Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:03:51 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_030324APB_FTO_13815
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-036-001/1144
(KAMALANAGAR II) 		2208002000NRG24030320240365448 03/03/2024 SWPNA CHAKMA 2208002WL002975 SWPNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153679944 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-037-001/117-B
(KAMALANAGAR II) 		2208002000NRG24030320240365460 03/03/2024 Ananda Kumar Chakma 2208002WL002975 Ananda Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680077 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-037-001/132-D
(KAMALANAGAR II) 		2208002000NRG24030320240365464 03/03/2024 NUABI CHAKMA 2208002WL002975 NUABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680189 NUABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWNGTE MZ-08-002-037-001/135-B
(KAMALANAGAR II) 		2208002000NRG24030320240365465 03/03/2024 CHANDOBI CHAKMA 2208002WL002975 CHANDOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680201 Mrs. CHANDOBI CHAKMA MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/141-D
(KAMALANAGAR II) 		2208002000NRG24030320240365470 03/03/2024 RAJ KUMARI CHAKMA 2208002WL002975 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680122 Miss. RAJ KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/162-D
(KAMALANAGAR II) 		2208002000NRG24030320240365480 03/03/2024 Sugar Chakma 2208002WL002975 Sugar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680112 Mr. SUJAR CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/203-D
(KAMALANAGAR II) 		2208002000NRG24030320240365489 03/03/2024 Merei Singh 2208002WL002975 Merei Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680116 Mr. MEREI SINGH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/206-D
(KAMALANAGAR II) 		2208002000NRG24030320240365490 03/03/2024 AMAR PUDI CHAKMA 2208002WL002975 AMAR PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153679943 Mrs. AMOR PUDHI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/216-B
(KAMALANAGAR II) 		2208002000NRG24030320240365493 03/03/2024 MILON BIKASH CHAKMA 2208002WL002975 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680106 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/280-D
(KAMALANAGAR II) 		2208002000NRG24030320240365509 03/03/2024 Anil Bikash Chakma 2208002WL002975 Anil Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680108 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
11 CHAWNGTE MZ-08-002-037-001/294-B
(KAMALANAGAR II) 		2208002000NRG24030320240365513 03/03/2024 Suman Chakma 2208002WL002975 Suman Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680120 Mr. SUMON . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-037-001/296-B
(KAMALANAGAR II) 		2208002000NRG24030320240365514 03/03/2024 Hiran Moy Chakma 2208002WL002975 Hiran Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680119 Mr. HIRAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/345-A
(KAMALANAGAR II) 		2208002000NRG24030320240365522 03/03/2024 BUDDHO LODA CHAKMA 2208002WL002975 BUDDHO LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680193 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/365-A
(KAMALANAGAR II) 		2208002000NRG24030320240365530 03/03/2024 GURIKKO CHAKMA 2208002WL002975 GURIKKO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680205 Mrs. GURIKKO CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-037-001/375-A
(KAMALANAGAR II) 		2208002000NRG24030320240365533 03/03/2024 MILAN CHAKMA 2208002WL002975 MILAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680097 MR MILON CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-037-001/385
(KAMALANAGAR II) 		2208002000NRG24030320240365537 03/03/2024 LOXMI PRAVA CHAKMA 2208002WL002975 LOXMI PRAVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680207 Mrs. LOXMI PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/388
(KAMALANAGAR II) 		2208002000NRG24030320240365538 03/03/2024 SUMITA CHAKMA 2208002WL002975 SUMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680058 SUMITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHAWNGTE MZ-08-002-037-001/391
(KAMALANAGAR II) 		2208002000NRG24030320240365539 03/03/2024 KRISHNA LOKHI CHAKMA 2208002WL002975 KRISHNA LOKHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680157 Mrs. KRISHNA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/399
(KAMALANAGAR II) 		2208002000NRG24030320240365542 03/03/2024 RUPALI CHAKMA 2208002WL002975 RUPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680134 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHAWNGTE MZ-08-002-037-001/401
(KAMALANAGAR II) 		2208002000NRG24030320240365544 03/03/2024 SHANTI LAL CHAKMA 2208002WL002975 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680177 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-037-001/402
(KAMALANAGAR II) 		2208002000NRG24030320240365545 03/03/2024 BANA RUPA CHAKMA 2208002WL002975 BANA RUPA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680064 Mrs. BANARUPA CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-037-001/434
(KAMALANAGAR II) 		2208002000NRG24030320240365552 03/03/2024 BINA CHAKMA 2208002WL002975 BINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680206 MRS BINA CHAKMA STATE BANK OF INDIA(508548)
23 CHAWNGTE MZ-08-002-037-001/438
(KAMALANAGAR II) 		2208002000NRG24030320240365555 03/03/2024 EDOT CHAKMA 2208002WL002975 EDOT CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680065 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-037-001/450
(KAMALANAGAR II) 		2208002000NRG24030320240365562 03/03/2024 Karuna 2208002WL002975 Karuna 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680128 MR B TARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
25 CHAWNGTE MZ-08-002-037-001/483
(KAMALANAGAR II) 		2208002000NRG24030320240365580 03/03/2024 Shanti Rani Chakma 2208002WL002975 Shanti Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680103 SHANTI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHAWNGTE MZ-08-002-037-001/492
(KAMALANAGAR II) 		2208002000NRG24030320240365584 03/03/2024 DHANA DEVI CHAKMA 2208002WL002975 DHANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680167 MRS DHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
27 CHAWNGTE MZ-08-002-037-001/498
(KAMALANAGAR II) 		2208002000NRG24030320240365586 03/03/2024 EREKA CHAKMA 2208002WL002975 EREKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680099 Mrs. EREKA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-037-001/524
(KAMALANAGAR II) 		2208002000NRG24030320240365604 03/03/2024 KHANGAIA CHAKMA 2208002WL002975 KHANGAIA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680114 Mr. KHAWNGAIHA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-037-001/535
(KAMALANAGAR II) 		2208002000NRG24030320240365610 03/03/2024 DOYA CHAKMA 2208002WL002975 DOYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680200 Mrs. MAWII CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-037-001/542
(KAMALANAGAR II) 		2208002000NRG24030320240365613 03/03/2024 H. BIMAL KANTI 2208002WL002975 H. BIMAL KANTI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680061 Mr. H.BIMAL KANTY . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-037-001/556
(KAMALANAGAR II) 		2208002000NRG24030320240365620 03/03/2024 NINDRANI 2208002WL002975 NINDRANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680067 Miss. NINDRANI CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-037-001/563
(KAMALANAGAR II) 		2208002000NRG24030320240365623 03/03/2024 SUNITA DEVI CHAKMA 2208002WL002975 SUNITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680057 MRS DOYA SOVA STATE BANK OF INDIA(508548)
33 CHAWNGTE MZ-08-002-037-001/572
(KAMALANAGAR II) 		2208002000NRG24030320240365627 03/03/2024 NAMITA DEVI CHAKMA 2208002WL002975 NAMITA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680101 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-037-001/577
(KAMALANAGAR II) 		2208002000NRG24030320240365630 03/03/2024 PADHA DEVI CHAKMA 2208002WL002975 PADHA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680074 Padha Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHAWNGTE MZ-08-002-037-001/594
(KAMALANAGAR II) 		2208002000NRG24030320240365641 03/03/2024 PURANJOY CHAKMA 2208002WL002975 PURANJOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680078 PUSPA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-037-001/595
(KAMALANAGAR II) 		2208002000NRG24030320240365642 03/03/2024 PURNO KUMAR 2208002WL002975 PURNO KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680071 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-037-001/596
(KAMALANAGAR II) 		2208002000NRG24030320240365643 03/03/2024 PURNENDU BIKASH 2208002WL002975 PURNENDU BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680115 Mr. PURENDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-037-001/60-B
(KAMALANAGAR II) 		2208002000NRG24030320240365647 03/03/2024 LOKHI SONA CHAKMA 2208002WL002975 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680076 Miss. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-037-001/607
(KAMALANAGAR II) 		2208002000NRG24030320240365653 03/03/2024 KALABI CHAKMA 2208002WL002975 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680194 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-037-001/616
(KAMALANAGAR II) 		2208002000NRG24030320240365656 03/03/2024 SOVINA CHAKMA 2208002WL002975 SOVINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680121 MRS SABINA CHAKMA STATE BANK OF INDIA(508548)
41 CHAWNGTE MZ-08-002-037-001/618
(KAMALANAGAR II) 		2208002000NRG24030320240365657 03/03/2024 BADONI 2208002WL002975 BADONI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680204 Mrs. BADHONI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-037-001/619
(KAMALANAGAR II) 		2208002000NRG24030320240365658 03/03/2024 SAM SINGH CHAKMA 2208002WL002975 SAM SINGH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680109 Mr. SAM SINGH CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-037-001/620
(KAMALANAGAR II) 		2208002000NRG24030320240365660 03/03/2024 SANTOSH 2208002WL002975 SANTOSH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680123 Mr. SONTUS CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-037-001/631
(KAMALANAGAR II) 		2208002000NRG24030320240365667 03/03/2024 SUKUMERY CHAKMA 2208002WL002975 SUKUMERY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680063 Mrs. SUKU MERY CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-037-001/647
(KAMALANAGAR II) 		2208002000NRG24030320240365678 03/03/2024 SUMON CHAKMA 2208002WL002975 SUMON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680054 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-037-001/648
(KAMALANAGAR II) 		2208002000NRG24030320240365679 03/03/2024 SUNANTA 2208002WL002975 SUNANTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680118 Sunanta .. FINO PAYMENTS BANK LTD(608001)
47 CHAWNGTE MZ-08-002-037-001/657
(KAMALANAGAR II) 		2208002000NRG24030320240365684 03/03/2024 SUSHANGKULI CHAKMA 2208002WL002975 SUSHANGKULI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680075 MRS SUSHANG KULI CHAKMA STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-037-001/66-B
(KAMALANAGAR II) 		2208002000NRG24030320240365687 03/03/2024 KANYA RAM CHAKMA 2208002WL002975 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680111 Mr. KANYA RAM CHAKMA & RASSIABI . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-037-001/663
(KAMALANAGAR II) 		2208002000NRG24030320240365690 03/03/2024 TATTARAI CHAKMA 2208002WL002975 TATTARAI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680110 Mr. TATTARAI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-037-001/675
(KAMALANAGAR II) 		2208002000NRG24030320240365698 03/03/2024 Somonjoy 2208002WL002975 Somonjoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680098 Mr. SAMAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-037-001/686
(KAMALANAGAR II) 		2208002000NRG24030320240365706 03/03/2024 Subash Kanti 2208002WL002975 Subash Kanti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680104 MR SUBASH KANTI CHAKMA STATE BANK OF INDIA(508548)
52 CHAWNGTE MZ-08-002-037-001/694
(KAMALANAGAR II) 		2208002000NRG24030320240365708 03/03/2024 MONIKA CHAKMA 2208002WL002975 MONIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680174 Mrs. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-037-001/7-D
(KAMALANAGAR II) 		2208002000NRG24030320240365711 03/03/2024 GURIMILA CHAKMA 2208002WL002975 GURIMILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680073 Miss. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-037-001/701
(KAMALANAGAR II) 		2208002000NRG24030320240365712 03/03/2024 Nisha 2208002WL002975 Nisha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680053 Mrs. NISHA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-037-001/703
(KAMALANAGAR II) 		2208002000NRG24030320240365714 03/03/2024 Sujarita 2208002WL002975 Sujarita 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680062 MR SUJARITA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-037-001/706
(KAMALANAGAR II) 		2208002000NRG24030320240365716 03/03/2024 Aruna Devi 2208002WL002975 Aruna Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680066 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-037-001/707
(KAMALANAGAR II) 		2208002000NRG24030320240365717 03/03/2024 Sikka Pudi 2208002WL002975 Sikka Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680068 Miss. SIKKA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-037-001/708
(KAMALANAGAR II) 		2208002000NRG24030320240365718 03/03/2024 ANITA CHAKMA 2208002WL002975 ANITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680176 Mrs. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-037-001/709
(KAMALANAGAR II) 		2208002000NRG24030320240365719 03/03/2024 JOY KISHAN CHAKMA 2208002WL002975 JOY KISHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153680100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHAWNGTE MZ-08-002-037-001/711
(KAMALANAGAR II) 		2208002000NRG24030320240365721 03/03/2024 KALASONA CHAKMA 2208002WL002975 KALASONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680135 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-037-001/712
(KAMALANAGAR II) 		2208002000NRG24030320240365722 03/03/2024 NILO KUMAR CHAKAMA 2208002WL002975 NILO KUMAR CHAKAMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680070 Mr. NILO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-037-001/713
(KAMALANAGAR II) 		2208002000NRG24030320240365723 03/03/2024 MOGOLLYA CHAKMA 2208002WL002975 MOGOLLYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680055 Mr. MOGOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-037-001/716
(KAMALANAGAR II) 		2208002000NRG24030320240365725 03/03/2024 BIJU MON CHAKMA 2208002WL002975 BIJU MON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680056 Mrs. SUBAHU LOTA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-037-001/719
(KAMALANAGAR II) 		2208002000NRG24030320240365727 03/03/2024 PARUMITA CHAKMA 2208002WL002975 PARUMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680160 Mrs. PARO MITA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-037-001/72-B
(KAMALANAGAR II) 		2208002000NRG24030320240365728 03/03/2024 PURNA KUMAR 2208002WL002975 PURNA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680105 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-037-001/727
(KAMALANAGAR II) 		2208002000NRG24030320240365735 03/03/2024 Bhuban Bikash Chakma 2208002WL002975 Bhuban Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680127 Mr. BHUBAN BIKASH . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-037-001/729
(KAMALANAGAR II) 		2208002000NRG24030320240365736 03/03/2024 Doya Dhan Chakma 2208002WL002975 Doya Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680159 Doya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAWNGTE MZ-08-002-037-001/731
(KAMALANAGAR II) 		2208002000NRG24030320240365738 03/03/2024 Koruna Chakma 2208002WL002975 Koruna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680069 Koruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHAWNGTE MZ-08-002-037-001/740
(KAMALANAGAR II) 		2208002000NRG24030320240365744 03/03/2024 Usha Rani Chakma 2208002WL002975 Usha Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680158 Mrs. USHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-037-001/746
(KAMALANAGAR II) 		2208002000NRG24030320240365748 03/03/2024 Rupali Chakma 2208002WL002975 Rupali Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680126 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-037-001/748
(KAMALANAGAR II) 		2208002000NRG24030320240365750 03/03/2024 PREMA LOTA CHAKMA 2208002WL002975 PREMA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680117 Miss. PREMA LOTA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-037-001/749
(KAMALANAGAR II) 		2208002000NRG24030320240365751 03/03/2024 INDRA KUMAR CHAKMA 2208002WL002975 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680059 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-037-001/752
(KAMALANAGAR II) 		2208002000NRG24030320240365753 03/03/2024 RUPALI CHAKMA 2208002WL002975 RUPALI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680161 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-037-001/754
(KAMALANAGAR II) 		2208002000NRG24030320240365755 03/03/2024 BEGENA CHAKMA 2208002WL002975 BEGENA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680192 BEGANA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHAWNGTE MZ-08-002-037-001/755
(KAMALANAGAR II) 		2208002000NRG24030320240365756 03/03/2024 RAJ KUMAR CHAKMA 2208002WL002975 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680130 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
76 CHAWNGTE MZ-08-002-037-001/759
(KAMALANAGAR II) 		2208002000NRG24030320240365759 03/03/2024 TARA DEVI CHAKMA 2208002WL002975 TARA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680113 Miss. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-037-001/769
(KAMALANAGAR II) 		2208002000NRG24030320240365767 03/03/2024 ANILIA CHAKMA 2208002WL002975 ANILIA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680196 Mr. ANILIA CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-037-001/774
(KAMALANAGAR II) 		2208002000NRG24030320240365773 03/03/2024 NIMAI CHAKMA 2208002WL002975 NIMAI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680169 NIMAI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHAWNGTE MZ-08-002-037-001/775
(KAMALANAGAR II) 		2208002000NRG24030320240365774 03/03/2024 RIPEN CHAKMA 2208002WL002975 RIPEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680132 MR RIPEN CHAKMA STATE BANK OF INDIA(508548)
80 CHAWNGTE MZ-08-002-037-001/778
(KAMALANAGAR II) 		2208002000NRG24030320240365777 03/03/2024 SUMANDA CHAKMA 2208002WL002975 SUMANDA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680124 Mrs. SUMANDA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-037-001/784
(KAMALANAGAR II) 		2208002000NRG24030320240365782 03/03/2024 JANAM CHAKMA 2208002WL002975 JANAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680133 MR JANAM CHAKMA STATE BANK OF INDIA(508548)
82 CHAWNGTE MZ-08-002-037-001/785
(KAMALANAGAR II) 		2208002000NRG24030320240365783 03/03/2024 TILOKTAMA CHAKMA 2208002WL002975 TILOKTAMA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680180 Mrs. TILOKTAMA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-037-001/786
(KAMALANAGAR II) 		2208002000NRG24030320240365784 03/03/2024 BIJU MUGI CHAKMA 2208002WL002975 BIJU MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680181 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-037-001/787
(KAMALANAGAR II) 		2208002000NRG24030320240365785 03/03/2024 LALRINNUNGI 2208002WL002975 LALRINNUNGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680165 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-037-001/790
(KAMALANAGAR II) 		2208002000NRG24030320240365788 03/03/2024 KALA MILA CHAKMA 2208002WL002975 KALA MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680162 KALA MILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHAWNGTE MZ-08-002-037-001/792
(KAMALANAGAR II) 		2208002000NRG24030320240365790 03/03/2024 TORUNA CHAKMA 2208002WL002975 TORUNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680125 Miss. TARUNA CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-037-001/801
(KAMALANAGAR II) 		2208002000NRG24030320240365794 03/03/2024 ALVERT CHAKMA 2208002WL002975 ALVERT CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680172 MR ALVERT CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-037-001/807
(KAMALANAGAR II) 		2208002000NRG24030320240365796 03/03/2024 PREMA PUDI CHAKMA 2208002WL002975 PREMA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680179 Mrs. PREMAPUDHI CHAKMA . . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-037-001/808
(KAMALANAGAR II) 		2208002000NRG24030320240365797 03/03/2024 PUSPA RANI CHAKMA 2208002WL002975 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680131 Miss. PUAPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-037-001/809
(KAMALANAGAR II) 		2208002000NRG24030320240365798 03/03/2024 LAREI PUDI CHAKMA 2208002WL002975 LAREI PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680129 Larei Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHAWNGTE MZ-08-002-037-001/814
(KAMALANAGAR II) 		2208002000NRG24030320240365800 03/03/2024 ANANDA MUGI CHAKMA 2208002WL002975 ANANDA MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680026 Mrs. ANANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-037-001/819
(KAMALANAGAR II) 		2208002000NRG24030320240365802 03/03/2024 SAROTI CHAKMA 2208002WL002975 SAROTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680211 Saroti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
93 CHAWNGTE MZ-08-002-037-001/820
(KAMALANAGAR II) 		2208002000NRG24030320240365804 03/03/2024 BANDANA CHAKMA 2208002WL002975 BANDANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680213 Mrs. BANDANA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-037-001/822
(KAMALANAGAR II) 		2208002000NRG24030320240365806 03/03/2024 MILATONG CHAKMA 2208002WL002975 MILATONG CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680197 Militong Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHAWNGTE MZ-08-002-037-001/826
(KAMALANAGAR II) 		2208002000NRG24030320240365809 03/03/2024 SUMONA CHAKMA 2208002WL002975 SUMONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680212 Mrs. SUMONA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-037-001/830
(KAMALANAGAR II) 		2208002000NRG24030320240365813 03/03/2024 CHAN CHANA CHAKMA 2208002WL002975 CHAN CHANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680208 Mrs. CHAN CHANA CHAKMA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-037-001/836
(KAMALANAGAR II) 		2208002000NRG24030320240365816 03/03/2024 ANITA DEVI 2208002WL002975 ANITA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680203 Mrs. ANITA DEVI . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-037-001/837
(KAMALANAGAR II) 		2208002000NRG24030320240365817 03/03/2024 PADDHA NANDI CHAKMA 2208002WL002975 PADDHA NANDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680199 MRS PADDHA NANDI CHAKMA STATE BANK OF INDIA(508548)
99 CHAWNGTE MZ-08-002-037-001/838
(KAMALANAGAR II) 		2208002000NRG24030320240365818 03/03/2024 SONJA RICA 2208002WL002975 SONJA RICA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680214 MRS SONJARIKA CHAKMA STATE BANK OF INDIA(508548)
100 CHAWNGTE MZ-08-002-037-001/841
(KAMALANAGAR II) 		2208002000NRG24030320240365819 03/03/2024 JORINA CHAKMA 2208002WL002975 JORINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153679937 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
101 CHAWNGTE MZ-08-002-037-001/844
(KAMALANAGAR II) 		2208002000NRG24030320240365821 03/03/2024 GOPAL RANI CHAKMA 2208002WL002975 GOPAL RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680202 Mrs. GOPAL RANI CHAKMA MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-037-001/845
(KAMALANAGAR II) 		2208002000NRG24030320240365822 03/03/2024 GUPA DEVI CHAKMA 2208002WL002975 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680215 Mrs. GUPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-037-001/855
(KAMALANAGAR II) 		2208002000NRG24030320240365829 03/03/2024 BIJU MUGI 2208002WL002975 BIJU MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680182 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-037-001/860
(KAMALANAGAR II) 		2208002000NRG24030320240365833 03/03/2024 NANDHITA CHAKMA 2208002WL002975 NANDHITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680209 Mrs. NANDHITA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-037-001/863
(KAMALANAGAR II) 		2208002000NRG24030320240365835 03/03/2024 LALENGMAWII 2208002WL002975 LALENGMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680166 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-037-001/865
(KAMALANAGAR II) 		2208002000NRG24030320240365837 03/03/2024 MILESAW CHAKMA 2208002WL002975 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680163 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-037-001/866
(KAMALANAGAR II) 		2208002000NRG24030320240365838 03/03/2024 LOKHI MAYA CHAKMA 2208002WL002975 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680217 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-037-001/869
(KAMALANAGAR II) 		2208002000NRG24030320240365841 03/03/2024 CHITRA CHAKMA 2208002WL002975 CHITRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680210 Miss. CHITRA CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-037-001/872
(KAMALANAGAR II) 		2208002000NRG24030320240365844 03/03/2024 HOJOLI CHAKMA 2208002WL002975 HOJOLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680170 Ms. HOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-037-001/873
(KAMALANAGAR II) 		2208002000NRG24030320240365845 03/03/2024 JYOTI PROBA CHAKMA 2208002WL002975 JYOTI PROBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680191 Mrs. JYOTI PROBA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-037-001/874
(KAMALANAGAR II) 		2208002000NRG24030320240365846 03/03/2024 JYOTI CHAKMA 2208002WL002975 JYOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680171 Miss. JOTI CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-037-001/876
(KAMALANAGAR II) 		2208002000NRG24030320240365848 03/03/2024 EZARA CHAKMA 2208002WL002975 EZARA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680168 Miss. EZANA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-037-001/881
(KAMALANAGAR II) 		2208002000NRG24030320240365852 03/03/2024 KIRON MALA CHAKMA 2208002WL002975 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680175 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-037-001/884
(KAMALANAGAR II) 		2208002000NRG24030320240365854 03/03/2024 DORIKA CHAKMA 2208002WL002975 DORIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680195 Dorika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHAWNGTE MZ-08-002-037-001/887
(KAMALANAGAR II) 		2208002000NRG24030320240365857 03/03/2024 JYOTINA CHAKMA 2208002WL002975 JYOTINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680173 Miss. JYOTINA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-037-001/9-B
(KAMALANAGAR II) 		2208002000NRG24030320240365865 03/03/2024 JUDHA MUNI CHAKMA 2208002WL002975 JUDHA MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680107 Mr. JUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-037-001/911
(KAMALANAGAR II) 		2208002000NRG24030320240365872 03/03/2024 MANISHA CHAKMA 2208002WL002975 MANISHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680072 Miss. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-037-001/925
(KAMALANAGAR II) 		2208002000NRG24030320240365876 03/03/2024 BHARATI CHAKMA 2208002WL002975 BHARATI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680188 Mrs. BHARATI CHAKMA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-037-001/94-D
(KAMALANAGAR II) 		2208002000NRG24030320240365882 03/03/2024 NIRO BALA CHAKMA 2208002WL002975 NIRO BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680178 Mrs. NIRO BALA CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-037-001/950
(KAMALANAGAR II) 		2208002000NRG24030320240365888 03/03/2024 ANUMA CHAKMA 2208002WL002975 ANUMA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680216 ANUMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 CHAWNGTE MZ-08-002-037-001/952
(KAMALANAGAR II) 		2208002000NRG24030320240365890 03/03/2024 DOYANANDI CHAKMA 2208002WL002975 DOYANANDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153679938 MRS DAYA NANDI CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-037-001/963
(KAMALANAGAR II) 		2208002000NRG24030320240365900 03/03/2024 Sadhana Chakma 2208002WL002975 Sadhana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680102 Mrs. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-037-001/972
(KAMALANAGAR II) 		2208002000NRG24030320240365906 03/03/2024 Aruna Chakma 2208002WL002975 Aruna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153679940 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-037-001/987
(KAMALANAGAR II) 		2208002000NRG24030320240365914 03/03/2024 Rajo Bala Chakma 2208002WL002975 Rajo Bala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680198 RAJO BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAWNGTE MZ-08-002-037-001/989
(KAMALANAGAR II) 		2208002000NRG24030320240365916 03/03/2024 Tara Devi Chakma 2208002WL002975 Tara Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680060 TARA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
126 CHAWNGTE MZ-08-002-045-001/147
(KAMALANAGAR II) 		2208002000NRG24030320240365925 03/03/2024 SHANTI CHAKMA 2208002WL002975 SHANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153679863 SHANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 CHAWNGTE MZ-08-002-065-001/224
(KAMALANAGAR II) 		2208002000NRG24030320240365928 03/03/2024 SHAYAMOLINI CHAKMA 2208002WL002975 SHAYAMOLINI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680190 Mrs. SHYAMOLINI CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-078-001/76
(KAMALANAGAR II) 		2208002000NRG24030320240365931 03/03/2024 MANGALA KUMAR CHAKMA 2208002WL002975 MANGALA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153680164 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 446208 446208
129 CHAWNGTE MZ-08-002-013-001/278
(KAMALANAGAR II) 		2208002000NRG24030320240365443 03/03/2024 GATTAL 2208002WL002975 GATTAL 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680264 MRS GATTAL STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-014-001/15446
(KAMALANAGAR II) 		2208002000NRG24030320240365444 03/03/2024 SUNITA DEVI CHAKMA 2208002WL002975 SUNITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679877 MRS SUNILA DEVI CHAKMA STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-023-001/184
(KAMALANAGAR II) 		2208002000NRG24030320240365445 03/03/2024 Hidep Chakma 2208002WL002975 Hidep Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679979 MR HIDEP CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-034-001/114-A
(KAMALANAGAR II) 		2208002000NRG24030320240365446 03/03/2024 ZOTHANPUIA CHAKMA 2208002WL002975 ZOTHANPUIA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679915 MR ZOTANPUIA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-036-001/1060
(KAMALANAGAR II) 		2208002000NRG24030320240365447 03/03/2024 NATUN MAYA 2208002WL002975 NATUN MAYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680227 MRS NATTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-036-001/516
(KAMALANAGAR II) 		2208002000NRG24030320240365449 03/03/2024 SONJITA CHAKMA 2208002WL002975 SONJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679866 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-036-001/517
(KAMALANAGAR II) 		2208002000NRG24030320240365450 03/03/2024 L.SUNIL KANTI Chakma 2208002WL002975 L.SUNIL KANTI Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680017 MR L SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-036-001/636
(KAMALANAGAR II) 		2208002000NRG24030320240365451 03/03/2024 Loki Soron Chakma 2208002WL002975 Loki Soron Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679856 MR LOKHI SORON CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-036-001/702
(KAMALANAGAR II) 		2208002000NRG24030320240365452 03/03/2024 LENDU CHAKMA 2208002WL002975 LENDU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679859 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-037-001/1000
(KAMALANAGAR II) 		2208002000NRG24030320240365453 03/03/2024 Trippy Chakma 2208002WL002975 Trippy Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680096 MRS TRIPPY CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-037-001/1002
(KAMALANAGAR II) 		2208002000NRG24030320240365454 03/03/2024 Jashana Rani Chakma 2208002WL002975 Jashana Rani Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679994 JASHANA RANI CHAKMA UNION BANK OF INDIA(508500)
140 CHAWNGTE MZ-08-002-037-001/1003
(KAMALANAGAR II) 		2208002000NRG24030320240365455 03/03/2024 Jobanika Chakma 2208002WL002975 Jobanika Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680224 MRS JOBANIKA CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-037-001/1004
(KAMALANAGAR II) 		2208002000NRG24030320240365456 03/03/2024 Neharmala Chakma 2208002WL002975 Neharmala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680043 MISS NEHARMALA CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-037-001/1005
(KAMALANAGAR II) 		2208002000NRG24030320240365457 03/03/2024 Mosomi Chakma 2208002WL002975 Mosomi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680095 MRS MOSOMI CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-037-001/1006
(KAMALANAGAR II) 		2208002000NRG24030320240365458 03/03/2024 Sona Mugi Chakma 2208002WL002975 Sona Mugi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680187 SONA MUGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAWNGTE MZ-08-002-037-001/115-B
(KAMALANAGAR II) 		2208002000NRG24030320240365459 03/03/2024 MAWII CHAKMA 2208002WL002975 MAWII CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680051 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-037-001/118-B
(KAMALANAGAR II) 		2208002000NRG24030320240365461 03/03/2024 JOY MALA CHAKMA 2208002WL002975 JOY MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679959 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-037-001/123-D
(KAMALANAGAR II) 		2208002000NRG24030320240365462 03/03/2024 SUCHANDRA CHAKMA 2208002WL002975 SUCHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680286 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-037-001/128-B
(KAMALANAGAR II) 		2208002000NRG24030320240365463 03/03/2024 SATYALAL CHAKMA 2208002WL002975 SATYALAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680280 MR SATYA LAL CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-037-001/136-D
(KAMALANAGAR II) 		2208002000NRG24030320240365466 03/03/2024 FULO RANI CHAKMA 2208002WL002975 FULO RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680332 Fulo Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHAWNGTE MZ-08-002-037-001/138-D
(KAMALANAGAR II) 		2208002000NRG24030320240365467 03/03/2024 RATNA DEVI CHAKMA 2208002WL002975 RATNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680044 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-037-001/139-D
(KAMALANAGAR II) 		2208002000NRG24030320240365468 03/03/2024 Probin Chakma 2208002WL002975 Probin Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680091 MR PROBIN CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-037-001/14-D
(KAMALANAGAR II) 		2208002000NRG24030320240365469 03/03/2024 Kamalini Chakma 2208002WL002975 Kamalini Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679878 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-037-001/143-B
(KAMALANAGAR II) 		2208002000NRG24030320240365471 03/03/2024 RATNA BAHU 2208002WL002975 RATNA BAHU 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679889 MR RATNA BAHU CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-037-001/144-B
(KAMALANAGAR II) 		2208002000NRG24030320240365472 03/03/2024 MILAN SUSI CHAKMA 2208002WL002975 MILAN SUSI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680014 MRS MILON SUSHI CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-037-001/145-D
(KAMALANAGAR II) 		2208002000NRG24030320240365473 03/03/2024 LOLITA DEVI CHAKMA 2208002WL002975 LOLITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679905 MRS LOLITA DEVI CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-037-001/147-B
(KAMALANAGAR II) 		2208002000NRG24030320240365474 03/03/2024 KOLINA CHAKMA 2208002WL002975 KOLINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680268 MRS KOLIKA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-037-001/150-B
(KAMALANAGAR II) 		2208002000NRG24030320240365475 03/03/2024 D.AMIR BARAN CHAKMA 2208002WL002975 D.AMIR BARAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679890 MR D AMIR BARAN CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-037-001/152-D
(KAMALANAGAR II) 		2208002000NRG24030320240365476 03/03/2024 LOKHI DEVI CHAKMA 2208002WL002975 LOKHI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680235 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-037-001/155-B
(KAMALANAGAR II) 		2208002000NRG24030320240365477 03/03/2024 SUNITY KUMAR CHAKMA 2208002WL002975 SUNITY KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680238 MR SUNITY KUMAR CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-037-001/157-D
(KAMALANAGAR II) 		2208002000NRG24030320240365478 03/03/2024 KALA DHAN 2208002WL002975 KALA DHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680267 MR KALA DHAN STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-037-001/158-B
(KAMALANAGAR II) 		2208002000NRG24030320240365479 03/03/2024 KUSUMIKA CHAKMA 2208002WL002975 KUSUMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679870 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-037-001/171-D
(KAMALANAGAR II) 		2208002000NRG24030320240365481 03/03/2024 NILO MUNI CHKAMA 2208002WL002975 NILO MUNI CHKAMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680275 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-037-001/174-D
(KAMALANAGAR II) 		2208002000NRG24030320240365482 03/03/2024 SURYO KUMAR CHAKMA 2208002WL002975 SURYO KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680306 MR SURYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-037-001/181-D
(KAMALANAGAR II) 		2208002000NRG24030320240365483 03/03/2024 VANLALKIMA 2208002WL002975 VANLALKIMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679946 MR VANLALKIMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-037-001/182-D
(KAMALANAGAR II) 		2208002000NRG24030320240365484 03/03/2024 LH Sunchuangi 2208002WL002975 LH Sunchuangi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680088 MRS LH SUNCHHUANGI STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-037-001/187-D
(KAMALANAGAR II) 		2208002000NRG24030320240365485 03/03/2024 PIJUSH KANTI CHAKMA 2208002WL002975 PIJUSH KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680283 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-037-001/189-D
(KAMALANAGAR II) 		2208002000NRG24030320240365486 03/03/2024 KALASULI CHAKMA 2208002WL002975 KALASULI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680042 MRS KALA SULI CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-037-001/19-D
(KAMALANAGAR II) 		2208002000NRG24030320240365487 03/03/2024 DILIP KUMAR CHAKMA 2208002WL002975 DILIP KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679954 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-037-001/193-B
(KAMALANAGAR II) 		2208002000NRG24030320240365488 03/03/2024 Madhu Mangal Chakma 2208002WL002975 Madhu Mangal Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680311 MR MODHU MANGAL CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-037-001/214-D
(KAMALANAGAR II) 		2208002000NRG24030320240365491 03/03/2024 INDRA SOVA CHAKMA 2208002WL002975 INDRA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680338 MRS INDRA SOVA CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-037-001/215-D
(KAMALANAGAR II) 		2208002000NRG24030320240365492 03/03/2024 SOBINA CHAKMA 2208002WL002975 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680225 Miss. SOVINA CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-037-001/218-B
(KAMALANAGAR II) 		2208002000NRG24030320240365494 03/03/2024 SURATH KUMAR CHAKMA 2208002WL002975 SURATH KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679955 MRS MONJITA CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-037-001/227-B
(KAMALANAGAR II) 		2208002000NRG24030320240365495 03/03/2024 SUJAL GIRI CHAKMA 2208002WL002975 SUJAL GIRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680270 MRS SUJAL GIRI CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-037-001/230-B
(KAMALANAGAR II) 		2208002000NRG24030320240365496 03/03/2024 AMALENDU LARMA 2208002WL002975 AMALENDU LARMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679860 Mrs. ANITA . LARMA CENTRAL BANK OF INDIA(607115)
174 CHAWNGTE MZ-08-002-037-001/231-B
(KAMALANAGAR II) 		2208002000NRG24030320240365497 03/03/2024 SUBO LOKHI CHAKMA 2208002WL002975 SUBO LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680001 MRS SUBO LOKHI LOKHI CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-037-001/235-B
(KAMALANAGAR II) 		2208002000NRG24030320240365498 03/03/2024 SUNATI BALA 2208002WL002975 SUNATI BALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680300 MRS SUNATI BALA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-037-001/244-B
(KAMALANAGAR II) 		2208002000NRG24030320240365499 03/03/2024 ARUN KUMAR CHAKMA 2208002WL002975 ARUN KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679888 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-037-001/255-B
(KAMALANAGAR II) 		2208002000NRG24030320240365500 03/03/2024 SOMIRAN CHAKMA 2208002WL002975 SOMIRAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680220 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-037-001/263-D
(KAMALANAGAR II) 		2208002000NRG24030320240365501 03/03/2024 Ashok Kumar 2208002WL002975 Ashok Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680020 Ashok Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
179 CHAWNGTE MZ-08-002-037-001/264-D
(KAMALANAGAR II) 		2208002000NRG24030320240365502 03/03/2024 RAJITA CHAKMA 2208002WL002975 RAJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679983 MRS RAJITA CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-037-001/265-B
(KAMALANAGAR II) 		2208002000NRG24030320240365503 03/03/2024 CHANCHANA CHAKMA 2208002WL002975 CHANCHANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680249 Chan Chana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
181 CHAWNGTE MZ-08-002-037-001/267-B
(KAMALANAGAR II) 		2208002000NRG24030320240365504 03/03/2024 RENUKA CHAKMA 2208002WL002975 RENUKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679975 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-037-001/268-B
(KAMALANAGAR II) 		2208002000NRG24030320240365505 03/03/2024 JUBARAJ CHAKMA 2208002WL002975 JUBARAJ CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680327 MR JUBA RAJ CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-037-001/272-B
(KAMALANAGAR II) 		2208002000NRG24030320240365506 03/03/2024 JANAKI CHAKMA 2208002WL002975 JANAKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679927 MRS TILOKA CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-037-001/275-D
(KAMALANAGAR II) 		2208002000NRG24030320240365507 03/03/2024 Binoykanti 2208002WL002975 Binoykanti 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680284 MR BINOY KANTI STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-037-001/278-B
(KAMALANAGAR II) 		2208002000NRG24030320240365508 03/03/2024 Sadha Nanda 2208002WL002975 Sadha Nanda 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679876 MR SADANAND CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-037-001/282-B
(KAMALANAGAR II) 		2208002000NRG24030320240365510 03/03/2024 KONICA CHAKMA 2208002WL002975 KONICA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679887 KONICA CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-037-001/284-B
(KAMALANAGAR II) 		2208002000NRG24030320240365511 03/03/2024 TUTRA SINGH 2208002WL002975 TUTRA SINGH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680253 MR TUTRA SINGH CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-037-001/290-D
(KAMALANAGAR II) 		2208002000NRG24030320240365512 03/03/2024 DOYA LOKHI CHAKMA 2208002WL002975 DOYA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680137 MRS DAYA LOKKHI CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-037-001/298-B
(KAMALANAGAR II) 		2208002000NRG24030320240365515 03/03/2024 BISHAKA CHAKMA 2208002WL002975 BISHAKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680147 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-037-001/3-D
(KAMALANAGAR II) 		2208002000NRG24030320240365516 03/03/2024 SUSHIL CHANDRA 2208002WL002975 SUSHIL CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680328 MR SUSHIL CHANDRA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-037-001/30-B
(KAMALANAGAR II) 		2208002000NRG24030320240365517 03/03/2024 RATNA SOVA CHAKMA 2208002WL002975 RATNA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679992 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-037-001/303-D
(KAMALANAGAR II) 		2208002000NRG24030320240365518 03/03/2024 JAHAR LAL CHAKMA 2208002WL002975 JAHAR LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680266 MR JAHAR LAL CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-037-001/315-B
(KAMALANAGAR II) 		2208002000NRG24030320240365519 03/03/2024 KISHORE KUMAR 2208002WL002975 KISHORE KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680292 MR KISHOR KUMAR CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-037-001/324-D
(KAMALANAGAR II) 		2208002000NRG24030320240365520 03/03/2024 KALABI CHAKMA 2208002WL002975 KALABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680303 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-037-001/33-B
(KAMALANAGAR II) 		2208002000NRG24030320240365521 03/03/2024 NANDA KUMAR CHAKMA 2208002WL002975 NANDA KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680219 MR NANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-037-001/35-B
(KAMALANAGAR II) 		2208002000NRG24030320240365523 03/03/2024 SHANTI MAYA CHAKMA 2208002WL002975 SHANTI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680154 MRS SANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-037-001/351-A
(KAMALANAGAR II) 		2208002000NRG24030320240365524 03/03/2024 LAKKHI SONA CHAKMA 2208002WL002975 LAKKHI SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680246 MRS LAKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-037-001/352-A
(KAMALANAGAR II) 		2208002000NRG24030320240365525 03/03/2024 PUSPATARA 2208002WL002975 PUSPATARA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680136 MRS PUSHPATARA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-037-001/356-A
(KAMALANAGAR II) 		2208002000NRG24030320240365526 03/03/2024 SUNITY BALA 2208002WL002975 SUNITY BALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679941 Mrs. BARNA CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-037-001/358-A
(KAMALANAGAR II) 		2208002000NRG24030320240365527 03/03/2024 ANUPAM CHAKMA 2208002WL002975 ANUPAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679947 MR ANUPAM CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-037-001/359-A
(KAMALANAGAR II) 		2208002000NRG24030320240365528 03/03/2024 BIRANGINI CHAKMA 2208002WL002975 BIRANGINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680081 MRS BIRANGINI CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-037-001/360-A
(KAMALANAGAR II) 		2208002000NRG24030320240365529 03/03/2024 TARIT KANTI CHAKMA 2208002WL002975 TARIT KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680307 MR TARIT KANTA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-037-001/369-A
(KAMALANAGAR II) 		2208002000NRG24030320240365531 03/03/2024 MINA CHAKMA 2208002WL002975 MINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679875 BIJAY SEN CHAKMA IDBI BANK(607095)
204 CHAWNGTE MZ-08-002-037-001/374-A
(KAMALANAGAR II) 		2208002000NRG24030320240365532 03/03/2024 URANGA MALA CHAKMA 2208002WL002975 URANGA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680223 MRS URANGA MALA CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-037-001/377-A
(KAMALANAGAR II) 		2208002000NRG24030320240365534 03/03/2024 SWAPNA CHAKMA 2208002WL002975 SWAPNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680013 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-037-001/379-A
(KAMALANAGAR II) 		2208002000NRG24030320240365535 03/03/2024 PARUMITA CHAKMA 2208002WL002975 PARUMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680153 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-037-001/383
(KAMALANAGAR II) 		2208002000NRG24030320240365536 03/03/2024 KANAK BORON CHAKMA 2208002WL002975 KANAK BORON CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680269 MR KANAK BARAN STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-037-001/395
(KAMALANAGAR II) 		2208002000NRG24030320240365540 03/03/2024 SUJOY 2208002WL002975 SUJOY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680222 MR SUJOY CHAKMA SUJOY CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-037-001/398
(KAMALANAGAR II) 		2208002000NRG24030320240365541 03/03/2024 NIHARI CHAKMA 2208002WL002975 NIHARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680031 MRS NEHARI CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-037-001/400
(KAMALANAGAR II) 		2208002000NRG24030320240365543 03/03/2024 MEYA RANJAN CHAKMA 2208002WL002975 MEYA RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680276 MR MEYARANJAN CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-037-001/406
(KAMALANAGAR II) 		2208002000NRG24030320240365546 03/03/2024 LALNUNMAWII 2208002WL002975 LALNUNMAWII 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680329 MRS LALNUNMAWII CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-037-001/409
(KAMALANAGAR II) 		2208002000NRG24030320240365547 03/03/2024 CHANCHARIKA CHAKMA 2208002WL002975 CHANCHARIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680080 MRS CHANCHARIKA CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-037-001/418
(KAMALANAGAR II) 		2208002000NRG24030320240365548 03/03/2024 RANGA CHAND 2208002WL002975 RANGA CHAND 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680308 MR RANGA CHAND CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-037-001/421
(KAMALANAGAR II) 		2208002000NRG24030320240365549 03/03/2024 CHITTABUA 2208002WL002975 CHITTABUA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680281 MR CHITTIBUA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-037-001/431
(KAMALANAGAR II) 		2208002000NRG24030320240365550 03/03/2024 SUJARITA CHAKMA 2208002WL002975 SUJARITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680333 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-037-001/433
(KAMALANAGAR II) 		2208002000NRG24030320240365551 03/03/2024 A.C.DEBNATH 2208002WL002975 A.C.DEBNATH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680316 MR SONJIT CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-037-001/436
(KAMALANAGAR II) 		2208002000NRG24030320240365553 03/03/2024 SAPNA DEVI CHAKMA 2208002WL002975 SAPNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679978 MRS SAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/437
(KAMALANAGAR II) 		2208002000NRG24030320240365554 03/03/2024 SOBITA CHAKMA 2208002WL002975 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680018 MISS SOBITA CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/439
(KAMALANAGAR II) 		2208002000NRG24030320240365556 03/03/2024 ANIKA 2208002WL002975 ANIKA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680295 MR ANIKA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/44-B
(KAMALANAGAR II) 		2208002000NRG24030320240365557 03/03/2024 CHOKKOBI CHAKMA 2208002WL002975 CHOKKOBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680341 MRS SOKKOBI CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/442
(KAMALANAGAR II) 		2208002000NRG24030320240365558 03/03/2024 ANJANA DEVI CHAKMA 2208002WL002975 ANJANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679874 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-037-001/443
(KAMALANAGAR II) 		2208002000NRG24030320240365559 03/03/2024 ARUNA CHAKMA 2208002WL002975 ARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680155 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/446
(KAMALANAGAR II) 		2208002000NRG24030320240365560 03/03/2024 B. BEGUL CHAKMA 2208002WL002975 B. BEGUL CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680273 B BEGUL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 CHAWNGTE MZ-08-002-037-001/449
(KAMALANAGAR II) 		2208002000NRG24030320240365561 03/03/2024 B. TUHIN CHAKMA 2208002WL002975 B. TUHIN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680262 Mr. B. TUHIN CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-037-001/454
(KAMALANAGAR II) 		2208002000NRG24030320240365563 03/03/2024 BANO DEVI CHAKMA 2208002WL002975 BANO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680230 MRS BANA DEVI STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/455
(KAMALANAGAR II) 		2208002000NRG24030320240365564 03/03/2024 BANU DHAN CHAKMA 2208002WL002975 BANU DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679956 MR BANUDHAN CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/457
(KAMALANAGAR II) 		2208002000NRG24030320240365565 03/03/2024 BILUGI SUNDORI CHAKMA 2208002WL002975 BILUGI SUNDORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680282 MRS BILUGISUNDURI CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/459
(KAMALANAGAR II) 		2208002000NRG24030320240365566 03/03/2024 BIDYA DHORI 2208002WL002975 BIDYA DHORI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679903 MRS BIDYA DHARI CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-037-001/461
(KAMALANAGAR II) 		2208002000NRG24030320240365567 03/03/2024 BIJOY LOXMI CHAKMA 2208002WL002975 BIJOY LOXMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680255 MRS BIJOY LAXMI CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/462
(KAMALANAGAR II) 		2208002000NRG24030320240365568 03/03/2024 BIKRA MANEK CHAKMA 2208002WL002975 BIKRA MANEK CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679952 MR BIKRA MANAK CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/463
(KAMALANAGAR II) 		2208002000NRG24030320240365569 03/03/2024 BIMAL KANTI CHAKMA 2208002WL002975 BIMAL KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680309 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/468
(KAMALANAGAR II) 		2208002000NRG24030320240365570 03/03/2024 ROBITA CHAKMA 2208002WL002975 ROBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680016 MRS ROBITA DEVI CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/470
(KAMALANAGAR II) 		2208002000NRG24030320240365571 03/03/2024 BITHANI CHAKMA 2208002WL002975 BITHANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679945 MRS BITHANI CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/471
(KAMALANAGAR II) 		2208002000NRG24030320240365572 03/03/2024 BUDDHA MALA 2208002WL002975 BUDDHA MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680278 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/473
(KAMALANAGAR II) 		2208002000NRG24030320240365573 03/03/2024 BULUKYA 2208002WL002975 BULUKYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680320 MR BULUKYA CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/477
(KAMALANAGAR II) 		2208002000NRG24030320240365574 03/03/2024 CHAPALA KANTI CHAKMA 2208002WL002975 CHAPALA KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679948 MR CHAPALA KANTI CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/479
(KAMALANAGAR II) 		2208002000NRG24030320240365575 03/03/2024 CHAEKKYA 2208002WL002975 CHAEKKYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680304 MR CHAEKKYA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/48-B
(KAMALANAGAR II) 		2208002000NRG24030320240365576 03/03/2024 SUDHIR KUMAR CHAKMA 2208002WL002975 SUDHIR KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680340 MR SUDHIR KUMAR CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-037-001/480
(KAMALANAGAR II) 		2208002000NRG24030320240365577 03/03/2024 CHITRA RANJAN CHAKMA 2208002WL002975 CHITRA RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679858 MR CHITRA RANJAN CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-037-001/481
(KAMALANAGAR II) 		2208002000NRG24030320240365578 03/03/2024 DAYA LODA 2208002WL002975 DAYA LODA 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153680277 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 CHAWNGTE MZ-08-002-037-001/482
(KAMALANAGAR II) 		2208002000NRG24030320240365579 03/03/2024 SUBHANKARI CHAKMA 2208002WL002975 SUBHANKARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679872 MR SUBHANKARI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-037-001/484
(KAMALANAGAR II) 		2208002000NRG24030320240365581 03/03/2024 NOMITA CHAKMA 2208002WL002975 NOMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680241 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/488
(KAMALANAGAR II) 		2208002000NRG24030320240365582 03/03/2024 DEVA LOKHI 2208002WL002975 DEVA LOKHI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680265 MRS DEVA LOKHI CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/491
(KAMALANAGAR II) 		2208002000NRG24030320240365583 03/03/2024 DHANA BIJOY CHAKMA 2208002WL002975 DHANA BIJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680302 MR DHANA BIJOY CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/496
(KAMALANAGAR II) 		2208002000NRG24030320240365585 03/03/2024 DOYA MUNI CHAKMA 2208002WL002975 DOYA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680221 MR DAYA MUNI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-037-001/501
(KAMALANAGAR II) 		2208002000NRG24030320240365587 03/03/2024 GATAGASAW CHAKMA 2208002WL002975 GATAGASAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680288 MR GATAGASAW CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-037-001/502
(KAMALANAGAR II) 		2208002000NRG24030320240365588 03/03/2024 TORUNA CHAKMA 2208002WL002975 TORUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680321 MS TARUNA CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/503
(KAMALANAGAR II) 		2208002000NRG24030320240365589 03/03/2024 RAJO LOKHI CHAKMA 2208002WL002975 RAJO LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679989 MRS RAJALOXMI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/504
(KAMALANAGAR II) 		2208002000NRG24030320240365590 03/03/2024 GUDALI CHAKMA 2208002WL002975 GUDALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680256 MRS GUDALI CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/505
(KAMALANAGAR II) 		2208002000NRG24030320240365591 03/03/2024 GULBAHAR CHAKMA 2208002WL002975 GULBAHAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680023 MRS GULBAHAR STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/506
(KAMALANAGAR II) 		2208002000NRG24030320240365592 03/03/2024 GOLCHOGI CHAKMA 2208002WL002975 GOLCHOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680233 BUDHA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAWNGTE MZ-08-002-037-001/507
(KAMALANAGAR II) 		2208002000NRG24030320240365593 03/03/2024 GUPA DEVI CHAKMA 2208002WL002975 GUPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679921 MRS GUPA DEVI STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/510
(KAMALANAGAR II) 		2208002000NRG24030320240365594 03/03/2024 Habibur Rahman 2208002WL002975 Habibur Rahman 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679942 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/512
(KAMALANAGAR II) 		2208002000NRG24030320240365595 03/03/2024 HEMA RANJAN CHAKMA 2208002WL002975 HEMA RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679894 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/514
(KAMALANAGAR II) 		2208002000NRG24030320240365596 03/03/2024 HIRAT BALA 2208002WL002975 HIRAT BALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680279 MRS HIROT BALA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/515
(KAMALANAGAR II) 		2208002000NRG24030320240365597 03/03/2024 KARUNA MOY CHAKMA 2208002WL002975 KARUNA MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680245 MR KARUNA MOY CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-037-001/516
(KAMALANAGAR II) 		2208002000NRG24030320240365598 03/03/2024 JACKSON CHAKMA 2208002WL002975 JACKSON CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679857 MR JACKSON CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/517
(KAMALANAGAR II) 		2208002000NRG24030320240365599 03/03/2024 KINABI CHAKMA 2208002WL002975 KINABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680314 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/518
(KAMALANAGAR II) 		2208002000NRG24030320240365600 03/03/2024 JASON CHAKMA 2208002WL002975 JASON CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680156 MR JASON CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/519
(KAMALANAGAR II) 		2208002000NRG24030320240365601 03/03/2024 JORINA DEVI CHAKMA 2208002WL002975 JORINA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680344 MRS JORINA DEVI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/520
(KAMALANAGAR II) 		2208002000NRG24030320240365602 03/03/2024 KALPANA CHAKMA 2208002WL002975 KALPANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680242 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/521
(KAMALANAGAR II) 		2208002000NRG24030320240365603 03/03/2024 SUKKO KUMAR 2208002WL002975 SUKKO KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680310 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/525
(KAMALANAGAR II) 		2208002000NRG24030320240365605 03/03/2024 KOLPONA CHAKMA 2208002WL002975 KOLPONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679957 MRS KOLPONA CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/53-B
(KAMALANAGAR II) 		2208002000NRG24030320240365606 03/03/2024 SOBITA CHAKMA 2208002WL002975 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680144 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/530
(KAMALANAGAR II) 		2208002000NRG24030320240365607 03/03/2024 LOKHI KUMAR CHAKMA 2208002WL002975 LOKHI KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680287 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/532
(KAMALANAGAR II) 		2208002000NRG24030320240365608 03/03/2024 HAJALI 2208002WL002975 HAJALI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680317 MRS HAJALI STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/533
(KAMALANAGAR II) 		2208002000NRG24030320240365609 03/03/2024 LATIKA CHAKMA 2208002WL002975 LATIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680254 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/537
(KAMALANAGAR II) 		2208002000NRG24030320240365611 03/03/2024 LUSAI BILESH CHAKMA 2208002WL002975 LUSAI BILESH CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680301 MR LUSAI BILESH CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/541
(KAMALANAGAR II) 		2208002000NRG24030320240365612 03/03/2024 MAHENDRA LAL CHAKMA 2208002WL002975 MAHENDRA LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680145 MR MOHENDRA LAL LAL CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/543
(KAMALANAGAR II) 		2208002000NRG24030320240365614 03/03/2024 MALSAWMI 2208002WL002975 MALSAWMI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680232 MRS MALSAWMI STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/545
(KAMALANAGAR II) 		2208002000NRG24030320240365615 03/03/2024 MANOJ CHAKMA 2208002WL002975 MANOJ CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679862 Mr. MANOJ CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-037-001/547
(KAMALANAGAR II) 		2208002000NRG24030320240365616 03/03/2024 MAYA DEVI 2208002WL002975 MAYA DEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680290 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/549
(KAMALANAGAR II) 		2208002000NRG24030320240365617 03/03/2024 MEENA CHAKMA 2208002WL002975 MEENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679900 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-037-001/551
(KAMALANAGAR II) 		2208002000NRG24030320240365618 03/03/2024 MEYABI 2208002WL002975 MEYABI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679899 HAVALDAR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/555
(KAMALANAGAR II) 		2208002000NRG24030320240365619 03/03/2024 MINA RAM MILI 2208002WL002975 MINA RAM MILI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679864 MR MINARAM MILI STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/560
(KAMALANAGAR II) 		2208002000NRG24030320240365621 03/03/2024 SUKLA CHAKMA 2208002WL002975 SUKLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680325 MRS SUKLA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/561
(KAMALANAGAR II) 		2208002000NRG24030320240365622 03/03/2024 BIKRAM SINGH 2208002WL002975 BIKRAM SINGH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680019 MRS SULOKKHONA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-037-001/565
(KAMALANAGAR II) 		2208002000NRG24030320240365624 03/03/2024 MADHU MITRA CHAKMA 2208002WL002975 MADHU MITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679909 MADHUMITA DAS CANARA BANK(508532)
279 CHAWNGTE MZ-08-002-037-001/568
(KAMALANAGAR II) 		2208002000NRG24030320240365625 03/03/2024 KUSUM MAY 2208002WL002975 KUSUM MAY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680239 MRS KUSUM MAYE CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-037-001/569
(KAMALANAGAR II) 		2208002000NRG24030320240365626 03/03/2024 NONABI CHAKMA 2208002WL002975 NONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679865 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-037-001/575
(KAMALANAGAR II) 		2208002000NRG24030320240365628 03/03/2024 NIRA DEVI CHAKMA 2208002WL002975 NIRA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679919 MRS NIRA DEVI CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-037-001/576
(KAMALANAGAR II) 		2208002000NRG24030320240365629 03/03/2024 NIRGO DEVI CHAKMA 2208002WL002975 NIRGO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680289 MRS NIRGO DEVI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-037-001/580
(KAMALANAGAR II) 		2208002000NRG24030320240365631 03/03/2024 PADMA SUCHI CHAKMA 2208002WL002975 PADMA SUCHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679953 MRS PADMA SUSHI CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-037-001/581
(KAMALANAGAR II) 		2208002000NRG24030320240365632 03/03/2024 POJAKANI 2208002WL002975 POJAKANI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680261 MRS POJAKANI STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-037-001/582
(KAMALANAGAR II) 		2208002000NRG24030320240365633 03/03/2024 PANCHALOTA TONG 2208002WL002975 PANCHALOTA TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680015 MRS PANCHA LOTA TONG STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-037-001/584
(KAMALANAGAR II) 		2208002000NRG24030320240365634 03/03/2024 SANGI RANI CHAKMA 2208002WL002975 SANGI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680021 MRS SANGI RANI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-037-001/585
(KAMALANAGAR II) 		2208002000NRG24030320240365635 03/03/2024 PINKY 2208002WL002975 PINKY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679913 MISS PINKI CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-037-001/586
(KAMALANAGAR II) 		2208002000NRG24030320240365636 03/03/2024 BEENA CHAKMA 2208002WL002975 BEENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680228 MRS BEENA CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-037-001/587
(KAMALANAGAR II) 		2208002000NRG24030320240365637 03/03/2024 SUNDORI CHAKMA 2208002WL002975 SUNDORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680140 MRS SUNDORI CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-037-001/59-B
(KAMALANAGAR II) 		2208002000NRG24030320240365638 03/03/2024 NUA CHAND CHAKMA 2208002WL002975 NUA CHAND CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680342 MR NUA CHAND CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-037-001/590
(KAMALANAGAR II) 		2208002000NRG24030320240365639 03/03/2024 PRIYO DORSHI CHAKMA 2208002WL002975 PRIYO DORSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680240 MR PRIYO DORSHI CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-037-001/591
(KAMALANAGAR II) 		2208002000NRG24030320240365640 03/03/2024 PUNONG CHAN CHAKMA 2208002WL002975 PUNONG CHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680305 MR SANJOY LAL CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-037-001/598
(KAMALANAGAR II) 		2208002000NRG24030320240365644 03/03/2024 PUSPA MANJURI CHAKMA 2208002WL002975 PUSPA MANJURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680272 Puspa Manjuri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHAWNGTE MZ-08-002-037-001/599
(KAMALANAGAR II) 		2208002000NRG24030320240365645 03/03/2024 RABIN KUMAR CHAKMA 2208002WL002975 RABIN KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680271 MR ROBIN KUMAR STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-037-001/6-D
(KAMALANAGAR II) 		2208002000NRG24030320240365646 03/03/2024 Nuaram 2208002WL002975 Nuaram 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680274 MR NUARAM CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-037-001/600
(KAMALANAGAR II) 		2208002000NRG24030320240365648 03/03/2024 RAJO LAKHI CHAKMA 2208002WL002975 RAJO LAKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680335 MRS RAJOLAKHI CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-037-001/602
(KAMALANAGAR II) 		2208002000NRG24030320240365649 03/03/2024 DEEPIKA CHAKMA 2208002WL002975 DEEPIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679926 MRS DEEPIKA CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-037-001/603
(KAMALANAGAR II) 		2208002000NRG24030320240365650 03/03/2024 JOSHNA DEVI CHAKMA 2208002WL002975 JOSHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680038 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-037-001/604
(KAMALANAGAR II) 		2208002000NRG24030320240365651 03/03/2024 AROTI DEVI 2208002WL002975 AROTI DEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679922 MRS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-037-001/606
(KAMALANAGAR II) 		2208002000NRG24030320240365652 03/03/2024 RAMA DEVI CHAKMA 2208002WL002975 RAMA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679951 MRS ROMA DEVI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-037-001/614
(KAMALANAGAR II) 		2208002000NRG24030320240365654 03/03/2024 MONJU CHAKMA 2208002WL002975 MONJU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680184 MRS MONJU CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-037-001/615
(KAMALANAGAR II) 		2208002000NRG24030320240365655 03/03/2024 RUPA CHAKMA 2208002WL002975 RUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679914 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-037-001/62-B
(KAMALANAGAR II) 		2208002000NRG24030320240365659 03/03/2024 Ratan kumar 2208002WL002975 Ratan kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679911 MR RATAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-037-001/622
(KAMALANAGAR II) 		2208002000NRG24030320240365661 03/03/2024 SEFALI CHAKMA 2208002WL002975 SEFALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680218 MRS SEFALI CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-037-001/626
(KAMALANAGAR II) 		2208002000NRG24030320240365662 03/03/2024 KUSUM LOTA CHAKMA 2208002WL002975 KUSUM LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679873 MRS KUSUM LATA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-037-001/627
(KAMALANAGAR II) 		2208002000NRG24030320240365663 03/03/2024 ANJANA CHAKMA 2208002WL002975 ANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680007 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-037-001/628
(KAMALANAGAR II) 		2208002000NRG24030320240365664 03/03/2024 SHANTI PROVA 2208002WL002975 SHANTI PROVA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680293 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-037-001/63-B
(KAMALANAGAR II) 		2208002000NRG24030320240365665 03/03/2024 LOKHI LODA CHAKMA 2208002WL002975 LOKHI LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679988 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-037-001/630
(KAMALANAGAR II) 		2208002000NRG24030320240365666 03/03/2024 SHANTI RANJAN CHAKMA 2208002WL002975 SHANTI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680285 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-037-001/633
(KAMALANAGAR II) 		2208002000NRG24030320240365668 03/03/2024 SHYAMAL KANTI 2208002WL002975 SHYAMAL KANTI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680312 MR SHYMAL CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-037-001/634
(KAMALANAGAR II) 		2208002000NRG24030320240365669 03/03/2024 SHYAMALIKA CHAKMA 2208002WL002975 SHYAMALIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680251 MS SYAMALIKA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-037-001/636
(KAMALANAGAR II) 		2208002000NRG24030320240365670 03/03/2024 MAYA DEVI 2208002WL002975 MAYA DEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680048 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-037-001/637
(KAMALANAGAR II) 		2208002000NRG24030320240365671 03/03/2024 SOILOJA CHAKMA 2208002WL002975 SOILOJA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679883 MRS SOILOJA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-037-001/638
(KAMALANAGAR II) 		2208002000NRG24030320240365672 03/03/2024 SOMIRAN CHAKMA 2208002WL002975 SOMIRAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680294 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-037-001/639
(KAMALANAGAR II) 		2208002000NRG24030320240365673 03/03/2024 SORKI CHAKMA 2208002WL002975 SORKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680243 MRS MALSAWMI STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-037-001/642
(KAMALANAGAR II) 		2208002000NRG24030320240365674 03/03/2024 SUJIT KUMAR CHAKMA 2208002WL002975 SUJIT KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679967 MR ANNA PURNA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-037-001/644
(KAMALANAGAR II) 		2208002000NRG24030320240365675 03/03/2024 ENY CHAKMA 2208002WL002975 ENY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679904 MRS ENY CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-037-001/645
(KAMALANAGAR II) 		2208002000NRG24030320240365676 03/03/2024 SUMITRA CHAKMA 2208002WL002975 SUMITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679885 MRS SUMITRA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-037-001/646
(KAMALANAGAR II) 		2208002000NRG24030320240365677 03/03/2024 SUMITRA CHAKMA 2208002WL002975 SUMITRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680244 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-037-001/649
(KAMALANAGAR II) 		2208002000NRG24030320240365680 03/03/2024 SUNDAR MALA CHAKMA 2208002WL002975 SUNDAR MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680236 MRS SUNDARMALA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-037-001/651
(KAMALANAGAR II) 		2208002000NRG24030320240365681 03/03/2024 SUPARNA CHAKMA 2208002WL002975 SUPARNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680183 SUPARNA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-037-001/654
(KAMALANAGAR II) 		2208002000NRG24030320240365682 03/03/2024 SUSHI NATH 2208002WL002975 SUSHI NATH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680186 MR SUSHI NATH STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-037-001/656
(KAMALANAGAR II) 		2208002000NRG24030320240365683 03/03/2024 SUSHIL PROVA CHAKMA 2208002WL002975 SUSHIL PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679949 MRS SUSHIL PROVA CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-037-001/658
(KAMALANAGAR II) 		2208002000NRG24030320240365685 03/03/2024 SWAPNA CHAKMA 2208002WL002975 SWAPNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680343 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-037-001/659
(KAMALANAGAR II) 		2208002000NRG24030320240365686 03/03/2024 SWAPNA BIKASH 2208002WL002975 SWAPNA BIKASH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680291 MR SWAPANA BIKASH STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-037-001/660
(KAMALANAGAR II) 		2208002000NRG24030320240365688 03/03/2024 SAWPNA DEVI 2208002WL002975 SAWPNA DEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680299 MRS SAWPNA DEVI STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-037-001/662
(KAMALANAGAR II) 		2208002000NRG24030320240365689 03/03/2024 TARA DEVI CHAKMA 2208002WL002975 TARA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680297 MRS TARA DEVI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-037-001/664
(KAMALANAGAR II) 		2208002000NRG24030320240365691 03/03/2024 TIN PUDHI CHAKMA 2208002WL002975 TIN PUDHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680296 MR TINPODDI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-037-001/667
(KAMALANAGAR II) 		2208002000NRG24030320240365692 03/03/2024 TIRESHYA CHAKMA 2208002WL002975 TIRESHYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679882 MR TIRESHYA CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-037-001/669
(KAMALANAGAR II) 		2208002000NRG24030320240365693 03/03/2024 UBASULI 2208002WL002975 UBASULI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679969 MRS UBASULI UBASULI STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-037-001/670
(KAMALANAGAR II) 		2208002000NRG24030320240365694 03/03/2024 Bhagya Kumar 2208002WL002975 Bhagya Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679901 BHAGYO KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
332 CHAWNGTE MZ-08-002-037-001/672
(KAMALANAGAR II) 		2208002000NRG24030320240365695 03/03/2024 SOBITA CHAKMA 2208002WL002975 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679891 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-037-001/673
(KAMALANAGAR II) 		2208002000NRG24030320240365696 03/03/2024 BASU DEV CHAKMA 2208002WL002975 BASU DEV CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680339 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-037-001/674
(KAMALANAGAR II) 		2208002000NRG24030320240365697 03/03/2024 ANANDINI CHAKMA 2208002WL002975 ANANDINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680024 Mrs. ANANDINI CHAKMA . MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-037-001/676
(KAMALANAGAR II) 		2208002000NRG24030320240365699 03/03/2024 JULU CHAKMA 2208002WL002975 JULU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680263 MR JULU CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-037-001/677
(KAMALANAGAR II) 		2208002000NRG24030320240365700 03/03/2024 SUNIL BARAN 2208002WL002975 SUNIL BARAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680237 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-037-001/679
(KAMALANAGAR II) 		2208002000NRG24030320240365701 03/03/2024 BILLION CHAKMA 2208002WL002975 BILLION CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680315 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
338 CHAWNGTE MZ-08-002-037-001/68-B
(KAMALANAGAR II) 		2208002000NRG24030320240365702 03/03/2024 RATANA MALA CHAKMA 2208002WL002975 RATANA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679880 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-037-001/683
(KAMALANAGAR II) 		2208002000NRG24030320240365703 03/03/2024 SUKRA BAHU CHAKMA 2208002WL002975 SUKRA BAHU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680185 MR SUKRO BAHU STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-037-001/684
(KAMALANAGAR II) 		2208002000NRG24030320240365704 03/03/2024 ASHIM CHAKMA 2208002WL002975 ASHIM CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680336 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-037-001/685
(KAMALANAGAR II) 		2208002000NRG24030320240365705 03/03/2024 APARNA CHAKMA 2208002WL002975 APARNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680334 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-037-001/689
(KAMALANAGAR II) 		2208002000NRG24030320240365707 03/03/2024 B. DIPTI BIJOY CHAKMA 2208002WL002975 B. DIPTI BIJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680260 MR BDIPTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-037-001/695
(KAMALANAGAR II) 		2208002000NRG24030320240365709 03/03/2024 NEWTON CHAKMA 2208002WL002975 NEWTON CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680318 MR NEWTON CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-037-001/699
(KAMALANAGAR II) 		2208002000NRG24030320240365710 03/03/2024 NEETA CHAKMA 2208002WL002975 NEETA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680252 MRS NEETA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-037-001/702
(KAMALANAGAR II) 		2208002000NRG24030320240365713 03/03/2024 GYANA BARAN CHAKMA 2208002WL002975 GYANA BARAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680248 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-037-001/705
(KAMALANAGAR II) 		2208002000NRG24030320240365715 03/03/2024 MEENA CHAKMA 2208002WL002975 MEENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679879 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-037-001/71-B
(KAMALANAGAR II) 		2208002000NRG24030320240365720 03/03/2024 GYANA LODA CHAKMA 2208002WL002975 GYANA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680047 MR GYANA LODA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-037-001/714
(KAMALANAGAR II) 		2208002000NRG24030320240365724 03/03/2024 AKHIL CHANDRA CHAKMA 2208002WL002975 AKHIL CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680337 MR AKHIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-037-001/717
(KAMALANAGAR II) 		2208002000NRG24030320240365726 03/03/2024 CHAMPA 2208002WL002975 CHAMPA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680298 MRS CHAMPA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-037-001/720
(KAMALANAGAR II) 		2208002000NRG24030320240365729 03/03/2024 ANITA CHAKMA 2208002WL002975 ANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680087 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-037-001/721
(KAMALANAGAR II) 		2208002000NRG24030320240365730 03/03/2024 SAM MONI 2208002WL002975 SAM MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679950 MR SOM MONI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-037-001/722
(KAMALANAGAR II) 		2208002000NRG24030320240365731 03/03/2024 ANIL CHANDRA CHAKMA 2208002WL002975 ANIL CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680331 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-037-001/724
(KAMALANAGAR II) 		2208002000NRG24030320240365732 03/03/2024 SHANTI RANI CHAKMA 2208002WL002975 SHANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680082 SHANTI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAWNGTE MZ-08-002-037-001/725
(KAMALANAGAR II) 		2208002000NRG24030320240365733 03/03/2024 Prity Shaya Chakma 2208002WL002975 Prity Shaya Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679906 MISS PRITI SHAYA CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-037-001/726
(KAMALANAGAR II) 		2208002000NRG24030320240365734 03/03/2024 Renu Bala Chakma 2208002WL002975 Renu Bala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679923 Renu Bala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
356 CHAWNGTE MZ-08-002-037-001/730
(KAMALANAGAR II) 		2208002000NRG24030320240365737 03/03/2024 BADONI CHAKMA 2208002WL002975 BADONI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679999 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-037-001/733
(KAMALANAGAR II) 		2208002000NRG24030320240365739 03/03/2024 Rubesh Kanti Chakma 2208002WL002975 Rubesh Kanti Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679991 Mr. RUBESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-037-001/736
(KAMALANAGAR II) 		2208002000NRG24030320240365740 03/03/2024 Depali Chakma 2208002WL002975 Depali Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680022 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-037-001/737
(KAMALANAGAR II) 		2208002000NRG24030320240365741 03/03/2024 Guri Mila Chakma 2208002WL002975 Guri Mila Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679964 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-037-001/738
(KAMALANAGAR II) 		2208002000NRG24030320240365742 03/03/2024 Bakula Chakma 2208002WL002975 Bakula Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679896 MRS BAKULA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-037-001/739
(KAMALANAGAR II) 		2208002000NRG24030320240365743 03/03/2024 SUBARNA BALA 2208002WL002975 SUBARNA BALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679968 MRS SUBARNA BALA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-037-001/741
(KAMALANAGAR II) 		2208002000NRG24030320240365745 03/03/2024 Priyo kar Chakma 2208002WL002975 Priyo kar Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679912 MR PRIYONKAR CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-037-001/742
(KAMALANAGAR II) 		2208002000NRG24030320240365746 03/03/2024 BISHARATH CHAKMA 2208002WL002975 BISHARATH CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679962 MR BISHA RATH CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-037-001/743
(KAMALANAGAR II) 		2208002000NRG24030320240365747 03/03/2024 Raju Chakma 2208002WL002975 Raju Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680259 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-037-001/747
(KAMALANAGAR II) 		2208002000NRG24030320240365749 03/03/2024 ANIL SOVA CHAKMA 2208002WL002975 ANIL SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679884 MR ANILSHOVA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-037-001/751
(KAMALANAGAR II) 		2208002000NRG24030320240365752 03/03/2024 PAROMITA CHAKMA 2208002WL002975 PAROMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680313 MRS PAROMITA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-037-001/753
(KAMALANAGAR II) 		2208002000NRG24030320240365754 03/03/2024 MOLINA CHAKMA 2208002WL002975 MOLINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680004 MRS MOLINA CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-037-001/756
(KAMALANAGAR II) 		2208002000NRG24030320240365757 03/03/2024 TARUNA CHAKMA 2208002WL002975 TARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680319 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-037-001/757
(KAMALANAGAR II) 		2208002000NRG24030320240365758 03/03/2024 MONGOLA RANI CHAKMA 2208002WL002975 MONGOLA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679867 MRS MONGALA RANI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-037-001/76-B
(KAMALANAGAR II) 		2208002000NRG24030320240365760 03/03/2024 DIBYENDU CHAKMA 2208002WL002975 DIBYENDU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679871 MR DIBYENDU CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-037-001/761
(KAMALANAGAR II) 		2208002000NRG24030320240365761 03/03/2024 PUSPANJALI CHAKMA 2208002WL002975 PUSPANJALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680000 MRS PUSPANJALI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-037-001/762
(KAMALANAGAR II) 		2208002000NRG24030320240365762 03/03/2024 BULBUL CHAKMA 2208002WL002975 BULBUL CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680229 MISS BULBUL STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-037-001/763
(KAMALANAGAR II) 		2208002000NRG24030320240365763 03/03/2024 RAJIV KUMAR 2208002WL002975 RAJIV KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680025 Mr. RAJIV KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-037-001/764
(KAMALANAGAR II) 		2208002000NRG24030320240365764 03/03/2024 SANTOSH CHAKMA 2208002WL002975 SANTOSH CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679917 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-037-001/765
(KAMALANAGAR II) 		2208002000NRG24030320240365765 03/03/2024 DHANA CHAKMA 2208002WL002975 DHANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679961 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-037-001/768
(KAMALANAGAR II) 		2208002000NRG24030320240365766 03/03/2024 NITIKA CHAKMA 2208002WL002975 NITIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680250 MRS NITIKA CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-037-001/77-D
(KAMALANAGAR II) 		2208002000NRG24030320240365768 03/03/2024 PANCHOGI 2208002WL002975 PANCHOGI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680234 MRS PANCHOGI STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-037-001/770
(KAMALANAGAR II) 		2208002000NRG24030320240365769 03/03/2024 SAMPRITY CHAKMA 2208002WL002975 SAMPRITY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679868 MR SAMPRITY CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-037-001/771
(KAMALANAGAR II) 		2208002000NRG24030320240365770 03/03/2024 MONIKA CHAKMA 2208002WL002975 MONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679984 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-037-001/772
(KAMALANAGAR II) 		2208002000NRG24030320240365771 03/03/2024 NEPOLEON CHAKMA 2208002WL002975 NEPOLEON CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680146 MR NIPOLION CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-037-001/773
(KAMALANAGAR II) 		2208002000NRG24030320240365772 03/03/2024 SAPANA MAYA CHAKMA 2208002WL002975 SAPANA MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679931 Mrs. SAPANA MAYA CHAKMA MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-037-001/776
(KAMALANAGAR II) 		2208002000NRG24030320240365775 03/03/2024 RINKY CHAKMA 2208002WL002975 RINKY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679869 Mrs. RINKI CHAKMA . MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-037-001/777
(KAMALANAGAR II) 		2208002000NRG24030320240365776 03/03/2024 JACKSON 2208002WL002975 JACKSON 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679977 MISS NOMITA CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-037-001/779
(KAMALANAGAR II) 		2208002000NRG24030320240365778 03/03/2024 AOJI CHAKMA 2208002WL002975 AOJI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680142 MRS AOJI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-037-001/781
(KAMALANAGAR II) 		2208002000NRG24030320240365779 03/03/2024 ANAMIKA CHAKMA 2208002WL002975 ANAMIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679897 KESHAWB CHAKMA ICICI BANK LTD(508534)
386 CHAWNGTE MZ-08-002-037-001/782
(KAMALANAGAR II) 		2208002000NRG24030320240365780 03/03/2024 ANU CHAKMA 2208002WL002975 ANU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679990 MRS ANU CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-037-001/783
(KAMALANAGAR II) 		2208002000NRG24030320240365781 03/03/2024 ANIMA CHAKMA 2208002WL002975 ANIMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679918 Mrs. ANIMA CHAKMA . MIZORAM RURAL BANK(607230)
388 CHAWNGTE MZ-08-002-037-001/788
(KAMALANAGAR II) 		2208002000NRG24030320240365786 03/03/2024 CHAMPA DEVI 2208002WL002975 CHAMPA DEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679958 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-037-001/79-C
(KAMALANAGAR II) 		2208002000NRG24030320240365787 03/03/2024 SHANTI MOY 2208002WL002975 SHANTI MOY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679861 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-037-001/791
(KAMALANAGAR II) 		2208002000NRG24030320240365789 03/03/2024 SAPNA REKHA CHAKMA 2208002WL002975 SAPNA REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679976 MS SAPNA REKHA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-037-001/798
(KAMALANAGAR II) 		2208002000NRG24030320240365791 03/03/2024 MINA CHAKMA 2208002WL002975 MINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679985 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-037-001/799
(KAMALANAGAR II) 		2208002000NRG24030320240365792 03/03/2024 NIRO DEVI CHAKMA 2208002WL002975 NIRO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679970 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-037-001/800
(KAMALANAGAR II) 		2208002000NRG24030320240365793 03/03/2024 SUPARINA CHAKMA 2208002WL002975 SUPARINA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153679908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 CHAWNGTE MZ-08-002-037-001/804
(KAMALANAGAR II) 		2208002000NRG24030320240365795 03/03/2024 SUKKRO BOTI CHAKMA 2208002WL002975 SUKKRO BOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679928 MRS SUKROBOTI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-037-001/810
(KAMALANAGAR II) 		2208002000NRG24030320240365799 03/03/2024 JOYA CHAKMA 2208002WL002975 JOYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679898 JAYA CHAKMA CANARA BANK(508532)
396 CHAWNGTE MZ-08-002-037-001/818
(KAMALANAGAR II) 		2208002000NRG24030320240365801 03/03/2024 ALOMOTI CHAKMA 2208002WL002975 ALOMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680257 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-037-001/82-B
(KAMALANAGAR II) 		2208002000NRG24030320240365803 03/03/2024 DOYAMBA LODA CHAKMA 2208002WL002975 DOYAMBA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680036 MRS DOYAMBA LOTA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-037-001/821
(KAMALANAGAR II) 		2208002000NRG24030320240365805 03/03/2024 MONALISHA CHAKMA 2208002WL002975 MONALISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680152 MRS MONALISHA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-037-001/824
(KAMALANAGAR II) 		2208002000NRG24030320240365807 03/03/2024 SUSHILA CHAKMA 2208002WL002975 SUSHILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679936 Miss. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-037-001/825
(KAMALANAGAR II) 		2208002000NRG24030320240365808 03/03/2024 FULCHOGI CHAKMA 2208002WL002975 FULCHOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680139 MRS FULCHOGI CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-037-001/827
(KAMALANAGAR II) 		2208002000NRG24030320240365810 03/03/2024 RATTAN MALA CHAKMA 2208002WL002975 RATTAN MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680258 MRS RATTAN MALA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-037-001/829
(KAMALANAGAR II) 		2208002000NRG24030320240365811 03/03/2024 JHARNA SUNDARI CHAKMA 2208002WL002975 JHARNA SUNDARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680012 MRS JHARNA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-037-001/83-D
(KAMALANAGAR II) 		2208002000NRG24030320240365812 03/03/2024 KALA SOGI CHAKMA 2208002WL002975 KALA SOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679996 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-037-001/832
(KAMALANAGAR II) 		2208002000NRG24030320240365814 03/03/2024 ROHITA CHAKMA 2208002WL002975 ROHITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679932 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-037-001/835
(KAMALANAGAR II) 		2208002000NRG24030320240365815 03/03/2024 RUPNONDA CHAKMA 2208002WL002975 RUPNONDA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680002 MRS RUPNONDA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-037-001/842
(KAMALANAGAR II) 		2208002000NRG24030320240365820 03/03/2024 SONABI CHAKMA 2208002WL002975 SONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680226 MRS SONABI STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-037-001/846
(KAMALANAGAR II) 		2208002000NRG24030320240365823 03/03/2024 FULEN DEVI CHAKMA 2208002WL002975 FULEN DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680324 MRS FULEN DEVI CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-037-001/847
(KAMALANAGAR II) 		2208002000NRG24030320240365824 03/03/2024 RATTO BI 2208002WL002975 RATTO BI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680027 MRS RATTOBI STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-037-001/848
(KAMALANAGAR II) 		2208002000NRG24030320240365825 03/03/2024 PARAMI CHAKMA 2208002WL002975 PARAMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680247 MISS PARAMI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-037-001/849
(KAMALANAGAR II) 		2208002000NRG24030320240365826 03/03/2024 MEENATI CHAKMA 2208002WL002975 MEENATI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679892 MEENATI CHAKMA BANK OF BARODA(606985)
411 CHAWNGTE MZ-08-002-037-001/85-B
(KAMALANAGAR II) 		2208002000NRG24030320240365827 03/03/2024 POTYA MALA CHAKMA 2208002WL002975 POTYA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679960 MRS POTYA MALA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-037-001/851
(KAMALANAGAR II) 		2208002000NRG24030320240365828 03/03/2024 SUKRA BASA 2208002WL002975 SUKRA BASA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680006 MRS SUKRA BASA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-037-001/857
(KAMALANAGAR II) 		2208002000NRG24030320240365830 03/03/2024 PUSPA NANDI CHAKMA 2208002WL002975 PUSPA NANDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679987 MRS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-037-001/858
(KAMALANAGAR II) 		2208002000NRG24030320240365831 03/03/2024 JULLY CHAKMA 2208002WL002975 JULLY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680141 MRS JULLY CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-037-001/859
(KAMALANAGAR II) 		2208002000NRG24030320240365832 03/03/2024 SUPA DEVI CHAKMA 2208002WL002975 SUPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680143 MRS SUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-037-001/861
(KAMALANAGAR II) 		2208002000NRG24030320240365834 03/03/2024 MILEBUA 2208002WL002975 MILEBUA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680032 MRS MILEBUA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-037-001/864
(KAMALANAGAR II) 		2208002000NRG24030320240365836 03/03/2024 MAYURI BALA CHAKMA 2208002WL002975 MAYURI BALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680008 Mr. MAYURI BALA CHAKMA MIZORAM RURAL BANK(607230)
418 CHAWNGTE MZ-08-002-037-001/867
(KAMALANAGAR II) 		2208002000NRG24030320240365839 03/03/2024 LOKHI SONA CHAKMA 2208002WL002975 LOKHI SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679997 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-037-001/868
(KAMALANAGAR II) 		2208002000NRG24030320240365840 03/03/2024 BUDDHA LODA CHAKMA 2208002WL002975 BUDDHA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680003 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-037-001/870
(KAMALANAGAR II) 		2208002000NRG24030320240365842 03/03/2024 ROSHINA CHAKMA 2208002WL002975 ROSHINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680010 MRS ROSHINA CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-037-001/871
(KAMALANAGAR II) 		2208002000NRG24030320240365843 03/03/2024 ANASRI CHAKMA 2208002WL002975 ANASRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679925 MISS ANASRI CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-037-001/875
(KAMALANAGAR II) 		2208002000NRG24030320240365847 03/03/2024 ROVINA CHAKMA 2208002WL002975 ROVINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679993 Mrs. ROVINA CHAKMA . MIZORAM RURAL BANK(607230)
423 CHAWNGTE MZ-08-002-037-001/878
(KAMALANAGAR II) 		2208002000NRG24030320240365849 03/03/2024 SUNDARI 2208002WL002975 SUNDARI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680028 MRS SUN DORI STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-037-001/879
(KAMALANAGAR II) 		2208002000NRG24030320240365850 03/03/2024 SUBHA PATI 2208002WL002975 SUBHA PATI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680040 MRS SUBHA PATI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-037-001/880
(KAMALANAGAR II) 		2208002000NRG24030320240365851 03/03/2024 JOSHNA DEVI CHAKMA 2208002WL002975 JOSHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679998 MRS JOSHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-037-001/883
(KAMALANAGAR II) 		2208002000NRG24030320240365853 03/03/2024 D SOMARI CHAKMA 2208002WL002975 D SOMARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679982 MISS D SOMARI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-037-001/885
(KAMALANAGAR II) 		2208002000NRG24030320240365855 03/03/2024 SNEHA DEVI CHAKMA 2208002WL002975 SNEHA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679995 MRS SNEKA DEVI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-037-001/886
(KAMALANAGAR II) 		2208002000NRG24030320240365856 03/03/2024 SONALI CHAKMA 2208002WL002975 SONALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680323 MISS SONALI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-037-001/890
(KAMALANAGAR II) 		2208002000NRG24030320240365858 03/03/2024 SURJYO DEVI CHAKMA 2208002WL002975 SURJYO DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679973 MISS SURJY DEVI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-037-001/892
(KAMALANAGAR II) 		2208002000NRG24030320240365859 03/03/2024 MAYA SONA CHAKMA 2208002WL002975 MAYA SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680041 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-037-001/893
(KAMALANAGAR II) 		2208002000NRG24030320240365860 03/03/2024 RINTU CHAKMA 2208002WL002975 RINTU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679934 MS RINTU CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-037-001/894
(KAMALANAGAR II) 		2208002000NRG24030320240365861 03/03/2024 BHAGYO LOKHI CHAKMA 2208002WL002975 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680322 MISS BAGYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-037-001/895
(KAMALANAGAR II) 		2208002000NRG24030320240365862 03/03/2024 SANTANA DEVI CHAKMA 2208002WL002975 SANTANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680009 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-037-001/896
(KAMALANAGAR II) 		2208002000NRG24030320240365863 03/03/2024 MINU CHAKMA 2208002WL002975 MINU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679907 MISS MINU CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-037-001/897
(KAMALANAGAR II) 		2208002000NRG24030320240365864 03/03/2024 DHANA CHAKMA 2208002WL002975 DHANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679895 MISS DHANA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-037-001/903
(KAMALANAGAR II) 		2208002000NRG24030320240365866 03/03/2024 AMISHA CHAKMA 2208002WL002975 AMISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680037 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-037-001/904
(KAMALANAGAR II) 		2208002000NRG24030320240365867 03/03/2024 NIRU PUDI CHAKMA 2208002WL002975 NIRU PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679930 Mrs. NIRU . MIZORAM RURAL BANK(607230)
438 CHAWNGTE MZ-08-002-037-001/905
(KAMALANAGAR II) 		2208002000NRG24030320240365868 03/03/2024 MINA RANI CHAKMA 2208002WL002975 MINA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679902 MISS MINA RANI STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-037-001/906
(KAMALANAGAR II) 		2208002000NRG24030320240365869 03/03/2024 PRESCILLA TALUKDAR 2208002WL002975 PRESCILLA TALUKDAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680148 MS PRESCILLA TALUKDAR STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-037-001/907
(KAMALANAGAR II) 		2208002000NRG24030320240365870 03/03/2024 NOMITA CHAKMA 2208002WL002975 NOMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680011 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-037-001/910
(KAMALANAGAR II) 		2208002000NRG24030320240365871 03/03/2024 CHANJANA CHAKMA 2208002WL002975 CHANJANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680029 Miss. CHANJANA CHAKMA . MIZORAM RURAL BANK(607230)
442 CHAWNGTE MZ-08-002-037-001/917
(KAMALANAGAR II) 		2208002000NRG24030320240365873 03/03/2024 KALABI CHAKMA 2208002WL002975 KALABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680050 MISS KALABI CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-037-001/920
(KAMALANAGAR II) 		2208002000NRG24030320240365874 03/03/2024 NUNUKO CHAKMA 2208002WL002975 NUNUKO CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680039 MRS NUNUKKO CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-037-001/921
(KAMALANAGAR II) 		2208002000NRG24030320240365875 03/03/2024 SUSMITA CHAKMA 2208002WL002975 SUSMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679981 MISS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-037-001/927
(KAMALANAGAR II) 		2208002000NRG24030320240365877 03/03/2024 CHANDRA PUDI CHAKMA 2208002WL002975 CHANDRA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680052 Mr. CHANDRA PHUDI . MIZORAM RURAL BANK(607230)
446 CHAWNGTE MZ-08-002-037-001/929
(KAMALANAGAR II) 		2208002000NRG24030320240365878 03/03/2024 SUPANKARI CHAKMA 2208002WL002975 SUPANKARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679971 MISS SUPANKARI CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-037-001/933
(KAMALANAGAR II) 		2208002000NRG24030320240365879 03/03/2024 BISHWA BHALEDI CHAKMA 2208002WL002975 BISHWA BHALEDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679933 MS BISHWA BHALEDI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-037-001/934
(KAMALANAGAR II) 		2208002000NRG24030320240365880 03/03/2024 SONA CHAKMA 2208002WL002975 SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680035 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-037-001/939
(KAMALANAGAR II) 		2208002000NRG24030320240365881 03/03/2024 ROSMITA CHAKMA 2208002WL002975 ROSMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679974 Rosmita Chakma FINO PAYMENTS BANK LTD(608001)
450 CHAWNGTE MZ-08-002-037-001/943
(KAMALANAGAR II) 		2208002000NRG24030320240365883 03/03/2024 KOROBI CHAKMA 2208002WL002975 KOROBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679916 Miss. KOROBI CHAKMA . MIZORAM RURAL BANK(607230)
451 CHAWNGTE MZ-08-002-037-001/944
(KAMALANAGAR II) 		2208002000NRG24030320240365884 03/03/2024 DILRUPA CHAKMA 2208002WL002975 DILRUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679920 MS DILRUPA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-037-001/946
(KAMALANAGAR II) 		2208002000NRG24030320240365885 03/03/2024 SAYOTTI CHAKMA 2208002WL002975 SAYOTTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680086 MRS SAYOTTI CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-037-001/948
(KAMALANAGAR II) 		2208002000NRG24030320240365886 03/03/2024 CHANDRA LOKHI CHAKMA 2208002WL002975 CHANDRA LOKHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679972 MRS CHANDRA LOKHI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-037-001/949
(KAMALANAGAR II) 		2208002000NRG24030320240365887 03/03/2024 BIDYA SADHAN CHAKMA 2208002WL002975 BIDYA SADHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680034 Mr. BIDYA SADHAN CHAKMA MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-037-001/951
(KAMALANAGAR II) 		2208002000NRG24030320240365889 03/03/2024 BIKA CHAKMA 2208002WL002975 BIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680092 MRS BIKA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-037-001/953
(KAMALANAGAR II) 		2208002000NRG24030320240365891 03/03/2024 MITALI CHAKMA 2208002WL002975 MITALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680084 Miss. MITALI CHAKMA MIZORAM RURAL BANK(607230)
457 CHAWNGTE MZ-08-002-037-001/954
(KAMALANAGAR II) 		2208002000NRG24030320240365892 03/03/2024 REEMI DEWAN 2208002WL002975 REEMI DEWAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679910 MS REEMI DEWAN STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-037-001/955
(KAMALANAGAR II) 		2208002000NRG24030320240365893 03/03/2024 Punya Rani Chakma 2208002WL002975 Punya Rani Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680089 Punya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
459 CHAWNGTE MZ-08-002-037-001/956
(KAMALANAGAR II) 		2208002000NRG24030320240365894 03/03/2024 Roshmi Chakma 2208002WL002975 Roshmi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679986 MS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-037-001/958
(KAMALANAGAR II) 		2208002000NRG24030320240365895 03/03/2024 Suroti Mala Chakma 2208002WL002975 Suroti Mala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680094 Suroti Mala Chakma FINO PAYMENTS BANK LTD(608001)
461 CHAWNGTE MZ-08-002-037-001/959
(KAMALANAGAR II) 		2208002000NRG24030320240365896 03/03/2024 Beauty Chakma 2208002WL002975 Beauty Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680079 MRS BEAUTY CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-037-001/960
(KAMALANAGAR II) 		2208002000NRG24030320240365897 03/03/2024 Ujoni Chakma 2208002WL002975 Ujoni Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680090 UJONI CHAKMA . MIZORAM RURAL BANK(607230)
463 CHAWNGTE MZ-08-002-037-001/961
(KAMALANAGAR II) 		2208002000NRG24030320240365898 03/03/2024 Jeshmin Chakma 2208002WL002975 Jeshmin Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679929 MRS JESHMIN CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-037-001/962
(KAMALANAGAR II) 		2208002000NRG24030320240365899 03/03/2024 Sanjay Chakma 2208002WL002975 Sanjay Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680046 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-037-001/965
(KAMALANAGAR II) 		2208002000NRG24030320240365901 03/03/2024 Robina Chakma 2208002WL002975 Robina Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680030 MRS ROBINA CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-037-001/967
(KAMALANAGAR II) 		2208002000NRG24030320240365902 03/03/2024 Bidu Chakma 2208002WL002975 Bidu Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680151 MR BIDU CAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-037-001/968
(KAMALANAGAR II) 		2208002000NRG24030320240365903 03/03/2024 Hema Rani 2208002WL002975 Hema Rani 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680083 HEMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
468 CHAWNGTE MZ-08-002-037-001/969
(KAMALANAGAR II) 		2208002000NRG24030320240365904 03/03/2024 B Juicy Chakma 2208002WL002975 B Juicy Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679963 JUICY B CHAKMA BANK OF BARODA(606985)
469 CHAWNGTE MZ-08-002-037-001/97-B
(KAMALANAGAR II) 		2208002000NRG24030320240365905 03/03/2024 YANKEE CHAKMA 2208002WL002975 YANKEE CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679881 MRS YANKEE CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-037-001/973
(KAMALANAGAR II) 		2208002000NRG24030320240365907 03/03/2024 Fulo Rani Chakma 2208002WL002975 Fulo Rani Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679939 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-037-001/974
(KAMALANAGAR II) 		2208002000NRG24030320240365908 03/03/2024 Santi Rani Chakma 2208002WL002975 Santi Rani Chakma 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153680326 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 CHAWNGTE MZ-08-002-037-001/979
(KAMALANAGAR II) 		2208002000NRG24030320240365909 03/03/2024 Kunali Chakma 2208002WL002975 Kunali Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680149 MISS KUNALI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-037-001/982
(KAMALANAGAR II) 		2208002000NRG24030320240365910 03/03/2024 Bidi Chakma 2208002WL002975 Bidi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680150 MR BIDI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-037-001/984
(KAMALANAGAR II) 		2208002000NRG24030320240365911 03/03/2024 Jupa Chakma 2208002WL002975 Jupa Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679980 MISS JUPA CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-037-001/985
(KAMALANAGAR II) 		2208002000NRG24030320240365912 03/03/2024 Mallika Chakma 2208002WL002975 Mallika Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680033 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-037-001/986
(KAMALANAGAR II) 		2208002000NRG24030320240365913 03/03/2024 Milia Show 2208002WL002975 Milia Show 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680049 Milia Show AIRTEL PAYMENTS BANK LIMITED(990288)
477 CHAWNGTE MZ-08-002-037-001/988
(KAMALANAGAR II) 		2208002000NRG24030320240365915 03/03/2024 Hembi Chakma 2208002WL002975 Hembi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680085 MRS HEMBI CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-037-001/994
(KAMALANAGAR II) 		2208002000NRG24030320240365917 03/03/2024 Jarna Devi Chakma 2208002WL002975 Jarna Devi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680231 MRS JARNADEVI STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-037-001/999
(KAMALANAGAR II) 		2208002000NRG24030320240365918 03/03/2024 Mangalo Loda Chakma 2208002WL002975 Mangalo Loda Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680093 MRS MANGALO LODA CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-042-001/183-A
(KAMALANAGAR II) 		2208002000NRG24030320240365919 03/03/2024 ROMA DEVI CHAKMA 2208002WL002975 ROMA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679924 MRS ROMA DEVI STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-042-001/239
(KAMALANAGAR II) 		2208002000NRG24030320240365920 03/03/2024 NILO SANJIT 2208002WL002975 NILO SANJIT 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679965 MR NILO SANJIT STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-042-001/318
(KAMALANAGAR II) 		2208002000NRG24030320240365921 03/03/2024 SONITA CHAKMA 2208002WL002975 SONITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679935 MS SONITA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-042-001/320
(KAMALANAGAR II) 		2208002000NRG24030320240365922 03/03/2024 KRIPAN CHAKMA 2208002WL002975 KRIPAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680330 Mr. KRIPAN CHAKMA . MIZORAM RURAL BANK(607230)
484 CHAWNGTE MZ-08-002-042-001/54-B
(KAMALANAGAR II) 		2208002000NRG24030320240365923 03/03/2024 HIRA LODA CHAKMA 2208002WL002975 HIRA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680005 MRS HIRA LODHA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-045-001/125
(KAMALANAGAR II) 		2208002000NRG24030320240365924 03/03/2024 SOMOTI RANJAN CHAKMA 2208002WL002975 SOMOTI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679893 SHRI SOMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-049-001/233
(KAMALANAGAR II) 		2208002000NRG24030320240365926 03/03/2024 HIRA LOTA CHAKMA 2208002WL002975 HIRA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680045 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-065-001/123
(KAMALANAGAR II) 		2208002000NRG24030320240365927 03/03/2024 PASSUNGI CHAKMA 2208002WL002975 PASSUNGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153680138 MRS PASSUNGI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-065-001/90
(KAMALANAGAR II) 		2208002000NRG24030320240365929 03/03/2024 Jay Prota 2208002WL002975 Jay Prota 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679966 MRS JAY PROTA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-066-001/282-A
(KAMALANAGAR II) 		2208002000NRG24030320240365930 03/03/2024 LOKHI MAYA CHAKMA 2208002WL002975 LOKHI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153679886 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1258446 1258446
Total 1704654 1704654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_030324APB_FTO_13815 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 446208
2 CHAWNGTE MZ2208002_030324APB_FTO_13815 State Bank of India SBIN0005244 CHAWNGTE 1258446

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