Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:09:50 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_280923APB_FTO_8319
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) 		2208002000NRG24280920230190281 28/09/2023 SWPNA CHAKMA 2208002WL001545 SWPNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422661 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-037-001/117-B
(KAMALANAGAR II) 		2208002000NRG24280920230190295 28/09/2023 Ananda Kumar Chakma 2208002WL001545 Ananda Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422310 Aadhaar Number not Mapped to Account Number
3 CHAWNGTE MZ-08-002-037-001/132-D
(KAMALANAGAR II) 		2208002000NRG24280920230190301 28/09/2023 NUABI CHAKMA 2208002WL001545 NUABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422606 NUABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWNGTE MZ-08-002-037-001/135-B
(KAMALANAGAR II) 		2208002000NRG24280920230190302 28/09/2023 CHANDOBI CHAKMA 2208002WL001545 CHANDOBI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422616 Mrs. CHANDOBI CHAKMA MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/141-D
(KAMALANAGAR II) 		2208002000NRG24280920230190307 28/09/2023 RAJ KUMARI CHAKMA 2208002WL001545 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422440 Miss. RAJ KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/162-D
(KAMALANAGAR II) 		2208002000NRG24280920230190317 28/09/2023 Sugar Chakma 2208002WL001545 Sugar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422433 Mr. SUJAR CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/203-D
(KAMALANAGAR II) 		2208002000NRG24280920230190328 28/09/2023 Merei Singh 2208002WL001545 Merei Singh 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422436 Mr. MEREI SINGH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/206-D
(KAMALANAGAR II) 		2208002000NRG24280920230190329 28/09/2023 AMAR PUDI CHAKMA 2208002WL001545 AMAR PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422660 Mrs. AMOR PUDHI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/212-B
(KAMALANAGAR II) 		2208002000NRG24280920230190330 28/09/2023 SOVA RANI CHAKMA 2208002WL001545 SOVA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422659 Mrs. SOVA RANI CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/216-B
(KAMALANAGAR II) 		2208002000NRG24280920230190333 28/09/2023 MILON BIKASH CHAKMA 2208002WL001545 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422429 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-037-001/280-D
(KAMALANAGAR II) 		2208002000NRG24280920230190352 28/09/2023 Anil Bikash Chakma 2208002WL001545 Anil Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422330 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-037-001/294-B
(KAMALANAGAR II) 		2208002000NRG24280920230190356 28/09/2023 Suman Chakma 2208002WL001545 Suman Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422438 Mr. SUMON . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/296-B
(KAMALANAGAR II) 		2208002000NRG24280920230190357 28/09/2023 Hiran Moy Chakma 2208002WL001545 Hiran Moy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422333 Mr. HIRAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/345-A
(KAMALANAGAR II) 		2208002000NRG24280920230190366 28/09/2023 BUDDHO LODA CHAKMA 2208002WL001545 BUDDHO LODA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422609 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-037-001/375-A
(KAMALANAGAR II) 		2208002000NRG24280920230190377 28/09/2023 MILAN CHAKMA 2208002WL001545 MILAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422404 MR MILON CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-037-001/385
(KAMALANAGAR II) 		2208002000NRG24280920230190381 28/09/2023 LOXMI PRAVA CHAKMA 2208002WL001545 LOXMI PRAVA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422619 Mrs. LOXMI PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/391
(KAMALANAGAR II) 		2208002000NRG24280920230190383 28/09/2023 KRISHNA LOKHI CHAKMA 2208002WL001545 KRISHNA LOKHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422447 Mrs. KRISHNA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/399
(KAMALANAGAR II) 		2208002000NRG24280920230190386 28/09/2023 RUPALI CHAKMA 2208002WL001545 RUPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422474 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/401
(KAMALANAGAR II) 		2208002000NRG24280920230190389 28/09/2023 SHANTI LAL CHAKMA 2208002WL001545 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422464 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/402
(KAMALANAGAR II) 		2208002000NRG24280920230190390 28/09/2023 BANA RUPA CHAKMA 2208002WL001545 BANA RUPA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422420 Mrs. BANARUPA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-037-001/438
(KAMALANAGAR II) 		2208002000NRG24280920230190404 28/09/2023 EDOT CHAKMA 2208002WL001545 EDOT CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422555 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-037-001/450
(KAMALANAGAR II) 		2208002000NRG24280920230190411 28/09/2023 Karuna 2208002WL001545 Karuna 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422444 MR B TARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
23 CHAWNGTE MZ-08-002-037-001/483
(KAMALANAGAR II) 		2208002000NRG24280920230190432 28/09/2023 Shanti Rani Chakma 2208002WL001545 Shanti Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422326 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 CHAWNGTE MZ-08-002-037-001/492
(KAMALANAGAR II) 		2208002000NRG24280920230190438 28/09/2023 DHANA DEVI CHAKMA 2208002WL001545 DHANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422324 Mrs. DHANADEVI CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-037-001/498
(KAMALANAGAR II) 		2208002000NRG24280920230190441 28/09/2023 EREKA CHAKMA 2208002WL001545 EREKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422406 Mrs. EREKA CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-037-001/524
(KAMALANAGAR II) 		2208002000NRG24280920230190463 28/09/2023 KHANGAIA CHAKMA 2208002WL001545 KHANGAIA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422435 Mr. KHAWNGAIHA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-037-001/535
(KAMALANAGAR II) 		2208002000NRG24280920230190469 28/09/2023 DOYA CHAKMA 2208002WL001545 DOYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422655 Mrs. MAWII CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-037-001/542
(KAMALANAGAR II) 		2208002000NRG24280920230190472 28/09/2023 H. BIMAL KANTI 2208002WL001545 H. BIMAL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422566 Mr. H.BIMAL KANTY . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-037-001/556
(KAMALANAGAR II) 		2208002000NRG24280920230190481 28/09/2023 NINDRANI 2208002WL001545 NINDRANI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422421 Miss. NINDRANI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-037-001/572
(KAMALANAGAR II) 		2208002000NRG24280920230190488 28/09/2023 NAMITA DEVI CHAKMA 2208002WL001545 NAMITA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422408 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-037-001/577
(KAMALANAGAR II) 		2208002000NRG24280920230190492 28/09/2023 PADHA DEVI CHAKMA 2208002WL001545 PADHA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422426 Padha Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-037-001/594
(KAMALANAGAR II) 		2208002000NRG24280920230190504 28/09/2023 PURANJOY CHAKMA 2208002WL001545 PURANJOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422428 Mrs. PUSPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-037-001/595
(KAMALANAGAR II) 		2208002000NRG24280920230190505 28/09/2023 PURNO KUMAR 2208002WL001545 PURNO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422309 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-037-001/596
(KAMALANAGAR II) 		2208002000NRG24280920230190506 28/09/2023 PURNENDU BIKASH 2208002WL001545 PURNENDU BIKASH 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422313 Aadhaar Number not Mapped to Account Number
35 CHAWNGTE MZ-08-002-037-001/60-B
(KAMALANAGAR II) 		2208002000NRG24280920230190511 28/09/2023 LOKHI SONA CHAKMA 2208002WL001545 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422427 Aadhaar Number not Mapped to Account Number
36 CHAWNGTE MZ-08-002-037-001/607
(KAMALANAGAR II) 		2208002000NRG24280920230190518 28/09/2023 KALABI CHAKMA 2208002WL001545 KALABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422610 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-037-001/616
(KAMALANAGAR II) 		2208002000NRG24280920230190523 28/09/2023 SOVINA CHAKMA 2208002WL001545 SOVINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422439 MRS SABINA CHAKMA STATE BANK OF INDIA(508548)
38 CHAWNGTE MZ-08-002-037-001/618
(KAMALANAGAR II) 		2208002000NRG24280920230190524 28/09/2023 BADONI 2208002WL001545 BADONI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422618 Mrs. BADHONI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-037-001/619
(KAMALANAGAR II) 		2208002000NRG24280920230190525 28/09/2023 SAM SINGH CHAKMA 2208002WL001545 SAM SINGH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422312 Mr. SAM SINGH CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-037-001/620
(KAMALANAGAR II) 		2208002000NRG24280920230190527 28/09/2023 SANTOSH 2208002WL001545 SANTOSH 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422314 Aadhaar Number not Mapped to Account Number
41 CHAWNGTE MZ-08-002-037-001/631
(KAMALANAGAR II) 		2208002000NRG24280920230190534 28/09/2023 SUKUMERY CHAKMA 2208002WL001545 SUKUMERY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422419 Mrs. SUKU MERY CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-037-001/647
(KAMALANAGAR II) 		2208002000NRG24280920230190546 28/09/2023 SUMON CHAKMA 2208002WL001545 SUMON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422416 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-037-001/648
(KAMALANAGAR II) 		2208002000NRG24280920230190547 28/09/2023 SUNANTA 2208002WL001545 SUNANTA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422437 Sunanta .. FINO PAYMENTS BANK LTD(608001)
44 CHAWNGTE MZ-08-002-037-001/657
(KAMALANAGAR II) 		2208002000NRG24280920230190553 28/09/2023 SUSHANGKULI CHAKMA 2208002WL001545 SUSHANGKULI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422323 MRS SUSHANG KULI CHAKMA STATE BANK OF INDIA(508548)
45 CHAWNGTE MZ-08-002-037-001/66-B
(KAMALANAGAR II) 		2208002000NRG24280920230190556 28/09/2023 KANYA RAM CHAKMA 2208002WL001545 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422432 Mr. KANYA RAM CHAKMA & RASSIABI . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-037-001/663
(KAMALANAGAR II) 		2208002000NRG24280920230190559 28/09/2023 TATTARAI CHAKMA 2208002WL001545 TATTARAI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422431 Mr. TATTARAI CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-037-001/675
(KAMALANAGAR II) 		2208002000NRG24280920230190570 28/09/2023 Somonjoy 2208002WL001545 Somonjoy 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422473 Mr. SAMAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-037-001/686
(KAMALANAGAR II) 		2208002000NRG24280920230190578 28/09/2023 Subash Kanti 2208002WL001545 Subash Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422410 MR SUBASH KANTI CHAKMA STATE BANK OF INDIA(508548)
49 CHAWNGTE MZ-08-002-037-001/692
(KAMALANAGAR II) 		2208002000NRG24280920230190582 28/09/2023 RAJIV CHAKMA 2208002WL001545 RAJIV CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422405 Mr. RAJIV CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-037-001/694
(KAMALANAGAR II) 		2208002000NRG24280920230190583 28/09/2023 MONIKA CHAKMA 2208002WL001545 MONIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422476 Mrs. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-037-001/7-D
(KAMALANAGAR II) 		2208002000NRG24280920230190586 28/09/2023 GURIMILA CHAKMA 2208002WL001545 GURIMILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422425 Miss. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-037-001/701
(KAMALANAGAR II) 		2208002000NRG24280920230190587 28/09/2023 Nisha 2208002WL001545 Nisha 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422415 Mrs. NISHA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-037-001/703
(KAMALANAGAR II) 		2208002000NRG24280920230190589 28/09/2023 Sujarita 2208002WL001545 Sujarita 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422322 MR SUJARITA STATE BANK OF INDIA(508548)
54 CHAWNGTE MZ-08-002-037-001/706
(KAMALANAGAR II) 		2208002000NRG24280920230190591 28/09/2023 Aruna Devi 2208002WL001545 Aruna Devi 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422331 Aadhaar Number not Mapped to Account Number
55 CHAWNGTE MZ-08-002-037-001/707
(KAMALANAGAR II) 		2208002000NRG24280920230190592 28/09/2023 Sikka Pudi 2208002WL001545 Sikka Pudi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422332 Miss. SIKKA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-037-001/708
(KAMALANAGAR II) 		2208002000NRG24280920230190593 28/09/2023 ANITA CHAKMA 2208002WL001545 ANITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422463 Mrs. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-037-001/709
(KAMALANAGAR II) 		2208002000NRG24280920230190594 28/09/2023 JOY KISHAN CHAKMA 2208002WL001545 JOY KISHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 CHAWNGTE MZ-08-002-037-001/711
(KAMALANAGAR II) 		2208002000NRG24280920230190596 28/09/2023 KALASONA CHAKMA 2208002WL001545 KALASONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422413 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-037-001/712
(KAMALANAGAR II) 		2208002000NRG24280920230190597 28/09/2023 NILO KUMAR CHAKAMA 2208002WL001545 NILO KUMAR CHAKAMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422423 Aadhaar Number not Mapped to Account Number
60 CHAWNGTE MZ-08-002-037-001/713
(KAMALANAGAR II) 		2208002000NRG24280920230190598 28/09/2023 MOGOLLYA CHAKMA 2208002WL001545 MOGOLLYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422417 Mr. MOGOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-037-001/716
(KAMALANAGAR II) 		2208002000NRG24280920230190601 28/09/2023 BIJU MON CHAKMA 2208002WL001545 BIJU MON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422475 Mrs. SUBAHU LOTA CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-037-001/719
(KAMALANAGAR II) 		2208002000NRG24280920230190604 28/09/2023 PARUMITA CHAKMA 2208002WL001545 PARUMITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422450 Mrs. PARO MITA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-037-001/72-B
(KAMALANAGAR II) 		2208002000NRG24280920230190605 28/09/2023 PURNA KUMAR 2208002WL001545 PURNA KUMAR 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422311 Aadhaar Number not Mapped to Account Number
64 CHAWNGTE MZ-08-002-037-001/729
(KAMALANAGAR II) 		2208002000NRG24280920230190613 28/09/2023 Doya Dhan Chakma 2208002WL001545 Doya Dhan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422449 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-037-001/731
(KAMALANAGAR II) 		2208002000NRG24280920230190616 28/09/2023 Koruna Chakma 2208002WL001545 Koruna Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422422 Miss. KORUNA CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-037-001/740
(KAMALANAGAR II) 		2208002000NRG24280920230190622 28/09/2023 Usha Rani Chakma 2208002WL001545 Usha Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422448 Mrs. USHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-037-001/746
(KAMALANAGAR II) 		2208002000NRG24280920230190626 28/09/2023 Rupali Chakma 2208002WL001545 Rupali Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422443 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-037-001/749
(KAMALANAGAR II) 		2208002000NRG24280920230190629 28/09/2023 INDRA KUMAR CHAKMA 2208002WL001545 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422418 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-037-001/752
(KAMALANAGAR II) 		2208002000NRG24280920230190632 28/09/2023 RUPALI CHAKMA 2208002WL001545 RUPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422451 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-037-001/755
(KAMALANAGAR II) 		2208002000NRG24280920230190635 28/09/2023 RAJ KUMAR CHAKMA 2208002WL001545 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422446 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
71 CHAWNGTE MZ-08-002-037-001/759
(KAMALANAGAR II) 		2208002000NRG24280920230190638 28/09/2023 TARA DEVI CHAKMA 2208002WL001545 TARA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422434 Miss. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-037-001/769
(KAMALANAGAR II) 		2208002000NRG24280920230190646 28/09/2023 ANILIA CHAKMA 2208002WL001545 ANILIA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422612 Mr. ANILIA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-037-001/775
(KAMALANAGAR II) 		2208002000NRG24280920230190653 28/09/2023 RIPEN CHAKMA 2208002WL001545 RIPEN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422412 MR RIPEN CHAKMA STATE BANK OF INDIA(508548)
74 CHAWNGTE MZ-08-002-037-001/778
(KAMALANAGAR II) 		2208002000NRG24280920230190656 28/09/2023 SUMANDA CHAKMA 2208002WL001545 SUMANDA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422441 Mrs. SUMANDA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-037-001/780
(KAMALANAGAR II) 		2208002000NRG24280920230190658 28/09/2023 REXONA CHAKMA 2208002WL001545 REXONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671422603 Aadhaar Number not Mapped to Account Number
76 CHAWNGTE MZ-08-002-037-001/785
(KAMALANAGAR II) 		2208002000NRG24280920230190663 28/09/2023 TILOKTAMA CHAKMA 2208002WL001545 TILOKTAMA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422601 Mrs. TILOKTAMA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-037-001/786
(KAMALANAGAR II) 		2208002000NRG24280920230190664 28/09/2023 BIJU MUGI CHAKMA 2208002WL001545 BIJU MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422604 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-037-001/787
(KAMALANAGAR II) 		2208002000NRG24280920230190665 28/09/2023 LALRINNUNGI 2208002WL001545 LALRINNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422455 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-037-001/789
(KAMALANAGAR II) 		2208002000NRG24280920230190667 28/09/2023 SAPNA CHAKMA 2208002WL001545 SAPNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422556 Mrs. SAPNA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-037-001/790
(KAMALANAGAR II) 		2208002000NRG24280920230190669 28/09/2023 KALA MILA CHAKMA 2208002WL001545 KALA MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422452 KALA MILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHAWNGTE MZ-08-002-037-001/792
(KAMALANAGAR II) 		2208002000NRG24280920230190671 28/09/2023 TORUNA CHAKMA 2208002WL001545 TORUNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422442 Miss. TARUNA CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-037-001/801
(KAMALANAGAR II) 		2208002000NRG24280920230190675 28/09/2023 ALVERT CHAKMA 2208002WL001545 ALVERT CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422460 MR ALVERT CHAKMA STATE BANK OF INDIA(508548)
83 CHAWNGTE MZ-08-002-037-001/807
(KAMALANAGAR II) 		2208002000NRG24280920230190677 28/09/2023 PREMA PUDI CHAKMA 2208002WL001545 PREMA PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422466 Mrs. PREMAPUDHI CHAKMA . . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-037-001/808
(KAMALANAGAR II) 		2208002000NRG24280920230190678 28/09/2023 PUSPA RANI CHAKMA 2208002WL001545 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422411 Miss. PUAPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-037-001/809
(KAMALANAGAR II) 		2208002000NRG24280920230190679 28/09/2023 LAREI PUDI CHAKMA 2208002WL001545 LAREI PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422445 Mrs. LAREI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-037-001/813
(KAMALANAGAR II) 		2208002000NRG24280920230190681 28/09/2023 SAMPANA CHAKMA 2208002WL001545 SAMPANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422602 Mrs. SAWPANA CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-037-001/814
(KAMALANAGAR II) 		2208002000NRG24280920230190682 28/09/2023 ANANDA MUGI CHAKMA 2208002WL001545 ANANDA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422414 Mrs. ANANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-037-001/816
(KAMALANAGAR II) 		2208002000NRG24280920230190684 28/09/2023 SANTI DEVI CHAKMA 2208002WL001545 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422615 Mr. SANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-037-001/819
(KAMALANAGAR II) 		2208002000NRG24280920230190686 28/09/2023 SAROTI CHAKMA 2208002WL001545 SAROTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422662 Saroti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAWNGTE MZ-08-002-037-001/820
(KAMALANAGAR II) 		2208002000NRG24280920230190688 28/09/2023 BANDANA CHAKMA 2208002WL001545 BANDANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422623 Mrs. BANDANA CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-037-001/822
(KAMALANAGAR II) 		2208002000NRG24280920230190690 28/09/2023 MILATONG CHAKMA 2208002WL001545 MILATONG CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422613 Mrs. MILITONG CHAKMA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-037-001/826
(KAMALANAGAR II) 		2208002000NRG24280920230190693 28/09/2023 SUMONA CHAKMA 2208002WL001545 SUMONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422622 Mrs. SUMONA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-037-001/830
(KAMALANAGAR II) 		2208002000NRG24280920230190698 28/09/2023 CHAN CHANA CHAKMA 2208002WL001545 CHAN CHANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422657 Mrs. CHAN CHANA CHAKMA MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-037-001/836
(KAMALANAGAR II) 		2208002000NRG24280920230190701 28/09/2023 ANITA DEVI 2208002WL001545 ANITA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422617 Mrs. ANITA DEVI . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-037-001/837
(KAMALANAGAR II) 		2208002000NRG24280920230190702 28/09/2023 PADDHA NANDI CHAKMA 2208002WL001545 PADDHA NANDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422614 MRS PADDHA NANDI CHAKMA STATE BANK OF INDIA(508548)
96 CHAWNGTE MZ-08-002-037-001/838
(KAMALANAGAR II) 		2208002000NRG24280920230190703 28/09/2023 SONJA RICA 2208002WL001545 SONJA RICA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422663 MRS SONJARIKA CHAKMA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-037-001/841
(KAMALANAGAR II) 		2208002000NRG24280920230190704 28/09/2023 JORINA CHAKMA 2208002WL001545 JORINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422651 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-037-001/844
(KAMALANAGAR II) 		2208002000NRG24280920230190707 28/09/2023 GOPAL RANI CHAKMA 2208002WL001545 GOPAL RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422656 Mrs. GOPAL RANI CHAKMA MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-037-001/845
(KAMALANAGAR II) 		2208002000NRG24280920230190708 28/09/2023 GUPA DEVI CHAKMA 2208002WL001545 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422658 Mrs. GUPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-037-001/855
(KAMALANAGAR II) 		2208002000NRG24280920230190715 28/09/2023 BIJU MUGI 2208002WL001545 BIJU MUGI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422605 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-037-001/860
(KAMALANAGAR II) 		2208002000NRG24280920230190719 28/09/2023 NANDHITA CHAKMA 2208002WL001545 NANDHITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422620 Mrs. NANDHITA CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-037-001/863
(KAMALANAGAR II) 		2208002000NRG24280920230190722 28/09/2023 LALENGMAWII 2208002WL001545 LALENGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422456 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-037-001/865
(KAMALANAGAR II) 		2208002000NRG24280920230190724 28/09/2023 MILESAW CHAKMA 2208002WL001545 MILESAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422453 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-037-001/866
(KAMALANAGAR II) 		2208002000NRG24280920230190725 28/09/2023 LOKHI MAYA CHAKMA 2208002WL001545 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422650 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-037-001/869
(KAMALANAGAR II) 		2208002000NRG24280920230190728 28/09/2023 CHITRA CHAKMA 2208002WL001545 CHITRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422621 Miss. CHITRA CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-037-001/872
(KAMALANAGAR II) 		2208002000NRG24280920230190731 28/09/2023 HOJOLI CHAKMA 2208002WL001545 HOJOLI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422458 Ms. HOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-037-001/873
(KAMALANAGAR II) 		2208002000NRG24280920230190732 28/09/2023 JYOTI PROBA CHAKMA 2208002WL001545 JYOTI PROBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422608 Mrs. JYOTI PROBA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-037-001/874
(KAMALANAGAR II) 		2208002000NRG24280920230190733 28/09/2023 JYOTI CHAKMA 2208002WL001545 JYOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422459 Miss. JOTI CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-037-001/876
(KAMALANAGAR II) 		2208002000NRG24280920230190735 28/09/2023 EZARA CHAKMA 2208002WL001545 EZARA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422457 Miss. EZANA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-037-001/881
(KAMALANAGAR II) 		2208002000NRG24280920230190740 28/09/2023 KIRON MALA CHAKMA 2208002WL001545 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422462 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-037-001/882
(KAMALANAGAR II) 		2208002000NRG24280920230190741 28/09/2023 RISHA CHAKMA 2208002WL001545 RISHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422652 MISS RISHA CHAKMA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-037-001/884
(KAMALANAGAR II) 		2208002000NRG24280920230190743 28/09/2023 DORIKA CHAKMA 2208002WL001545 DORIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422611 Mrs. DORIKA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-037-001/887
(KAMALANAGAR II) 		2208002000NRG24280920230190746 28/09/2023 JYOTINA CHAKMA 2208002WL001545 JYOTINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422461 Miss. JYOTINA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-037-001/9-B
(KAMALANAGAR II) 		2208002000NRG24280920230190755 28/09/2023 JUDHA MUNI CHAKMA 2208002WL001545 JUDHA MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422430 Mr. JUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-037-001/911
(KAMALANAGAR II) 		2208002000NRG24280920230190764 28/09/2023 MANISHA CHAKMA 2208002WL001545 MANISHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422424 Miss. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-037-001/94-D
(KAMALANAGAR II) 		2208002000NRG24280920230190775 28/09/2023 NIRO BALA CHAKMA 2208002WL001545 NIRO BALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422465 Mrs. NIRO BALA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-037-001/952
(KAMALANAGAR II) 		2208002000NRG24280920230190783 28/09/2023 DOYANANDI CHAKMA 2208002WL001545 DOYANANDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422653 MRS DAYA NANDI CHAKMA STATE BANK OF INDIA(508548)
118 CHAWNGTE MZ-08-002-037-001/963
(KAMALANAGAR II) 		2208002000NRG24280920230190793 28/09/2023 Sadhana Chakma 2208002WL001545 Sadhana Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422409 Mrs. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-037-001/972
(KAMALANAGAR II) 		2208002000NRG24280920230190800 28/09/2023 Aruna Chakma 2208002WL001545 Aruna Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422654 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-037-001/989
(KAMALANAGAR II) 		2208002000NRG24280920230190812 28/09/2023 Tara Devi Chakma 2208002WL001545 Tara Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422472 TARA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
121 CHAWNGTE MZ-08-002-045-001/147
(KAMALANAGAR II) 		2208002000NRG24280920230190824 28/09/2023 SHANTI CHAKMA 2208002WL001545 SHANTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422600 SHANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAWNGTE MZ-08-002-065-001/224
(KAMALANAGAR II) 		2208002000NRG24280920230190827 28/09/2023 SHAYAMOLINI CHAKMA 2208002WL001545 SHAYAMOLINI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422607 Mrs. SHYAMOLINI CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-078-001/76
(KAMALANAGAR II) 		2208002000NRG24280920230190830 28/09/2023 MANGALA KUMAR CHAKMA 2208002WL001545 MANGALA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671422454 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 245016 245016
124 CHAWNGTE MZ-08-002-013-001/278
(KAMALANAGAR II) 		2208002000NRG24280920230190276 28/09/2023 GATTAL 2208002WL001545 GATTAL 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422267 MRS GATTAL STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-014-001/15446
(KAMALANAGAR II) 		2208002000NRG24280920230190277 28/09/2023 SUNITA DEVI CHAKMA 2208002WL001545 SUNITA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422584 MRS SUNILA DEVI CHAKMA STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-023-001/184
(KAMALANAGAR II) 		2208002000NRG24280920230190278 28/09/2023 Hidep Chakma 2208002WL001545 Hidep Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422380 MR HIDEP CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-034-001/114-A
(KAMALANAGAR II) 		2208002000NRG24280920230190279 28/09/2023 ZOTHANPUIA CHAKMA 2208002WL001545 ZOTHANPUIA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422701 MR ZOTANPUIA STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-036-001/1060
(KAMALANAGAR II) 		2208002000NRG24280920230190280 28/09/2023 NATUN MAYA 2208002WL001545 NATUN MAYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422287 MRS NATTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-036-001/230-B
(KAMALANAGAR II) 		2208002000NRG24280920230190282 28/09/2023 Chandra Sen Chakma 2208002WL001545 Chandra Sen Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422315 MR CHANDRASEN CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-036-001/516
(KAMALANAGAR II) 		2208002000NRG24280920230190283 28/09/2023 SONJITA CHAKMA 2208002WL001545 SONJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422492 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-036-001/517
(KAMALANAGAR II) 		2208002000NRG24280920230190284 28/09/2023 L.SUNIL KANTI Chakma 2208002WL001545 L.SUNIL KANTI Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422725 MR L SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-036-001/636
(KAMALANAGAR II) 		2208002000NRG24280920230190285 28/09/2023 Loki Soron Chakma 2208002WL001545 Loki Soron Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422691 MR LOKHI SORON CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-036-001/702
(KAMALANAGAR II) 		2208002000NRG24280920230190286 28/09/2023 LENDU CHAKMA 2208002WL001545 LENDU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422692 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-037-001/1000
(KAMALANAGAR II) 		2208002000NRG24280920230190287 28/09/2023 Trippy Chakma 2208002WL001545 Trippy Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422598 MRS TRIPPY CHAKMA STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-037-001/1002
(KAMALANAGAR II) 		2208002000NRG24280920230190288 28/09/2023 Jashana Rani Chakma 2208002WL001545 Jashana Rani Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422567 JASHANA RANI CHAKMA UNION BANK OF INDIA(508500)
136 CHAWNGTE MZ-08-002-037-001/1003
(KAMALANAGAR II) 		2208002000NRG24280920230190289 28/09/2023 Jobanika Chakma 2208002WL001545 Jobanika Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422301 MRS JOBANIKA CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-037-001/1004
(KAMALANAGAR II) 		2208002000NRG24280920230190290 28/09/2023 Neharmala Chakma 2208002WL001545 Neharmala Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422568 MISS NEHARMALA CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-037-001/1005
(KAMALANAGAR II) 		2208002000NRG24280920230190291 28/09/2023 Mosomi Chakma 2208002WL001545 Mosomi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422571 MRS MOSOMI CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-037-001/105-B
(KAMALANAGAR II) 		2208002000NRG24280920230190293 28/09/2023 UDANGA MUNI 2208002WL001545 UDANGA MUNI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422686 MR UDANGA MUNI STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-037-001/115-B
(KAMALANAGAR II) 		2208002000NRG24280920230190294 28/09/2023 MAWII CHAKMA 2208002WL001545 MAWII CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422564 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-037-001/118-B
(KAMALANAGAR II) 		2208002000NRG24280920230190296 28/09/2023 JOY MALA CHAKMA 2208002WL001545 JOY MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422366 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-037-001/123-D
(KAMALANAGAR II) 		2208002000NRG24280920230190298 28/09/2023 SUCHANDRA CHAKMA 2208002WL001545 SUCHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422339 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-037-001/128-B
(KAMALANAGAR II) 		2208002000NRG24280920230190300 28/09/2023 SATYALAL CHAKMA 2208002WL001545 SATYALAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422303 MR SATYA LAL CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-037-001/136-D
(KAMALANAGAR II) 		2208002000NRG24280920230190303 28/09/2023 FULO RANI CHAKMA 2208002WL001545 FULO RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422364 MRS FULO RANI STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-037-001/138-D
(KAMALANAGAR II) 		2208002000NRG24280920230190304 28/09/2023 RATNA DEVI CHAKMA 2208002WL001545 RATNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422397 MRS RATNA DEVI STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-037-001/139-D
(KAMALANAGAR II) 		2208002000NRG24280920230190305 28/09/2023 Probin Chakma 2208002WL001545 Probin Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422553 MR PROBIN CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-037-001/14-D
(KAMALANAGAR II) 		2208002000NRG24280920230190306 28/09/2023 Kamalini Chakma 2208002WL001545 Kamalini Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422585 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-037-001/143-B
(KAMALANAGAR II) 		2208002000NRG24280920230190308 28/09/2023 RATNA BAHU 2208002WL001545 RATNA BAHU 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422596 MR RATNA BAHU CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-037-001/145-D
(KAMALANAGAR II) 		2208002000NRG24280920230190310 28/09/2023 LOLITA DEVI CHAKMA 2208002WL001545 LOLITA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422639 MRS LOLITA DEVI CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-037-001/147-B
(KAMALANAGAR II) 		2208002000NRG24280920230190311 28/09/2023 KOLINA CHAKMA 2208002WL001545 KOLINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422269 MRS KOLIKA CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-037-001/150-B
(KAMALANAGAR II) 		2208002000NRG24280920230190312 28/09/2023 D.AMIR BARAN CHAKMA 2208002WL001545 D.AMIR BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422597 MR D AMIR BARAN CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-037-001/152-D
(KAMALANAGAR II) 		2208002000NRG24280920230190313 28/09/2023 LOKHI DEVI CHAKMA 2208002WL001545 LOKHI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422739 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-037-001/155-B
(KAMALANAGAR II) 		2208002000NRG24280920230190314 28/09/2023 SUNITY KUMAR CHAKMA 2208002WL001545 SUNITY KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422741 MR SUNITY KUMAR CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-037-001/157-D
(KAMALANAGAR II) 		2208002000NRG24280920230190315 28/09/2023 KALA DHAN 2208002WL001545 KALA DHAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422688 MR KALA DHAN STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-037-001/158-B
(KAMALANAGAR II) 		2208002000NRG24280920230190316 28/09/2023 KUSUMIKA CHAKMA 2208002WL001545 KUSUMIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422529 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-037-001/171-D
(KAMALANAGAR II) 		2208002000NRG24280920230190318 28/09/2023 NILO MUNI CHKAMA 2208002WL001545 NILO MUNI CHKAMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422317 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-037-001/174-D
(KAMALANAGAR II) 		2208002000NRG24280920230190319 28/09/2023 SURYO KUMAR CHAKMA 2208002WL001545 SURYO KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422321 MR SURYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-037-001/181-D
(KAMALANAGAR II) 		2208002000NRG24280920230190321 28/09/2023 VANLALKIMA 2208002WL001545 VANLALKIMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422528 MR VANLALKIMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-037-001/182-D
(KAMALANAGAR II) 		2208002000NRG24280920230190322 28/09/2023 LH Sunchuangi 2208002WL001545 LH Sunchuangi 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422552 MRS LH SUNCHHUANGI STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-037-001/187-D
(KAMALANAGAR II) 		2208002000NRG24280920230190323 28/09/2023 PIJUSH KANTI CHAKMA 2208002WL001545 PIJUSH KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422338 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-037-001/189-D
(KAMALANAGAR II) 		2208002000NRG24280920230190324 28/09/2023 KALASULI CHAKMA 2208002WL001545 KALASULI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422563 MRS KALA SULI CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-037-001/19-D
(KAMALANAGAR II) 		2208002000NRG24280920230190325 28/09/2023 DILIP KUMAR CHAKMA 2208002WL001545 DILIP KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422665 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-037-001/214-D
(KAMALANAGAR II) 		2208002000NRG24280920230190331 28/09/2023 INDRA SOVA CHAKMA 2208002WL001545 INDRA SOVA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671422527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 CHAWNGTE MZ-08-002-037-001/215-D
(KAMALANAGAR II) 		2208002000NRG24280920230190332 28/09/2023 SOBINA CHAKMA 2208002WL001545 SOBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422734 Miss. SOVINA CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-037-001/218-B
(KAMALANAGAR II) 		2208002000NRG24280920230190334 28/09/2023 SURATH KUMAR CHAKMA 2208002WL001545 SURATH KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422666 MRS MONJITA CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-037-001/227-B
(KAMALANAGAR II) 		2208002000NRG24280920230190335 28/09/2023 SUJAL GIRI CHAKMA 2208002WL001545 SUJAL GIRI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422271 MRS SUJAL GIRI CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-037-001/230-B
(KAMALANAGAR II) 		2208002000NRG24280920230190336 28/09/2023 AMALENDU LARMA 2208002WL001545 AMALENDU LARMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422581 Mrs. ANITA . LARMA CENTRAL BANK OF INDIA(607115)
168 CHAWNGTE MZ-08-002-037-001/231-B
(KAMALANAGAR II) 		2208002000NRG24280920230190337 28/09/2023 SUBO LOKHI CHAKMA 2208002WL001545 SUBO LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422560 MRS SUBO LOKHI LOKHI CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-037-001/235-B
(KAMALANAGAR II) 		2208002000NRG24280920230190338 28/09/2023 SUNATI BALA 2208002WL001545 SUNATI BALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422345 MRS SUNATI BALA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-037-001/244-B
(KAMALANAGAR II) 		2208002000NRG24280920230190341 28/09/2023 ARUN KUMAR CHAKMA 2208002WL001545 ARUN KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422595 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-037-001/255-B
(KAMALANAGAR II) 		2208002000NRG24280920230190342 28/09/2023 SOMIRAN CHAKMA 2208002WL001545 SOMIRAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422540 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-037-001/26-B
(KAMALANAGAR II) 		2208002000NRG24280920230190343 28/09/2023 GYANA MANGAL CHAKMA 2208002WL001545 GYANA MANGAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422535 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-037-001/263-D
(KAMALANAGAR II) 		2208002000NRG24280920230190344 28/09/2023 Ashok Kumar 2208002WL001545 Ashok Kumar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422728 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-037-001/264-D
(KAMALANAGAR II) 		2208002000NRG24280920230190345 28/09/2023 RAJITA CHAKMA 2208002WL001545 RAJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422383 MRS RAJITA CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-037-001/265-B
(KAMALANAGAR II) 		2208002000NRG24280920230190346 28/09/2023 CHANCHANA CHAKMA 2208002WL001545 CHANCHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422258 Chan Chana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-037-001/267-B
(KAMALANAGAR II) 		2208002000NRG24280920230190347 28/09/2023 RENUKA CHAKMA 2208002WL001545 RENUKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422376 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-037-001/268-B
(KAMALANAGAR II) 		2208002000NRG24280920230190348 28/09/2023 JUBARAJ CHAKMA 2208002WL001545 JUBARAJ CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422308 MR JUBA RAJ CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-037-001/272-B
(KAMALANAGAR II) 		2208002000NRG24280920230190349 28/09/2023 JANAKI CHAKMA 2208002WL001545 JANAKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422713 MRS TILOKA CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-037-001/275-D
(KAMALANAGAR II) 		2208002000NRG24280920230190350 28/09/2023 Binoykanti 2208002WL001545 Binoykanti 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422558 MR BINOY KANTI STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-037-001/278-B
(KAMALANAGAR II) 		2208002000NRG24280920230190351 28/09/2023 Sadha Nanda 2208002WL001545 Sadha Nanda 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422543 MR SADANAND CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-037-001/282-B
(KAMALANAGAR II) 		2208002000NRG24280920230190353 28/09/2023 KONICA CHAKMA 2208002WL001545 KONICA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422594 KONICA CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-037-001/284-B
(KAMALANAGAR II) 		2208002000NRG24280920230190354 28/09/2023 TUTRA SINGH 2208002WL001545 TUTRA SINGH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422685 MR TUTRA SINGH CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-037-001/290-D
(KAMALANAGAR II) 		2208002000NRG24280920230190355 28/09/2023 DOYA LOKHI CHAKMA 2208002WL001545 DOYA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422278 MRS DAYA LOKKHI CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-037-001/298-B
(KAMALANAGAR II) 		2208002000NRG24280920230190358 28/09/2023 BISHAKA CHAKMA 2208002WL001545 BISHAKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422290 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-037-001/3-D
(KAMALANAGAR II) 		2208002000NRG24280920230190359 28/09/2023 SUSHIL CHANDRA 2208002WL001545 SUSHIL CHANDRA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422360 MR SUSHIL CHANDRA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-037-001/30-B
(KAMALANAGAR II) 		2208002000NRG24280920230190360 28/09/2023 RATNA SOVA CHAKMA 2208002WL001545 RATNA SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422387 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-037-001/303-D
(KAMALANAGAR II) 		2208002000NRG24280920230190361 28/09/2023 JAHAR LAL CHAKMA 2208002WL001545 JAHAR LAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422687 MR JAHAR LAL CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-037-001/315-B
(KAMALANAGAR II) 		2208002000NRG24280920230190362 28/09/2023 KISHORE KUMAR 2208002WL001545 KISHORE KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422479 MR KISHOR KUMAR CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-037-001/319-B
(KAMALANAGAR II) 		2208002000NRG24280920230190363 28/09/2023 MITU CHAKMA 2208002WL001545 MITU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422524 MITU CHAKMA BANK OF INDIA(508505)
190 CHAWNGTE MZ-08-002-037-001/324-D
(KAMALANAGAR II) 		2208002000NRG24280920230190364 28/09/2023 KALABI CHAKMA 2208002WL001545 KALABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422346 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-037-001/33-B
(KAMALANAGAR II) 		2208002000NRG24280920230190365 28/09/2023 NANDA KUMAR CHAKMA 2208002WL001545 NANDA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422534 MR NANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-037-001/351-A
(KAMALANAGAR II) 		2208002000NRG24280920230190368 28/09/2023 LAKKHI SONA CHAKMA 2208002WL001545 LAKKHI SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422256 MRS LAKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-037-001/352-A
(KAMALANAGAR II) 		2208002000NRG24280920230190369 28/09/2023 PUSPATARA 2208002WL001545 PUSPATARA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422277 MRS PUSHPATARA CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-037-001/356-A
(KAMALANAGAR II) 		2208002000NRG24280920230190370 28/09/2023 SUNITY BALA 2208002WL001545 SUNITY BALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422489 Mrs. BARNA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-037-001/358-A
(KAMALANAGAR II) 		2208002000NRG24280920230190371 28/09/2023 ANUPAM CHAKMA 2208002WL001545 ANUPAM CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422644 MR ANUPAM CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-037-001/359-A
(KAMALANAGAR II) 		2208002000NRG24280920230190372 28/09/2023 BIRANGINI CHAKMA 2208002WL001545 BIRANGINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422399 MRS BIRANGINI CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-037-001/360-A
(KAMALANAGAR II) 		2208002000NRG24280920230190373 28/09/2023 TARIT KANTI CHAKMA 2208002WL001545 TARIT KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422348 MR TARIT KANTA CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-037-001/369-A
(KAMALANAGAR II) 		2208002000NRG24280920230190375 28/09/2023 MINA CHAKMA 2208002WL001545 MINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422542 BIJAY SEN CHAKMA IDBI BANK(607095)
199 CHAWNGTE MZ-08-002-037-001/374-A
(KAMALANAGAR II) 		2208002000NRG24280920230190376 28/09/2023 URANGA MALA CHAKMA 2208002WL001545 URANGA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422298 MRS URANGA MALA CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-037-001/377-A
(KAMALANAGAR II) 		2208002000NRG24280920230190378 28/09/2023 SWAPNA CHAKMA 2208002WL001545 SWAPNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422296 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-037-001/379-A
(KAMALANAGAR II) 		2208002000NRG24280920230190379 28/09/2023 PARUMITA CHAKMA 2208002WL001545 PARUMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422300 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-037-001/383
(KAMALANAGAR II) 		2208002000NRG24280920230190380 28/09/2023 KANAK BORON CHAKMA 2208002WL001545 KANAK BORON CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422689 MR KANAK BARAN STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-037-001/395
(KAMALANAGAR II) 		2208002000NRG24280920230190384 28/09/2023 SUJOY 2208002WL001545 SUJOY 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422670 MR SUJOY CHAKMA SUJOY CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-037-001/4-D
(KAMALANAGAR II) 		2208002000NRG24280920230190387 28/09/2023 SHANTI 2208002WL001545 SHANTI 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671422640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 CHAWNGTE MZ-08-002-037-001/400
(KAMALANAGAR II) 		2208002000NRG24280920230190388 28/09/2023 MEYA RANJAN CHAKMA 2208002WL001545 MEYA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422302 MR MEYARANJAN CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-037-001/406
(KAMALANAGAR II) 		2208002000NRG24280920230190391 28/09/2023 LALNUNMAWII 2208002WL001545 LALNUNMAWII 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422361 MRS LALNUNMAWII CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-037-001/409
(KAMALANAGAR II) 		2208002000NRG24280920230190392 28/09/2023 CHANCHARIKA CHAKMA 2208002WL001545 CHANCHARIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422549 MRS CHANCHARIKA CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-037-001/410
(KAMALANAGAR II) 		2208002000NRG24280920230190393 28/09/2023 BONITA CHAKMA 2208002WL001545 BONITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422370 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-037-001/418
(KAMALANAGAR II) 		2208002000NRG24280920230190394 28/09/2023 RANGA CHAND 2208002WL001545 RANGA CHAND 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422483 MR RANGA CHAND CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-037-001/421
(KAMALANAGAR II) 		2208002000NRG24280920230190395 28/09/2023 CHITTABUA 2208002WL001545 CHITTABUA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422336 MR CHITTIBUA CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-037-001/423
(KAMALANAGAR II) 		2208002000NRG24280920230190396 28/09/2023 PRASAN JEEV CHAKMA 2208002WL001545 PRASAN JEEV CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422694 MR PRASAN JEEV CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-037-001/431
(KAMALANAGAR II) 		2208002000NRG24280920230190398 28/09/2023 SUJARITA CHAKMA 2208002WL001545 SUJARITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422487 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-037-001/433
(KAMALANAGAR II) 		2208002000NRG24280920230190399 28/09/2023 A.C.DEBNATH 2208002WL001545 A.C.DEBNATH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422559 MR SONJIT CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-037-001/436
(KAMALANAGAR II) 		2208002000NRG24280920230190402 28/09/2023 SAPNA DEVI CHAKMA 2208002WL001545 SAPNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422379 MRS SAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-037-001/437
(KAMALANAGAR II) 		2208002000NRG24280920230190403 28/09/2023 SOBITA CHAKMA 2208002WL001545 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422726 MISS SOBITA CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-037-001/439
(KAMALANAGAR II) 		2208002000NRG24280920230190405 28/09/2023 ANIKA 2208002WL001545 ANIKA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422342 MR ANIKA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-037-001/44-B
(KAMALANAGAR II) 		2208002000NRG24280920230190406 28/09/2023 CHOKKOBI CHAKMA 2208002WL001545 CHOKKOBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422577 MRS SOKKOBI CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/442
(KAMALANAGAR II) 		2208002000NRG24280920230190407 28/09/2023 ANJANA DEVI CHAKMA 2208002WL001545 ANJANA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422541 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/443
(KAMALANAGAR II) 		2208002000NRG24280920230190408 28/09/2023 ARUNA CHAKMA 2208002WL001545 ARUNA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671422526 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 CHAWNGTE MZ-08-002-037-001/446
(KAMALANAGAR II) 		2208002000NRG24280920230190409 28/09/2023 B. BEGUL CHAKMA 2208002WL001545 B. BEGUL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422690 B BEGUL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAWNGTE MZ-08-002-037-001/449
(KAMALANAGAR II) 		2208002000NRG24280920230190410 28/09/2023 B. TUHIN CHAKMA 2208002WL001545 B. TUHIN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422265 Mr. B. TUHIN CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-037-001/451
(KAMALANAGAR II) 		2208002000NRG24280920230190412 28/09/2023 BASHANTA CHAKMA 2208002WL001545 BASHANTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422477 MR BASHANTA CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/454
(KAMALANAGAR II) 		2208002000NRG24280920230190413 28/09/2023 BANO DEVI CHAKMA 2208002WL001545 BANO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422676 MRS BANA DEVI STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/455
(KAMALANAGAR II) 		2208002000NRG24280920230190414 28/09/2023 BANU DHAN CHAKMA 2208002WL001545 BANU DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422667 MR BANUDHAN CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/457
(KAMALANAGAR II) 		2208002000NRG24280920230190415 28/09/2023 BILUGI SUNDORI CHAKMA 2208002WL001545 BILUGI SUNDORI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422337 MRS BILUGISUNDURI CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/459
(KAMALANAGAR II) 		2208002000NRG24280920230190416 28/09/2023 BIDYA DHORI 2208002WL001545 BIDYA DHORI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422637 MRS BIDYA DHARI CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/461
(KAMALANAGAR II) 		2208002000NRG24280920230190418 28/09/2023 BIJOY LOXMI CHAKMA 2208002WL001545 BIJOY LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422677 MRS BIJOY LAXMI CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/462
(KAMALANAGAR II) 		2208002000NRG24280920230190419 28/09/2023 BIKRA MANEK CHAKMA 2208002WL001545 BIKRA MANEK CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422649 MR BIKRA MANAK CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-037-001/463
(KAMALANAGAR II) 		2208002000NRG24280920230190420 28/09/2023 BIMAL KANTI CHAKMA 2208002WL001545 BIMAL KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422349 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/468
(KAMALANAGAR II) 		2208002000NRG24280920230190421 28/09/2023 ROBITA CHAKMA 2208002WL001545 ROBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422724 MRS ROBITA DEVI CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/470
(KAMALANAGAR II) 		2208002000NRG24280920230190422 28/09/2023 BITHANI CHAKMA 2208002WL001545 BITHANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422520 MRS BITHANI CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/471
(KAMALANAGAR II) 		2208002000NRG24280920230190423 28/09/2023 BUDDHA MALA 2208002WL001545 BUDDHA MALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422335 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/473
(KAMALANAGAR II) 		2208002000NRG24280920230190425 28/09/2023 BULUKYA 2208002WL001545 BULUKYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422486 MR BULUKYA CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/477
(KAMALANAGAR II) 		2208002000NRG24280920230190426 28/09/2023 CHAPALA KANTI CHAKMA 2208002WL001545 CHAPALA KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422645 MR CHAPALA KANTI CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/479
(KAMALANAGAR II) 		2208002000NRG24280920230190427 28/09/2023 CHAEKKYA 2208002WL001545 CHAEKKYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422347 MR CHAEKKYA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/48-B
(KAMALANAGAR II) 		2208002000NRG24280920230190428 28/09/2023 SUDHIR KUMAR CHAKMA 2208002WL001545 SUDHIR KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422576 MR SUDHIR KUMAR CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/480
(KAMALANAGAR II) 		2208002000NRG24280920230190429 28/09/2023 CHITRA RANJAN CHAKMA 2208002WL001545 CHITRA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422579 MR CHITRA RANJAN CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/481
(KAMALANAGAR II) 		2208002000NRG24280920230190430 28/09/2023 DAYA LODA 2208002WL001545 DAYA LODA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671422329 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
239 CHAWNGTE MZ-08-002-037-001/482
(KAMALANAGAR II) 		2208002000NRG24280920230190431 28/09/2023 SUBHANKARI CHAKMA 2208002WL001545 SUBHANKARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422537 MR SUBHANKARI CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-037-001/484
(KAMALANAGAR II) 		2208002000NRG24280920230190433 28/09/2023 NOMITA CHAKMA 2208002WL001545 NOMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422255 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-037-001/488
(KAMALANAGAR II) 		2208002000NRG24280920230190435 28/09/2023 DEVA LOKHI 2208002WL001545 DEVA LOKHI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422268 MRS DEVA LOKHI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-037-001/491
(KAMALANAGAR II) 		2208002000NRG24280920230190437 28/09/2023 DHANA BIJOY CHAKMA 2208002WL001545 DHANA BIJOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422482 MR DHANA BIJOY CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/494
(KAMALANAGAR II) 		2208002000NRG24280920230190439 28/09/2023 BIGAMBAR CHAKMA 2208002WL001545 BIGAMBAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422732 MR DIGAMBAR CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/496
(KAMALANAGAR II) 		2208002000NRG24280920230190440 28/09/2023 DOYA MUNI CHAKMA 2208002WL001545 DOYA MUNI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422544 MR DAYA MUNI CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/499
(KAMALANAGAR II) 		2208002000NRG24280920230190442 28/09/2023 GANA CHANDRA CHAKMA 2208002WL001545 GANA CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422532 MR GANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-037-001/501
(KAMALANAGAR II) 		2208002000NRG24280920230190444 28/09/2023 GATAGASAW CHAKMA 2208002WL001545 GATAGASAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422341 MR GATAGASAW CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-037-001/502
(KAMALANAGAR II) 		2208002000NRG24280920230190445 28/09/2023 TORUNA CHAKMA 2208002WL001545 TORUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422355 MS TARUNA CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/503
(KAMALANAGAR II) 		2208002000NRG24280920230190446 28/09/2023 RAJO LOKHI CHAKMA 2208002WL001545 RAJO LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422385 MRS RAJALOXMI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/504
(KAMALANAGAR II) 		2208002000NRG24280920230190447 28/09/2023 GUDALI CHAKMA 2208002WL001545 GUDALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422289 MRS GUDALI CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/505
(KAMALANAGAR II) 		2208002000NRG24280920230190448 28/09/2023 GULBAHAR CHAKMA 2208002WL001545 GULBAHAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422731 MRS GULBAHAR STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/506
(KAMALANAGAR II) 		2208002000NRG24280920230190449 28/09/2023 GOLCHOGI CHAKMA 2208002WL001545 GOLCHOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422693 BUDHA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAWNGTE MZ-08-002-037-001/507
(KAMALANAGAR II) 		2208002000NRG24280920230190450 28/09/2023 GUPA DEVI CHAKMA 2208002WL001545 GUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422707 MRS GUPA DEVI STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/51-D
(KAMALANAGAR II) 		2208002000NRG24280920230190451 28/09/2023 CHANDRANI CHAKMA 2208002WL001545 CHANDRANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422280 MRS CHANDRANI CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/510
(KAMALANAGAR II) 		2208002000NRG24280920230190452 28/09/2023 Habibur Rahman 2208002WL001545 Habibur Rahman 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422275 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/512
(KAMALANAGAR II) 		2208002000NRG24280920230190453 28/09/2023 HEMA RANJAN CHAKMA 2208002WL001545 HEMA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422627 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/514
(KAMALANAGAR II) 		2208002000NRG24280920230190454 28/09/2023 HIRAT BALA 2208002WL001545 HIRAT BALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422318 MRS HIROT BALA CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-037-001/515
(KAMALANAGAR II) 		2208002000NRG24280920230190455 28/09/2023 KARUNA MOY CHAKMA 2208002WL001545 KARUNA MOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422299 MR KARUNA MOY CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/516
(KAMALANAGAR II) 		2208002000NRG24280920230190456 28/09/2023 JACKSON CHAKMA 2208002WL001545 JACKSON CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422525 MR JACKSON CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/517
(KAMALANAGAR II) 		2208002000NRG24280920230190457 28/09/2023 KINABI CHAKMA 2208002WL001545 KINABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422485 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/519
(KAMALANAGAR II) 		2208002000NRG24280920230190459 28/09/2023 JORINA DEVI CHAKMA 2208002WL001545 JORINA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422679 MRS JORINA DEVI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/520
(KAMALANAGAR II) 		2208002000NRG24280920230190460 28/09/2023 KALPANA CHAKMA 2208002WL001545 KALPANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422682 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/521
(KAMALANAGAR II) 		2208002000NRG24280920230190461 28/09/2023 SUKKO KUMAR 2208002WL001545 SUKKO KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422350 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/53-B
(KAMALANAGAR II) 		2208002000NRG24280920230190465 28/09/2023 SOBITA CHAKMA 2208002WL001545 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422530 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/530
(KAMALANAGAR II) 		2208002000NRG24280920230190466 28/09/2023 LOKHI KUMAR CHAKMA 2208002WL001545 LOKHI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422340 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/532
(KAMALANAGAR II) 		2208002000NRG24280920230190467 28/09/2023 HAJALI 2208002WL001545 HAJALI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422353 MRS HAJALI STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/533
(KAMALANAGAR II) 		2208002000NRG24280920230190468 28/09/2023 LATIKA CHAKMA 2208002WL001545 LATIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422261 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/537
(KAMALANAGAR II) 		2208002000NRG24280920230190470 28/09/2023 LUSAI BILESH CHAKMA 2208002WL001545 LUSAI BILESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422306 MR LUSAI BILESH CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/541
(KAMALANAGAR II) 		2208002000NRG24280920230190471 28/09/2023 MAHENDRA LAL CHAKMA 2208002WL001545 MAHENDRA LAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422668 MR MOHENDRA LAL LAL CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/543
(KAMALANAGAR II) 		2208002000NRG24280920230190473 28/09/2023 MALSAWMI 2208002WL001545 MALSAWMI 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671422680 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 CHAWNGTE MZ-08-002-037-001/545
(KAMALANAGAR II) 		2208002000NRG24280920230190475 28/09/2023 MANOJ CHAKMA 2208002WL001545 MANOJ CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422583 Mr. MANOJ CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-037-001/547
(KAMALANAGAR II) 		2208002000NRG24280920230190476 28/09/2023 MAYA DEVI 2208002WL001545 MAYA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422320 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/549
(KAMALANAGAR II) 		2208002000NRG24280920230190477 28/09/2023 MEENA CHAKMA 2208002WL001545 MEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422633 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/550
(KAMALANAGAR II) 		2208002000NRG24280920230190478 28/09/2023 MAYA KUMAR CHAKMA 2208002WL001545 MAYA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422574 MR MAYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-037-001/551
(KAMALANAGAR II) 		2208002000NRG24280920230190479 28/09/2023 MEYABI 2208002WL001545 MEYABI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422632 HAVALDAR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/555
(KAMALANAGAR II) 		2208002000NRG24280920230190480 28/09/2023 MINA RAM MILI 2208002WL001545 MINA RAM MILI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422488 MR MINARAM MILI STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/560
(KAMALANAGAR II) 		2208002000NRG24280920230190482 28/09/2023 SUKLA CHAKMA 2208002WL001545 SUKLA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422359 MRS SUKLA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/561
(KAMALANAGAR II) 		2208002000NRG24280920230190483 28/09/2023 BIKRAM SINGH 2208002WL001545 BIKRAM SINGH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422727 MRS SULOKKHONA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-037-001/565
(KAMALANAGAR II) 		2208002000NRG24280920230190485 28/09/2023 MADHU MITRA CHAKMA 2208002WL001545 MADHU MITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422695 MADHUMITA DAS CANARA BANK(508532)
279 CHAWNGTE MZ-08-002-037-001/568
(KAMALANAGAR II) 		2208002000NRG24280920230190486 28/09/2023 KUSUM MAY 2208002WL001545 KUSUM MAY 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422254 MRS KUSUM MAYE CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-037-001/569
(KAMALANAGAR II) 		2208002000NRG24280920230190487 28/09/2023 NONABI CHAKMA 2208002WL001545 NONABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422491 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-037-001/573
(KAMALANAGAR II) 		2208002000NRG24280920230190489 28/09/2023 SABHA RANI CHAKMA 2208002WL001545 SABHA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422521 MRS SABHARAN CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-037-001/575
(KAMALANAGAR II) 		2208002000NRG24280920230190490 28/09/2023 NIRA DEVI CHAKMA 2208002WL001545 NIRA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422705 MRS NIRA DEVI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-037-001/576
(KAMALANAGAR II) 		2208002000NRG24280920230190491 28/09/2023 NIRGO DEVI CHAKMA 2208002WL001545 NIRGO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422304 MRS NIRGO DEVI CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-037-001/580
(KAMALANAGAR II) 		2208002000NRG24280920230190493 28/09/2023 PADMA SUCHI CHAKMA 2208002WL001545 PADMA SUCHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422664 MRS PADMA SUSHI CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-037-001/581
(KAMALANAGAR II) 		2208002000NRG24280920230190494 28/09/2023 POJAKANI 2208002WL001545 POJAKANI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422264 MRS POJAKANI STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-037-001/582
(KAMALANAGAR II) 		2208002000NRG24280920230190495 28/09/2023 PANCHALOTA TONG 2208002WL001545 PANCHALOTA TONG 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422723 MRS PANCHA LOTA TONG STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-037-001/584
(KAMALANAGAR II) 		2208002000NRG24280920230190496 28/09/2023 SANGI RANI CHAKMA 2208002WL001545 SANGI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422729 MRS SANGI RANI CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-037-001/585
(KAMALANAGAR II) 		2208002000NRG24280920230190497 28/09/2023 PINKY 2208002WL001545 PINKY 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422699 MISS PINKI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-037-001/586
(KAMALANAGAR II) 		2208002000NRG24280920230190498 28/09/2023 BEENA CHAKMA 2208002WL001545 BEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422736 MRS BEENA CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-037-001/587
(KAMALANAGAR II) 		2208002000NRG24280920230190499 28/09/2023 SUNDORI CHAKMA 2208002WL001545 SUNDORI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422282 MRS SUNDORI CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-037-001/589
(KAMALANAGAR II) 		2208002000NRG24280920230190500 28/09/2023 DINKY CHAKMA 2208002WL001545 DINKY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422634 MRS DINKY CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-037-001/59-B
(KAMALANAGAR II) 		2208002000NRG24280920230190501 28/09/2023 NUA CHAND CHAKMA 2208002WL001545 NUA CHAND CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422578 MR NUA CHAND CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-037-001/590
(KAMALANAGAR II) 		2208002000NRG24280920230190502 28/09/2023 PRIYO DORSHI CHAKMA 2208002WL001545 PRIYO DORSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422681 MR PRIYO DORSHI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-037-001/591
(KAMALANAGAR II) 		2208002000NRG24280920230190503 28/09/2023 PUNONG CHAN CHAKMA 2208002WL001545 PUNONG CHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422327 MR SANJOY LAL CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-037-001/597
(KAMALANAGAR II) 		2208002000NRG24280920230190507 28/09/2023 PURNENDU BIKASH 2208002WL001545 PURNENDU BIKASH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422536 MR PURNENDU BIKASH CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-037-001/598
(KAMALANAGAR II) 		2208002000NRG24280920230190508 28/09/2023 PUSPA MANJURI CHAKMA 2208002WL001545 PUSPA MANJURI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422673 Puspa Manjuri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
297 CHAWNGTE MZ-08-002-037-001/599
(KAMALANAGAR II) 		2208002000NRG24280920230190509 28/09/2023 RABIN KUMAR CHAKMA 2208002WL001545 RABIN KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422272 MR ROBIN KUMAR STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-037-001/6-D
(KAMALANAGAR II) 		2208002000NRG24280920230190510 28/09/2023 Nuaram 2208002WL001545 Nuaram 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422316 MR NUARAM CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-037-001/600
(KAMALANAGAR II) 		2208002000NRG24280920230190512 28/09/2023 RAJO LAKHI CHAKMA 2208002WL001545 RAJO LAKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422572 MRS RAJOLAKHI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-037-001/602
(KAMALANAGAR II) 		2208002000NRG24280920230190513 28/09/2023 DEEPIKA CHAKMA 2208002WL001545 DEEPIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422712 MRS DEEPIKA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-037-001/603
(KAMALANAGAR II) 		2208002000NRG24280920230190514 28/09/2023 JOSHNA DEVI CHAKMA 2208002WL001545 JOSHNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422515 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-037-001/604
(KAMALANAGAR II) 		2208002000NRG24280920230190515 28/09/2023 AROTI DEVI 2208002WL001545 AROTI DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422708 MRS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-037-001/606
(KAMALANAGAR II) 		2208002000NRG24280920230190517 28/09/2023 RAMA DEVI CHAKMA 2208002WL001545 RAMA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422648 MRS ROMA DEVI CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-037-001/613
(KAMALANAGAR II) 		2208002000NRG24280920230190520 28/09/2023 B Image 2208002WL001545 B Image 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422580 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-037-001/615
(KAMALANAGAR II) 		2208002000NRG24280920230190522 28/09/2023 RUPA CHAKMA 2208002WL001545 RUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422700 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-037-001/62-B
(KAMALANAGAR II) 		2208002000NRG24280920230190526 28/09/2023 Ratan kumar 2208002WL001545 Ratan kumar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422697 MR RATAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-037-001/622
(KAMALANAGAR II) 		2208002000NRG24280920230190528 28/09/2023 SEFALI CHAKMA 2208002WL001545 SEFALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422531 MRS SEFALI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-037-001/626
(KAMALANAGAR II) 		2208002000NRG24280920230190529 28/09/2023 KUSUM LOTA CHAKMA 2208002WL001545 KUSUM LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422538 MRS KUSUM LATA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-037-001/627
(KAMALANAGAR II) 		2208002000NRG24280920230190530 28/09/2023 ANJANA CHAKMA 2208002WL001545 ANJANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422508 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-037-001/63-B
(KAMALANAGAR II) 		2208002000NRG24280920230190532 28/09/2023 LOKHI LODA CHAKMA 2208002WL001545 LOKHI LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422500 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-037-001/630
(KAMALANAGAR II) 		2208002000NRG24280920230190533 28/09/2023 SHANTI RANJAN CHAKMA 2208002WL001545 SHANTI RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422319 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-037-001/633
(KAMALANAGAR II) 		2208002000NRG24280920230190535 28/09/2023 SHYAMAL KANTI 2208002WL001545 SHYAMAL KANTI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422484 MR SHYMAL CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-037-001/634
(KAMALANAGAR II) 		2208002000NRG24280920230190536 28/09/2023 SHYAMALIKA CHAKMA 2208002WL001545 SHYAMALIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422260 MS SYAMALIKA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-037-001/637
(KAMALANAGAR II) 		2208002000NRG24280920230190538 28/09/2023 SOILOJA CHAKMA 2208002WL001545 SOILOJA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422590 MRS SOILOJA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-037-001/638
(KAMALANAGAR II) 		2208002000NRG24280920230190539 28/09/2023 SOMIRAN CHAKMA 2208002WL001545 SOMIRAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422480 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-037-001/639
(KAMALANAGAR II) 		2208002000NRG24280920230190540 28/09/2023 SORKI CHAKMA 2208002WL001545 SORKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422683 MRS MALSAWMI STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-037-001/642
(KAMALANAGAR II) 		2208002000NRG24280920230190541 28/09/2023 SUJIT KUMAR CHAKMA 2208002WL001545 SUJIT KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422371 MR ANNA PURNA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-037-001/644
(KAMALANAGAR II) 		2208002000NRG24280920230190543 28/09/2023 ENY CHAKMA 2208002WL001545 ENY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422638 MRS ENY CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-037-001/645
(KAMALANAGAR II) 		2208002000NRG24280920230190544 28/09/2023 SUMITRA CHAKMA 2208002WL001545 SUMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422592 MRS SUMITRA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-037-001/646
(KAMALANAGAR II) 		2208002000NRG24280920230190545 28/09/2023 SUMITRA CHAKMA 2208002WL001545 SUMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422684 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-037-001/649
(KAMALANAGAR II) 		2208002000NRG24280920230190548 28/09/2023 SUNDAR MALA CHAKMA 2208002WL001545 SUNDAR MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422740 MRS SUNDARMALA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-037-001/656
(KAMALANAGAR II) 		2208002000NRG24280920230190552 28/09/2023 SUSHIL PROVA CHAKMA 2208002WL001545 SUSHIL PROVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422646 MRS SUSHIL PROVA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-037-001/658
(KAMALANAGAR II) 		2208002000NRG24280920230190554 28/09/2023 SWAPNA CHAKMA 2208002WL001545 SWAPNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422678 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-037-001/659
(KAMALANAGAR II) 		2208002000NRG24280920230190555 28/09/2023 SWAPNA BIKASH 2208002WL001545 SWAPNA BIKASH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422478 MR SWAPANA BIKASH STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-037-001/660
(KAMALANAGAR II) 		2208002000NRG24280920230190557 28/09/2023 SAWPNA DEVI 2208002WL001545 SAWPNA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422305 MRS SAWPNA DEVI STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-037-001/662
(KAMALANAGAR II) 		2208002000NRG24280920230190558 28/09/2023 TARA DEVI CHAKMA 2208002WL001545 TARA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422343 MRS TARA DEVI CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-037-001/664
(KAMALANAGAR II) 		2208002000NRG24280920230190560 28/09/2023 TIN PUDHI CHAKMA 2208002WL001545 TIN PUDHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422481 MR TINPODDI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-037-001/665
(KAMALANAGAR II) 		2208002000NRG24280920230190561 28/09/2023 TUM SINGH CHAKMA 2208002WL001545 TUM SINGH CHAKMA 00415 SBIN0005244 1992 1992 Processed 20/01/2024 9671422643 TUM SINGH CHAKMA SON OF KAMINI MON CHAKM (608442)
329 CHAWNGTE MZ-08-002-037-001/666
(KAMALANAGAR II) 		2208002000NRG24280920230190562 28/09/2023 GUPATARA DEVI 2208002WL001545 GUPATARA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422270 MRS GUPATARA DEVI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-037-001/667
(KAMALANAGAR II) 		2208002000NRG24280920230190563 28/09/2023 TIRESHYA CHAKMA 2208002WL001545 TIRESHYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422589 MR TIRESHYA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-037-001/669
(KAMALANAGAR II) 		2208002000NRG24280920230190565 28/09/2023 UBASULI 2208002WL001545 UBASULI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422373 MRS UBASULI UBASULI STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-037-001/670
(KAMALANAGAR II) 		2208002000NRG24280920230190566 28/09/2023 Bhagya Kumar 2208002WL001545 Bhagya Kumar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422635 BHAGYO KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHAWNGTE MZ-08-002-037-001/672
(KAMALANAGAR II) 		2208002000NRG24280920230190567 28/09/2023 SOBITA CHAKMA 2208002WL001545 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422624 SABITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHAWNGTE MZ-08-002-037-001/673
(KAMALANAGAR II) 		2208002000NRG24280920230190568 28/09/2023 BASU DEV CHAKMA 2208002WL001545 BASU DEV CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422575 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-037-001/674
(KAMALANAGAR II) 		2208002000NRG24280920230190569 28/09/2023 ANANDINI CHAKMA 2208002WL001545 ANANDINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422675 Mrs. ANANDINI CHAKMA . MIZORAM RURAL BANK(607230)
336 CHAWNGTE MZ-08-002-037-001/676
(KAMALANAGAR II) 		2208002000NRG24280920230190571 28/09/2023 JULU CHAKMA 2208002WL001545 JULU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422266 MR JULU CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-037-001/677
(KAMALANAGAR II) 		2208002000NRG24280920230190572 28/09/2023 SUNIL BARAN 2208002WL001545 SUNIL BARAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422288 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-037-001/679
(KAMALANAGAR II) 		2208002000NRG24280920230190573 28/09/2023 BILLION CHAKMA 2208002WL001545 BILLION CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422352 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-037-001/68-B
(KAMALANAGAR II) 		2208002000NRG24280920230190574 28/09/2023 RATANA MALA CHAKMA 2208002WL001545 RATANA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422587 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-037-001/684
(KAMALANAGAR II) 		2208002000NRG24280920230190576 28/09/2023 ASHIM CHAKMA 2208002WL001545 ASHIM CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422573 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
341 CHAWNGTE MZ-08-002-037-001/685
(KAMALANAGAR II) 		2208002000NRG24280920230190577 28/09/2023 APARNA CHAKMA 2208002WL001545 APARNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422545 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-037-001/689
(KAMALANAGAR II) 		2208002000NRG24280920230190579 28/09/2023 B. DIPTI BIJOY CHAKMA 2208002WL001545 B. DIPTI BIJOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422672 MR BDIPTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-037-001/695
(KAMALANAGAR II) 		2208002000NRG24280920230190584 28/09/2023 NEWTON CHAKMA 2208002WL001545 NEWTON CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422307 MR NEWTON CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-037-001/702
(KAMALANAGAR II) 		2208002000NRG24280920230190588 28/09/2023 GYANA BARAN CHAKMA 2208002WL001545 GYANA BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422671 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-037-001/705
(KAMALANAGAR II) 		2208002000NRG24280920230190590 28/09/2023 MEENA CHAKMA 2208002WL001545 MEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422586 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-037-001/714
(KAMALANAGAR II) 		2208002000NRG24280920230190599 28/09/2023 AKHIL CHANDRA CHAKMA 2208002WL001545 AKHIL CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422490 MR AKHIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-037-001/717
(KAMALANAGAR II) 		2208002000NRG24280920230190602 28/09/2023 CHAMPA 2208002WL001545 CHAMPA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422344 MRS CHAMPA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-037-001/720
(KAMALANAGAR II) 		2208002000NRG24280920230190606 28/09/2023 ANITA CHAKMA 2208002WL001545 ANITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422557 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-037-001/721
(KAMALANAGAR II) 		2208002000NRG24280920230190607 28/09/2023 SAM MONI 2208002WL001545 SAM MONI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422647 MR SOM MONI CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-037-001/722
(KAMALANAGAR II) 		2208002000NRG24280920230190608 28/09/2023 ANIL CHANDRA CHAKMA 2208002WL001545 ANIL CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422363 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-037-001/724
(KAMALANAGAR II) 		2208002000NRG24280920230190609 28/09/2023 SHANTI RANI CHAKMA 2208002WL001545 SHANTI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422550 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-037-001/725
(KAMALANAGAR II) 		2208002000NRG24280920230190610 28/09/2023 Prity Shaya Chakma 2208002WL001545 Prity Shaya Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422641 MISS PRITI SHAYA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-037-001/726
(KAMALANAGAR II) 		2208002000NRG24280920230190611 28/09/2023 Renu Bala Chakma 2208002WL001545 Renu Bala Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422709 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-037-001/73-B
(KAMALANAGAR II) 		2208002000NRG24280920230190614 28/09/2023 KRIPA LOXMI CHAKMA 2208002WL001545 KRIPA LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422539 MRS KIRPA LAXMI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-037-001/730
(KAMALANAGAR II) 		2208002000NRG24280920230190615 28/09/2023 BADONI CHAKMA 2208002WL001545 BADONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422392 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-037-001/733
(KAMALANAGAR II) 		2208002000NRG24280920230190617 28/09/2023 Rubesh Kanti Chakma 2208002WL001545 Rubesh Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422386 Mr. RUBESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
357 CHAWNGTE MZ-08-002-037-001/736
(KAMALANAGAR II) 		2208002000NRG24280920230190618 28/09/2023 Depali Chakma 2208002WL001545 Depali Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422730 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-037-001/737
(KAMALANAGAR II) 		2208002000NRG24280920230190619 28/09/2023 Guri Mila Chakma 2208002WL001545 Guri Mila Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422494 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-037-001/738
(KAMALANAGAR II) 		2208002000NRG24280920230190620 28/09/2023 Bakula Chakma 2208002WL001545 Bakula Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422629 MRS BAKULA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-037-001/739
(KAMALANAGAR II) 		2208002000NRG24280920230190621 28/09/2023 SUBARNA BALA 2208002WL001545 SUBARNA BALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422372 MRS SUBARNA BALA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-037-001/741
(KAMALANAGAR II) 		2208002000NRG24280920230190623 28/09/2023 Priyo kar Chakma 2208002WL001545 Priyo kar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422698 MR PRIYONKAR CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-037-001/742
(KAMALANAGAR II) 		2208002000NRG24280920230190624 28/09/2023 BISHARATH CHAKMA 2208002WL001545 BISHARATH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422369 MR BISHA RATH CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-037-001/743
(KAMALANAGAR II) 		2208002000NRG24280920230190625 28/09/2023 Raju Chakma 2208002WL001545 Raju Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422263 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-037-001/747
(KAMALANAGAR II) 		2208002000NRG24280920230190627 28/09/2023 ANIL SOVA CHAKMA 2208002WL001545 ANIL SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422591 MR ANILSHOVA CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-037-001/751
(KAMALANAGAR II) 		2208002000NRG24280920230190631 28/09/2023 PAROMITA CHAKMA 2208002WL001545 PAROMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422351 MRS PAROMITA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-037-001/756
(KAMALANAGAR II) 		2208002000NRG24280920230190636 28/09/2023 TARUNA CHAKMA 2208002WL001545 TARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422354 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-037-001/757
(KAMALANAGAR II) 		2208002000NRG24280920230190637 28/09/2023 MONGOLA RANI CHAKMA 2208002WL001545 MONGOLA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422493 MRS MONGALA RANI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-037-001/76-B
(KAMALANAGAR II) 		2208002000NRG24280920230190639 28/09/2023 DIBYENDU CHAKMA 2208002WL001545 DIBYENDU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422533 MR DIBYENDU CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-037-001/761
(KAMALANAGAR II) 		2208002000NRG24280920230190640 28/09/2023 PUSPANJALI CHAKMA 2208002WL001545 PUSPANJALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422503 MRS PUSPANJALI CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-037-001/762
(KAMALANAGAR II) 		2208002000NRG24280920230190641 28/09/2023 BULBUL CHAKMA 2208002WL001545 BULBUL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422737 MISS BULBUL STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-037-001/763
(KAMALANAGAR II) 		2208002000NRG24280920230190642 28/09/2023 RAJIV KUMAR 2208002WL001545 RAJIV KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422733 Mr. RAJIV KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
372 CHAWNGTE MZ-08-002-037-001/764
(KAMALANAGAR II) 		2208002000NRG24280920230190643 28/09/2023 SANTOSH CHAKMA 2208002WL001545 SANTOSH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422703 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-037-001/765
(KAMALANAGAR II) 		2208002000NRG24280920230190644 28/09/2023 DHANA CHAKMA 2208002WL001545 DHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422368 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-037-001/768
(KAMALANAGAR II) 		2208002000NRG24280920230190645 28/09/2023 NITIKA CHAKMA 2208002WL001545 NITIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422259 MRS NITIKA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-037-001/77-D
(KAMALANAGAR II) 		2208002000NRG24280920230190647 28/09/2023 PANCHOGI 2208002WL001545 PANCHOGI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422738 MRS PANCHOGI STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-037-001/770
(KAMALANAGAR II) 		2208002000NRG24280920230190648 28/09/2023 SAMPRITY CHAKMA 2208002WL001545 SAMPRITY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422522 MR SAMPRITY CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-037-001/772
(KAMALANAGAR II) 		2208002000NRG24280920230190650 28/09/2023 NEPOLEON CHAKMA 2208002WL001545 NEPOLEON CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422669 MR NIPOLION CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-037-001/773
(KAMALANAGAR II) 		2208002000NRG24280920230190651 28/09/2023 SAPANA MAYA CHAKMA 2208002WL001545 SAPANA MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422717 Mrs. SAPANA MAYA CHAKMA MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-037-001/776
(KAMALANAGAR II) 		2208002000NRG24280920230190654 28/09/2023 RINKY CHAKMA 2208002WL001545 RINKY CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671422523 Aadhaar Number not Mapped to Account Number
380 CHAWNGTE MZ-08-002-037-001/777
(KAMALANAGAR II) 		2208002000NRG24280920230190655 28/09/2023 JACKSON 2208002WL001545 JACKSON 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422378 MISS NOMITA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-037-001/779
(KAMALANAGAR II) 		2208002000NRG24280920230190657 28/09/2023 AOJI CHAKMA 2208002WL001545 AOJI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422284 MRS AOJI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-037-001/781
(KAMALANAGAR II) 		2208002000NRG24280920230190659 28/09/2023 ANAMIKA CHAKMA 2208002WL001545 ANAMIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422630 KESHAWB CHAKMA ICICI BANK LTD(508534)
383 CHAWNGTE MZ-08-002-037-001/782
(KAMALANAGAR II) 		2208002000NRG24280920230190660 28/09/2023 ANU CHAKMA 2208002WL001545 ANU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422501 MRS ANU CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-037-001/783
(KAMALANAGAR II) 		2208002000NRG24280920230190661 28/09/2023 ANIMA CHAKMA 2208002WL001545 ANIMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422704 Mrs. ANIMA CHAKMA . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-037-001/788
(KAMALANAGAR II) 		2208002000NRG24280920230190666 28/09/2023 CHAMPA DEVI 2208002WL001545 CHAMPA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422365 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-037-001/79-C
(KAMALANAGAR II) 		2208002000NRG24280920230190668 28/09/2023 SHANTI MOY 2208002WL001545 SHANTI MOY 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422582 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-037-001/791
(KAMALANAGAR II) 		2208002000NRG24280920230190670 28/09/2023 SAPNA REKHA CHAKMA 2208002WL001545 SAPNA REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422377 MS SAPNA REKHA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-037-001/798
(KAMALANAGAR II) 		2208002000NRG24280920230190672 28/09/2023 MINA CHAKMA 2208002WL001545 MINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422384 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-037-001/799
(KAMALANAGAR II) 		2208002000NRG24280920230190673 28/09/2023 NIRO DEVI CHAKMA 2208002WL001545 NIRO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422495 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-037-001/800
(KAMALANAGAR II) 		2208002000NRG24280920230190674 28/09/2023 MONISHA 2208002WL001545 MONISHA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671422334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 CHAWNGTE MZ-08-002-037-001/804
(KAMALANAGAR II) 		2208002000NRG24280920230190676 28/09/2023 SUKKRO BOTI CHAKMA 2208002WL001545 SUKKRO BOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422714 MRS SUKROBOTI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-037-001/810
(KAMALANAGAR II) 		2208002000NRG24280920230190680 28/09/2023 JOYA CHAKMA 2208002WL001545 JOYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422631 JAYA CHAKMA CANARA BANK(508532)
393 CHAWNGTE MZ-08-002-037-001/818
(KAMALANAGAR II) 		2208002000NRG24280920230190685 28/09/2023 ALOMOTI CHAKMA 2208002WL001545 ALOMOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422276 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
394 CHAWNGTE MZ-08-002-037-001/821
(KAMALANAGAR II) 		2208002000NRG24280920230190689 28/09/2023 MONALISHA CHAKMA 2208002WL001545 MONALISHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422295 MRS MONALISHA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-037-001/824
(KAMALANAGAR II) 		2208002000NRG24280920230190691 28/09/2023 SUSHILA CHAKMA 2208002WL001545 SUSHILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422722 Miss. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-037-001/825
(KAMALANAGAR II) 		2208002000NRG24280920230190692 28/09/2023 FULCHOGI CHAKMA 2208002WL001545 FULCHOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422281 MRS FULCHOGI CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-037-001/827
(KAMALANAGAR II) 		2208002000NRG24280920230190694 28/09/2023 RATTAN MALA CHAKMA 2208002WL001545 RATTAN MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422262 MRS RATTAN MALA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-037-001/829
(KAMALANAGAR II) 		2208002000NRG24280920230190696 28/09/2023 JHARNA SUNDARI CHAKMA 2208002WL001545 JHARNA SUNDARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422286 MRS JHARNA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-037-001/83-D
(KAMALANAGAR II) 		2208002000NRG24280920230190697 28/09/2023 KALA SOGI CHAKMA 2208002WL001545 KALA SOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422389 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-037-001/832
(KAMALANAGAR II) 		2208002000NRG24280920230190699 28/09/2023 ROHITA CHAKMA 2208002WL001545 ROHITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422718 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-037-001/835
(KAMALANAGAR II) 		2208002000NRG24280920230190700 28/09/2023 RUPNONDA CHAKMA 2208002WL001545 RUPNONDA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422504 MRS RUPNONDA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-037-001/842
(KAMALANAGAR II) 		2208002000NRG24280920230190705 28/09/2023 SONABI CHAKMA 2208002WL001545 SONABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422735 MRS SONABI STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-037-001/843
(KAMALANAGAR II) 		2208002000NRG24280920230190706 28/09/2023 SEEMA CHAKMA 2208002WL001545 SEEMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422599 MRS F SHEEMA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-037-001/846
(KAMALANAGAR II) 		2208002000NRG24280920230190709 28/09/2023 FULEN DEVI CHAKMA 2208002WL001545 FULEN DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422358 MRS FULEN DEVI CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-037-001/847
(KAMALANAGAR II) 		2208002000NRG24280920230190710 28/09/2023 RATTO BI 2208002WL001545 RATTO BI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422394 MRS RATTOBI STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-037-001/848
(KAMALANAGAR II) 		2208002000NRG24280920230190711 28/09/2023 PARAMI CHAKMA 2208002WL001545 PARAMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422257 MISS PARAMI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-037-001/849
(KAMALANAGAR II) 		2208002000NRG24280920230190712 28/09/2023 MEENATI CHAKMA 2208002WL001545 MEENATI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422625 MEENATI CHAKMA BANK OF BARODA(606985)
408 CHAWNGTE MZ-08-002-037-001/85-B
(KAMALANAGAR II) 		2208002000NRG24280920230190713 28/09/2023 POTYA MALA CHAKMA 2208002WL001545 POTYA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422367 MRS POTYA MALA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-037-001/851
(KAMALANAGAR II) 		2208002000NRG24280920230190714 28/09/2023 SUKRA BASA 2208002WL001545 SUKRA BASA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422507 MRS SUKRA BASA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-037-001/857
(KAMALANAGAR II) 		2208002000NRG24280920230190716 28/09/2023 PUSPA NANDI CHAKMA 2208002WL001545 PUSPA NANDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422499 MRS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-037-001/858
(KAMALANAGAR II) 		2208002000NRG24280920230190717 28/09/2023 JULLY CHAKMA 2208002WL001545 JULLY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422283 MRS JULLY CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-037-001/859
(KAMALANAGAR II) 		2208002000NRG24280920230190718 28/09/2023 SUPA DEVI CHAKMA 2208002WL001545 SUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422285 MRS SUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-037-001/861
(KAMALANAGAR II) 		2208002000NRG24280920230190720 28/09/2023 MILEBUA 2208002WL001545 MILEBUA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422512 MRS MILEBUA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-037-001/864
(KAMALANAGAR II) 		2208002000NRG24280920230190723 28/09/2023 MAYURI BALA CHAKMA 2208002WL001545 MAYURI BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422393 Mr. MAYURI BALA CHAKMA MIZORAM RURAL BANK(607230)
415 CHAWNGTE MZ-08-002-037-001/867
(KAMALANAGAR II) 		2208002000NRG24280920230190726 28/09/2023 LOKHI SONA CHAKMA 2208002WL001545 LOKHI SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422390 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-037-001/868
(KAMALANAGAR II) 		2208002000NRG24280920230190727 28/09/2023 BUDDHA LODA CHAKMA 2208002WL001545 BUDDHA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422505 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-037-001/870
(KAMALANAGAR II) 		2208002000NRG24280920230190729 28/09/2023 ROSHINA CHAKMA 2208002WL001545 ROSHINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422510 MRS ROSHINA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-037-001/871
(KAMALANAGAR II) 		2208002000NRG24280920230190730 28/09/2023 ANASRI CHAKMA 2208002WL001545 ANASRI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422711 MISS ANASRI CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-037-001/875
(KAMALANAGAR II) 		2208002000NRG24280920230190734 28/09/2023 ROVINA CHAKMA 2208002WL001545 ROVINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422388 Mrs. ROVINA CHAKMA . MIZORAM RURAL BANK(607230)
420 CHAWNGTE MZ-08-002-037-001/878
(KAMALANAGAR II) 		2208002000NRG24280920230190737 28/09/2023 SUNDARI 2208002WL001545 SUNDARI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422395 MRS SUN DORI STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-037-001/879
(KAMALANAGAR II) 		2208002000NRG24280920230190738 28/09/2023 SUBHA PATI 2208002WL001545 SUBHA PATI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422517 MRS SUBHA PATI CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-037-001/880
(KAMALANAGAR II) 		2208002000NRG24280920230190739 28/09/2023 JOSHNA DEVI CHAKMA 2208002WL001545 JOSHNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422391 MRS JOSHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-037-001/883
(KAMALANAGAR II) 		2208002000NRG24280920230190742 28/09/2023 D SOMARI CHAKMA 2208002WL001545 D SOMARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422382 MISS D SOMARI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-037-001/885
(KAMALANAGAR II) 		2208002000NRG24280920230190744 28/09/2023 SNEHA DEVI CHAKMA 2208002WL001545 SNEHA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422502 MRS SNEKA DEVI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-037-001/886
(KAMALANAGAR II) 		2208002000NRG24280920230190745 28/09/2023 SONALI CHAKMA 2208002WL001545 SONALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422357 MISS SONALI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-037-001/890
(KAMALANAGAR II) 		2208002000NRG24280920230190747 28/09/2023 SURJYO DEVI CHAKMA 2208002WL001545 SURJYO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422496 MISS SURJY DEVI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-037-001/892
(KAMALANAGAR II) 		2208002000NRG24280920230190749 28/09/2023 MAYA SONA CHAKMA 2208002WL001545 MAYA SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422518 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-037-001/893
(KAMALANAGAR II) 		2208002000NRG24280920230190750 28/09/2023 RINTU CHAKMA 2208002WL001545 RINTU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422720 MS RINTU CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-037-001/894
(KAMALANAGAR II) 		2208002000NRG24280920230190751 28/09/2023 BHAGYO LOKHI CHAKMA 2208002WL001545 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422356 MISS BAGYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-037-001/895
(KAMALANAGAR II) 		2208002000NRG24280920230190752 28/09/2023 SANTANA DEVI CHAKMA 2208002WL001545 SANTANA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422509 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-037-001/896
(KAMALANAGAR II) 		2208002000NRG24280920230190753 28/09/2023 MINU CHAKMA 2208002WL001545 MINU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422642 MISS MINU CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-037-001/897
(KAMALANAGAR II) 		2208002000NRG24280920230190754 28/09/2023 DHANA CHAKMA 2208002WL001545 DHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422628 MISS DHANA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-037-001/900
(KAMALANAGAR II) 		2208002000NRG24280920230190756 28/09/2023 NIRBAN CHAKMA 2208002WL001545 NIRBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422297 MRS NIRBAN CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-037-001/903
(KAMALANAGAR II) 		2208002000NRG24280920230190757 28/09/2023 AMISHA CHAKMA 2208002WL001545 AMISHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422514 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-037-001/904
(KAMALANAGAR II) 		2208002000NRG24280920230190758 28/09/2023 NIRU PUDI CHAKMA 2208002WL001545 NIRU PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422716 Mrs. NIRU . MIZORAM RURAL BANK(607230)
436 CHAWNGTE MZ-08-002-037-001/905
(KAMALANAGAR II) 		2208002000NRG24280920230190759 28/09/2023 MINA RANI CHAKMA 2208002WL001545 MINA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422636 MISS MINA RANI STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-037-001/906
(KAMALANAGAR II) 		2208002000NRG24280920230190760 28/09/2023 PRESCILLA TALUKDAR 2208002WL001545 PRESCILLA TALUKDAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422291 MS PRESCILLA TALUKDAR STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-037-001/907
(KAMALANAGAR II) 		2208002000NRG24280920230190761 28/09/2023 NOMITA CHAKMA 2208002WL001545 NOMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422511 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-037-001/910
(KAMALANAGAR II) 		2208002000NRG24280920230190763 28/09/2023 CHANJANA CHAKMA 2208002WL001545 CHANJANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422396 Miss. CHANJANA CHAKMA . MIZORAM RURAL BANK(607230)
440 CHAWNGTE MZ-08-002-037-001/917
(KAMALANAGAR II) 		2208002000NRG24280920230190765 28/09/2023 KALABI CHAKMA 2208002WL001545 KALABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422547 MISS KALABI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-037-001/920
(KAMALANAGAR II) 		2208002000NRG24280920230190766 28/09/2023 NUNUKO CHAKMA 2208002WL001545 NUNUKO CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422516 MRS NUNUKKO CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-037-001/921
(KAMALANAGAR II) 		2208002000NRG24280920230190767 28/09/2023 SUSMITA CHAKMA 2208002WL001545 SUSMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422381 MISS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-037-001/927
(KAMALANAGAR II) 		2208002000NRG24280920230190770 28/09/2023 CHANDRA PUDI CHAKMA 2208002WL001545 CHANDRA PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422398 Mr. CHANDRA PHUDI . MIZORAM RURAL BANK(607230)
444 CHAWNGTE MZ-08-002-037-001/933
(KAMALANAGAR II) 		2208002000NRG24280920230190772 28/09/2023 BISHWA BHALEDI CHAKMA 2208002WL001545 BISHWA BHALEDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422719 MS BISHWA BHALEDI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-037-001/934
(KAMALANAGAR II) 		2208002000NRG24280920230190773 28/09/2023 SONA CHAKMA 2208002WL001545 SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422562 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-037-001/939
(KAMALANAGAR II) 		2208002000NRG24280920230190774 28/09/2023 ROSMITA CHAKMA 2208002WL001545 ROSMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422375 Rosmita Chakma FINO PAYMENTS BANK LTD(608001)
447 CHAWNGTE MZ-08-002-037-001/943
(KAMALANAGAR II) 		2208002000NRG24280920230190776 28/09/2023 KOROBI CHAKMA 2208002WL001545 KOROBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422702 Miss. KOROBI CHAKMA . MIZORAM RURAL BANK(607230)
448 CHAWNGTE MZ-08-002-037-001/944
(KAMALANAGAR II) 		2208002000NRG24280920230190777 28/09/2023 DILRUPA CHAKMA 2208002WL001545 DILRUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422706 MS DILRUPA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-037-001/946
(KAMALANAGAR II) 		2208002000NRG24280920230190778 28/09/2023 SAYOTTI CHAKMA 2208002WL001545 SAYOTTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422551 MRS SAYOTTI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-037-001/948
(KAMALANAGAR II) 		2208002000NRG24280920230190779 28/09/2023 CHANDRA LOKHI CHAKMA 2208002WL001545 CHANDRA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422374 MRS CHANDRA LOKHI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-037-001/949
(KAMALANAGAR II) 		2208002000NRG24280920230190780 28/09/2023 BIDYA SADHAN CHAKMA 2208002WL001545 BIDYA SADHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422469 Mr. BIDYA SADHAN CHAKMA MIZORAM RURAL BANK(607230)
452 CHAWNGTE MZ-08-002-037-001/951
(KAMALANAGAR II) 		2208002000NRG24280920230190782 28/09/2023 BIKA CHAKMA 2208002WL001545 BIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422554 MRS BIKA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-037-001/953
(KAMALANAGAR II) 		2208002000NRG24280920230190784 28/09/2023 MITALI CHAKMA 2208002WL001545 MITALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422400 Miss. MITALI CHAKMA MIZORAM RURAL BANK(607230)
454 CHAWNGTE MZ-08-002-037-001/954
(KAMALANAGAR II) 		2208002000NRG24280920230190785 28/09/2023 REEMI DEWAN 2208002WL001545 REEMI DEWAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422696 MS REEMI DEWAN STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-037-001/955
(KAMALANAGAR II) 		2208002000NRG24280920230190786 28/09/2023 Punya Rani Chakma 2208002WL001545 Punya Rani Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422401 Mrs. PUNYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
456 CHAWNGTE MZ-08-002-037-001/956
(KAMALANAGAR II) 		2208002000NRG24280920230190787 28/09/2023 Roshmi Chakma 2208002WL001545 Roshmi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422498 MS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-037-001/958
(KAMALANAGAR II) 		2208002000NRG24280920230190788 28/09/2023 Suroti Mala Chakma 2208002WL001545 Suroti Mala Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422403 Suroti Mala Chakma FINO PAYMENTS BANK LTD(608001)
458 CHAWNGTE MZ-08-002-037-001/959
(KAMALANAGAR II) 		2208002000NRG24280920230190789 28/09/2023 Beauty Chakma 2208002WL001545 Beauty Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422548 MRS BEAUTY CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-037-001/960
(KAMALANAGAR II) 		2208002000NRG24280920230190790 28/09/2023 Ujoni Chakma 2208002WL001545 Ujoni Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422402 UJONI CHAKMA . MIZORAM RURAL BANK(607230)
460 CHAWNGTE MZ-08-002-037-001/961
(KAMALANAGAR II) 		2208002000NRG24280920230190791 28/09/2023 Jeshmin Chakma 2208002WL001545 Jeshmin Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422715 MRS JESHMIN CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-037-001/962
(KAMALANAGAR II) 		2208002000NRG24280920230190792 28/09/2023 Sanjay Chakma 2208002WL001545 Sanjay Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422546 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-037-001/965
(KAMALANAGAR II) 		2208002000NRG24280920230190795 28/09/2023 Robina Chakma 2208002WL001545 Robina Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422561 MRS ROBINA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-037-001/967
(KAMALANAGAR II) 		2208002000NRG24280920230190796 28/09/2023 Bidu Chakma 2208002WL001545 Bidu Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422294 MR BIDU CAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-037-001/968
(KAMALANAGAR II) 		2208002000NRG24280920230190797 28/09/2023 Hema Rani 2208002WL001545 Hema Rani 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422471 HEMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
465 CHAWNGTE MZ-08-002-037-001/969
(KAMALANAGAR II) 		2208002000NRG24280920230190798 28/09/2023 B Juicy Chakma 2208002WL001545 B Juicy Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422468 JUICY B CHAKMA BANK OF BARODA(606985)
466 CHAWNGTE MZ-08-002-037-001/97-B
(KAMALANAGAR II) 		2208002000NRG24280920230190799 28/09/2023 YANKEE CHAKMA 2208002WL001545 YANKEE CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422588 MRS YANKEE CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-037-001/973
(KAMALANAGAR II) 		2208002000NRG24280920230190801 28/09/2023 Fulo Rani Chakma 2208002WL001545 Fulo Rani Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422273 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-037-001/974
(KAMALANAGAR II) 		2208002000NRG24280920230190802 28/09/2023 Santi Rani Chakma 2208002WL001545 Santi Rani Chakma 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671422467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 CHAWNGTE MZ-08-002-037-001/979
(KAMALANAGAR II) 		2208002000NRG24280920230190804 28/09/2023 Kunali Chakma 2208002WL001545 Kunali Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422292 MISS KUNALI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-037-001/982
(KAMALANAGAR II) 		2208002000NRG24280920230190805 28/09/2023 Bidi Chakma 2208002WL001545 Bidi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422293 MR BIDI CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-037-001/984
(KAMALANAGAR II) 		2208002000NRG24280920230190807 28/09/2023 Jupa Chakma 2208002WL001545 Jupa Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422497 MISS JUPA CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-037-001/985
(KAMALANAGAR II) 		2208002000NRG24280920230190808 28/09/2023 Mallika Chakma 2208002WL001545 Mallika Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422513 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-037-001/986
(KAMALANAGAR II) 		2208002000NRG24280920230190809 28/09/2023 Milia Show 2208002WL001545 Milia Show 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422470 Milia Show AIRTEL PAYMENTS BANK LIMITED(990288)
474 CHAWNGTE MZ-08-002-037-001/988
(KAMALANAGAR II) 		2208002000NRG24280920230190811 28/09/2023 Hembi Chakma 2208002WL001545 Hembi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422565 MRS HEMBI CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-037-001/994
(KAMALANAGAR II) 		2208002000NRG24280920230190813 28/09/2023 Jarna Devi Chakma 2208002WL001545 Jarna Devi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422274 MRS JARNADEVI STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-037-001/997
(DEVASORA N) 		2208002000NRG24280920230190814 28/09/2023 B Upai Asha Chakma 2208002WL001545 B Upai Asha Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422569 B UPAI ASHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 CHAWNGTE MZ-08-002-037-001/999
(KAMALANAGAR II) 		2208002000NRG24280920230190815 28/09/2023 Mangalo Loda Chakma 2208002WL001545 Mangalo Loda Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422570 MRS MANGALO LODA CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-042-001/183-A
(KAMALANAGAR II) 		2208002000NRG24280920230190817 28/09/2023 ROMA DEVI CHAKMA 2208002WL001545 ROMA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422710 MRS ROMA DEVI STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-042-001/211
(KURBALOVASORA) 		2208002000NRG24280920230190818 28/09/2023 ANATA DEI 2208002WL001545 ANATA DEI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422674 MRS ANATA DEVI STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-042-001/239
(KAMALANAGAR II) 		2208002000NRG24280920230190819 28/09/2023 NILO SANJIT 2208002WL001545 NILO SANJIT 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422328 MR NILO SANJIT STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-042-001/318
(KAMALANAGAR II) 		2208002000NRG24280920230190820 28/09/2023 SONITA CHAKMA 2208002WL001545 SONITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422721 MS SONITA CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-042-001/320
(KAMALANAGAR II) 		2208002000NRG24280920230190821 28/09/2023 KRIPAN CHAKMA 2208002WL001545 KRIPAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422362 Mr. KRIPAN CHAKMA . MIZORAM RURAL BANK(607230)
483 CHAWNGTE MZ-08-002-042-001/54-B
(KAMALANAGAR II) 		2208002000NRG24280920230190822 28/09/2023 HIRA LODA CHAKMA 2208002WL001545 HIRA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422506 MRS HIRA LODHA CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-045-001/125
(KAMALANAGAR II) 		2208002000NRG24280920230190823 28/09/2023 SOMOTI RANJAN CHAKMA 2208002WL001545 SOMOTI RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422626 SHRI SOMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-049-001/233
(KAMALANAGAR II) 		2208002000NRG24280920230190825 28/09/2023 HIRA LOTA CHAKMA 2208002WL001545 HIRA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422519 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-065-001/123
(KAMALANAGAR II) 		2208002000NRG24280920230190826 28/09/2023 PASSUNGI CHAKMA 2208002WL001545 PASSUNGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422279 MRS PASSUNGI CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-065-001/90
(KAMALANAGAR II) 		2208002000NRG24280920230190828 28/09/2023 Jay Prota 2208002WL001545 Jay Prota 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422325 MRS JAY PROTA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-066-001/282-A
(KAMALANAGAR II) 		2208002000NRG24280920230190829 28/09/2023 LOKHI MAYA CHAKMA 2208002WL001545 LOKHI MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671422593 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 727080 727080
Total 972096 972096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280923APB_FTO_8319 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 245016
2 CHAWNGTE MZ2208002_280923APB_FTO_8319 State Bank of India SBIN0005244 CHAWNGTE 727080

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