Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:28:47 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_311023APB_FTO_9897
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-08-002-007-001/149
(KAMALANAGAR III) 		2208002000NRG24311020230242911 31/10/2023 V LALNUNPUII 2208002WL001899 V LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782388 Mrs. V.LALNUNPUII . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-038-001/100-B
(KAMALANAGAR III) 		2208002000NRG24311020230242915 31/10/2023 PUNNYA MUGHI CHAKMA 2208002WL001899 PUNNYA MUGHI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782712 Mr. PUNNYA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-038-001/1001
(KAMALANAGAR III) 		2208002000NRG24311020230242917 31/10/2023 Jyotish Chakma 2208002WL001899 Jyotish Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782780 Mr. JYOTISH CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-038-001/1002
(KAMALANAGAR III) 		2208002000NRG24311020230242918 31/10/2023 H Arun Bikash 2208002WL001899 H Arun Bikash 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782410 Mr. H ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-038-001/1003
(KAMALANAGAR III) 		2208002000NRG24311020230242919 31/10/2023 Doya Ranjan Chakma 2208002WL001899 Doya Ranjan Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782688 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-038-001/1004
(KAMALANAGAR III) 		2208002000NRG24311020230242920 31/10/2023 Sisir Bindu Chakma 2208002WL001899 Sisir Bindu Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782393 MR SISIR BINDU CHAKMA STATE BANK OF INDIA(508548)
7 CHAWNGTE MZ-08-002-038-001/1007
(KAMALANAGAR III) 		2208002000NRG24311020230242922 31/10/2023 Rati Chakma 2208002WL001899 Rati Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782725 Mrs. RATI . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-038-001/1009
(KAMALANAGAR III) 		2208002000NRG24311020230242924 31/10/2023 Krishna Lal Chakma 2208002WL001899 Krishna Lal Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782687 Mr. KRISHNA LAL CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-038-001/1012
(KAMALANAGAR III) 		2208002000NRG24311020230242926 31/10/2023 CHANDIKHA CHAKMA 2208002WL001899 CHANDIKHA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782787 Miss. CHANDIKHA CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-038-001/1017
(KAMALANAGAR III) 		2208002000NRG24311020230242929 31/10/2023 Jyotila Chakma 2208002WL001899 Jyotila Chakma 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782404 MISS JYOTILA CHAKMA STATE BANK OF INDIA(508548)
11 CHAWNGTE MZ-08-002-038-001/1020
(KAMALANAGAR III) 		2208002000NRG24311020230242931 31/10/2023 R LALNUNTLUANGI 2208002WL001899 R LALNUNTLUANGI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782420 Mrs. R. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-038-001/1031
(KAMALANAGAR III) 		2208002000NRG24311020230242937 31/10/2023 MOHENI CHAKMA 2208002WL001899 MOHENI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782735 Mrs. MOHENI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-038-001/1033
(KAMALANAGAR III) 		2208002000NRG24311020230242939 31/10/2023 SANDYA RANI CHAKMA 2208002WL001899 SANDYA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782685 Miss. SANDYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-038-001/1036
(KAMALANAGAR III) 		2208002000NRG24311020230242941 31/10/2023 NIHAR MALA 2208002WL001899 NIHAR MALA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782765 Mrs. NIHAR MALA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-038-001/1043
(KAMALANAGAR III) 		2208002000NRG24311020230242943 31/10/2023 VANCHHINGPUII 2208002WL001899 VANCHHINGPUII 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782408 Miss. CHRISTY VANCHHINGPUII . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-038-001/1050
(KAMALANAGAR III) 		2208002000NRG24311020230242946 31/10/2023 PURNIMA CHAKMA 2208002WL001899 PURNIMA CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782715 Mrs. PURNIMA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-038-001/1053
(KAMALANAGAR III) 		2208002000NRG24311020230242949 31/10/2023 FULLO RANI CHAKMA 2208002WL001899 FULLO RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782726 Mrs. FULLO RANI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-038-001/1056
(KAMALANAGAR III) 		2208002000NRG24311020230242952 31/10/2023 K RAMNGAIHAWMA 2208002WL001899 K RAMNGAIHAWMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782396 Mr. K RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-038-001/1057
(KAMALANAGAR III) 		2208002000NRG24311020230242953 31/10/2023 LALNGHENCHHANI 2208002WL001899 LALNGHENCHHANI 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7390782390 Miss. C LALNGHENCHHANI . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-038-001/1061
(KAMALANAGAR III) 		2208002000NRG24311020230242955 31/10/2023 BARUN CHAKMA 2208002WL001899 BARUN CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782721 MR BARUN CHAKMA STATE BANK OF INDIA(508548)
21 CHAWNGTE MZ-08-002-038-001/1070
(KAMALANAGAR III) 		2208002000NRG24311020230242959 31/10/2023 MOHA RANI CHAKMA 2208002WL001899 MOHA RANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782391 Mrs. MOHANRANI CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-038-001/1075
(KAMALANAGAR III) 		2208002000NRG24311020230242962 31/10/2023 BUDDHA MUGI CHAKMA 2208002WL001899 BUDDHA MUGI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782710 Mrs. BUDDHA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-038-001/1083
(KAMALANAGAR III) 		2208002000NRG24311020230242968 31/10/2023 H Lalhmingsanga 2208002WL001899 H Lalhmingsanga 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782730 Mr. H LALHMINGSANGA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-038-001/1087
(KAMALANAGAR III) 		2208002000NRG24311020230242970 31/10/2023 SILPALI CHAKMA 2208002WL001899 SILPALI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782814 Mrs. SEPALI CHAKMA MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-038-001/1089
(KAMALANAGAR III) 		2208002000NRG24311020230242972 31/10/2023 B SHIBANI CHAKMA 2208002WL001899 B SHIBANI CHAKMA 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390782771 MRS B SHIVANI CHAKMA STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-038-001/109-B
(KAMALANAGAR III) 		2208002000NRG24311020230242973 31/10/2023 ALAK BIKASH CHAKMA 2208002WL001899 ALAK BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7390782387 Mr. ALAK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-038-001/1091
(KAMALANAGAR III) 		2208002000NRG24311020230242974 31/10/2023 SANGAMITRA CHAKMA 2208002WL001899 SANGAMITRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7390782764 Mrs. . SANGA MITRA CHAKMA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-038-001/1095
(KAMALANAGAR III) 		2208002000NRG24311020230242977 31/10/2023 ROBINA CHAKMA 2208002WL001899 ROBINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782711 Mrs. ROBINA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-038-001/1097
(KAMALANAGAR III) 		2208002000NRG24311020230242979 31/10/2023 MONGAL SOVA 2208002WL001899 MONGAL SOVA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782698 Mrs. MANGAL SOVA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-038-001/1107
(KAMALANAGAR III) 		2208002000NRG24311020230242988 31/10/2023 SUJORETA CHAKMA 2208002WL001899 SUJORETA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782774 Mrs. SUJORETA CHAKMA MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-038-001/1112
(KAMALANAGAR III) 		2208002000NRG24311020230242993 31/10/2023 BUDDHA SOVA CHAKMA 2208002WL001899 BUDDHA SOVA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782786 Mrs. BUDDHA SOVA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-038-001/1118
(KAMALANAGAR III) 		2208002000NRG24311020230242997 31/10/2023 B LALRAMLIANA 2208002WL001899 B LALRAMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782772 B LALRAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHAWNGTE MZ-08-002-038-001/1120
(KAMALANAGAR III) 		2208002000NRG24311020230243000 31/10/2023 BADONI CHAKMA 2208002WL001899 BADONI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782784 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-038-001/1146
(KAMALANAGAR III) 		2208002000NRG24311020230243020 31/10/2023 SHANTI DEVI CHAKMA 2208002WL001899 SHANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782398 Miss. SHANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-038-001/116-B
(KAMALANAGAR III) 		2208002000NRG24311020230243031 31/10/2023 SNEHA LAL CHAKMA 2208002WL001899 SNEHA LAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782779 Mr. SNEHA LAL CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-038-001/1163
(KAMALANAGAR III) 		2208002000NRG24311020230243035 31/10/2023 BRIGUDHAR CHAKMA 2208002WL001899 BRIGUDHAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782816 Mr. BRIGUDHAR CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-038-001/138-D
(KAMALANAGAR III) 		2208002000NRG24311020230243059 31/10/2023 ANIL MAYA CHAKMA 2208002WL001899 ANIL MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782783 MRS ANILMAYA CHAKMA STATE BANK OF INDIA(508548)
38 CHAWNGTE MZ-08-002-038-001/143-B
(KAMALANAGAR III) 		2208002000NRG24311020230243061 31/10/2023 Antoni Chakma 2208002WL001899 Antoni Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782668 Miss. ANTONI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-038-001/150-D
(KAMALANAGAR III) 		2208002000NRG24311020230243063 31/10/2023 BUDDHA KANTA 2208002WL001899 BUDDHA KANTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782670 Mr. BUDDHA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-038-001/151-D
(KAMALANAGAR III) 		2208002000NRG24311020230243064 31/10/2023 CHANDRA KANTA 2208002WL001899 CHANDRA KANTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782720 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-038-001/154-B
(KAMALANAGAR III) 		2208002000NRG24311020230243067 31/10/2023 PRAMOD LAL CHAKMA 2208002WL001899 PRAMOD LAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782406 MRS NIRMALA CHAKMA STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-038-001/156-B
(KAMALANAGAR III) 		2208002000NRG24311020230243068 31/10/2023 NABIN JOY chakma 2208002WL001899 NABIN JOY chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782411 Mr. NOBIN JOY CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-038-001/17-B
(KAMALANAGAR III) 		2208002000NRG24311020230243076 31/10/2023 GOPAL 2208002WL001899 GOPAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782671 Mr. GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-038-001/176-B
(KAMALANAGAR III) 		2208002000NRG24311020230243078 31/10/2023 PUSPA MALA CHAKMA 2208002WL001899 PUSPA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782651 Miss. PUSPAMALA CHAKMA AND TUM SINGH CHA MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-038-001/211-B
(KAMALANAGAR III) 		2208002000NRG24311020230243085 31/10/2023 MILAW CHAKMA 2208002WL001899 MILAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782650 Miss. MILAW CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-038-001/215-D
(KAMALANAGAR III) 		2208002000NRG24311020230243086 31/10/2023 LODA CHAKMA 2208002WL001899 LODA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782731 Mrs. LODA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-038-001/223-D
(KAMALANAGAR III) 		2208002000NRG24311020230243089 31/10/2023 GURI MILA CHAKMA 2208002WL001899 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782785 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-038-001/227-D
(KAMALANAGAR III) 		2208002000NRG24311020230243091 31/10/2023 SHANTI ANNAND 2208002WL001899 SHANTI ANNAND 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782419 Mr. SANTI ANAND CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-038-001/23-D
(KAMALANAGAR III) 		2208002000NRG24311020230243093 31/10/2023 PARAK MUNI CHAKMA 2208002WL001899 PARAK MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782659 Mr. PARAK MUNI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-038-001/231-D
(KAMALANAGAR III) 		2208002000NRG24311020230243095 31/10/2023 Bindu Kumar Chakma 2208002WL001899 Bindu Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782401 Mr. BINDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-038-001/245-B
(KAMALANAGAR III) 		2208002000NRG24311020230243097 31/10/2023 HUTTESHYA 2208002WL001899 HUTTESHYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782722 Mr. KUTTESTYA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-038-001/250-B
(KAMALANAGAR III) 		2208002000NRG24311020230243098 31/10/2023 NINU CHAKMA 2208002WL001899 NINU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782769 Mrs. LOKHI MALA CHAKMA MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-038-001/256-D
(KAMALANAGAR III) 		2208002000NRG24311020230243100 31/10/2023 SUKRO MON 2208002WL001899 SUKRO MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782677 Mrs. SURO LATA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-038-001/292-B
(KAMALANAGAR III) 		2208002000NRG24311020230243110 31/10/2023 Rajo Lokki Chakma 2208002WL001899 Rajo Lokki Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782694 Mrs. RAJ LAXMI . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-038-001/296-D
(KAMALANAGAR III) 		2208002000NRG24311020230243111 31/10/2023 JUDDHA CHANDRA 2208002WL001899 JUDDHA CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782664 Mr. JUDDHA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-038-001/298-D
(KAMALANAGAR III) 		2208002000NRG24311020230243112 31/10/2023 MILABUA 2208002WL001899 MILABUA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782782 Mrs. MILEBO CHAKMA&KALABI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-038-001/326-B
(KAMALANAGAR III) 		2208002000NRG24311020230243115 31/10/2023 DEBALOKHI 2208002WL001899 DEBALOKHI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782666 MRS DEVA LOXMI CHAKMA STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-038-001/366-A
(KAMALANAGAR III) 		2208002000NRG24311020230243123 31/10/2023 NIROTA CHAKMA 2208002WL001899 NIROTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782400 Mrs. NIROTA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-038-001/43-B
(KAMALANAGAR III) 		2208002000NRG24311020230243126 31/10/2023 JAMUNA DEVI 2208002WL001899 JAMUNA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782660 MRS JAMMUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
60 CHAWNGTE MZ-08-002-038-001/432
(KAMALANAGAR III) 		2208002000NRG24311020230243127 31/10/2023 LOKHI DHAN 2208002WL001899 LOKHI DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782781 Mrs. RENU LODA CHAKMA MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-038-001/448
(KAMALANAGAR III) 		2208002000NRG24311020230243136 31/10/2023 MAYA DEVI CHAKMA 2208002WL001899 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782673 Mrs. MAVA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-038-001/451-A
(KAMALANAGAR III) 		2208002000NRG24311020230243139 31/10/2023 MILASHAW CHAKMA 2208002WL001899 MILASHAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782734 Mrs. MILASHAW CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-038-001/461
(KAMALANAGAR III) 		2208002000NRG24311020230243143 31/10/2023 DOYA RANJAN 2208002WL001899 DOYA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782415 Mr. DOYA RANJAN . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-038-001/466-A
(KAMALANAGAR III) 		2208002000NRG24311020230243146 31/10/2023 Shanti Bikash Chakma 2208002WL001899 Shanti Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782663 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-038-001/468-A
(KAMALANAGAR III) 		2208002000NRG24311020230243147 31/10/2023 sandya mala chakma 2208002WL001899 sandya mala chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782681 MRS SANDYA MALA CHAKMA STATE BANK OF INDIA(508548)
66 CHAWNGTE MZ-08-002-038-001/528-A
(KAMALANAGAR III) 		2208002000NRG24311020230243154 31/10/2023 Reepon Chakma 2208002WL001899 Reepon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782667 Mr. REEPON CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-038-001/55-D
(KAMALANAGAR III) 		2208002000NRG24311020230243156 31/10/2023 RATNA MUGHI 2208002WL001899 RATNA MUGHI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782416 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-038-001/570-A
(KAMALANAGAR III) 		2208002000NRG24311020230243158 31/10/2023 Shanti Bikash 2208002WL001899 Shanti Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782676 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-038-001/584
(KAMALANAGAR III) 		2208002000NRG24311020230243162 31/10/2023 suro bala Chakma 2208002WL001899 suro bala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782692 Mrs. SURO BALA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-038-001/600
(KAMALANAGAR III) 		2208002000NRG24311020230243172 31/10/2023 Bepula Chakma 2208002WL001899 Bepula Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782691 Mrs. BEHULA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-038-001/615
(KAMALANAGAR III) 		2208002000NRG24311020230243180 31/10/2023 Anjana Kumar 2208002WL001899 Anjana Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782417 MS AMBIKA CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-038-001/626
(KAMALANAGAR III) 		2208002000NRG24311020230243187 31/10/2023 Rosya Muni chakma 2208002WL001899 Rosya Muni chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390782413 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 CHAWNGTE MZ-08-002-038-001/646
(KAMALANAGAR III) 		2208002000NRG24311020230243199 31/10/2023 LOKHI MAYA CHAKMA 2208002WL001899 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782763 Mrs. LOKHIMAYA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-038-001/652
(KAMALANAGAR III) 		2208002000NRG24311020230243205 31/10/2023 Chandra Prasad CHAKMA 2208002WL001899 Chandra Prasad CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782653 MR CHANDRA PRASAD CHAKMA STATE BANK OF INDIA(508548)
75 CHAWNGTE MZ-08-002-038-001/654
(KAMALANAGAR III) 		2208002000NRG24311020230243206 31/10/2023 Dadi Chakma 2208002WL001899 Dadi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782402 Mrs. DADI CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-038-001/655
(KAMALANAGAR III) 		2208002000NRG24311020230243207 31/10/2023 UMATARA CHAKMA 2208002WL001899 UMATARA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782422 Mrs. UMATARA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-038-001/659
(KAMALANAGAR III) 		2208002000NRG24311020230243209 31/10/2023 Daya Dhan chakma 2208002WL001899 Daya Dhan chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782693 MR DAYADHAN CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-038-001/661
(KAMALANAGAR III) 		2208002000NRG24311020230243210 31/10/2023 Doiya Rani chakma 2208002WL001899 Doiya Rani chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782669 Mrs. DOIYA BANI CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-038-001/683
(KAMALANAGAR III) 		2208002000NRG24311020230243224 31/10/2023 K.Lalthlamuan Puii 2208002WL001899 K.Lalthlamuan Puii 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782686 MRS K LALTHLAMUANPUII STATE BANK OF INDIA(508548)
80 CHAWNGTE MZ-08-002-038-001/686
(KAMALANAGAR III) 		2208002000NRG24311020230243226 31/10/2023 JARA MUGI CHAKMA 2208002WL001899 JARA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782729 JARA MUGI CHAKMA FINO PAYMENTS BANK LTD(608001)
81 CHAWNGTE MZ-08-002-038-001/690
(KAMALANAGAR III) 		2208002000NRG24311020230243227 31/10/2023 Kamini Ranjan 2208002WL001899 Kamini Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782719 Mr. KAMINI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-038-001/691
(KAMALANAGAR III) 		2208002000NRG24311020230243228 31/10/2023 Keshori Lal CHAKMA 2208002WL001899 Keshori Lal CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782717 Mr. KISHORI LAL CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-038-001/692
(KAMALANAGAR III) 		2208002000NRG24311020230243229 31/10/2023 Kina Muni CHAKMA 2208002WL001899 Kina Muni CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782397 Mr. KINA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-038-001/7-B
(KAMALANAGAR III) 		2208002000NRG24311020230243234 31/10/2023 JALANTA KUMAR CHAKMA 2208002WL001899 JALANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782649 Mr. JALANTA KUMAR CHAKMA AND NISHA CHAKM MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-038-001/708
(KAMALANAGAR III) 		2208002000NRG24311020230243239 31/10/2023 Lokhi Lota Chakma 2208002WL001899 Lokhi Lota Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782648 Mrs. LOKHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-038-001/712
(KAMALANAGAR III) 		2208002000NRG24311020230243240 31/10/2023 Lokhi Rani CHAKMA 2208002WL001899 Lokhi Rani CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782658 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-038-001/713
(KAMALANAGAR III) 		2208002000NRG24311020230243241 31/10/2023 Moha Rani CHAKMA 2208002WL001899 Moha Rani CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782696 MRS MOHARANI CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-038-001/714
(KAMALANAGAR III) 		2208002000NRG24311020230243242 31/10/2023 ALOMOTI CHAKMA 2208002WL001899 ALOMOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782423 MISS UJONA CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-038-001/715
(KAMALANAGAR III) 		2208002000NRG24311020230243243 31/10/2023 Mahatma Ranjan 2208002WL001899 Mahatma Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782418 MRS RINKI CHAKMA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-038-001/721
(KAMALANAGAR III) 		2208002000NRG24311020230243246 31/10/2023 Molika 2208002WL001899 Molika 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782727 Mrs. MALLIKA CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-038-001/734
(KAMALANAGAR III) 		2208002000NRG24311020230243257 31/10/2023 Nem Sanga 2208002WL001899 Nem Sanga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782421 Mr. JAMES NEMSANGA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-038-001/739
(KAMALANAGAR III) 		2208002000NRG24311020230243260 31/10/2023 ANANDA MALA CHAKMA 2208002WL001899 ANANDA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782766 Mrs. ANANDA MALA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-038-001/742
(KAMALANAGAR III) 		2208002000NRG24311020230243262 31/10/2023 Nishi Muni CHAKMA 2208002WL001899 Nishi Muni CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782662 Mr. NISHI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-038-001/748
(KAMALANAGAR III) 		2208002000NRG24311020230243267 31/10/2023 Padha Lota CHAKMA 2208002WL001899 Padha Lota CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782414 Padha Lota Chakma FINO PAYMENTS BANK LTD(608001)
95 CHAWNGTE MZ-08-002-038-001/749
(KAMALANAGAR III) 		2208002000NRG24311020230243268 31/10/2023 Padha Mon 2208002WL001899 Padha Mon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782661 Mr. PADHAMON . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-038-001/753
(KAMALANAGAR III) 		2208002000NRG24311020230243270 31/10/2023 JOSEPH LALRUATPUIA 2208002WL001899 JOSEPH LALRUATPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782768 Mrs. V LALENGMAWII . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-038-001/755
(KAMALANAGAR III) 		2208002000NRG24311020230243272 31/10/2023 Pijush 2208002WL001899 Pijush 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782405 MR PIJUSH CHAKMA STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-038-001/765
(KAMALANAGAR III) 		2208002000NRG24311020230243275 31/10/2023 Punyo Mon chakma 2208002WL001899 Punyo Mon chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782656 Mr. PUNYO MON CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-038-001/773
(KAMALANAGAR III) 		2208002000NRG24311020230243280 31/10/2023 Basona chakma 2208002WL001899 Basona chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782689 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-038-001/782
(KAMALANAGAR III) 		2208002000NRG24311020230243285 31/10/2023 Rupak CHAKMA 2208002WL001899 Rupak CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782394 Mr. RUPAK CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-038-001/785
(KAMALANAGAR III) 		2208002000NRG24311020230243286 31/10/2023 Kalasona 2208002WL001899 Kalasona 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782657 Mrs. KALASONA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-038-001/786
(KAMALANAGAR III) 		2208002000NRG24311020230243287 31/10/2023 Sama Santi CHAKMA 2208002WL001899 Sama Santi CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782672 Mr. SAMASANTI CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-038-001/787
(KAMALANAGAR III) 		2208002000NRG24311020230243288 31/10/2023 Samiran 2208002WL001899 Samiran 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782724 Mr. SOMIRON CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-038-001/793
(KAMALANAGAR III) 		2208002000NRG24311020230243291 31/10/2023 Suro Bala chakma 2208002WL001899 Suro Bala chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782655 MRS SUROBALA CHAKMA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-038-001/814
(KAMALANAGAR III) 		2208002000NRG24311020230243305 31/10/2023 Sunjyo Muni 2208002WL001899 Sunjyo Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782723 Sarjyo Muni Chakma FINO PAYMENTS BANK LTD(608001)
106 CHAWNGTE MZ-08-002-038-001/815
(KAMALANAGAR III) 		2208002000NRG24311020230243306 31/10/2023 Suparna CHAKMA 2208002WL001899 Suparna CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782695 Mrs. SUPARNA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-038-001/819
(KAMALANAGAR III) 		2208002000NRG24311020230243308 31/10/2023 SHANTI LOTA CHAKMA 2208002WL001899 SHANTI LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782665 Mrs. SHANTI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-038-001/823
(KAMALANAGAR III) 		2208002000NRG24311020230243312 31/10/2023 SHANTI RANI CHAKMA 2208002WL001899 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782713 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-038-001/825
(KAMALANAGAR III) 		2208002000NRG24311020230243314 31/10/2023 Tina CHAKMA 2208002WL001899 Tina CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782690 Mrs. TINA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-038-001/828
(KAMALANAGAR III) 		2208002000NRG24311020230243316 31/10/2023 balmiki Muni CHAKMA 2208002WL001899 balmiki Muni CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782654 MR BALMIKI MUNI CHAKMA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-038-001/833
(SAIZAWH W) 		2208002000NRG24311020230243319 31/10/2023 Vanlalrindiki 2208002WL001899 Vanlalrindiki 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782412 Mrs. VANLALRINDIKI . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-038-001/848
(KAMALANAGAR III) 		2208002000NRG24311020230243329 31/10/2023 A.Rualthanzauva 2208002WL001899 A.Rualthanzauva 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782652 Mr. A.RUALTHANZAUVA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-038-001/851
(KAMALANAGAR III) 		2208002000NRG24311020230243331 31/10/2023 Vanlalhruaii 2208002WL001899 Vanlalhruaii 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782716 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-038-001/854
(KAMALANAGAR III) 		2208002000NRG24311020230243333 31/10/2023 MILESHAW CHAKMA 2208002WL001899 MILESHAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782680 Milasaw Chakma FINO PAYMENTS BANK LTD(608001)
115 CHAWNGTE MZ-08-002-038-001/859
(KAMALANAGAR III) 		2208002000NRG24311020230243335 31/10/2023 MADHU MIKA CHAKMA 2208002WL001899 MADHU MIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782678 Mrs. MADHU MITA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-038-001/860
(KAMALANAGAR III) 		2208002000NRG24311020230243337 31/10/2023 DOYA MONDI CHAKMA 2208002WL001899 DOYA MONDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782674 Mrs. DOYA MONDI CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-038-001/865
(KAMALANAGAR III) 		2208002000NRG24311020230243341 31/10/2023 MANEKYO KESORY 2208002WL001899 MANEKYO KESORY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782675 Mr. SUSHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-038-001/867
(KAMALANAGAR III) 		2208002000NRG24311020230243343 31/10/2023 CHIPAM CHAKMA 2208002WL001899 CHIPAM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782392 Mr. CHIPAM CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-038-001/872
(KAMALANAGAR III) 		2208002000NRG24311020230243346 31/10/2023 ARJUN CHAKMA 2208002WL001899 ARJUN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782679 Mr. ARJUNE CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-038-001/874
(KAMALANAGAR III) 		2208002000NRG24311020230243348 31/10/2023 RANGABI CHAKMA 2208002WL001899 RANGABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782728 Mrs. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-038-001/878
(KAMALANAGAR III) 		2208002000NRG24311020230243352 31/10/2023 NABANITA CHAKMA 2208002WL001899 NABANITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782815 NABANITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHAWNGTE MZ-08-002-038-001/883
(KAMALANAGAR III) 		2208002000NRG24311020230243357 31/10/2023 HRIBA BIKASH CHAKMA 2208002WL001899 HRIBA BIKASH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782775 Mr. HRIBA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-038-001/884
(KAMALANAGAR III) 		2208002000NRG24311020230243358 31/10/2023 BAPU CHAKMA 2208002WL001899 BAPU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782409 Mr. BAPU CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-038-001/887
(KAMALANAGAR III) 		2208002000NRG24311020230243361 31/10/2023 DRUBA CHAKMA 2208002WL001899 DRUBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782718 Mr. DRUBA CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-038-001/888
(KAMALANAGAR III) 		2208002000NRG24311020230243362 31/10/2023 SUPATH CHAKMA 2208002WL001899 SUPATH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782395 Mr. SUPATH CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-038-001/892
(KAMALANAGAR III) 		2208002000NRG24311020230243364 31/10/2023 Lalchhanhimi 2208002WL001899 Lalchhanhimi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782684 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-038-001/896
(KAMALANAGAR III) 		2208002000NRG24311020230243367 31/10/2023 PADABI CHAKMA 2208002WL001899 PADABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782776 Mrs. PADABI CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-038-001/897
(KAMALANAGAR III) 		2208002000NRG24311020230243368 31/10/2023 ROBI MALA CHAKMA 2208002WL001899 ROBI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782778 Mrs. ROVI MALA CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-038-001/899
(KAMALANAGAR III) 		2208002000NRG24311020230243370 31/10/2023 SUJATA CHAKMA 2208002WL001899 SUJATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782770 Sujata Chakma FINO PAYMENTS BANK LTD(608001)
130 CHAWNGTE MZ-08-002-038-001/903
(KAMALANAGAR III) 		2208002000NRG24311020230243373 31/10/2023 SHYAMA LOTA 2208002WL001899 SHYAMA LOTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782773 Mrs. SHYAMALOTA CHAKMA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-038-001/906
(KAMALANAGAR III) 		2208002000NRG24311020230243375 31/10/2023 PRANITA CHAKMA 2208002WL001899 PRANITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782762 Pranita Chakma FINO PAYMENTS BANK LTD(608001)
132 CHAWNGTE MZ-08-002-038-001/916
(KAMALANAGAR III) 		2208002000NRG24311020230243382 31/10/2023 MONDINI CHAKMA 2208002WL001899 MONDINI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782403 Mondini Chakma FINO PAYMENTS BANK LTD(608001)
133 CHAWNGTE MZ-08-002-038-001/922
(KAMALANAGAR III) 		2208002000NRG24311020230243385 31/10/2023 KAMALA MUGI CHAKMA 2208002WL001899 KAMALA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782682 Miss. KAMALAMUGHI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-038-001/923
(KAMALANAGAR III) 		2208002000NRG24311020230243386 31/10/2023 PARO CHAKMA 2208002WL001899 PARO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782767 Mrs. PARO CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-038-001/931
(KAMALANAGAR III) 		2208002000NRG24311020230243393 31/10/2023 PRANTI CHAKMA 2208002WL001899 PRANTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782733 Mrs. PRANTI CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-038-001/942
(KAMALANAGAR III) 		2208002000NRG24311020230243399 31/10/2023 TALA CHAKMA 2208002WL001899 TALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782714 Mrs. TALA CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-038-001/943
(KAMALANAGAR III) 		2208002000NRG24311020230243400 31/10/2023 RINA DEVI CHAKMA 2208002WL001899 RINA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782407 Miss. RINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-038-001/949
(KAMALANAGAR III) 		2208002000NRG24311020230243404 31/10/2023 LALHRUATLUANGI SAILO 2208002WL001899 LALHRUATLUANGI SAILO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782389 Mrs. LALHRUAITLUANGI SAILO . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-038-001/951
(KAMALANAGAR III) 		2208002000NRG24311020230243405 31/10/2023 SONGITA CHAKMA 2208002WL001899 SONGITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390782777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 CHAWNGTE MZ-08-002-038-001/98-B
(KAMALANAGAR III) 		2208002000NRG24311020230243421 31/10/2023 SAPNA DEVI CHAKMA 2208002WL001899 SAPNA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782399 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-038-001/980
(KAMALANAGAR III) 		2208002000NRG24311020230243422 31/10/2023 Sadak Chakma 2208002WL001899 Sadak Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782732 Sadak Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHAWNGTE MZ-08-002-057-001/11161
(KAMALANAGAR III) 		2208002000NRG24311020230243424 31/10/2023 Zonunsangi 2208002WL001899 Zonunsangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782697 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-057-001/150
(KAMALANAGAR III) 		2208002000NRG24311020230243425 31/10/2023 A ZIRTHANKUNGA 2208002WL001899 A ZIRTHANKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390782683 Miss. A.ZIRTHANKUNGI . MIZORAM RURAL BANK(607230)
SubTotal 264687 264687
144 CHAWNGTE MZ-08-002-003-001/144
(AJASORA II) 		2208002000NRG24311020230242909 31/10/2023 Sumati Bala Chakma 2208002WL001899 Sumati Bala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782809 MRS SUMATI BALA CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-007-001/11092
(KAMALANAGAR III) 		2208002000NRG24311020230242910 31/10/2023 BARUN KANTI 2208002WL001899 BARUN KANTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782700 MR BARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-036-001/275-B
(KAMALANAGAR III) 		2208002000NRG24311020230242912 31/10/2023 Chandra Bikash Chakma 2208002WL001899 Chandra Bikash Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782424 MR CHANDRA BIKASH CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-038-001/1-A
(KAMALANAGAR III) 		2208002000NRG24311020230242913 31/10/2023 LOKKHI KUMAR 2208002WL001899 LOKKHI KUMAR 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782451 MRS RASA PUDI CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-038-001/10-B
(KAMALANAGAR III) 		2208002000NRG24311020230242914 31/10/2023 BUDDHA BIKASH 2208002WL001899 BUDDHA BIKASH 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782472 MRS BINANDA MUGI STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-038-001/1006
(KAMALANAGAR III) 		2208002000NRG24311020230242921 31/10/2023 Jonaki 2208002WL001899 Jonaki 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782470 MISS JONAKI STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-038-001/1008
(KAMALANAGAR III) 		2208002000NRG24311020230242923 31/10/2023 Amarjeeta 2208002WL001899 Amarjeeta 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782581 AMAR JEETA CHAKMA FINO PAYMENTS BANK LTD(608001)
151 CHAWNGTE MZ-08-002-038-001/1014
(KAMALANAGAR III) 		2208002000NRG24311020230242927 31/10/2023 Bonita Chakma 2208002WL001899 Bonita Chakma 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782521 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-038-001/1016
(KAMALANAGAR III) 		2208002000NRG24311020230242928 31/10/2023 Bonte Chakma 2208002WL001899 Bonte Chakma 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782749 MRS BONTE CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-038-001/1018
(KAMALANAGAR III) 		2208002000NRG24311020230242930 31/10/2023 Ratna Ban Chakma 2208002WL001899 Ratna Ban Chakma 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782586 MR RATNABAN CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-038-001/1022
(KAMALANAGAR III) 		2208002000NRG24311020230242932 31/10/2023 PUNYO BIKASH CHAKMA 2208002WL001899 PUNYO BIKASH CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782558 MR PUNYO BIKASH CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-038-001/1023
(KAMALANAGAR III) 		2208002000NRG24311020230242933 31/10/2023 LOKHI MALA CHAKMA 2208002WL001899 LOKHI MALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782610 MISS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-038-001/1024
(KAMALANAGAR III) 		2208002000NRG24311020230242934 31/10/2023 RUKHINI CHAKMA 2208002WL001899 RUKHINI CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782566 MISS RUKHINI CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-038-001/1029
(KAMALANAGAR III) 		2208002000NRG24311020230242935 31/10/2023 SUBINA CHAKMA 2208002WL001899 SUBINA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782499 MISS SUBINA CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-038-001/1030
(KAMALANAGAR III) 		2208002000NRG24311020230242936 31/10/2023 DHANA PUDI CHAKMA 2208002WL001899 DHANA PUDI CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782599 MRS DHANA PUDI CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-038-001/1034
(KAMALANAGAR III) 		2208002000NRG24311020230242940 31/10/2023 SHANTI PROVA CHAKMA 2208002WL001899 SHANTI PROVA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782512 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-038-001/1038
(KAMALANAGAR III) 		2208002000NRG24311020230242942 31/10/2023 SOBAJI BALA CHAKMA 2208002WL001899 SOBAJI BALA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782518 MRS SOBAJI BALA CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-038-001/1045
(KAMALANAGAR III) 		2208002000NRG24311020230242944 31/10/2023 RUPALI CHAKMA 2208002WL001899 RUPALI CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782510 MS RUPALI CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-038-001/105-B
(KAMALANAGAR III) 		2208002000NRG24311020230242945 31/10/2023 UMA CHARAN 2208002WL001899 UMA CHARAN 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782453 MR UMACHARAN CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-038-001/1051
(KAMALANAGAR III) 		2208002000NRG24311020230242947 31/10/2023 SHAD JEETA CHAKMA 2208002WL001899 SHAD JEETA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782746 MISS SHAD JEETA CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-038-001/1052
(KAMALANAGAR III) 		2208002000NRG24311020230242948 31/10/2023 TUPPU CHAKMA 2208002WL001899 TUPPU CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782552 Miss. TUPPU CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-038-001/1060
(KAMALANAGAR III) 		2208002000NRG24311020230242954 31/10/2023 CHANCHALA DEVI 2208002WL001899 CHANCHALA DEVI 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782564 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-038-001/1062
(KAMALANAGAR III) 		2208002000NRG24311020230242956 31/10/2023 KARUNA DEVI CHAKMA 2208002WL001899 KARUNA DEVI CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782475 MISS KARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-038-001/1066
(KAMALANAGAR III) 		2208002000NRG24311020230242957 31/10/2023 NIROTA CHAKMA 2208002WL001899 NIROTA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782522 MRS NIROTA CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-038-001/1067
(KAMALANAGAR III) 		2208002000NRG24311020230242958 31/10/2023 RINKU CHAKMA 2208002WL001899 RINKU CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782605 MRS RINKU CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-038-001/1072
(KAMALANAGAR III) 		2208002000NRG24311020230242960 31/10/2023 BHAGYO SHREE CHAKMA 2208002WL001899 BHAGYO SHREE CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782621 BHAGYA SHREE CHAKMA UNION BANK OF INDIA(508500)
170 CHAWNGTE MZ-08-002-038-001/1073
(KAMALANAGAR III) 		2208002000NRG24311020230242961 31/10/2023 KANAK PROYA CHAKMA 2208002WL001899 KANAK PROYA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782789 MRS KANOK PROYA CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-038-001/1076
(KAMALANAGAR III) 		2208002000NRG24311020230242963 31/10/2023 RINGKU DEVI 2208002WL001899 RINGKU DEVI 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782753 MS RINGKU DEVI STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-038-001/1077
(KAMALANAGAR III) 		2208002000NRG24311020230242964 31/10/2023 NATASHA CHAKMA 2208002WL001899 NATASHA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782611 Natasha Chakma FINO PAYMENTS BANK LTD(608001)
173 CHAWNGTE MZ-08-002-038-001/1078
(KAMALANAGAR III) 		2208002000NRG24311020230242965 31/10/2023 MANILA CHAKMA 2208002WL001899 MANILA CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782525 MISS MANILA CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-038-001/108-B
(KAMALANAGAR III) 		2208002000NRG24311020230242966 31/10/2023 Budha Dhan Chakma 2208002WL001899 Budha Dhan Chakma 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782737 MR BUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-038-001/1088
(KAMALANAGAR III) 		2208002000NRG24311020230242971 31/10/2023 JOTIL MUGHI CHAKMA 2208002WL001899 JOTIL MUGHI CHAKMA 00415 SBIN0005244 1245 1245 Processed 11/11/2023 7390782516 MRS JOTIL MUGI CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-038-001/1094
(KAMALANAGAR III) 		2208002000NRG24311020230242976 31/10/2023 SUROTI BALA CHAKMA 2208002WL001899 SUROTI BALA CHAKMA 00415 SBIN0005244 996 996 Processed 11/11/2023 7390782804 MRS ROGONI LOTA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-038-001/1096
(KAMALANAGAR III) 		2208002000NRG24311020230242978 31/10/2023 DOYA LOTA 2208002WL001899 DOYA LOTA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782530 MR DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-038-001/1098
(KAMALANAGAR III) 		2208002000NRG24311020230242980 31/10/2023 KALPANA CHAKMA 2208002WL001899 KALPANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782807 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-038-001/1099
(KAMALANAGAR III) 		2208002000NRG24311020230242981 31/10/2023 LOKHI MONI 2208002WL001899 LOKHI MONI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782442 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-038-001/11-B
(KAMALANAGAR III) 		2208002000NRG24311020230242982 31/10/2023 Karna mukhi chakma 2208002WL001899 Karna mukhi chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782592 MRS KARNAMUKHI STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-038-001/1101
(KAMALANAGAR III) 		2208002000NRG24311020230242983 31/10/2023 DEVI SARAVANA 2208002WL001899 DEVI SARAVANA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782801 MRS DEVI CHARABANA CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-038-001/1102
(KAMALANAGAR III) 		2208002000NRG24311020230242984 31/10/2023 Agaab Talukdar 2208002WL001899 Agaab Talukdar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782803 MRS MEDENA CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-038-001/1103
(KAMALANAGAR III) 		2208002000NRG24311020230242985 31/10/2023 AMISHACHAKMA 2208002WL001899 AMISHACHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782643 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-038-001/1105
(KAMALANAGAR III) 		2208002000NRG24311020230242986 31/10/2023 INGELIKA CHAKMA 2208002WL001899 INGELIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782743 MR INGELIKHA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-038-001/1106
(KAMALANAGAR III) 		2208002000NRG24311020230242987 31/10/2023 MOHINI MALA CHAKMA 2208002WL001899 MOHINI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782702 MRS MOHINI BALA CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-038-001/1108
(KAMALANAGAR III) 		2208002000NRG24311020230242989 31/10/2023 ALBELA CHAKMA 2208002WL001899 ALBELA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782608 MRS ALBELA CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-038-001/1109
(KAMALANAGAR III) 		2208002000NRG24311020230242990 31/10/2023 BHARATI CHAKMA 2208002WL001899 BHARATI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782503 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-038-001/1110
(KAMALANAGAR III) 		2208002000NRG24311020230242991 31/10/2023 SUKUMAYA 2208002WL001899 SUKUMAYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782524 MRS SUKUMAYA CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-038-001/1111
(KAMALANAGAR III) 		2208002000NRG24311020230242992 31/10/2023 SHANTI DEVI 2208002WL001899 SHANTI DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782517 MRS SANTI DEVI STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-038-001/1114
(KAMALANAGAR III) 		2208002000NRG24311020230242994 31/10/2023 RITA CHAKMA 2208002WL001899 RITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782500 MS RITA DEVI CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-038-001/1115
(KAMALANAGAR III) 		2208002000NRG24311020230242995 31/10/2023 SHILPA CHAKMA 2208002WL001899 SHILPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782613 MS SHILPA CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-038-001/1117
(KAMALANAGAR III) 		2208002000NRG24311020230242996 31/10/2023 MONGAY CHAKMA 2208002WL001899 MONGAY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782362 MRS MONGAY CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-038-001/1119
(KAMALANAGAR III) 		2208002000NRG24311020230242998 31/10/2023 MOYNA MOTI CHAKMA 2208002WL001899 MOYNA MOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782563 MRS MOYNA MOTI STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-038-001/112-B
(KAMALANAGAR III) 		2208002000NRG24311020230242999 31/10/2023 TARUN KANTI CHAKMA 2208002WL001899 TARUN KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782443 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-038-001/1122
(KAMALANAGAR III) 		2208002000NRG24311020230243001 31/10/2023 Inzeep Chakma 2208002WL001899 Inzeep Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782757 MS KIPANI CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-038-001/1123
(KAMALANAGAR III) 		2208002000NRG24311020230243002 31/10/2023 OBINA CHAKMA 2208002WL001899 OBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782603 MISS OBINA CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-038-001/1125
(KAMALANAGAR III) 		2208002000NRG24311020230243003 31/10/2023 JOYSODA CHAKMA 2208002WL001899 JOYSODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782523 Miss. JOY SODA CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-038-001/1128
(KAMALANAGAR III) 		2208002000NRG24311020230243005 31/10/2023 BIJALA CHAKMA 2208002WL001899 BIJALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782636 MRS BIJALA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-038-001/113-D
(KAMALANAGAR III) 		2208002000NRG24311020230243006 31/10/2023 DOVONA CHAKMA 2208002WL001899 DOVONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782455 MR DOVONA CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-038-001/1131
(KAMALANAGAR III) 		2208002000NRG24311020230243007 31/10/2023 NOMITA CHAKMA 2208002WL001899 NOMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782553 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-038-001/1132
(KAMALANAGAR III) 		2208002000NRG24311020230243008 31/10/2023 RASHMI CHAKMA 2208002WL001899 RASHMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782547 MS RASHMI CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-038-001/1134
(KAMALANAGAR III) 		2208002000NRG24311020230243010 31/10/2023 PROBINA CHAKMA 2208002WL001899 PROBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782514 MISS PROBINA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-038-001/1137
(KAMALANAGAR III) 		2208002000NRG24311020230243011 31/10/2023 RUPALI CHAKMA 2208002WL001899 RUPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782368 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-038-001/1138
(KAMALANAGAR III) 		2208002000NRG24311020230243012 31/10/2023 BADONI CHAKMA 2208002WL001899 BADONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782490 MRS BADONI STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-038-001/1139
(KAMALANAGAR III) 		2208002000NRG24311020230243013 31/10/2023 JANATA CHAKMA 2208002WL001899 JANATA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782364 MRS JANATA CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-038-001/114-B
(KAMALANAGAR III) 		2208002000NRG24311020230243014 31/10/2023 SANGEETA CHAKMA 2208002WL001899 SANGEETA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782431 MRS SANGEETA CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-038-001/1140
(KAMALANAGAR III) 		2208002000NRG24311020230243015 31/10/2023 ARUNA CHAKMA 2208002WL001899 ARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782752 MS ARUNA CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-038-001/1142
(KAMALANAGAR III) 		2208002000NRG24311020230243016 31/10/2023 SUPRIYA CHAKMA 2208002WL001899 SUPRIYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782378 MRS SUPRIYA CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-038-001/1143
(KAMALANAGAR III) 		2208002000NRG24311020230243017 31/10/2023 ALENDI CHAKMA 2208002WL001899 ALENDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782377 MRS ALENDI CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-038-001/1145
(KAMALANAGAR III) 		2208002000NRG24311020230243019 31/10/2023 MALOTI CHAKMA 2208002WL001899 MALOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782576 MS MALOTI CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-038-001/1147
(KAMALANAGAR III) 		2208002000NRG24311020230243021 31/10/2023 ROHINI CHAKMA 2208002WL001899 ROHINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782371 MISS ROHINI CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-038-001/1148
(KAMALANAGAR III) 		2208002000NRG24311020230243022 31/10/2023 BUDDHA RATTAN CHAKMA 2208002WL001899 BUDDHA RATTAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782372 BUDDHA RATTAN CHAKMA DEVELOPMENT BANK OF SINGAPORE(607578)
213 CHAWNGTE MZ-08-002-038-001/1149
(KAMALANAGAR III) 		2208002000NRG24311020230243023 31/10/2023 GEETA CHAKMA 2208002WL001899 GEETA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782384 Miss. GEETA CHAKMA MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-038-001/115-B
(KAMALANAGAR III) 		2208002000NRG24311020230243024 31/10/2023 ANURUPA CHAKMA 2208002WL001899 ANURUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782797 Mr. ANURUPA CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-038-001/1150
(KAMALANAGAR III) 		2208002000NRG24311020230243025 31/10/2023 DEBONGSHI CHAKMA 2208002WL001899 DEBONGSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782528 MISS DEBONGSHI CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-038-001/1151
(KAMALANAGAR III) 		2208002000NRG24311020230243026 31/10/2023 MINI CHAKMA 2208002WL001899 MINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782602 MRS MINI CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-038-001/1153
(KAMALANAGAR III) 		2208002000NRG24311020230243027 31/10/2023 Mina 2208002WL001899 Mina 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782802 MISS MINA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-038-001/1154
(KAMALANAGAR III) 		2208002000NRG24311020230243028 31/10/2023 Songina Chakma 2208002WL001899 Songina Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782380 MRS SONGINA CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-038-001/1156
(KAMALANAGAR III) 		2208002000NRG24311020230243029 31/10/2023 H UD DOR CHAKMA 2208002WL001899 H UD DOR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782758 MR H UD DOR CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-038-001/1159
(KAMALANAGAR III) 		2208002000NRG24311020230243030 31/10/2023 Joy Kumar Chakma 2208002WL001899 Joy Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782790 MR JOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-038-001/1160
(KAMALANAGAR III) 		2208002000NRG24311020230243032 31/10/2023 Parumita Chakma 2208002WL001899 Parumita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782491 MS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-038-001/1162
(KAMALANAGAR III) 		2208002000NRG24311020230243034 31/10/2023 Mongala Devi Chakma 2208002WL001899 Mongala Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782707 MRS MANGALA CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-038-001/1164
(KAMALANAGAR III) 		2208002000NRG24311020230243036 31/10/2023 Sattyo Priyo Chakma 2208002WL001899 Sattyo Priyo Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782808 Sattyo Priyo Chakma FINO PAYMENTS BANK LTD(608001)
224 CHAWNGTE MZ-08-002-038-001/1165
(KAMALANAGAR III) 		2208002000NRG24311020230243037 31/10/2023 Bagyo Devi Chakma 2208002WL001899 Bagyo Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782381 MRS BAGYO DEVI CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-038-001/1167
(KAMALANAGAR III) 		2208002000NRG24311020230243038 31/10/2023 F Jeedoli Chakma 2208002WL001899 F Jeedoli Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782795 MISS FJEEDOLI CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-038-001/1171
(KAMALANAGAR III) 		2208002000NRG24311020230243039 31/10/2023 Jhik Jhik Chakma 2208002WL001899 Jhik Jhik Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782496 MS JHIK JHIK CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-038-001/1172
(KAMALANAGAR III) 		2208002000NRG24311020230243040 31/10/2023 D Rakeya Chakma 2208002WL001899 D Rakeya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782756 MISS D RAKEYA CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-038-001/1173
(KAMALANAGAR III) 		2208002000NRG24311020230243041 31/10/2023 Priti Chakma 2208002WL001899 Priti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782806 MISS PRITI CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-038-001/1174
(KAMALANAGAR III) 		2208002000NRG24311020230243042 31/10/2023 Pramesh Kanti Chakma 2208002WL001899 Pramesh Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782361 MR PRAMESH KANTI CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-038-001/1176
(KAMALANAGAR III) 		2208002000NRG24311020230243043 31/10/2023 Kripa Lokhi Chakma 2208002WL001899 Kripa Lokhi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782385 MRS KRIPA LOKHI CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-038-001/1177
(KAMALANAGAR III) 		2208002000NRG24311020230243044 31/10/2023 Kripa Loxmi Chakma 2208002WL001899 Kripa Loxmi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782382 MRS KRIPA LOXMI CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-038-001/1178
(KAMALANAGAR III) 		2208002000NRG24311020230243045 31/10/2023 Nilo kumar Chakma 2208002WL001899 Nilo kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782494 NILO KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
233 CHAWNGTE MZ-08-002-038-001/1179
(KAMALANAGAR III) 		2208002000NRG24311020230243046 31/10/2023 Buddhangkur Chakma 2208002WL001899 Buddhangkur Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782425 BUDDHANGKUR CHAKMA BANK OF BARODA(606985)
234 CHAWNGTE MZ-08-002-038-001/118-B
(KAMALANAGAR III) 		2208002000NRG24311020230243047 31/10/2023 PROTIMA CHAKMA 2208002WL001899 PROTIMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782439 MRS PROTIMA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-038-001/120-B
(KAMALANAGAR III) 		2208002000NRG24311020230243049 31/10/2023 BIPIN BIHARI CHAKMA 2208002WL001899 BIPIN BIHARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782433 MR BIPIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-038-001/121-B
(KAMALANAGAR III) 		2208002000NRG24311020230243050 31/10/2023 AMALA CHAKMA 2208002WL001899 AMALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782493 MRS AMALA CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-038-001/122-B
(KAMALANAGAR III) 		2208002000NRG24311020230243051 31/10/2023 YOGo KUMAR 2208002WL001899 YOGo KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782458 MR YAGO KUMAR STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-038-001/125-D
(KAMALANAGAR III) 		2208002000NRG24311020230243052 31/10/2023 SUBHAS CHAKMA 2208002WL001899 SUBHAS CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782452 MR SUBHAS CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-038-001/126-B
(KAMALANAGAR III) 		2208002000NRG24311020230243053 31/10/2023 Chanan Mala Chakma 2208002WL001899 Chanan Mala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782572 Mrs. CHANAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-038-001/127-B
(KAMALANAGAR III) 		2208002000NRG24311020230243054 31/10/2023 BISHAKA CHAKMA 2208002WL001899 BISHAKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782580 MRS BISHAKA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-038-001/129-B
(KAMALANAGAR III) 		2208002000NRG24311020230243055 31/10/2023 Pankaj Kanti Chakma 2208002WL001899 Pankaj Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782466 MR PANKAJ KANTI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-038-001/130-B
(KAMALANAGAR III) 		2208002000NRG24311020230243056 31/10/2023 DIPALI CHAKMA 2208002WL001899 DIPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782460 MRS DIPALI CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-038-001/131-D
(KAMALANAGAR III) 		2208002000NRG24311020230243057 31/10/2023 SUNIL BARAN chakma 2208002WL001899 SUNIL BARAN chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782468 MR SUNIL BARAN CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-038-001/135-D
(KAMALANAGAR III) 		2208002000NRG24311020230243058 31/10/2023 RANJINA CHAKMA 2208002WL001899 RANJINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782704 MRS RANJINA CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-038-001/141-D
(KAMALANAGAR III) 		2208002000NRG24311020230243060 31/10/2023 MANU RANJAN chakma 2208002WL001899 MANU RANJAN chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782593 MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-038-001/146-B
(KAMALANAGAR III) 		2208002000NRG24311020230243062 31/10/2023 DINESH CHAKMA 2208002WL001899 DINESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782437 MR DINESH CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-038-001/153-D
(KAMALANAGAR III) 		2208002000NRG24311020230243066 31/10/2023 SAMOTI LAL 2208002WL001899 SAMOTI LAL 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782447 MR SUMATI LAL CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-038-001/158-D
(KAMALANAGAR III) 		2208002000NRG24311020230243069 31/10/2023 NIROLA CHAKMA 2208002WL001899 NIROLA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782456 MRS NIRALA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-038-001/159-B
(KAMALANAGAR III) 		2208002000NRG24311020230243070 31/10/2023 SHANTI RATTAN CHAKMA 2208002WL001899 SHANTI RATTAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782706 MR SHANTI RATTAN CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-038-001/16-D
(KAMALANAGAR III) 		2208002000NRG24311020230243071 31/10/2023 SAM MONI CHAKMA 2208002WL001899 SAM MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782627 MR SAMMONI CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-038-001/164-B
(KAMALANAGAR III) 		2208002000NRG24311020230243073 31/10/2023 MANIKYO LODA dewan 2208002WL001899 MANIKYO LODA dewan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782540 MRS MANIKYO LODA DEWAN STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-038-001/165-D
(KAMALANAGAR III) 		2208002000NRG24311020230243074 31/10/2023 SHANTI JIBAN 2208002WL001899 SHANTI JIBAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782434 MR SHANTI JEEBAN CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-038-001/169-B
(KAMALANAGAR III) 		2208002000NRG24311020230243075 31/10/2023 ASHOK KUMAR CHAKMA 2208002WL001899 ASHOK KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782483 MR ASHOK KUMAR CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-038-001/172-D
(KAMALANAGAR III) 		2208002000NRG24311020230243077 31/10/2023 DANESHSWAR CHAKMA 2208002WL001899 DANESHSWAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782465 MR DHANESHWAR CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-038-001/178-B
(KAMALANAGAR III) 		2208002000NRG24311020230243079 31/10/2023 TANUJA CHAKMA 2208002WL001899 TANUJA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782538 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-038-001/18-D
(KAMALANAGAR III) 		2208002000NRG24311020230243080 31/10/2023 SANDA MUGHI CHAKMA 2208002WL001899 SANDA MUGHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782577 MRS SANDA MUGHI MCHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-038-001/185-B
(KAMALANAGAR III) 		2208002000NRG24311020230243081 31/10/2023 BIPUL CHAKMA 2208002WL001899 BIPUL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782744 MR BIPUL CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-038-001/188-B
(KAMALANAGAR III) 		2208002000NRG24311020230243083 31/10/2023 JUDHA RANJAN CHAKMA 2208002WL001899 JUDHA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782634 MR JUDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-038-001/197-B
(KAMALANAGAR III) 		2208002000NRG24311020230243084 31/10/2023 PROBIN CHAKMA 2208002WL001899 PROBIN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782532 PRABIN CHAKMA HDFC BANK LTD(607152)
260 CHAWNGTE MZ-08-002-038-001/220-D
(KAMALANAGAR III) 		2208002000NRG24311020230243088 31/10/2023 TARANI MON CHAKMA 2208002WL001899 TARANI MON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782633 MR TARANIMON CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-038-001/226-D
(KAMALANAGAR III) 		2208002000NRG24311020230243090 31/10/2023 SHANTI PROV 2208002WL001899 SHANTI PROV 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782617 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-038-001/230-D
(KAMALANAGAR III) 		2208002000NRG24311020230243094 31/10/2023 ANIL BALA 2208002WL001899 ANIL BALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782740 MRS ANILBALA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-038-001/235-B
(KAMALANAGAR III) 		2208002000NRG24311020230243096 31/10/2023 MILITI CHAKMA 2208002WL001899 MILITI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782537 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-038-001/252-D
(KAMALANAGAR III) 		2208002000NRG24311020230243099 31/10/2023 Shanti Ranjan Chakma 2208002WL001899 Shanti Ranjan Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782742 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-038-001/259-D
(KAMALANAGAR III) 		2208002000NRG24311020230243101 31/10/2023 Maya Devi chakma 2208002WL001899 Maya Devi chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782505 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-038-001/26-B
(KAMALANAGAR III) 		2208002000NRG24311020230243102 31/10/2023 PIYO RANI CHAKMA 2208002WL001899 PIYO RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782583 MRS PRIYORANI STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-038-001/263-B
(KAMALANAGAR III) 		2208002000NRG24311020230243103 31/10/2023 SUKRO KANTA CHAKMA 2208002WL001899 SUKRO KANTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782630 MR SUKRA KANTA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-038-001/27-D
(KAMALANAGAR III) 		2208002000NRG24311020230243105 31/10/2023 T.Prem Jyoti Chakma 2208002WL001899 T.Prem Jyoti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782462 MR T PREM JYOTI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-038-001/279-B
(KAMALANAGAR III) 		2208002000NRG24311020230243106 31/10/2023 SNEHA DEVI CHAKMA 2208002WL001899 SNEHA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782551 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-038-001/280-B
(KAMALANAGAR III) 		2208002000NRG24311020230243107 31/10/2023 Doyal Chandra Chakma 2208002WL001899 Doyal Chandra Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782579 MR DOYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-038-001/283-B
(KAMALANAGAR III) 		2208002000NRG24311020230243108 31/10/2023 UDHANDI 2208002WL001899 UDHANDI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782612 MISS UDHONDI CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-038-001/307-B
(KAMALANAGAR III) 		2208002000NRG24311020230243113 31/10/2023 RANJAN CHAKMA 2208002WL001899 RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782582 MR RANJAN CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-038-001/33-B
(KAMALANAGAR III) 		2208002000NRG24311020230243116 31/10/2023 H. AMARESH 2208002WL001899 H. AMARESH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782703 H AMARESH CHAKMA BANK OF BARODA(606985)
274 CHAWNGTE MZ-08-002-038-001/332-B
(KAMALANAGAR III) 		2208002000NRG24311020230243117 31/10/2023 PUNYO LAL CHAKMA 2208002WL001899 PUNYO LAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782554 MR PUNYO LAL CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-038-001/343-B
(KAMALANAGAR III) 		2208002000NRG24311020230243118 31/10/2023 NILO MONI CHAKMA 2208002WL001899 NILO MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782477 MR NILOMONI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-038-001/35-B
(KAMALANAGAR III) 		2208002000NRG24311020230243119 31/10/2023 Niro Devi Chakma 2208002WL001899 Niro Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782473 Mrs. NIRO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-038-001/355-B
(KAMALANAGAR III) 		2208002000NRG24311020230243120 31/10/2023 FULKUMARI CHAKMA 2208002WL001899 FULKUMARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782436 MRS FULKUMARI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-038-001/357-B
(KAMALANAGAR III) 		2208002000NRG24311020230243121 31/10/2023 GULSOGI CHAKMA 2208002WL001899 GULSOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782513 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-038-001/362-B
(KAMALANAGAR III) 		2208002000NRG24311020230243122 31/10/2023 Nirupam Chakma 2208002WL001899 Nirupam Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782709 MR NIRUPAM CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-038-001/39-B
(KAMALANAGAR III) 		2208002000NRG24311020230243124 31/10/2023 DHANA CHAKMA 2208002WL001899 DHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782616 MRS DHANA PUDI CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-038-001/429
(KAMALANAGAR III) 		2208002000NRG24311020230243125 31/10/2023 SATISH CHANDRA CHAKMA 2208002WL001899 SATISH CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782639 MR SADISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-038-001/438
(KAMALANAGAR III) 		2208002000NRG24311020230243129 31/10/2023 PATTYABI CHAKMA 2208002WL001899 PATTYABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782631 Mr. ROBINDRA NATH CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-038-001/439
(KAMALANAGAR III) 		2208002000NRG24311020230243130 31/10/2023 ANABIL CHAKMA 2208002WL001899 ANABIL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782486 Mr. ANABIL CHAKMA . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-038-001/44-D
(KAMALANAGAR III) 		2208002000NRG24311020230243131 31/10/2023 SONISEN CHAKMA 2208002WL001899 SONISEN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782454 SONISEN CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-038-001/441
(KAMALANAGAR III) 		2208002000NRG24311020230243132 31/10/2023 DINESH CHAKMA 2208002WL001899 DINESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782550 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
286 CHAWNGTE MZ-08-002-038-001/442
(KAMALANAGAR III) 		2208002000NRG24311020230243133 31/10/2023 RAJESHSWAR CHAKMA 2208002WL001899 RAJESHSWAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782788 MR RAJESHAWR CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-038-001/444
(KAMALANAGAR III) 		2208002000NRG24311020230243134 31/10/2023 NISI PARBA CHAKMA 2208002WL001899 NISI PARBA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782379 MRS NISI PARBA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-038-001/445
(KAMALANAGAR III) 		2208002000NRG24311020230243135 31/10/2023 MONIKA CHAKMA 2208002WL001899 MONIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782501 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-038-001/450
(KAMALANAGAR III) 		2208002000NRG24311020230243138 31/10/2023 MANJU RANI CHAKMA 2208002WL001899 MANJU RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782438 MRS MANJU RANI CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-038-001/453-A
(KAMALANAGAR III) 		2208002000NRG24311020230243141 31/10/2023 NAMOTA CHAKMA 2208002WL001899 NAMOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782366 MRS NAMOTA CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-038-001/46-B
(KAMALANAGAR III) 		2208002000NRG24311020230243142 31/10/2023 PURNA KUMAR CHAKMA 2208002WL001899 PURNA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782533 MR PURNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-038-001/462
(KAMALANAGAR III) 		2208002000NRG24311020230243144 31/10/2023 SREE 2208002WL001899 SREE 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782622 MRS SREE CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-038-001/462-A
(KAMALANAGAR III) 		2208002000NRG24311020230243145 31/10/2023 Biraj Dhan 2208002WL001899 Biraj Dhan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782595 MR BIRAJ DHAN STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-038-001/48-B
(KAMALANAGAR III) 		2208002000NRG24311020230243148 31/10/2023 DASARATH CHAKMA 2208002WL001899 DASARATH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782427 DASARATH CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-038-001/49-B
(KAMALANAGAR III) 		2208002000NRG24311020230243149 31/10/2023 TONGALI CHAKMA 2208002WL001899 TONGALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782509 MRS TONGALI CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-038-001/50-B
(KAMALANAGAR III) 		2208002000NRG24311020230243150 31/10/2023 CHIGON MILA CHAKMA 2208002WL001899 CHIGON MILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782760 MRS CHIGON MILA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-038-001/51-B
(KAMALANAGAR III) 		2208002000NRG24311020230243151 31/10/2023 BUDDHA LAKHI CHAKMA 2208002WL001899 BUDDHA LAKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782754 MRS BUDDHA LAKHI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-038-001/512-A
(KAMALANAGAR III) 		2208002000NRG24311020230243152 31/10/2023 KALABI CHAKMA 2208002WL001899 KALABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782741 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-038-001/52-D
(KAMALANAGAR III) 		2208002000NRG24311020230243153 31/10/2023 BELUKA SUNDARI CHAKMA 2208002WL001899 BELUKA SUNDARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782604 MRS BELUKA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-038-001/53-D
(KAMALANAGAR III) 		2208002000NRG24311020230243155 31/10/2023 ROBI CHANDRA CHAKMA 2208002WL001899 ROBI CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782544 Mr. ROBI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-038-001/564-A
(KAMALANAGAR III) 		2208002000NRG24311020230243157 31/10/2023 Fulo Rani CHAKMA 2208002WL001899 Fulo Rani CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782450 MRS FULORANI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-038-001/579
(KAMALANAGAR III) 		2208002000NRG24311020230243159 31/10/2023 Lalbiaka 2208002WL001899 Lalbiaka 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782495 MRS GOPA DEVI STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-038-001/58-B
(KAMALANAGAR III) 		2208002000NRG24311020230243160 31/10/2023 Chitro Rekha 2208002WL001899 Chitro Rekha 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782571 MRS CHITRO REKHA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-038-001/588
(KAMALANAGAR III) 		2208002000NRG24311020230243163 31/10/2023 JUDDHA MUNI CHAKMA 2208002WL001899 JUDDHA MUNI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782640 MR JUDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-038-001/592
(KAMALANAGAR III) 		2208002000NRG24311020230243166 31/10/2023 KARUNA CHAKMA 2208002WL001899 KARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782615 MRS KARUNA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-038-001/596
(KAMALANAGAR III) 		2208002000NRG24311020230243167 31/10/2023 F.Lalthangzuali 2208002WL001899 F.Lalthangzuali 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782589 MISS F LALTHANGZUALI STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-038-001/597
(KAMALANAGAR III) 		2208002000NRG24311020230243168 31/10/2023 Lalthanmawii 2208002WL001899 Lalthanmawii 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782591 Mrs. LALTHANMAWII VARTE . MIZORAM RURAL BANK(607230)
308 CHAWNGTE MZ-08-002-038-001/6-B
(KAMALANAGAR III) 		2208002000NRG24311020230243170 31/10/2023 PREMAN JANA CHAKMA 2208002WL001899 PREMAN JANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782539 MRS PREMANJANA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-038-001/601
(KAMALANAGAR III) 		2208002000NRG24311020230243173 31/10/2023 Gyana Baran CHAKMA 2208002WL001899 Gyana Baran CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782642 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-038-001/606
(KAMALANAGAR III) 		2208002000NRG24311020230243174 31/10/2023 SUKHO DEVI CHAKMA 2208002WL001899 SUKHO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782484 MRS SUKHO DEVI CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-038-001/607
(KAMALANAGAR III) 		2208002000NRG24311020230243175 31/10/2023 AMAR KETU CHAKMA 2208002WL001899 AMAR KETU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782386 MR AMAR KETU CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-038-001/613
(KAMALANAGAR III) 		2208002000NRG24311020230243178 31/10/2023 REENA CHAKMA 2208002WL001899 REENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782365 Mrs. REENA CHAKMA . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-038-001/614
(KAMALANAGAR III) 		2208002000NRG24311020230243179 31/10/2023 PADHA DEVI CHAKMA 2208002WL001899 PADHA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782482 MRS PADHA DEVI CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-038-001/616
(KAMALANAGAR III) 		2208002000NRG24311020230243181 31/10/2023 Anup Kumar CHAKMA 2208002WL001899 Anup Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782738 MR ANUP KUMAR CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-038-001/617
(KAMALANAGAR III) 		2208002000NRG24311020230243182 31/10/2023 Aswathama CHAKMA 2208002WL001899 Aswathama CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782461 MR ASWATHAMA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-038-001/618
(KAMALANAGAR III) 		2208002000NRG24311020230243183 31/10/2023 SUJARITA CHAKMA 2208002WL001899 SUJARITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782478 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-038-001/620
(KAMALANAGAR III) 		2208002000NRG24311020230243184 31/10/2023 JUDDHA BALA CHAKMA 2208002WL001899 JUDDHA BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782793 JUDDHA BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAWNGTE MZ-08-002-038-001/622
(KAMALANAGAR III) 		2208002000NRG24311020230243185 31/10/2023 NEEPA CHAKMA 2208002WL001899 NEEPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782515 MRS NEEPA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-038-001/624
(KAMALANAGAR III) 		2208002000NRG24311020230243186 31/10/2023 NIRUPA CHAKMA 2208002WL001899 NIRUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782541 MRS NIRUPA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-038-001/627
(KAMALANAGAR III) 		2208002000NRG24311020230243188 31/10/2023 Bappi tong 2208002WL001899 Bappi tong 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782529 MR JOYDIP TONGCHONGYA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-038-001/628
(KAMALANAGAR III) 		2208002000NRG24311020230243189 31/10/2023 Battya CHAKMA 2208002WL001899 Battya CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782464 MR BATTYA CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-038-001/629
(KAMALANAGAR III) 		2208002000NRG24311020230243190 31/10/2023 Bangaw chakma 2208002WL001899 Bangaw chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782598 MR BANGAW CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-038-001/633
(KAMALANAGAR III) 		2208002000NRG24311020230243192 31/10/2023 Bijoy CHAKMA 2208002WL001899 Bijoy CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782557 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-038-001/634
(KAMALANAGAR III) 		2208002000NRG24311020230243193 31/10/2023 Torit Kumar Chakma 2208002WL001899 Torit Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782587 MR TORIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-038-001/636
(KAMALANAGAR III) 		2208002000NRG24311020230243194 31/10/2023 KB Arindam Chakma 2208002WL001899 KB Arindam Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782701 MR KB ARINDAM CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-038-001/637
(KAMALANAGAR III) 		2208002000NRG24311020230243195 31/10/2023 Bishal CHAKMA 2208002WL001899 Bishal CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782590 MR BISHAL CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-038-001/640
(KAMALANAGAR III) 		2208002000NRG24311020230243196 31/10/2023 Bhagirath CHAKMA 2208002WL001899 Bhagirath CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782441 MR BHAGIRAT CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-038-001/644
(KAMALANAGAR III) 		2208002000NRG24311020230243198 31/10/2023 Barma Kanta CHAKMA 2208002WL001899 Barma Kanta CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782600 MR BARMA KANTA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-038-001/648
(KAMALANAGAR III) 		2208002000NRG24311020230243200 31/10/2023 SOBITA CHAKMA 2208002WL001899 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782813 SOBITA CHAKMA FINO PAYMENTS BANK LTD(608001)
330 CHAWNGTE MZ-08-002-038-001/649
(KAMALANAGAR III) 		2208002000NRG24311020230243201 31/10/2023 Bubaneshwar 2208002WL001899 Bubaneshwar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782531 MR BHUBANESWAR CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-038-001/65-B
(KAMALANAGAR III) 		2208002000NRG24311020230243202 31/10/2023 RAISONA CHAKMA 2208002WL001899 RAISONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782791 MRS RAISONA CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-038-001/650
(KAMALANAGAR III) 		2208002000NRG24311020230243203 31/10/2023 K.MARTIN CHAKMA 2208002WL001899 K.MARTIN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782444 MR K MARTIN CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-038-001/651
(KAMALANAGAR III) 		2208002000NRG24311020230243204 31/10/2023 Chandra Kumar 2208002WL001899 Chandra Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782445 MR CHANDRA KUMAR CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-038-001/656
(KAMALANAGAR III) 		2208002000NRG24311020230243208 31/10/2023 Dhon Poti CHAKMA 2208002WL001899 Dhon Poti CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782449 MRS DHONPOTI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-038-001/663
(KAMALANAGAR III) 		2208002000NRG24311020230243212 31/10/2023 Doyal Kumar CHAKMA 2208002WL001899 Doyal Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782629 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-038-001/664
(KAMALANAGAR III) 		2208002000NRG24311020230243213 31/10/2023 Doyalal CHAKMA 2208002WL001899 Doyalal CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782463 MR DOYALAL CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-038-001/665
(KAMALANAGAR III) 		2208002000NRG24311020230243214 31/10/2023 Durga Devi chakma 2208002WL001899 Durga Devi chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782543 MRS DURGA DEVI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-038-001/669
(KAMALANAGAR III) 		2208002000NRG24311020230243216 31/10/2023 CHOGI CHAKMA 2208002WL001899 CHOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782601 MRS CHOGHI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-038-001/670
(KAMALANAGAR III) 		2208002000NRG24311020230243217 31/10/2023 SOBITA CHAKMA 2208002WL001899 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782708 SOBITA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-038-001/671
(KAMALANAGAR III) 		2208002000NRG24311020230243218 31/10/2023 Sita Chakma 2208002WL001899 Sita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782469 SITA CHAKMA FINO PAYMENTS BANK LTD(608001)
341 CHAWNGTE MZ-08-002-038-001/672
(KAMALANAGAR III) 		2208002000NRG24311020230243219 31/10/2023 H.David CHAKMA 2208002WL001899 H.David CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782584 MR H DAVID CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-038-001/673
(KAMALANAGAR III) 		2208002000NRG24311020230243220 31/10/2023 Lalrinngeti 2208002WL001899 Lalrinngeti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782596 MRS LALRINNHGETI STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-038-001/677
(KAMALANAGAR III) 		2208002000NRG24311020230243221 31/10/2023 JANALI DAIMARY 2208002WL001899 JANALI DAIMARY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782526 MRS JANALI DAIMARY STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-038-001/681
(KAMALANAGAR III) 		2208002000NRG24311020230243222 31/10/2023 K.B. Dipen Chandra chakma 2208002WL001899 K.B. Dipen Chandra chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782699 MR KB DIPEN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-038-001/685
(KAMALANAGAR III) 		2208002000NRG24311020230243225 31/10/2023 SUSHI RANI CHAKMA 2208002WL001899 SUSHI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782751 MS SUSHI RANI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-038-001/693
(KAMALANAGAR III) 		2208002000NRG24311020230243230 31/10/2023 Sapna 2208002WL001899 Sapna 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782485 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-038-001/694
(KAMALANAGAR III) 		2208002000NRG24311020230243231 31/10/2023 Kina Rattan chakma 2208002WL001899 Kina Rattan chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782489 MR KINA RATTAN CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-038-001/697
(KAMALANAGAR III) 		2208002000NRG24311020230243232 31/10/2023 SHYAMALA CHAKMA 2208002WL001899 SHYAMALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782567 MRS SHYAMALA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-038-001/699
(KAMALANAGAR III) 		2208002000NRG24311020230243233 31/10/2023 L.H.Joela 2208002WL001899 L.H.Joela 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782545 Mr. LH JOELA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-038-001/702
(KAMALANAGAR III) 		2208002000NRG24311020230243235 31/10/2023 MERONI CHAKMA 2208002WL001899 MERONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782811 MRS MERONI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-038-001/703
(KAMALANAGAR III) 		2208002000NRG24311020230243236 31/10/2023 Lalnunmawii 2208002WL001899 Lalnunmawii 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782705 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-038-001/704
(KAMALANAGAR III) 		2208002000NRG24311020230243237 31/10/2023 Lalrin Thanga 2208002WL001899 Lalrin Thanga 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782459 MR LALRINTHANGA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-038-001/706
(KAMALANAGAR III) 		2208002000NRG24311020230243238 31/10/2023 Lalthatsang Sailo 2208002WL001899 Lalthatsang Sailo 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782480 MR LALTHATSANGA SAILO STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-038-001/716
(KAMALANAGAR III) 		2208002000NRG24311020230243244 31/10/2023 Mangal Moni chakma 2208002WL001899 Mangal Moni chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782560 MR MANGAL MONI CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-038-001/72-D
(KAMALANAGAR III) 		2208002000NRG24311020230243245 31/10/2023 MALA CHAKMA 2208002WL001899 MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782798 MRS MALA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-038-001/722
(KAMALANAGAR III) 		2208002000NRG24311020230243247 31/10/2023 Shanti Kumar Chakma 2208002WL001899 Shanti Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782565 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-038-001/723
(KAMALANAGAR III) 		2208002000NRG24311020230243248 31/10/2023 Moni Sangka chakma 2208002WL001899 Moni Sangka chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782497 Moni Sangka Chakma FINO PAYMENTS BANK LTD(608001)
358 CHAWNGTE MZ-08-002-038-001/724
(KAMALANAGAR III) 		2208002000NRG24311020230243249 31/10/2023 Monika CHAKMA 2208002WL001899 Monika CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782632 MS MONIKA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-038-001/725
(KAMALANAGAR III) 		2208002000NRG24311020230243250 31/10/2023 Monjil CHAKMA 2208002WL001899 Monjil CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782487 MR MONJIL CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-038-001/726
(KAMALANAGAR III) 		2208002000NRG24311020230243251 31/10/2023 Monu Ranjan Chakma 2208002WL001899 Monu Ranjan Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782570 MR MONU RANJAN CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-038-001/727
(KAMALANAGAR III) 		2208002000NRG24311020230243252 31/10/2023 Mrinal Kanti 2208002WL001899 Mrinal Kanti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782506 MR MRINAL KANTI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-038-001/729
(KAMALANAGAR III) 		2208002000NRG24311020230243253 31/10/2023 Nalini Ranjan 2208002WL001899 Nalini Ranjan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782568 MR NALANI RANJAN STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-038-001/730
(KAMALANAGAR III) 		2208002000NRG24311020230243254 31/10/2023 Nallo chakma 2208002WL001899 Nallo chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782432 MR NALLUA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-038-001/731
(KAMALANAGAR III) 		2208002000NRG24311020230243255 31/10/2023 Naresh CHAKMA 2208002WL001899 Naresh CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782555 MR NARESH CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-038-001/733
(KAMALANAGAR III) 		2208002000NRG24311020230243256 31/10/2023 Neetu CHAKMA 2208002WL001899 Neetu CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782646 MRS NITU CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-038-001/735
(KAMALANAGAR III) 		2208002000NRG24311020230243258 31/10/2023 Nigira Lal CHAKMA 2208002WL001899 Nigira Lal CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782626 MR NIGIRA LAL STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-038-001/738
(KAMALANAGAR III) 		2208002000NRG24311020230243259 31/10/2023 Nilo Kumar CHAKMA 2208002WL001899 Nilo Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782542 MRS RUBBAN CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-038-001/741
(KAMALANAGAR III) 		2208002000NRG24311020230243261 31/10/2023 Tanuja Chakma 2208002WL001899 Tanuja Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782609 Tanuja Chakma FINO PAYMENTS BANK LTD(608001)
369 CHAWNGTE MZ-08-002-038-001/743
(KAMALANAGAR III) 		2208002000NRG24311020230243263 31/10/2023 PATORI MALA CHAKMA 2208002WL001899 PATORI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782535 MRS PATORI MALA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-038-001/744
(KAMALANAGAR III) 		2208002000NRG24311020230243264 31/10/2023 Nua Chand CHAKMA 2208002WL001899 Nua Chand CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782578 MR NUA CHAN CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-038-001/747
(KAMALANAGAR III) 		2208002000NRG24311020230243266 31/10/2023 Paddha Sova chakma 2208002WL001899 Paddha Sova chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782574 MRS PADHASOVA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-038-001/750
(KAMALANAGAR III) 		2208002000NRG24311020230243269 31/10/2023 Dhanya CHAKMA 2208002WL001899 Dhanya CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782428 Mr. DHANYA CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-038-001/754
(KAMALANAGAR III) 		2208002000NRG24311020230243271 31/10/2023 Pc.Thanglinga 2208002WL001899 Pc.Thanglinga 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782549 MR PC THANGLINGA PC THANGLINGA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-038-001/761
(KAMALANAGAR III) 		2208002000NRG24311020230243273 31/10/2023 Prionkar chakma 2208002WL001899 Prionkar chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782597 MR PRIONKAR STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-038-001/762
(KAMALANAGAR III) 		2208002000NRG24311020230243274 31/10/2023 A.Probin Kumar CHAKMA 2208002WL001899 A.Probin Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782476 MR PROBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-038-001/766
(KAMALANAGAR III) 		2208002000NRG24311020230243276 31/10/2023 Rabi Ranjan chakma 2208002WL001899 Rabi Ranjan chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782548 MR RABI RANJAN CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-038-001/768
(KAMALANAGAR III) 		2208002000NRG24311020230243277 31/10/2023 Raju CHAKMA 2208002WL001899 Raju CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782430 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-038-001/769
(KAMALANAGAR III) 		2208002000NRG24311020230243278 31/10/2023 Raju CHAKMA 2208002WL001899 Raju CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782457 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-038-001/774
(KAMALANAGAR III) 		2208002000NRG24311020230243281 31/10/2023 K.Ranjit kumar Chakma 2208002WL001899 K.Ranjit kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782614 MR K RANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-038-001/776
(KAMALANAGAR III) 		2208002000NRG24311020230243282 31/10/2023 Rattan Mala CHAKMA 2208002WL001899 Rattan Mala CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782588 MRS RATTAN MALA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-038-001/778
(KAMALANAGAR III) 		2208002000NRG24311020230243283 31/10/2023 Rita CHAKMA 2208002WL001899 Rita CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782647 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-038-001/779
(KAMALANAGAR III) 		2208002000NRG24311020230243284 31/10/2023 ROJONI MON CHAKMA 2208002WL001899 ROJONI MON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782637 MR ROJONI MON CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-038-001/790
(KAMALANAGAR III) 		2208002000NRG24311020230243289 31/10/2023 NORESH CHAKMA 2208002WL001899 NORESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782376 Mr. NORESH CHAKMA MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-038-001/791
(KAMALANAGAR III) 		2208002000NRG24311020230243290 31/10/2023 Sanjeevan CHAKMA 2208002WL001899 Sanjeevan CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782481 Mr. SANJEEVAN CHAKMA . MIZORAM RURAL BANK(607230)
385 CHAWNGTE MZ-08-002-038-001/794
(KAMALANAGAR III) 		2208002000NRG24311020230243292 31/10/2023 Shanti Hriday CHAKMA 2208002WL001899 Shanti Hriday CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782488 MR SHANTI HRIDAY CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-038-001/798
(KAMALANAGAR III) 		2208002000NRG24311020230243294 31/10/2023 GUPA DEVI CHAKMA 2208002WL001899 GUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782799 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-038-001/799
(KAMALANAGAR III) 		2208002000NRG24311020230243295 31/10/2023 RIMIZIMI CHAKAM 2208002WL001899 RIMIZIMI CHAKAM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782575 RIMI ZIMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
388 CHAWNGTE MZ-08-002-038-001/800
(KAMALANAGAR III) 		2208002000NRG24311020230243296 31/10/2023 Sodananda chakma 2208002WL001899 Sodananda chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782448 MR SADANANDA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-038-001/806
(KAMALANAGAR III) 		2208002000NRG24311020230243298 31/10/2023 Sumoy CHAKMA 2208002WL001899 Sumoy CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782429 MR SUMOY CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-038-001/807
(KAMALANAGAR III) 		2208002000NRG24311020230243299 31/10/2023 SURATH KUMAR CHAKMA 2208002WL001899 SURATH KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782628 MR SURAT KUMAR STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-038-001/811
(KAMALANAGAR III) 		2208002000NRG24311020230243302 31/10/2023 Sunil Kanti CHAKMA 2208002WL001899 Sunil Kanti CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782536 CHANCHALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 CHAWNGTE MZ-08-002-038-001/812
(KAMALANAGAR III) 		2208002000NRG24311020230243303 31/10/2023 Sunita CHAKMA 2208002WL001899 Sunita CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782559 MRS SUNITA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-038-001/813
(KAMALANAGAR III) 		2208002000NRG24311020230243304 31/10/2023 Sunity Bikash CHAKMA 2208002WL001899 Sunity Bikash CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782736 MR SUNITY BIKASH CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-038-001/82-B
(KAMALANAGAR III) 		2208002000NRG24311020230243309 31/10/2023 Sneha Devi Chakma 2208002WL001899 Sneha Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782556 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-038-001/821
(KAMALANAGAR III) 		2208002000NRG24311020230243310 31/10/2023 SUJATA DEVI CHAKMA 2208002WL001899 SUJATA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782561 MRS SUJATA DEVI CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-038-001/822
(KAMALANAGAR III) 		2208002000NRG24311020230243311 31/10/2023 Surenda Mon 2208002WL001899 Surenda Mon 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782645 MR SURENDA MON STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-038-001/824
(KAMALANAGAR III) 		2208002000NRG24311020230243313 31/10/2023 Tama Jyoti CHAKMA 2208002WL001899 Tama Jyoti CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782569 MR TAMA JYOTI CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-038-001/826
(KAMALANAGAR III) 		2208002000NRG24311020230243315 31/10/2023 Udoy Giri chakma 2208002WL001899 Udoy Giri chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782492 MRS PURNITA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-038-001/829
(KAMALANAGAR III) 		2208002000NRG24311020230243317 31/10/2023 MEENA CHAKMA 2208002WL001899 MEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782426 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-038-001/832
(KAMALANAGAR III) 		2208002000NRG24311020230243318 31/10/2023 B.Proti Moy CHAKMA 2208002WL001899 B.Proti Moy CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782498 MR B PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-038-001/837
(KAMALANAGAR III) 		2208002000NRG24311020230243321 31/10/2023 Ranga Udi CHAKMA 2208002WL001899 Ranga Udi CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782507 RANGAUDI CHAKMA IDBI BANK(607095)
402 CHAWNGTE MZ-08-002-038-001/838
(KAMALANAGAR III) 		2208002000NRG24311020230243322 31/10/2023 Lokki Kumar 2208002WL001899 Lokki Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782761 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-038-001/843
(KAMALANAGAR III) 		2208002000NRG24311020230243325 31/10/2023 BUDDHA MUNI CHAKMA 2208002WL001899 BUDDHA MUNI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782607 MR BUDDHA MANI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-038-001/845
(KAMALANAGAR III) 		2208002000NRG24311020230243326 31/10/2023 Madhana chakma 2208002WL001899 Madhana chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782573 MRS MADHANA CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-038-001/846
(KAMALANAGAR III) 		2208002000NRG24311020230243327 31/10/2023 Sobina CHAKMA 2208002WL001899 Sobina CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782435 MISS SOBINA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-038-001/847
(KAMALANAGAR III) 		2208002000NRG24311020230243328 31/10/2023 K. Zik Zik Borcheg 2208002WL001899 K. Zik Zik Borcheg 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782641 K. Zik Zik Borcheg AIRTEL PAYMENTS BANK LIMITED(990288)
407 CHAWNGTE MZ-08-002-038-001/850
(KAMALANAGAR III) 		2208002000NRG24311020230243330 31/10/2023 LALNEIHPUII 2208002WL001899 LALNEIHPUII 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782747 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-038-001/86-B
(KAMALANAGAR III) 		2208002000NRG24311020230243336 31/10/2023 HIRA LOTA CHAKMA 2208002WL001899 HIRA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782618 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-038-001/861
(KAMALANAGAR III) 		2208002000NRG24311020230243338 31/10/2023 S MACDONALD 2208002WL001899 S MACDONALD 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782502 MR S MACDONALD CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-038-001/862
(KAMALANAGAR III) 		2208002000NRG24311020230243339 31/10/2023 CHIGON MILEBUA CHAKMA 2208002WL001899 CHIGON MILEBUA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7390782606 Aadhaar Number not Mapped to Account Number
411 CHAWNGTE MZ-08-002-038-001/866
(KAMALANAGAR III) 		2208002000NRG24311020230243342 31/10/2023 D PRADESH CHAKMA 2208002WL001899 D PRADESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 13/11/2023 7390782479 D PARESH CHAKMA SO AB CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
412 CHAWNGTE MZ-08-002-038-001/87-B
(KAMALANAGAR III) 		2208002000NRG24311020230243344 31/10/2023 MONIKA CHAKMA 2208002WL001899 MONIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782562 MRS MONIKA CHAKMA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-038-001/870
(KAMALANAGAR III) 		2208002000NRG24311020230243345 31/10/2023 H LALHMINGTLUANGI 2208002WL001899 H LALHMINGTLUANGI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782504 MS H LALHMINGTLUANGI STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-038-001/873
(KAMALANAGAR III) 		2208002000NRG24311020230243347 31/10/2023 PARNA CHAKMA 2208002WL001899 PARNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782594 MISS PARNA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-038-001/875
(KAMALANAGAR III) 		2208002000NRG24311020230243349 31/10/2023 RINKU CHAKMA 2208002WL001899 RINKU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782508 MR RINKU CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-038-001/876
(KAMALANAGAR III) 		2208002000NRG24311020230243350 31/10/2023 DIJER CHAKMA 2208002WL001899 DIJER CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782750 MR DIJER CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-038-001/877
(KAMALANAGAR III) 		2208002000NRG24311020230243351 31/10/2023 ROSHMI 2208002WL001899 ROSHMI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782638 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-038-001/88-D
(KAMALANAGAR III) 		2208002000NRG24311020230243353 31/10/2023 NISHI KUMAR CHAKMA 2208002WL001899 NISHI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782620 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-038-001/880
(KAMALANAGAR III) 		2208002000NRG24311020230243354 31/10/2023 POONAM CHAKMA 2208002WL001899 POONAM CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7390782467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 CHAWNGTE MZ-08-002-038-001/881
(KAMALANAGAR III) 		2208002000NRG24311020230243355 31/10/2023 LEELY CHAKMA 2208002WL001899 LEELY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782546 MISS LEELY CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-038-001/882
(KAMALANAGAR III) 		2208002000NRG24311020230243356 31/10/2023 RINTU CHAKMA 2208002WL001899 RINTU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782471 MR RINTU CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-038-001/886
(KAMALANAGAR III) 		2208002000NRG24311020230243360 31/10/2023 RAJA BORCHEC 2208002WL001899 RAJA BORCHEC 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782474 MS NEETA CHAIDINI STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-038-001/891
(KAMALANAGAR III) 		2208002000NRG24311020230243363 31/10/2023 F Biakthansangi 2208002WL001899 F Biakthansangi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782511 Miss. F.BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-038-001/894
(KAMALANAGAR III) 		2208002000NRG24311020230243365 31/10/2023 TILO TAMA 2208002WL001899 TILO TAMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782805 MRS TILO TAMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-038-001/895
(KAMALANAGAR III) 		2208002000NRG24311020230243366 31/10/2023 LOKKHI PORVA CHAKMA 2208002WL001899 LOKKHI PORVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782527 MRS LOKKHI PORVA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-038-001/9-B
(KAMALANAGAR III) 		2208002000NRG24311020230243371 31/10/2023 NOMITA RANI CHAKMA 2208002WL001899 NOMITA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782619 MRS NOMITA RANI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-038-001/90-B
(KAMALANAGAR III) 		2208002000NRG24311020230243372 31/10/2023 ARO BINDU CHAKMA 2208002WL001899 ARO BINDU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782446 MR AROBINDU CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-038-001/907
(KAMALANAGAR III) 		2208002000NRG24311020230243376 31/10/2023 RIMA CHAKMA 2208002WL001899 RIMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782748 RIMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAWNGTE MZ-08-002-038-001/909
(KAMALANAGAR III) 		2208002000NRG24311020230243377 31/10/2023 RINA CHAKMA 2208002WL001899 RINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782812 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-038-001/913
(KAMALANAGAR III) 		2208002000NRG24311020230243379 31/10/2023 BAGYO SHREE CHAKMA 2208002WL001899 BAGYO SHREE CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782800 MRS BAGYO SHREE CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-038-001/914
(KAMALANAGAR III) 		2208002000NRG24311020230243380 31/10/2023 KALA KUMARI CHAKMA 2208002WL001899 KALA KUMARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782635 MRS KALA KUMARI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-038-001/915
(KAMALANAGAR III) 		2208002000NRG24311020230243381 31/10/2023 LOKHI DEVI CHAKMA 2208002WL001899 LOKHI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782759 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-038-001/917
(KAMALANAGAR III) 		2208002000NRG24311020230243383 31/10/2023 SINDU RANI CHAKMA 2208002WL001899 SINDU RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782794 MRS SINDU RANI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-038-001/918
(KAMALANAGAR III) 		2208002000NRG24311020230243384 31/10/2023 VISHAL CHAKMA 2208002WL001899 VISHAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782644 MR VISHAL CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-038-001/924
(KAMALANAGAR III) 		2208002000NRG24311020230243387 31/10/2023 BIJALI CHAKMA 2208002WL001899 BIJALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782585 MR BIJALI REKHA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-038-001/926
(KAMALANAGAR III) 		2208002000NRG24311020230243388 31/10/2023 MAHA MAYA CHAKMA 2208002WL001899 MAHA MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782810 MRS MAHA MAYA MAYA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-038-001/927
(KAMALANAGAR III) 		2208002000NRG24311020230243389 31/10/2023 RUPALI CHAKMA 2208002WL001899 RUPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782739 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-038-001/928
(KAMALANAGAR III) 		2208002000NRG24311020230243390 31/10/2023 RANGABI CHAKMA 2208002WL001899 RANGABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782624 MRS RANGHABI STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-038-001/929
(KAMALANAGAR III) 		2208002000NRG24311020230243391 31/10/2023 NIBRIKA CHAKMA 2208002WL001899 NIBRIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782796 MRS NIBRIKA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-038-001/937
(KAMALANAGAR III) 		2208002000NRG24311020230243394 31/10/2023 BIMALINI CHAKMA 2208002WL001899 BIMALINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782625 MRS BIMALINI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-038-001/939
(KAMALANAGAR III) 		2208002000NRG24311020230243396 31/10/2023 MINU CHAKMA 2208002WL001899 MINU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782370 Minu Chakma FINO PAYMENTS BANK LTD(608001)
442 CHAWNGTE MZ-08-002-038-001/940
(KAMALANAGAR III) 		2208002000NRG24311020230243397 31/10/2023 ZOVI CHAKMA 2208002WL001899 ZOVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782519 Ms. ZOVI CHAKMA . MIZORAM RURAL BANK(607230)
443 CHAWNGTE MZ-08-002-038-001/941
(KAMALANAGAR III) 		2208002000NRG24311020230243398 31/10/2023 MINKY CHAKMA 2208002WL001899 MINKY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782792 MRS MINKY CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-038-001/944
(KAMALANAGAR III) 		2208002000NRG24311020230243401 31/10/2023 SUNJORIKA 2208002WL001899 SUNJORIKA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782369 MRS SUNJORIKA CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-038-001/946
(KAMALANAGAR III) 		2208002000NRG24311020230243402 31/10/2023 MOHA RANI CHAKMA 2208002WL001899 MOHA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782367 Mrs. MOHARANI CHAKMA . MIZORAM RURAL BANK(607230)
446 CHAWNGTE MZ-08-002-038-001/947
(KAMALANAGAR III) 		2208002000NRG24311020230243403 31/10/2023 BADI MILE CHAKMA 2208002WL001899 BADI MILE CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782363 MRS BADHI MILE CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-038-001/954
(KAMALANAGAR III) 		2208002000NRG24311020230243407 31/10/2023 RIM JIM CHAKMA 2208002WL001899 RIM JIM CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782374 Rim Jim Chakma FINO PAYMENTS BANK LTD(608001)
448 CHAWNGTE MZ-08-002-038-001/958
(KAMALANAGAR III) 		2208002000NRG24311020230243409 31/10/2023 SONA CHAKMA 2208002WL001899 SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782375 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-038-001/959
(KAMALANAGAR III) 		2208002000NRG24311020230243410 31/10/2023 JAYA CHAKMA 2208002WL001899 JAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782440 JAYA CHAKMA FINO PAYMENTS BANK LTD(608001)
450 CHAWNGTE MZ-08-002-038-001/96-B
(KAMALANAGAR III) 		2208002000NRG24311020230243411 31/10/2023 JOSHA CHANDRA CHAKMA 2208002WL001899 JOSHA CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782623 MR JOSHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-038-001/960
(KAMALANAGAR III) 		2208002000NRG24311020230243412 31/10/2023 Karon Chakma 2208002WL001899 Karon Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782755 MISS SAMPA RANI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-038-001/965
(KAMALANAGAR III) 		2208002000NRG24311020230243416 31/10/2023 MEKI CHAKMA 2208002WL001899 MEKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782383 Mrs. MEKI CHAKMA MIZORAM RURAL BANK(607230)
453 CHAWNGTE MZ-08-002-038-001/966
(KAMALANAGAR III) 		2208002000NRG24311020230243417 31/10/2023 MAXI CHAKMA 2208002WL001899 MAXI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782745 MAXI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHAWNGTE MZ-08-002-038-001/968
(KAMALANAGAR III) 		2208002000NRG24311020230243419 31/10/2023 RUPALI CHAKMA 2208002WL001899 RUPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782373 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-038-001/979
(KAMALANAGAR III) 		2208002000NRG24311020230243420 31/10/2023 Daros Chakma 2208002WL001899 Daros Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782520 DAROS CHAKMA PAYTM PAYMENTS BANK LTD(608032)
456 CHAWNGTE MZ-08-002-038-001/99-B
(KAMALANAGAR III) 		2208002000NRG24311020230243423 31/10/2023 SHANTI JOY CHAKMA 2208002WL001899 SHANTI JOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390782534 MR SHANTI JOY CHAKMA STATE BANK OF INDIA(508548)
SubTotal 600837 600837
Total 865524 865524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_311023APB_FTO_9897 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 264687
2 CHAWNGTE MZ2208002_311023APB_FTO_9897 State Bank of India SBIN0005244 CHAWNGTE 600837

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