAR III) 		2208002000NRG24310720230138549 31/07/2023 UMATARA CHAKMA 2208002WL001009 UMATARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417676 Mrs. UMATARA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-038-001/659
(KAMALANAGAR III) 		2208002000NRG24310720230138551 31/07/2023 Daya Dhan chakma 2208002WL001009 Daya Dhan chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417721 MR DAYADHAN CHAKMA STATE BANK OF INDIA(508548)
71 CHAWNGTE MZ-08-002-038-001/661
(KAMALANAGAR III) 		2208002000NRG24310720230138552 31/07/2023 Doiya Rani chakma 2208002WL001009 Doiya Rani chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417697 Mrs. DOIYA BANI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-038-001/683
(KAMALANAGAR III) 		2208002000NRG24310720230138566 31/07/2023 K.Lalthlamuan Puii 2208002WL001009 K.Lalthlamuan Puii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417690 MRS K LALTHLAMUANPUII STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-038-001/686
(KAMALANAGAR III) 		2208002000NRG24310720230138568 31/07/2023 JARA MUGI CHAKMA 2208002WL001009 JARA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417746 JARA MUGI CHAKMA FINO PAYMENTS BANK LTD(608001)
74 CHAWNGTE MZ-08-002-038-001/690
(KAMALANAGAR III) 		2208002000NRG24310720230138569 31/07/2023 Kamini Ranjan 2208002WL001009 Kamini Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417736 Mr. KAMINI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-038-001/691
(KAMALANAGAR III) 		2208002000NRG24310720230138570 31/07/2023 Keshori Lal CHAKMA 2208002WL001009 Keshori Lal CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417734 Mr. KISHORI LAL CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-038-001/692
(KAMALANAGAR III) 		2208002000NRG24310720230138571 31/07/2023 Kina Muni CHAKMA 2208002WL001009 Kina Muni CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417654 Mr. KINA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-038-001/7-B
(KAMALANAGAR III) 		2208002000NRG24310720230138576 31/07/2023 JALANTA KUMAR CHAKMA 2208002WL001009 JALANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417678 Mr. JALANTA KUMAR CHAKMA AND NISHA CHAKM MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-038-001/708
(KAMALANAGAR III) 		2208002000NRG24310720230138580 31/07/2023 Lokhi Lota Chakma 2208002WL001009 Lokhi Lota Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417677 Mrs. LOKHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-038-001/712
(KAMALANAGAR III) 		2208002000NRG24310720230138581 31/07/2023 Lokhi Rani CHAKMA 2208002WL001009 Lokhi Rani CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417707 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-038-001/713
(KAMALANAGAR III) 		2208002000NRG24310720230138582 31/07/2023 Moha Rani CHAKMA 2208002WL001009 Moha Rani CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417724 MRS MOHARANI CHAKMA STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-038-001/715
(KAMALANAGAR III) 		2208002000NRG24310720230138583 31/07/2023 Mahatma Ranjan 2208002WL001009 Mahatma Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417673 MRS RINKI CHAKMA STATE BANK OF INDIA(508548)
82 CHAWNGTE MZ-08-002-038-001/721
(KAMALANAGAR III) 		2208002000NRG24310720230138586 31/07/2023 Molika 2208002WL001009 Molika 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417744 Mrs. MALLIKA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-038-001/739
(KAMALANAGAR III) 		2208002000NRG24310720230138599 31/07/2023 ANANDA MALA CHAKMA 2208002WL001009 ANANDA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417755 Mrs. ANANDA MALA CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-038-001/742
(KAMALANAGAR III) 		2208002000NRG24310720230138601 31/07/2023 Nishi Muni CHAKMA 2208002WL001009 Nishi Muni CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417701 Mr. NISHI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-038-001/748
(KAMALANAGAR III) 		2208002000NRG24310720230138605 31/07/2023 Padha Lota CHAKMA 2208002WL001009 Padha Lota CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417669 Padha Lota Chakma FINO PAYMENTS BANK LTD(608001)
86 CHAWNGTE MZ-08-002-038-001/749
(KAMALANAGAR III) 		2208002000NRG24310720230138606 31/07/2023 Padha Mon 2208002WL001009 Padha Mon 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417698 Mr. PADHAMON . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-038-001/765
(KAMALANAGAR III) 		2208002000NRG24310720230138611 31/07/2023 Punyo Mon chakma 2208002WL001009 Punyo Mon chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417705 Mr. PUNYO MON CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-038-001/773
(KAMALANAGAR III) 		2208002000NRG24310720230138616 31/07/2023 Basona chakma 2208002WL001009 Basona chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417695 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-038-001/782
(KAMALANAGAR III) 		2208002000NRG24310720230138621 31/07/2023 Rupak CHAKMA 2208002WL001009 Rupak CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417651 Mr. RUPAK CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-038-001/785
(KAMALANAGAR III) 		2208002000NRG24310720230138622 31/07/2023 Kalasona 2208002WL001009 Kalasona 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417706 Mrs. KALASONA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-038-001/786
(KAMALANAGAR III) 		2208002000NRG24310720230138623 31/07/2023 Sama Santi CHAKMA 2208002WL001009 Sama Santi CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417712 Mr. SAMASANTI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-038-001/787
(KAMALANAGAR III) 		2208002000NRG24310720230138624 31/07/2023 Samiran 2208002WL001009 Samiran 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417741 Mr. SOMIRON CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-038-001/793
(KAMALANAGAR III) 		2208002000NRG24310720230138626 31/07/2023 Suro Bala chakma 2208002WL001009 Suro Bala chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417696 MRS SUROBALA CHAKMA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-038-001/814
(KAMALANAGAR III) 		2208002000NRG24310720230138640 31/07/2023 Sunjyo Muni 2208002WL001009 Sunjyo Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417740 Sarjyo Muni Chakma FINO PAYMENTS BANK LTD(608001)
95 CHAWNGTE MZ-08-002-038-001/815
(KAMALANAGAR III) 		2208002000NRG24310720230138641 31/07/2023 Suparna CHAKMA 2208002WL001009 Suparna CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417723 Mrs. SUPARNA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-038-001/819
(KAMALANAGAR III) 		2208002000NRG24310720230138643 31/07/2023 SHANTI LOTA CHAKMA 2208002WL001009 SHANTI LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417709 Mrs. SHANTI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-038-001/823
(KAMALANAGAR III) 		2208002000NRG24310720230138647 31/07/2023 SHANTI RANI CHAKMA 2208002WL001009 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417730 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-038-001/825
(KAMALANAGAR III) 		2208002000NRG24310720230138649 31/07/2023 Tina CHAKMA 2208002WL001009 Tina CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417700 Mrs. TINA CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-038-001/828
(KAMALANAGAR III) 		2208002000NRG24310720230138651 31/07/2023 balmiki Muni CHAKMA 2208002WL001009 balmiki Muni CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417683 MR BALMIKI MUNI CHAKMA STATE BANK OF INDIA(508548)
100 CHAWNGTE MZ-08-002-038-001/848
(KAMALANAGAR III) 		2208002000NRG24310720230138662 31/07/2023 A.Rualthanzauva 2208002WL001009 A.Rualthanzauva 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417681 Mr. A.RUALTHANZAUVA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-038-001/851
(KAMALANAGAR III) 		2208002000NRG24310720230138664 31/07/2023 Vanlalhruaii 2208002WL001009 Vanlalhruaii 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417733 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-038-001/854
(KAMALANAGAR III) 		2208002000NRG24310720230138666 31/07/2023 MILESHAW CHAKMA 2208002WL001009 MILESHAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417720 Milasaw Chakma FINO PAYMENTS BANK LTD(608001)
103 CHAWNGTE MZ-08-002-038-001/859
(KAMALANAGAR III) 		2208002000NRG24310720230138668 31/07/2023 MADHU MIKA CHAKMA 2208002WL001009 MADHU MIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417718 Mrs. MADHU MITA CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-038-001/860
(KAMALANAGAR III) 		2208002000NRG24310720230138670 31/07/2023 DOYA MONDI CHAKMA 2208002WL001009 DOYA MONDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417714 Mrs. DOYA MONDI CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-038-001/865
(KAMALANAGAR III) 		2208002000NRG24310720230138674 31/07/2023 MANEKYO KESORY 2208002WL001009 MANEKYO KESORY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417715 Mr. SUSHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-038-001/867
(KAMALANAGAR III) 		2208002000NRG24310720230138676 31/07/2023 CHIPAM CHAKMA 2208002WL001009 CHIPAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417649 Mr. CHIPAM CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-038-001/872
(KAMALANAGAR III) 		2208002000NRG24310720230138679 31/07/2023 ARJUN CHAKMA 2208002WL001009 ARJUN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417719 Mr. ARJUNE CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-038-001/874
(KAMALANAGAR III) 		2208002000NRG24310720230138681 31/07/2023 RANGABI CHAKMA 2208002WL001009 RANGABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417745 Mrs. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-038-001/878
(KAMALANAGAR III) 		2208002000NRG24310720230138684 31/07/2023 NABANITA CHAKMA 2208002WL001009 NABANITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417792 NABANITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-038-001/883
(KAMALANAGAR III) 		2208002000NRG24310720230138689 31/07/2023 HRIBA BIKASH CHAKMA 2208002WL001009 HRIBA BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417761 Mr. HRIBA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-038-001/884
(KAMALANAGAR III) 		2208002000NRG24310720230138690 31/07/2023 BAPU CHAKMA 2208002WL001009 BAPU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417665 Mr. BAPU CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-038-001/887
(KAMALANAGAR III) 		2208002000NRG24310720230138693 31/07/2023 DRUBA CHAKMA 2208002WL001009 DRUBA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417735 Mr. DRUBA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-038-001/888
(KAMALANAGAR III) 		2208002000NRG24310720230138694 31/07/2023 SUPATH CHAKMA 2208002WL001009 SUPATH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417652 Mr. SUPATH CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-038-001/892
(KAMALANAGAR III) 		2208002000NRG24310720230138696 31/07/2023 Lalchhanhimi 2208002WL001009 Lalchhanhimi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417688 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-038-001/896
(KAMALANAGAR III) 		2208002000NRG24310720230138699 31/07/2023 PADABI CHAKMA 2208002WL001009 PADABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417762 Mrs. PADABI CHAKMA MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-038-001/897
(KAMALANAGAR III) 		2208002000NRG24310720230138700 31/07/2023 ROBI MALA CHAKMA 2208002WL001009 ROBI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417764 Mrs. ROVI MALA CHAKMA MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-038-001/899
(KAMALANAGAR III) 		2208002000NRG24310720230138702 31/07/2023 SUJATA CHAKMA 2208002WL001009 SUJATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417757 Sujata Chakma FINO PAYMENTS BANK LTD(608001)
118 CHAWNGTE MZ-08-002-038-001/903
(KAMALANAGAR III) 		2208002000NRG24310720230138704 31/07/2023 SHYAMA LOTA 2208002WL001009 SHYAMA LOTA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417759 Mrs. SHYAMALOTA CHAKMA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-038-001/906
(KAMALANAGAR III) 		2208002000NRG24310720230138706 31/07/2023 PRANITA CHAKMA 2208002WL001009 PRANITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417752 Pranita Chakma FINO PAYMENTS BANK LTD(608001)
120 CHAWNGTE MZ-08-002-038-001/916
(KAMALANAGAR III) 		2208002000NRG24310720230138712 31/07/2023 MONDINI CHAKMA 2208002WL001009 MONDINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417660 Mondini Chakma FINO PAYMENTS BANK LTD(608001)
121 CHAWNGTE MZ-08-002-038-001/922
(KAMALANAGAR III) 		2208002000NRG24310720230138715 31/07/2023 KAMALA MUGI CHAKMA 2208002WL001009 KAMALA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417685 Miss. KAMALAMUGHI . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-038-001/931
(KAMALANAGAR III) 		2208002000NRG24310720230138721 31/07/2023 PRANTI CHAKMA 2208002WL001009 PRANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417749 Mrs. PRANTI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-038-001/942
(KAMALANAGAR III) 		2208002000NRG24310720230138727 31/07/2023 TALA CHAKMA 2208002WL001009 TALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417731 Mrs. TALA CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-038-001/943
(KAMALANAGAR III) 		2208002000NRG24310720230138728 31/07/2023 RINA DEVI CHAKMA 2208002WL001009 RINA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417663 Miss. RINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-038-001/949
(KAMALANAGAR III) 		2208002000NRG24310720230138732 31/07/2023 LALHRUATLUANGI SAILO 2208002WL001009 LALHRUATLUANGI SAILO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417646 Mrs. LALHRUAITLUANGI SAILO . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-038-001/951
(KAMALANAGAR III) 		2208002000NRG24310720230138733 31/07/2023 SONGITA CHAKMA 2208002WL001009 SONGITA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4175417763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 CHAWNGTE MZ-08-002-038-001/98-B
(KAMALANAGAR III) 		2208002000NRG24310720230138748 31/07/2023 SAPNA DEVI CHAKMA 2208002WL001009 SAPNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417656 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-038-001/980
(KAMALANAGAR III) 		2208002000NRG24310720230138749 31/07/2023 Sadak Chakma 2208002WL001009 Sadak Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417748 Sadak Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-057-001/11161
(KAMALANAGAR III) 		2208002000NRG24310720230138751 31/07/2023 Zonunsangi 2208002WL001009 Zonunsangi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417725 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-057-001/150
(KAMALANAGAR III) 		2208002000NRG24310720230138752 31/07/2023 A ZIRTHANKUNGA 2208002WL001009 A ZIRTHANKUNGA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4175417686 Miss. A.ZIRTHANKUNGI . MIZORAM RURAL BANK(607230)
SubTotal 129480 129480
131 CHAWNGTE MZ-08-002-007-001/11092
(KAMALANAGAR III) 		2208002000NRG24310720230138280 31/07/2023 BARUN KANTI 2208002WL001009 BARUN KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417501 MR BARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-036-001/275-B
(KAMALANAGAR III) 		2208002000NRG24310720230138281 31/07/2023 Chandra Bikash Chakma 2208002WL001009 Chandra Bikash Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417513 MR CHANDRA BIKASH CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-038-001/1-A
(KAMALANAGAR III) 		2208002000NRG24310720230138282 31/07/2023 LOKKHI KUMAR 2208002WL001009 LOKKHI KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417537 MRS RASA PUDI CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-038-001/1006
(KAMALANAGAR III) 		2208002000NRG24310720230138288 31/07/2023 Jonaki 2208002WL001009 Jonaki 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417556 MISS JONAKI STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-038-001/1008
(KAMALANAGAR III) 		2208002000NRG24310720230138290 31/07/2023 Amarjeeta 2208002WL001009 Amarjeeta 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417800 AMAR JEETA CHAKMA FINO PAYMENTS BANK LTD(608001)
136 CHAWNGTE MZ-08-002-038-001/1014
(KAMALANAGAR III) 		2208002000NRG24310720230138293 31/07/2023 Bonita Chakma 2208002WL001009 Bonita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417602 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-038-001/1016
(KAMALANAGAR III) 		2208002000NRG24310720230138294 31/07/2023 Bonte Chakma 2208002WL001009 Bonte Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417461 MRS BONTE CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-038-001/1018
(KAMALANAGAR III) 		2208002000NRG24310720230138296 31/07/2023 Ratna Ban Chakma 2208002WL001009 Ratna Ban Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417805 MR RATNABAN CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-038-001/1022
(KAMALANAGAR III) 		2208002000NRG24310720230138298 31/07/2023 PUNYO BIKASH CHAKMA 2208002WL001009 PUNYO BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417776 MR PUNYO BIKASH CHAKMA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-038-001/1023
(KAMALANAGAR III) 		2208002000NRG24310720230138299 31/07/2023 LOKHI MALA CHAKMA 2208002WL001009 LOKHI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417827 MISS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-038-001/1024
(KAMALANAGAR III) 		2208002000NRG24310720230138300 31/07/2023 RUKHINI CHAKMA 2208002WL001009 RUKHINI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417784 MISS RUKHINI CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-038-001/1029
(KAMALANAGAR III) 		2208002000NRG24310720230138301 31/07/2023 SUBINA CHAKMA 2208002WL001009 SUBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417581 MISS SUBINA CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-038-001/1030
(KAMALANAGAR III) 		2208002000NRG24310720230138302 31/07/2023 DHANA PUDI CHAKMA 2208002WL001009 DHANA PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417816 MRS DHANA PUDI CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-038-001/1034
(KAMALANAGAR III) 		2208002000NRG24310720230138306 31/07/2023 SHANTI PROVA CHAKMA 2208002WL001009 SHANTI PROVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417593 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-038-001/1038
(KAMALANAGAR III) 		2208002000NRG24310720230138307 31/07/2023 SOBAJI BALA CHAKMA 2208002WL001009 SOBAJI BALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417599 MRS SOBAJI BALA CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-038-001/1045
(KAMALANAGAR III) 		2208002000NRG24310720230138309 31/07/2023 RUPALI CHAKMA 2208002WL001009 RUPALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417591 MS RUPALI CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-038-001/105-B
(KAMALANAGAR III) 		2208002000NRG24310720230138310 31/07/2023 UMA CHARAN 2208002WL001009 UMA CHARAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417539 MR UMACHARAN CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-038-001/1051
(KAMALANAGAR III) 		2208002000NRG24310720230138312 31/07/2023 SHAD JEETA CHAKMA 2208002WL001009 SHAD JEETA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417869 MISS SHAD JEETA CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-038-001/1052
(KAMALANAGAR III) 		2208002000NRG24310720230138313 31/07/2023 TUPPU CHAKMA 2208002WL001009 TUPPU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417633 Miss. TUPPU CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-038-001/1060
(KAMALANAGAR III) 		2208002000NRG24310720230138319 31/07/2023 CHANCHALA DEVI 2208002WL001009 CHANCHALA DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417782 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-038-001/1062
(KAMALANAGAR III) 		2208002000NRG24310720230138321 31/07/2023 KARUNA DEVI CHAKMA 2208002WL001009 KARUNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417560 MISS KARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-038-001/1066
(KAMALANAGAR III) 		2208002000NRG24310720230138322 31/07/2023 NIROTA CHAKMA 2208002WL001009 NIROTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417603 MRS NIROTA CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-038-001/1067
(KAMALANAGAR III) 		2208002000NRG24310720230138323 31/07/2023 RINKU CHAKMA 2208002WL001009 RINKU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417822 MRS RINKU CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-038-001/1072
(KAMALANAGAR III) 		2208002000NRG24310720230138325 31/07/2023 BHAGYO SHREE CHAKMA 2208002WL001009 BHAGYO SHREE CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417838 BHAGYA SHREE CHAKMA UNION BANK OF INDIA(508500)
155 CHAWNGTE MZ-08-002-038-001/1073
(KAMALANAGAR III) 		2208002000NRG24310720230138326 31/07/2023 KANAK PROYA CHAKMA 2208002WL001009 KANAK PROYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417473 MRS KANOK PROYA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-038-001/1076
(KAMALANAGAR III) 		2208002000NRG24310720230138328 31/07/2023 RINGKU DEVI 2208002WL001009 RINGKU DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417465 MS RINGKU DEVI STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-038-001/1077
(KAMALANAGAR III) 		2208002000NRG24310720230138329 31/07/2023 NATASHA CHAKMA 2208002WL001009 NATASHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417828 Natasha Chakma FINO PAYMENTS BANK LTD(608001)
158 CHAWNGTE MZ-08-002-038-001/1078
(KAMALANAGAR III) 		2208002000NRG24310720230138330 31/07/2023 MANILA CHAKMA 2208002WL001009 MANILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417606 MISS MANILA CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-038-001/108-B
(KAMALANAGAR III) 		2208002000NRG24310720230138331 31/07/2023 Budha Dhan Chakma 2208002WL001009 Budha Dhan Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417511 MR BUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-038-001/1088
(KAMALANAGAR III) 		2208002000NRG24310720230138334 31/07/2023 JOTIL MUGHI CHAKMA 2208002WL001009 JOTIL MUGHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417597 MRS JOTIL MUGI CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-038-001/1094
(KAMALANAGAR III) 		2208002000NRG24310720230138339 31/07/2023 SUROTI BALA CHAKMA 2208002WL001009 SUROTI BALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417484 MRS ROGONI LOTA CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-038-001/1096
(KAMALANAGAR III) 		2208002000NRG24310720230138341 31/07/2023 DOYA LOTA 2208002WL001009 DOYA LOTA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417611 MR DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-038-001/1098
(KAMALANAGAR III) 		2208002000NRG24310720230138343 31/07/2023 KALPANA CHAKMA 2208002WL001009 KALPANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417486 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-038-001/1099
(KAMALANAGAR III) 		2208002000NRG24310720230138344 31/07/2023 LOKHI MONI 2208002WL001009 LOKHI MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417530 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-038-001/1102
(KAMALANAGAR III) 		2208002000NRG24310720230138346 31/07/2023 Agaab Talukdar 2208002WL001009 Agaab Talukdar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417483 MRS MEDENA CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-038-001/1103
(KAMALANAGAR III) 		2208002000NRG24310720230138347 31/07/2023 AMISHACHAKMA 2208002WL001009 AMISHACHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417858 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-038-001/1106
(KAMALANAGAR III) 		2208002000NRG24310720230138348 31/07/2023 MOHINI MALA CHAKMA 2208002WL001009 MOHINI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417503 MRS MOHINI BALA CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-038-001/1108
(KAMALANAGAR III) 		2208002000NRG24310720230138350 31/07/2023 ALBELA CHAKMA 2208002WL001009 ALBELA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417825 MRS ALBELA CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-038-001/1109
(KAMALANAGAR III) 		2208002000NRG24310720230138351 31/07/2023 BHARATI CHAKMA 2208002WL001009 BHARATI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417585 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-038-001/1110
(KAMALANAGAR III) 		2208002000NRG24310720230138352 31/07/2023 SUKUMAYA 2208002WL001009 SUKUMAYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417605 MRS SUKUMAYA CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-038-001/1111
(KAMALANAGAR III) 		2208002000NRG24310720230138353 31/07/2023 SHANTI DEVI 2208002WL001009 SHANTI DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417598 MRS SANTI DEVI STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-038-001/1114
(KAMALANAGAR III) 		2208002000NRG24310720230138355 31/07/2023 RITA CHAKMA 2208002WL001009 RITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417582 MS RITA DEVI CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-038-001/1115
(KAMALANAGAR III) 		2208002000NRG24310720230138356 31/07/2023 SHILPA CHAKMA 2208002WL001009 SHILPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417830 MS SHILPA CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-038-001/1117
(KAMALANAGAR III) 		2208002000NRG24310720230138357 31/07/2023 MONGAY CHAKMA 2208002WL001009 MONGAY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417489 MRS MONGAY CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-038-001/1119
(KAMALANAGAR III) 		2208002000NRG24310720230138358 31/07/2023 MOYNA MOTI CHAKMA 2208002WL001009 MOYNA MOTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417781 MRS MOYNA MOTI STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-038-001/112-B
(KAMALANAGAR III) 		2208002000NRG24310720230138359 31/07/2023 TARUN KANTI CHAKMA 2208002WL001009 TARUN KANTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417531 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-038-001/1122
(KAMALANAGAR III) 		2208002000NRG24310720230138361 31/07/2023 Inzeep Chakma 2208002WL001009 Inzeep Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417468 MS KIPANI CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-038-001/1123
(KAMALANAGAR III) 		2208002000NRG24310720230138362 31/07/2023 OBINA CHAKMA 2208002WL001009 OBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417820 MISS OBINA CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-038-001/1125
(KAMALANAGAR III) 		2208002000NRG24310720230138363 31/07/2023 JOYSODA CHAKMA 2208002WL001009 JOYSODA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417604 Miss. JOY SODA CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-038-001/1128
(KAMALANAGAR III) 		2208002000NRG24310720230138365 31/07/2023 BIJALA CHAKMA 2208002WL001009 BIJALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417852 MRS BIJALA CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-038-001/113-D
(KAMALANAGAR III) 		2208002000NRG24310720230138366 31/07/2023 DOVONA CHAKMA 2208002WL001009 DOVONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417541 MR DOVONA CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-038-001/1131
(KAMALANAGAR III) 		2208002000NRG24310720230138367 31/07/2023 NOMITA CHAKMA 2208002WL001009 NOMITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417634 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-038-001/1132
(KAMALANAGAR III) 		2208002000NRG24310720230138368 31/07/2023 RASHMI CHAKMA 2208002WL001009 RASHMI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417628 MS RASHMI CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-038-001/1134
(KAMALANAGAR III) 		2208002000NRG24310720230138370 31/07/2023 PROBINA CHAKMA 2208002WL001009 PROBINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417595 MISS PROBINA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-038-001/1137
(KAMALANAGAR III) 		2208002000NRG24310720230138371 31/07/2023 RUPALI CHAKMA 2208002WL001009 RUPALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417494 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-038-001/1138
(KAMALANAGAR III) 		2208002000NRG24310720230138372 31/07/2023 BADONI CHAKMA 2208002WL001009 BADONI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417574 MRS BADONI STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-038-001/114-B
(KAMALANAGAR III) 		2208002000NRG24310720230138374 31/07/2023 SANGEETA CHAKMA 2208002WL001009 SANGEETA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417519 MRS SANGEETA CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-038-001/1140
(KAMALANAGAR III) 		2208002000NRG24310720230138375 31/07/2023 ARUNA CHAKMA 2208002WL001009 ARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417464 MS ARUNA CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-038-001/1142
(KAMALANAGAR III) 		2208002000NRG24310720230138376 31/07/2023 SUPRIYA CHAKMA 2208002WL001009 SUPRIYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417639 MRS SUPRIYA CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-038-001/1145
(KAMALANAGAR III) 		2208002000NRG24310720230138379 31/07/2023 MALOTI CHAKMA 2208002WL001009 MALOTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417796 MS MALOTI CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-038-001/1147
(KAMALANAGAR III) 		2208002000NRG24310720230138381 31/07/2023 ROHINI CHAKMA 2208002WL001009 ROHINI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417497 MISS ROHINI CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-038-001/1148
(KAMALANAGAR III) 		2208002000NRG24310720230138382 31/07/2023 BUDDHA RATTAN CHAKMA 2208002WL001009 BUDDHA RATTAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417498 BUDDHA RATTAN CHAKMA DEVELOPMENT BANK OF SINGAPORE(607578)
193 CHAWNGTE MZ-08-002-038-001/1149
(KAMALANAGAR III) 		2208002000NRG24310720230138383 31/07/2023 GEETA CHAKMA 2208002WL001009 GEETA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417643 Miss. GEETA CHAKMA MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-038-001/115-B
(KAMALANAGAR III) 		2208002000NRG24310720230138384 31/07/2023 ANURUPA CHAKMA 2208002WL001009 ANURUPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417479 Mr. ANURUPA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-038-001/1150
(KAMALANAGAR III) 		2208002000NRG24310720230138385 31/07/2023 DEBONGSHI CHAKMA 2208002WL001009 DEBONGSHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417609 MISS DEBONGSHI CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-038-001/1151
(KAMALANAGAR III) 		2208002000NRG24310720230138386 31/07/2023 MINI CHAKMA 2208002WL001009 MINI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417819 MRS MINI CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-038-001/1154
(KAMALANAGAR III) 		2208002000NRG24310720230138388 31/07/2023 Songina Chakma 2208002WL001009 Songina Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417641 MRS SONGINA CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-038-001/1159
(KAMALANAGAR III) 		2208002000NRG24310720230138390 31/07/2023 Joy Kumar Chakma 2208002WL001009 Joy Kumar Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417474 MR JOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-038-001/1160
(KAMALANAGAR III) 		2208002000NRG24310720230138392 31/07/2023 Parumita Chakma 2208002WL001009 Parumita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417575 MS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-038-001/1162
(KAMALANAGAR III) 		2208002000NRG24310720230138394 31/07/2023 Mongala Devi Chakma 2208002WL001009 Mongala Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417507 MRS MANGALA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-038-001/118-B
(KAMALANAGAR III) 		2208002000NRG24310720230138396 31/07/2023 PROTIMA CHAKMA 2208002WL001009 PROTIMA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417527 MRS PROTIMA CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-038-001/120-B
(KAMALANAGAR III) 		2208002000NRG24310720230138398 31/07/2023 BIPIN BIHARI CHAKMA 2208002WL001009 BIPIN BIHARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417521 MR BIPIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-038-001/121-B
(KAMALANAGAR III) 		2208002000NRG24310720230138399 31/07/2023 AMALA CHAKMA 2208002WL001009 AMALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417577 MRS AMALA CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-038-001/122-B
(KAMALANAGAR III) 		2208002000NRG24310720230138400 31/07/2023 YOGo KUMAR 2208002WL001009 YOGo KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417544 MR YAGO KUMAR STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-038-001/125-D
(KAMALANAGAR III) 		2208002000NRG24310720230138401 31/07/2023 SUBHAS CHAKMA 2208002WL001009 SUBHAS CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417538 MR SUBHAS CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-038-001/126-B
(KAMALANAGAR III) 		2208002000NRG24310720230138402 31/07/2023 Chanan Mala Chakma 2208002WL001009 Chanan Mala Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417790 Mrs. CHANAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-038-001/127-B
(KAMALANAGAR III) 		2208002000NRG24310720230138403 31/07/2023 BISHAKA CHAKMA 2208002WL001009 BISHAKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417799 MRS BISHAKA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-038-001/129-B
(KAMALANAGAR III) 		2208002000NRG24310720230138404 31/07/2023 Pankaj Kanti Chakma 2208002WL001009 Pankaj Kanti Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417552 MR PANKAJ KANTI CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-038-001/130-B
(KAMALANAGAR III) 		2208002000NRG24310720230138405 31/07/2023 DIPALI CHAKMA 2208002WL001009 DIPALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417546 MRS DIPALI CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-038-001/131-D
(KAMALANAGAR III) 		2208002000NRG24310720230138406 31/07/2023 SUNIL BARAN chakma 2208002WL001009 SUNIL BARAN chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417554 MR SUNIL BARAN CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-038-001/135-D
(KAMALANAGAR III) 		2208002000NRG24310720230138407 31/07/2023 RANJINA CHAKMA 2208002WL001009 RANJINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417505 MRS RANJINA CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-038-001/141-D
(KAMALANAGAR III) 		2208002000NRG24310720230138409 31/07/2023 MANU RANJAN chakma 2208002WL001009 MANU RANJAN chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417810 MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-038-001/146-B
(KAMALANAGAR III) 		2208002000NRG24310720230138411 31/07/2023 DINESH CHAKMA 2208002WL001009 DINESH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417525 MR DINESH CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-038-001/153-D
(KAMALANAGAR III) 		2208002000NRG24310720230138415 31/07/2023 SAMOTI LAL 2208002WL001009 SAMOTI LAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417533 MR SUMATI LAL CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-038-001/158-D
(KAMALANAGAR III) 		2208002000NRG24310720230138418 31/07/2023 NIROLA CHAKMA 2208002WL001009 NIROLA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417542 MRS NIRALA CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-038-001/159-B
(KAMALANAGAR III) 		2208002000NRG24310720230138419 31/07/2023 SHANTI RATTAN CHAKMA 2208002WL001009 SHANTI RATTAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417506 MR SHANTI RATTAN CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-038-001/16-D
(KAMALANAGAR III) 		2208002000NRG24310720230138420 31/07/2023 SAM MONI CHAKMA 2208002WL001009 SAM MONI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417843 MR SAMMONI CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-038-001/164-B
(KAMALANAGAR III) 		2208002000NRG24310720230138422 31/07/2023 MANIKYO LODA dewan 2208002WL001009 MANIKYO LODA dewan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417621 MRS MANIKYO LODA DEWAN STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-038-001/165-D
(KAMALANAGAR III) 		2208002000NRG24310720230138423 31/07/2023 SHANTI JIBAN 2208002WL001009 SHANTI JIBAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417522 MR SHANTI JEEBAN CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-038-001/169-B
(KAMALANAGAR III) 		2208002000NRG24310720230138424 31/07/2023 ASHOK KUMAR CHAKMA 2208002WL001009 ASHOK KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417567 MR ASHOK KUMAR CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-038-001/172-D
(KAMALANAGAR III) 		2208002000NRG24310720230138426 31/07/2023 DANESHSWAR CHAKMA 2208002WL001009 DANESHSWAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417551 MR DHANESHWAR CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-038-001/178-B
(KAMALANAGAR III) 		2208002000NRG24310720230138428 31/07/2023 TANUJA CHAKMA 2208002WL001009 TANUJA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417619 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-038-001/18-D
(KAMALANAGAR III) 		2208002000NRG24310720230138429 31/07/2023 SANDA MUGHI CHAKMA 2208002WL001009 SANDA MUGHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417797 MRS SANDA MUGHI MCHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-038-001/185-B
(KAMALANAGAR III) 		2208002000NRG24310720230138430 31/07/2023 BIPUL CHAKMA 2208002WL001009 BIPUL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417867 MR BIPUL CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-038-001/188-B
(KAMALANAGAR III) 		2208002000NRG24310720230138432 31/07/2023 JUDHA RANJAN CHAKMA 2208002WL001009 JUDHA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417850 MR JUDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-038-001/197-B
(KAMALANAGAR III) 		2208002000NRG24310720230138433 31/07/2023 PROBIN CHAKMA 2208002WL001009 PROBIN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417613 PRABIN CHAKMA HDFC BANK LTD(607152)
227 CHAWNGTE MZ-08-002-038-001/220-D
(KAMALANAGAR III) 		2208002000NRG24310720230138437 31/07/2023 TARANI MON CHAKMA 2208002WL001009 TARANI MON CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417849 MR TARANIMON CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-038-001/226-D
(KAMALANAGAR III) 		2208002000NRG24310720230138439 31/07/2023 SHANTI PROV 2208002WL001009 SHANTI PROV 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417834 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-038-001/230-D
(KAMALANAGAR III) 		2208002000NRG24310720230138443 31/07/2023 ANIL BALA 2208002WL001009 ANIL BALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417864 MRS ANILBALA CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-038-001/235-B
(KAMALANAGAR III) 		2208002000NRG24310720230138445 31/07/2023 MILITI CHAKMA 2208002WL001009 MILITI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417618 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-038-001/252-D
(KAMALANAGAR III) 		2208002000NRG24310720230138448 31/07/2023 Shanti Ranjan Chakma 2208002WL001009 Shanti Ranjan Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417866 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-038-001/259-D
(KAMALANAGAR III) 		2208002000NRG24310720230138450 31/07/2023 Maya Devi chakma 2208002WL001009 Maya Devi chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417587 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-038-001/26-B
(KAMALANAGAR III) 		2208002000NRG24310720230138451 31/07/2023 PIYO RANI CHAKMA 2208002WL001009 PIYO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417802 MRS PRIYORANI STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-038-001/263-B
(KAMALANAGAR III) 		2208002000NRG24310720230138452 31/07/2023 SUKRO KANTA CHAKMA 2208002WL001009 SUKRO KANTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417846 MR SUKRA KANTA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-038-001/27-D
(KAMALANAGAR III) 		2208002000NRG24310720230138454 31/07/2023 T.Prem Jyoti Chakma 2208002WL001009 T.Prem Jyoti Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417548 MR T PREM JYOTI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-038-001/279-B
(KAMALANAGAR III) 		2208002000NRG24310720230138455 31/07/2023 SNEHA DEVI CHAKMA 2208002WL001009 SNEHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417632 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-038-001/280-B
(KAMALANAGAR III) 		2208002000NRG24310720230138456 31/07/2023 Doyal Chandra Chakma 2208002WL001009 Doyal Chandra Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417798 MR DOYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-038-001/283-B
(KAMALANAGAR III) 		2208002000NRG24310720230138457 31/07/2023 UDHANDI 2208002WL001009 UDHANDI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417829 MISS UDHONDI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-038-001/288-B
(KAMALANAGAR VI) 		2208002000NRG24310720230138458 31/07/2023 AMESH KUMAR CHAKMA 2208002WL001009 AMESH KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417775 MR AMESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-038-001/307-B
(KAMALANAGAR III) 		2208002000NRG24310720230138463 31/07/2023 RANJAN CHAKMA 2208002WL001009 RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417801 MR RANJAN CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-038-001/33-B
(KAMALANAGAR III) 		2208002000NRG24310720230138466 31/07/2023 H. AMARESH 2208002WL001009 H. AMARESH 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417504 H AMARESH CHAKMA BANK OF BARODA(606985)
242 CHAWNGTE MZ-08-002-038-001/332-B
(KAMALANAGAR III) 		2208002000NRG24310720230138467 31/07/2023 PUNYO LAL CHAKMA 2208002WL001009 PUNYO LAL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417635 MR PUNYO LAL CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-038-001/343-B
(KAMALANAGAR III) 		2208002000NRG24310720230138468 31/07/2023 NILO MONI CHAKMA 2208002WL001009 NILO MONI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417562 MR NILOMONI CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-038-001/35-B
(KAMALANAGAR III) 		2208002000NRG24310720230138469 31/07/2023 Niro Devi Chakma 2208002WL001009 Niro Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417558 Mrs. NIRO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-038-001/355-B
(KAMALANAGAR III) 		2208002000NRG24310720230138470 31/07/2023 FULKUMARI CHAKMA 2208002WL001009 FULKUMARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417524 MRS FULKUMARI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-038-001/357-B
(KAMALANAGAR III) 		2208002000NRG24310720230138471 31/07/2023 GULSOGI CHAKMA 2208002WL001009 GULSOGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417594 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-038-001/362-B
(KAMALANAGAR III) 		2208002000NRG24310720230138473 31/07/2023 Nirupam Chakma 2208002WL001009 Nirupam Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417509 MR NIRUPAM CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-038-001/39-B
(KAMALANAGAR III) 		2208002000NRG24310720230138475 31/07/2023 DHANA CHAKMA 2208002WL001009 DHANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417833 MRS DHANA PUDI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-038-001/429
(KAMALANAGAR III) 		2208002000NRG24310720230138476 31/07/2023 SATISH CHANDRA CHAKMA 2208002WL001009 SATISH CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417855 MR SADISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-038-001/438
(KAMALANAGAR III) 		2208002000NRG24310720230138480 31/07/2023 PATTYABI CHAKMA 2208002WL001009 PATTYABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417847 Mr. ROBINDRA NATH CHAKMA . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-038-001/439
(KAMALANAGAR III) 		2208002000NRG24310720230138481 31/07/2023 ANABIL CHAKMA 2208002WL001009 ANABIL CHAKMA 00415 SBIN0005244 996 996 Rejected 04/08/2023 4175417570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 CHAWNGTE MZ-08-002-038-001/44-D
(KAMALANAGAR III) 		2208002000NRG24310720230138482 31/07/2023 SONISEN CHAKMA 2208002WL001009 SONISEN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417540 SONISEN CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-038-001/441
(KAMALANAGAR III) 		2208002000NRG24310720230138483 31/07/2023 DINESH CHAKMA 2208002WL001009 DINESH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417631 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-038-001/442
(KAMALANAGAR III) 		2208002000NRG24310720230138484 31/07/2023 RAJESHSWAR CHAKMA 2208002WL001009 RAJESHSWAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417472 MR RAJESHAWR CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-038-001/444
(KAMALANAGAR III) 		2208002000NRG24310720230138485 31/07/2023 NISI PARBA CHAKMA 2208002WL001009 NISI PARBA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417640 MRS NISI PARBA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-038-001/445
(KAMALANAGAR III) 		2208002000NRG24310720230138486 31/07/2023 MONIKA CHAKMA 2208002WL001009 MONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417583 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-038-001/450
(KAMALANAGAR III) 		2208002000NRG24310720230138489 31/07/2023 MANJU RANI CHAKMA 2208002WL001009 MANJU RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417526 MRS MANJU RANI CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-038-001/453-A
(KAMALANAGAR III) 		2208002000NRG24310720230138492 31/07/2023 NAMOTA CHAKMA 2208002WL001009 NAMOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417492 MRS NAMOTA CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-038-001/46-B
(KAMALANAGAR III) 		2208002000NRG24310720230138493 31/07/2023 PURNA KUMAR CHAKMA 2208002WL001009 PURNA KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417614 MR PURNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-038-001/462-A
(KAMALANAGAR III) 		2208002000NRG24310720230138495 31/07/2023 Biraj Dhan 2208002WL001009 Biraj Dhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417812 MR BIRAJ DHAN STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-038-001/48-B
(KAMALANAGAR III) 		2208002000NRG24310720230138496 31/07/2023 DASARATH CHAKMA 2208002WL001009 DASARATH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417515 DASARATH CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-038-001/49-B
(KAMALANAGAR III) 		2208002000NRG24310720230138497 31/07/2023 TONGALI CHAKMA 2208002WL001009 TONGALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417590 MRS TONGALI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-038-001/50-B
(KAMALANAGAR III) 		2208002000NRG24310720230138498 31/07/2023 CHIGON MILA CHAKMA 2208002WL001009 CHIGON MILA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417470 MRS CHIGON MILA CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-038-001/51-B
(KAMALANAGAR III) 		2208002000NRG24310720230138499 31/07/2023 BUDDHA LAKHI CHAKMA 2208002WL001009 BUDDHA LAKHI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417466 MRS BUDDHA LAKHI CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-038-001/512-A
(KAMALANAGAR III) 		2208002000NRG24310720230138500 31/07/2023 KALABI CHAKMA 2208002WL001009 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417865 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-038-001/52-D
(KAMALANAGAR III) 		2208002000NRG24310720230138501 31/07/2023 BELUKA SUNDARI CHAKMA 2208002WL001009 BELUKA SUNDARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417821 MRS BELUKA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-038-001/53-D
(KAMALANAGAR III) 		2208002000NRG24310720230138503 31/07/2023 ROBI CHANDRA CHAKMA 2208002WL001009 ROBI CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417625 Mr. ROBI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-038-001/564-A
(KAMALANAGAR III) 		2208002000NRG24310720230138505 31/07/2023 Fulo Rani CHAKMA 2208002WL001009 Fulo Rani CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417536 MRS FULORANI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-038-001/579
(KAMALANAGAR III) 		2208002000NRG24310720230138507 31/07/2023 Lalbiaka 2208002WL001009 Lalbiaka 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417578 MRS GOPA DEVI STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-038-001/58-B
(KAMALANAGAR III) 		2208002000NRG24310720230138508 31/07/2023 Chitro Rekha 2208002WL001009 Chitro Rekha 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417789 MRS CHITRO REKHA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-038-001/592
(KAMALANAGAR III) 		2208002000NRG24310720230138513 31/07/2023 KARUNA CHAKMA 2208002WL001009 KARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417832 MRS KARUNA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-038-001/596
(KAMALANAGAR III) 		2208002000NRG24310720230138514 31/07/2023 F.Lalthangzuali 2208002WL001009 F.Lalthangzuali 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417807 MISS F LALTHANGZUALI STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-038-001/597
(KAMALANAGAR III) 		2208002000NRG24310720230138515 31/07/2023 Lalthanmawii 2208002WL001009 Lalthanmawii 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417809 Mrs. LALTHANMAWII VARTE . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-038-001/6-B
(KAMALANAGAR III) 		2208002000NRG24310720230138517 31/07/2023 PREMAN JANA CHAKMA 2208002WL001009 PREMAN JANA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417620 MRS PREMANJANA CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-038-001/601
(KAMALANAGAR III) 		2208002000NRG24310720230138520 31/07/2023 Gyana Baran CHAKMA 2208002WL001009 Gyana Baran CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417857 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-038-001/606
(KAMALANAGAR III) 		2208002000NRG24310720230138521 31/07/2023 SUKHO DEVI CHAKMA 2208002WL001009 SUKHO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417568 MRS SUKHO DEVI CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-038-001/607
(KAMALANAGAR III) 		2208002000NRG24310720230138522 31/07/2023 AMAR KETU CHAKMA 2208002WL001009 AMAR KETU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417644 MR AMAR KETU CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-038-001/613
(KAMALANAGAR III) 		2208002000NRG24310720230138525 31/07/2023 REENA CHAKMA 2208002WL001009 REENA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417491 Mrs. REENA CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-038-001/614
(KAMALANAGAR III) 		2208002000NRG24310720230138526 31/07/2023 PADHA DEVI CHAKMA 2208002WL001009 PADHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417566 MRS PADHA DEVI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-038-001/616
(KAMALANAGAR III) 		2208002000NRG24310720230138528 31/07/2023 Anup Kumar CHAKMA 2208002WL001009 Anup Kumar CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417512 MR ANUP KUMAR CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-038-001/617
(KAMALANAGAR III) 		2208002000NRG24310720230138529 31/07/2023 Aswathama CHAKMA 2208002WL001009 Aswathama CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417547 MR ASWATHAMA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-038-001/618
(KAMALANAGAR III) 		2208002000NRG24310720230138530 31/07/2023 SUJARITA CHAKMA 2208002WL001009 SUJARITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417563 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-038-001/620
(KAMALANAGAR III) 		2208002000NRG24310720230138531 31/07/2023 JUDDHA BALA CHAKMA 2208002WL001009 JUDDHA BALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417477 JUDDHA BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAWNGTE MZ-08-002-038-001/622
(KAMALANAGAR III) 		2208002000NRG24310720230138532 31/07/2023 NEEPA CHAKMA 2208002WL001009 NEEPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417596 MRS NEEPA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-038-001/624
(KAMALANAGAR III) 		2208002000NRG24310720230138533 31/07/2023 NIRUPA CHAKMA 2208002WL001009 NIRUPA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417622 MRS NIRUPA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-038-001/627
(KAMALANAGAR III) 		2208002000NRG24310720230138535 31/07/2023 Bappi tong 2208002WL001009 Bappi tong 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417610 MR JOYDIP TONGCHONGYA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-038-001/628
(KAMALANAGAR III) 		2208002000NRG24310720230138536 31/07/2023 Battya CHAKMA 2208002WL001009 Battya CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417550 MR BATTYA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-038-001/629
(KAMALANAGAR III) 		2208002000NRG24310720230138537 31/07/2023 Bangaw chakma 2208002WL001009 Bangaw chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417815 MR BANGAW CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-038-001/636
(KAMALANAGAR III) 		2208002000NRG24310720230138538 31/07/2023 KB Arindam Chakma 2208002WL001009 KB Arindam Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417502 MR KB ARINDAM CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-038-001/637
(KAMALANAGAR III) 		2208002000NRG24310720230138539 31/07/2023 Bishal CHAKMA 2208002WL001009 Bishal CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417808 MR BISHAL CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-038-001/640
(KAMALANAGAR III) 		2208002000NRG24310720230138540 31/07/2023 Bhagirath CHAKMA 2208002WL001009 Bhagirath CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417529 MR BHAGIRAT CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-038-001/644
(KAMALANAGAR III) 		2208002000NRG24310720230138542 31/07/2023 Barma Kanta CHAKMA 2208002WL001009 Barma Kanta CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417817 MR BARMA KANTA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-038-001/649
(KAMALANAGAR III) 		2208002000NRG24310720230138544 31/07/2023 Bubaneshwar 2208002WL001009 Bubaneshwar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417612 MR BHUBANESWAR CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-038-001/65-B
(KAMALANAGAR III) 		2208002000NRG24310720230138545 31/07/2023 RAISONA CHAKMA 2208002WL001009 RAISONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417475 MRS RAISONA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-038-001/650
(KAMALANAGAR III) 		2208002000NRG24310720230138546 31/07/2023 K.MARTIN CHAKMA 2208002WL001009 K.MARTIN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417532 MR K MARTIN CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-038-001/656
(KAMALANAGAR III) 		2208002000NRG24310720230138550 31/07/2023 Dhon Poti CHAKMA 2208002WL001009 Dhon Poti CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417535 MRS DHONPOTI CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-038-001/663
(KAMALANAGAR III) 		2208002000NRG24310720230138554 31/07/2023 Doyal Kumar CHAKMA 2208002WL001009 Doyal Kumar CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417845 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-038-001/664
(KAMALANAGAR III) 		2208002000NRG24310720230138555 31/07/2023 Doyalal CHAKMA 2208002WL001009 Doyalal CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417549 MR DOYALAL CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-038-001/665
(KAMALANAGAR III) 		2208002000NRG24310720230138556 31/07/2023 Durga Devi chakma 2208002WL001009 Durga Devi chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417624 MRS DURGA DEVI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-038-001/669
(KAMALANAGAR III) 		2208002000NRG24310720230138558 31/07/2023 CHOGI CHAKMA 2208002WL001009 CHOGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417818 MRS CHOGHI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-038-001/670
(KAMALANAGAR III) 		2208002000NRG24310720230138559 31/07/2023 SOBITA CHAKMA 2208002WL001009 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417508 SOBITA CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-038-001/671
(KAMALANAGAR III) 		2208002000NRG24310720230138560 31/07/2023 Sita Chakma 2208002WL001009 Sita Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417555 SITA CHAKMA FINO PAYMENTS BANK LTD(608001)
303 CHAWNGTE MZ-08-002-038-001/672
(KAMALANAGAR III) 		2208002000NRG24310720230138561 31/07/2023 H.David CHAKMA 2208002WL001009 H.David CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417803 MR H DAVID CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-038-001/673
(KAMALANAGAR III) 		2208002000NRG24310720230138562 31/07/2023 Lalrinngeti 2208002WL001009 Lalrinngeti 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417813 MRS LALRINNHGETI STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-038-001/677
(KAMALANAGAR III) 		2208002000NRG24310720230138563 31/07/2023 JANALI DAIMARY 2208002WL001009 JANALI DAIMARY 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417607 MRS JANALI DAIMARY STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-038-001/681
(KAMALANAGAR III) 		2208002000NRG24310720230138564 31/07/2023 K.B. Dipen Chandra chakma 2208002WL001009 K.B. Dipen Chandra chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417500 MR KB DIPEN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-038-001/685
(KAMALANAGAR III) 		2208002000NRG24310720230138567 31/07/2023 SUSHI RANI CHAKMA 2208002WL001009 SUSHI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417463 MS SUSHI RANI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-038-001/693
(KAMALANAGAR III) 		2208002000NRG24310720230138572 31/07/2023 Sapna 2208002WL001009 Sapna 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417569 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-038-001/694
(KAMALANAGAR III) 		2208002000NRG24310720230138573 31/07/2023 Kina Rattan chakma 2208002WL001009 Kina Rattan chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417573 MR KINA RATTAN CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-038-001/697
(KAMALANAGAR III) 		2208002000NRG24310720230138574 31/07/2023 SHYAMALA CHAKMA 2208002WL001009 SHYAMALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417785 MRS SHYAMALA CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-038-001/699
(KAMALANAGAR III) 		2208002000NRG24310720230138575 31/07/2023 L.H.Joela 2208002WL001009 L.H.Joela 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417626 Mr. LH JOELA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-038-001/702
(KAMALANAGAR III) 		2208002000NRG24310720230138577 31/07/2023 MERONI CHAKMA 2208002WL001009 MERONI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417487 MRS MERONI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-038-001/704
(KAMALANAGAR III) 		2208002000NRG24310720230138578 31/07/2023 Lalrin Thanga 2208002WL001009 Lalrin Thanga 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417545 MR LALRINTHANGA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-038-001/706
(KAMALANAGAR III) 		2208002000NRG24310720230138579 31/07/2023 Lalthatsang Sailo 2208002WL001009 Lalthatsang Sailo 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417565 MR LALTHATSANGA SAILO STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-038-001/716
(KAMALANAGAR III) 		2208002000NRG24310720230138584 31/07/2023 Mangal Moni chakma 2208002WL001009 Mangal Moni chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417778 MR MANGAL MONI CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-038-001/72-D
(KAMALANAGAR III) 		2208002000NRG24310720230138585 31/07/2023 MALA CHAKMA 2208002WL001009 MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417480 MRS MALA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-038-001/722
(KAMALANAGAR III) 		2208002000NRG24310720230138587 31/07/2023 Shanti Kumar Chakma 2208002WL001009 Shanti Kumar Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417783 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-038-001/723
(KAMALANAGAR III) 		2208002000NRG24310720230138588 31/07/2023 Moni Sangka chakma 2208002WL001009 Moni Sangka chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417579 Moni Sangka Chakma FINO PAYMENTS BANK LTD(608001)
319 CHAWNGTE MZ-08-002-038-001/724
(KAMALANAGAR III) 		2208002000NRG24310720230138589 31/07/2023 Monika CHAKMA 2208002WL001009 Monika CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417848 MS MONIKA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-038-001/725
(KAMALANAGAR III) 		2208002000NRG24310720230138590 31/07/2023 Monjil CHAKMA 2208002WL001009 Monjil CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417571 MR MONJIL CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-038-001/726
(KAMALANAGAR III) 		2208002000NRG24310720230138591 31/07/2023 Monu Ranjan Chakma 2208002WL001009 Monu Ranjan Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417788 MR MONU RANJAN CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-038-001/727
(KAMALANAGAR III) 		2208002000NRG24310720230138592 31/07/2023 Mrinal Kanti 2208002WL001009 Mrinal Kanti 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417588 MR MRINAL KANTI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-038-001/729
(KAMALANAGAR III) 		2208002000NRG24310720230138593 31/07/2023 Nalini Ranjan 2208002WL001009 Nalini Ranjan 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417786 MR NALANI RANJAN STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-038-001/730
(KAMALANAGAR III) 		2208002000NRG24310720230138594 31/07/2023 Nallo chakma 2208002WL001009 Nallo chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417520 MR NALLUA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-038-001/731
(KAMALANAGAR III) 		2208002000NRG24310720230138595 31/07/2023 Naresh CHAKMA 2208002WL001009 Naresh CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417773 MR NARESH CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-038-001/733
(KAMALANAGAR III) 		2208002000NRG24310720230138596 31/07/2023 Neetu CHAKMA 2208002WL001009 Neetu CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417861 MRS NITU CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-038-001/735
(KAMALANAGAR III) 		2208002000NRG24310720230138597 31/07/2023 Nigira Lal CHAKMA 2208002WL001009 Nigira Lal CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417842 MR NIGIRA LAL STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-038-001/738
(KAMALANAGAR III) 		2208002000NRG24310720230138598 31/07/2023 Nilo Kumar CHAKMA 2208002WL001009 Nilo Kumar CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417623 MRS RUBBAN CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-038-001/741
(KAMALANAGAR III) 		2208002000NRG24310720230138600 31/07/2023 Tanuja Chakma 2208002WL001009 Tanuja Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417826 Tanuja Chakma FINO PAYMENTS BANK LTD(608001)
330 CHAWNGTE MZ-08-002-038-001/743
(KAMALANAGAR III) 		2208002000NRG24310720230138602 31/07/2023 PATORI MALA CHAKMA 2208002WL001009 PATORI MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417616 MRS PATORI MALA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-038-001/747
(KAMALANAGAR III) 		2208002000NRG24310720230138604 31/07/2023 Paddha Sova chakma 2208002WL001009 Paddha Sova chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417794 MRS PADHASOVA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-038-001/750
(KAMALANAGAR III) 		2208002000NRG24310720230138607 31/07/2023 Dhanya CHAKMA 2208002WL001009 Dhanya CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417516 Mr. DHANYA CHAKMA . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-038-001/754
(KAMALANAGAR III) 		2208002000NRG24310720230138608 31/07/2023 Pc.Thanglinga 2208002WL001009 Pc.Thanglinga 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417630 MR PC THANGLINGA PC THANGLINGA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-038-001/761
(KAMALANAGAR III) 		2208002000NRG24310720230138609 31/07/2023 Prionkar chakma 2208002WL001009 Prionkar chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417814 MR PRIONKAR STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-038-001/762
(KAMALANAGAR III) 		2208002000NRG24310720230138610 31/07/2023 A.Probin Kumar CHAKMA 2208002WL001009 A.Probin Kumar CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417561 MR PROBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-038-001/766
(KAMALANAGAR III) 		2208002000NRG24310720230138612 31/07/2023 Rabi Ranjan chakma 2208002WL001009 Rabi Ranjan chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417629 MR RABI RANJAN CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-038-001/768
(KAMALANAGAR III) 		2208002000NRG24310720230138613 31/07/2023 Raju CHAKMA 2208002WL001009 Raju CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417518 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-038-001/769
(KAMALANAGAR III) 		2208002000NRG24310720230138614 31/07/2023 Raju CHAKMA 2208002WL001009 Raju CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417543 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-038-001/774
(KAMALANAGAR III) 		2208002000NRG24310720230138617 31/07/2023 K.Ranjit kumar Chakma 2208002WL001009 K.Ranjit kumar Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417831 MR K RANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-038-001/776
(KAMALANAGAR III) 		2208002000NRG24310720230138618 31/07/2023 Rattan Mala CHAKMA 2208002WL001009 Rattan Mala CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417806 MRS RATTAN MALA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-038-001/778
(KAMALANAGAR III) 		2208002000NRG24310720230138619 31/07/2023 Rita CHAKMA 2208002WL001009 Rita CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417862 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-038-001/779
(KAMALANAGAR III) 		2208002000NRG24310720230138620 31/07/2023 ROJONI MON CHAKMA 2208002WL001009 ROJONI MON CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417853 MR ROJONI MON CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-038-001/790
(KAMALANAGAR III) 		2208002000NRG24310720230138625 31/07/2023 NORESH CHAKMA 2208002WL001009 NORESH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417638 Mr. NORESH CHAKMA MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-038-001/794
(KAMALANAGAR III) 		2208002000NRG24310720230138627 31/07/2023 Shanti Hriday CHAKMA 2208002WL001009 Shanti Hriday CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417572 MR SHANTI HRIDAY CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-038-001/798
(KAMALANAGAR III) 		2208002000NRG24310720230138629 31/07/2023 GUPA DEVI CHAKMA 2208002WL001009 GUPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417481 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-038-001/799
(KAMALANAGAR III) 		2208002000NRG24310720230138630 31/07/2023 RIMIZIMI CHAKAM 2208002WL001009 RIMIZIMI CHAKAM 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417795 RIMI ZIMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
347 CHAWNGTE MZ-08-002-038-001/800
(KAMALANAGAR III) 		2208002000NRG24310720230138631 31/07/2023 Sodananda chakma 2208002WL001009 Sodananda chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417534 MR SADANANDA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-038-001/806
(KAMALANAGAR III) 		2208002000NRG24310720230138633 31/07/2023 Sumoy CHAKMA 2208002WL001009 Sumoy CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417517 MR SUMOY CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-038-001/807
(KAMALANAGAR III) 		2208002000NRG24310720230138634 31/07/2023 SURATH KUMAR CHAKMA 2208002WL001009 SURATH KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417844 MR SURAT KUMAR STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-038-001/811
(KAMALANAGAR III) 		2208002000NRG24310720230138637 31/07/2023 Sunil Kanti CHAKMA 2208002WL001009 Sunil Kanti CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417617 MRS KUDGHI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-038-001/812
(KAMALANAGAR III) 		2208002000NRG24310720230138638 31/07/2023 Sunita CHAKMA 2208002WL001009 Sunita CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417777 MRS SUNITA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-038-001/813
(KAMALANAGAR III) 		2208002000NRG24310720230138639 31/07/2023 Sunity Bikash CHAKMA 2208002WL001009 Sunity Bikash CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417510 MR SUNITY BIKASH CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-038-001/82-B
(KAMALANAGAR III) 		2208002000NRG24310720230138644 31/07/2023 Sneha Devi Chakma 2208002WL001009 Sneha Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417774 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-038-001/821
(KAMALANAGAR III) 		2208002000NRG24310720230138645 31/07/2023 SUJATA DEVI CHAKMA 2208002WL001009 SUJATA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417779 MRS SUJATA DEVI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-038-001/822
(KAMALANAGAR III) 		2208002000NRG24310720230138646 31/07/2023 Surenda Mon 2208002WL001009 Surenda Mon 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417860 MR SURENDA MON STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-038-001/824
(KAMALANAGAR III) 		2208002000NRG24310720230138648 31/07/2023 Tama Jyoti CHAKMA 2208002WL001009 Tama Jyoti CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417787 MR TAMA JYOTI CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-038-001/826
(KAMALANAGAR III) 		2208002000NRG24310720230138650 31/07/2023 Udoy Giri chakma 2208002WL001009 Udoy Giri chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417576 MRS PURNITA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-038-001/829
(KAMALANAGAR III) 		2208002000NRG24310720230138652 31/07/2023 MEENA CHAKMA 2208002WL001009 MEENA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417514 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-038-001/832
(KAMALANAGAR III) 		2208002000NRG24310720230138653 31/07/2023 B.Proti Moy CHAKMA 2208002WL001009 B.Proti Moy CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417580 MR B PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-038-001/837
(KAMALANAGAR III) 		2208002000NRG24310720230138655 31/07/2023 Ranga Udi CHAKMA 2208002WL001009 Ranga Udi CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417589 RANGAUDI CHAKMA IDBI BANK(607095)
361 CHAWNGTE MZ-08-002-038-001/838
(KAMALANAGAR III) 		2208002000NRG24310720230138656 31/07/2023 Lokki Kumar 2208002WL001009 Lokki Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417471 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-038-001/843
(KAMALANAGAR III) 		2208002000NRG24310720230138658 31/07/2023 BUDDHA MUNI CHAKMA 2208002WL001009 BUDDHA MUNI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417824 MR BUDDHA MANI CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-038-001/845
(KAMALANAGAR III) 		2208002000NRG24310720230138659 31/07/2023 Madhana chakma 2208002WL001009 Madhana chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417791 MRS MADHANA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-038-001/846
(KAMALANAGAR III) 		2208002000NRG24310720230138660 31/07/2023 Sobina CHAKMA 2208002WL001009 Sobina CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417523 MISS SOBINA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-038-001/847
(KAMALANAGAR III) 		2208002000NRG24310720230138661 31/07/2023 K. Zik Zik Borcheg 2208002WL001009 K. Zik Zik Borcheg 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417856 K. Zik Zik Borcheg AIRTEL PAYMENTS BANK LIMITED(990288)
366 CHAWNGTE MZ-08-002-038-001/850
(KAMALANAGAR III) 		2208002000NRG24310720230138663 31/07/2023 LALNEIHPUII 2208002WL001009 LALNEIHPUII 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417870 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-038-001/86-B
(KAMALANAGAR III) 		2208002000NRG24310720230138669 31/07/2023 HIRA LOTA CHAKMA 2208002WL001009 HIRA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417835 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-038-001/861
(KAMALANAGAR III) 		2208002000NRG24310720230138671 31/07/2023 S MACDONALD 2208002WL001009 S MACDONALD 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417584 MR S MACDONALD CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-038-001/862
(KAMALANAGAR III) 		2208002000NRG24310720230138672 31/07/2023 CHIGON MILEBUA CHAKMA 2208002WL001009 CHIGON MILEBUA CHAKMA 00415 SBIN0005244 996 996 Rejected 04/08/2023 4175417823 Aadhaar Number not Mapped to Account Number
370 CHAWNGTE MZ-08-002-038-001/866
(KAMALANAGAR III) 		2208002000NRG24310720230138675 31/07/2023 D PRADESH CHAKMA 2208002WL001009 D PRADESH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417564 D PARESH CHAKMA SO AB CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
371 CHAWNGTE MZ-08-002-038-001/87-B
(KAMALANAGAR III) 		2208002000NRG24310720230138677 31/07/2023 MONIKA CHAKMA 2208002WL001009 MONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417780 MRS MONIKA CHAKMA CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-038-001/870
(KAMALANAGAR III) 		2208002000NRG24310720230138678 31/07/2023 H LALHMINGTLUANGI 2208002WL001009 H LALHMINGTLUANGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417586 MS H LALHMINGTLUANGI STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-038-001/873
(KAMALANAGAR III) 		2208002000NRG24310720230138680 31/07/2023 PARNA CHAKMA 2208002WL001009 PARNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417811 MISS PARNA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-038-001/876
(KAMALANAGAR III) 		2208002000NRG24310720230138682 31/07/2023 DIJER CHAKMA 2208002WL001009 DIJER CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417462 MR DIJER CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-038-001/877
(KAMALANAGAR III) 		2208002000NRG24310720230138683 31/07/2023 ROSHMI 2208002WL001009 ROSHMI 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417854 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-038-001/88-D
(KAMALANAGAR III) 		2208002000NRG24310720230138685 31/07/2023 NISHI KUMAR CHAKMA 2208002WL001009 NISHI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417837 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-038-001/880
(KAMALANAGAR III) 		2208002000NRG24310720230138686 31/07/2023 POONAM CHAKMA 2208002WL001009 POONAM CHAKMA 00415 SBIN0005244 996 996 Rejected 04/08/2023 4175417553 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 CHAWNGTE MZ-08-002-038-001/881
(KAMALANAGAR III) 		2208002000NRG24310720230138687 31/07/2023 LEELY CHAKMA 2208002WL001009 LEELY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417627 MISS LEELY CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-038-001/882
(KAMALANAGAR III) 		2208002000NRG24310720230138688 31/07/2023 RINTU CHAKMA 2208002WL001009 RINTU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417557 MR RINTU CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-038-001/886
(KAMALANAGAR III) 		2208002000NRG24310720230138692 31/07/2023 RAJA BORCHEC 2208002WL001009 RAJA BORCHEC 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417559 MS NEETA CHAIDINI STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-038-001/891
(KAMALANAGAR III) 		2208002000NRG24310720230138695 31/07/2023 F Biakthansangi 2208002WL001009 F Biakthansangi 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417592 Miss. F.BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-038-001/894
(KAMALANAGAR III) 		2208002000NRG24310720230138697 31/07/2023 TILO TAMA 2208002WL001009 TILO TAMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417485 MRS TILO TAMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-038-001/895
(KAMALANAGAR III) 		2208002000NRG24310720230138698 31/07/2023 LOKKHI PORVA CHAKMA 2208002WL001009 LOKKHI PORVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417608 MRS LOKKHI PORVA CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-038-001/9-B
(KAMALANAGAR III) 		2208002000NRG24310720230138703 31/07/2023 NOMITA RANI CHAKMA 2208002WL001009 NOMITA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417836 MRS NOMITA RANI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-038-001/907
(KAMALANAGAR III) 		2208002000NRG24310720230138707 31/07/2023 RIMA CHAKMA 2208002WL001009 RIMA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417871 RIMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 CHAWNGTE MZ-08-002-038-001/909
(KAMALANAGAR III) 		2208002000NRG24310720230138708 31/07/2023 RINA CHAKMA 2208002WL001009 RINA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417488 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-038-001/913
(KAMALANAGAR III) 		2208002000NRG24310720230138709 31/07/2023 BAGYO SHREE CHAKMA 2208002WL001009 BAGYO SHREE CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417482 MRS BAGYO SHREE CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-038-001/914
(KAMALANAGAR III) 		2208002000NRG24310720230138710 31/07/2023 KALA KUMARI CHAKMA 2208002WL001009 KALA KUMARI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417851 MRS KALA KUMARI CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-038-001/915
(KAMALANAGAR III) 		2208002000NRG24310720230138711 31/07/2023 LOKHI DEVI CHAKMA 2208002WL001009 LOKHI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417469 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-038-001/917
(KAMALANAGAR III) 		2208002000NRG24310720230138713 31/07/2023 SINDU RANI CHAKMA 2208002WL001009 SINDU RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417478 MRS SINDU RANI CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-038-001/918
(KAMALANAGAR III) 		2208002000NRG24310720230138714 31/07/2023 VISHAL CHAKMA 2208002WL001009 VISHAL CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417859 MR VISHAL CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-038-001/924
(KAMALANAGAR III) 		2208002000NRG24310720230138716 31/07/2023 BIJALI CHAKMA 2208002WL001009 BIJALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417804 MR BIJALI REKHA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-038-001/927
(KAMALANAGAR III) 		2208002000NRG24310720230138718 31/07/2023 RUPALI CHAKMA 2208002WL001009 RUPALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417863 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-038-001/928
(KAMALANAGAR III) 		2208002000NRG24310720230138719 31/07/2023 RANGABI CHAKMA 2208002WL001009 RANGABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417840 MRS RANGHABI STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-038-001/937
(KAMALANAGAR III) 		2208002000NRG24310720230138722 31/07/2023 BIMALINI CHAKMA 2208002WL001009 BIMALINI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417841 MRS BIMALINI CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-038-001/939
(KAMALANAGAR III) 		2208002000NRG24310720230138724 31/07/2023 MINU CHAKMA 2208002WL001009 MINU CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417496 Minu Chakma FINO PAYMENTS BANK LTD(608001)
397 CHAWNGTE MZ-08-002-038-001/940
(KAMALANAGAR III) 		2208002000NRG24310720230138725 31/07/2023 ZOVI CHAKMA 2208002WL001009 ZOVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417600 Ms. ZOVI CHAKMA . MIZORAM RURAL BANK(607230)
398 CHAWNGTE MZ-08-002-038-001/941
(KAMALANAGAR III) 		2208002000NRG24310720230138726 31/07/2023 MINKY CHAKMA 2208002WL001009 MINKY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417476 MRS MINKY CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-038-001/944
(KAMALANAGAR III) 		2208002000NRG24310720230138729 31/07/2023 SUNJORIKA 2208002WL001009 SUNJORIKA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417495 MRS SUNJORIKA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-038-001/946
(KAMALANAGAR III) 		2208002000NRG24310720230138730 31/07/2023 MOHA RANI CHAKMA 2208002WL001009 MOHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417493 Mrs. MOHARANI CHAKMA . MIZORAM RURAL BANK(607230)
401 CHAWNGTE MZ-08-002-038-001/947
(KAMALANAGAR III) 		2208002000NRG24310720230138731 31/07/2023 BADI MILE CHAKMA 2208002WL001009 BADI MILE CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417490 MRS BADHI MILE CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-038-001/954
(KAMALANAGAR III) 		2208002000NRG24310720230138734 31/07/2023 RIM JIM CHAKMA 2208002WL001009 RIM JIM CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417636 Rim Jim Chakma FINO PAYMENTS BANK LTD(608001)
403 CHAWNGTE MZ-08-002-038-001/958
(KAMALANAGAR III) 		2208002000NRG24310720230138736 31/07/2023 SONA CHAKMA 2208002WL001009 SONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417637 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-038-001/959
(KAMALANAGAR III) 		2208002000NRG24310720230138737 31/07/2023 JAYA CHAKMA 2208002WL001009 JAYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417528 JAYA CHAKMA FINO PAYMENTS BANK LTD(608001)
405 CHAWNGTE MZ-08-002-038-001/96-B
(KAMALANAGAR III) 		2208002000NRG24310720230138738 31/07/2023 JOSHA CHANDRA CHAKMA 2208002WL001009 JOSHA CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417839 MR JOSHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-038-001/960
(KAMALANAGAR III) 		2208002000NRG24310720230138739 31/07/2023 Karon Chakma 2208002WL001009 Karon Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417467 MISS SAMPA RANI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-038-001/965
(KAMALANAGAR III) 		2208002000NRG24310720230138743 31/07/2023 MEKI CHAKMA 2208002WL001009 MEKI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417642 Mrs. MEKI CHAKMA MIZORAM RURAL BANK(607230)
408 CHAWNGTE MZ-08-002-038-001/966
(KAMALANAGAR III) 		2208002000NRG24310720230138744 31/07/2023 MAXI CHAKMA 2208002WL001009 MAXI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417868 MAXI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 CHAWNGTE MZ-08-002-038-001/968
(KAMALANAGAR III) 		2208002000NRG24310720230138746 31/07/2023 RUPALI CHAKMA 2208002WL001009 RUPALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417499 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-038-001/979
(KAMALANAGAR III) 		2208002000NRG24310720230138747 31/07/2023 Daros Chakma 2208002WL001009 Daros Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417601 DAROS CHAKMA PAYTM PAYMENTS BANK LTD(608032)
411 CHAWNGTE MZ-08-002-038-001/99-B
(KAMALANAGAR III) 		2208002000NRG24310720230138750 31/07/2023 SHANTI JOY CHAKMA 2208002WL001009 SHANTI JOY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4175417615 MR SHANTI JOY CHAKMA STATE BANK OF INDIA(508548)
SubTotal 279876 279876
Total 409356 409356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310723APB_FTO_5379 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 129480
2 CHAWNGTE MZ2208002_310723APB_FTO_5379 State Bank of India SBIN0005244 CHAWNGTE 279876

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