Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:48:59 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_281123APB_FTO_10780
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-08-002-026-001/1
(KAMALANAGAR I) 		2208002000NRG24281120230268182 28/11/2023 BHARALI TONG 2208002WL002156 BHARALI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729444 Mrs. BHARALI TONGCHANGYA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-036-001/1001
(KAMALANAGAR I) 		2208002000NRG24281120230268185 28/11/2023 Rinki Chakma 2208002WL002156 Rinki Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729508 Rinki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAWNGTE MZ-08-002-036-001/1003
(KAMALANAGAR I) 		2208002000NRG24281120230268187 28/11/2023 Buddha Laxmi Chakma 2208002WL002156 Buddha Laxmi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729482 Buddha Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAWNGTE MZ-08-002-036-001/1004
(KAMALANAGAR I) 		2208002000NRG24281120230268188 28/11/2023 Dil Kumar Chakma 2208002WL002156 Dil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729803 Mr. DIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-036-001/1007
(KAMALANAGAR I) 		2208002000NRG24281120230268191 28/11/2023 Jeetashree Chakma 2208002WL002156 Jeetashree Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729896 MRS JEETASHREE CHAKMA STATE BANK OF INDIA(508548)
6 CHAWNGTE MZ-08-002-036-001/1009
(KAMALANAGAR I) 		2208002000NRG24281120230268193 28/11/2023 Chichi Chakma 2208002WL002156 Chichi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729440 Mrs. CHI CHI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-036-001/1010
(KAMALANAGAR I) 		2208002000NRG24281120230268194 28/11/2023 Shanti Moni Chakma 2208002WL002156 Shanti Moni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729460 Mr. SHANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-036-001/1011
(KAMALANAGAR I) 		2208002000NRG24281120230268195 28/11/2023 Zimu Burman 2208002WL002156 Zimu Burman 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729941 Miss. ZIMU BURMAN . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-036-001/1012
(KAMALANAGAR I) 		2208002000NRG24281120230268196 28/11/2023 Rabi Ranjan 2208002WL002156 Rabi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729417 Mr. ROBI RONJAN . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-036-001/1013
(KAMALANAGAR I) 		2208002000NRG24281120230268197 28/11/2023 Biro Bahan 2208002WL002156 Biro Bahan 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729948 Aadhaar Number not Mapped to Account Number
11 CHAWNGTE MZ-08-002-036-001/1024
(KAMALANAGAR I) 		2208002000NRG24281120230268206 28/11/2023 LOLITA DEVI 2208002WL002156 LOLITA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729494 Mrs. LOLITA DEVI . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-036-001/1025
(KAMALANAGAR I) 		2208002000NRG24281120230268207 28/11/2023 NIVEDITA CHAKMA 2208002WL002156 NIVEDITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729481 Mrs. NIVEDITA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-036-001/1035
(KAMALANAGAR I) 		2208002000NRG24281120230268217 28/11/2023 SHANTIPRIYA CHAKMA 2208002WL002156 SHANTIPRIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729931 MR SANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-036-001/1036
(KAMALANAGAR I) 		2208002000NRG24281120230268218 28/11/2023 RANGABI CHAKMA 2208002WL002156 RANGABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729477 Miss. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-036-001/1038
(KAMALANAGAR I) 		2208002000NRG24281120230268220 28/11/2023 MINU CHAKMA 2208002WL002156 MINU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729474 Mrs. MINU CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-036-001/1043
(KAMALANAGAR I) 		2208002000NRG24281120230268225 28/11/2023 BAKUL CHAKMA 2208002WL002156 BAKUL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729806 MS BAKUL CHAKMA STATE BANK OF INDIA(508548)
17 CHAWNGTE MZ-08-002-036-001/1045
(KAMALANAGAR I) 		2208002000NRG24281120230268227 28/11/2023 SIKHA CHAKMA 2208002WL002156 SIKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729472 MRS SIKHA CHAKMA STATE BANK OF INDIA(508548)
18 CHAWNGTE MZ-08-002-036-001/1048
(KAMALANAGAR I) 		2208002000NRG24281120230268230 28/11/2023 B MILONI CHAKMA 2208002WL002156 B MILONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729504 Mrs. B MILONI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-036-001/1049
(KAMALANAGAR I) 		2208002000NRG24281120230268231 28/11/2023 MILUNGI CHAKMA 2208002WL002156 MILUNGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729488 Mrs. MILUNGI CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-036-001/1051
(KAMALANAGAR I) 		2208002000NRG24281120230268232 28/11/2023 SAILA KUMARI CHAKMA 2208002WL002156 SAILA KUMARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729503 Saila Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWNGTE MZ-08-002-036-001/1052
(KAMALANAGAR I) 		2208002000NRG24281120230268233 28/11/2023 ROTINA CHAKMA 2208002WL002156 ROTINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729492 Mrs. ROTINA CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-036-001/1059
(KAMALANAGAR I) 		2208002000NRG24281120230268239 28/11/2023 SUNDOR MALA 2208002WL002156 SUNDOR MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729422 Mrs. SUNDOR MALA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-036-001/1064
(KAMALANAGAR I) 		2208002000NRG24281120230268242 28/11/2023 SAYA DEVI CHAKMA 2208002WL002156 SAYA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729486 MRS SAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-036-001/1067
(KAMALANAGAR I) 		2208002000NRG24281120230268244 28/11/2023 SAPNA CHAKMA 2208002WL002156 SAPNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729679 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
25 CHAWNGTE MZ-08-002-036-001/1069
(KAMALANAGAR I) 		2208002000NRG24281120230268246 28/11/2023 JOSHNA MAYA CHAKMA 2208002WL002156 JOSHNA MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729445 Mr. JYATSNA MAYA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-036-001/1070
(KAMALANAGAR I) 		2208002000NRG24281120230268247 28/11/2023 MILESAW CHAKMA 2208002WL002156 MILESAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729684 Miss. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-036-001/1072
(KAMALANAGAR I) 		2208002000NRG24281120230268249 28/11/2023 PANGOBI CHAKMA 2208002WL002156 PANGOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729418 Miss. PANGOBI . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-036-001/1074
(KAMALANAGAR I) 		2208002000NRG24281120230268251 28/11/2023 SEVIKA CHAKMA 2208002WL002156 SEVIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729462 Sevika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWNGTE MZ-08-002-036-001/1077
(KAMALANAGAR I) 		2208002000NRG24281120230268253 28/11/2023 MERONI CHAKMA 2208002WL002156 MERONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729480 Mrs. MERONI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-036-001/1078
(KAMALANAGAR I) 		2208002000NRG24281120230268254 28/11/2023 SEPALIKA CHAKMA 2208002WL002156 SEPALIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729485 Mrs. SEPALIKA CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-036-001/1080
(KAMALANAGAR I) 		2208002000NRG24281120230268255 28/11/2023 SUMA DAS 2208002WL002156 SUMA DAS 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729490 Mrs. SUMA DAS . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-036-001/1089
(KAMALANAGAR I) 		2208002000NRG24281120230268263 28/11/2023 RANI CHAKMA 2208002WL002156 RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729510 Mrs. RANI CHAKMA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-036-001/1093
(KAMALANAGAR I) 		2208002000NRG24281120230268267 28/11/2023 SEMOLA CHAKMA 2208002WL002156 SEMOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729479 Mrs. SEMOLLA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-036-001/1095
(KAMALANAGAR I) 		2208002000NRG24281120230268269 28/11/2023 MAMATA DEY 2208002WL002156 MAMATA DEY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729495 Mrs. MAMTA DEY . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-036-001/1096
(KAMALANAGAR I) 		2208002000NRG24281120230268270 28/11/2023 ROBI RANJAN CHAKMA 2208002WL002156 ROBI RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729939 Mr. ROBIRANJAN . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-036-001/1099
(KAMALANAGAR I) 		2208002000NRG24281120230268272 28/11/2023 BUDDHA LODA 2208002WL002156 BUDDHA LODA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729491 Mr. BALA BADRA CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-036-001/1101
(KAMALANAGAR I) 		2208002000NRG24281120230268275 28/11/2023 PRAKASH CHAKMA 2208002WL002156 PRAKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729926 Aadhaar Number not Mapped to Account Number
38 CHAWNGTE MZ-08-002-036-001/11013
(KAMALANAGAR I) 		2208002000NRG24281120230268276 28/11/2023 Punongbi Chakma 2208002WL002156 Punongbi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729687 Miss. PUNONBI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-036-001/11105
(KAMALANAGAR I) 		2208002000NRG24281120230268277 28/11/2023 Bimal kanti 2208002WL002156 Bimal kanti 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729451 Mr. BIMAL KANTI . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-036-001/1124
(KAMALANAGAR I) 		2208002000NRG24281120230268282 28/11/2023 AMAR MALA 2208002WL002156 AMAR MALA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729506 Mrs. AMAR MALA CHAKMA MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-036-001/1125
(KAMALANAGAR I) 		2208002000NRG24281120230268283 28/11/2023 CHANDRA RAGA CHAKMA 2208002WL002156 CHANDRA RAGA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729489 Mrs. CHANDRA REGA CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-036-001/1143
(KAMALANAGAR I) 		2208002000NRG24281120230268298 28/11/2023 NIRVOY CHAKMA 2208002WL002156 NIRVOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729456 Mr. MITHU CHOWDHURY . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-036-001/1147
(KAMALANAGAR I) 		2208002000NRG24281120230268301 28/11/2023 NABINA CHAKMA 2208002WL002156 NABINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729501 Miss. NABINA CHAKMA MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-036-001/1149
(KAMALANAGAR I) 		2208002000NRG24281120230268303 28/11/2023 RINU SOVA CHAKMA 2208002WL002156 RINU SOVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729428 Aadhaar Number not Mapped to Account Number
45 CHAWNGTE MZ-08-002-036-001/1150
(KAMALANAGAR I) 		2208002000NRG24281120230268304 28/11/2023 SADHANA PUDI CHAKMA 2208002WL002156 SADHANA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729449 Mrs. SADHANA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-036-001/1155
(KAMALANAGAR I) 		2208002000NRG24281120230268310 28/11/2023 MONTI MALA CHAKMA 2208002WL002156 MONTI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729446 Miss. MOTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-036-001/1157
(KAMALANAGAR I) 		2208002000NRG24281120230268312 28/11/2023 RAJA LAXMI CHAKMA 2208002WL002156 RAJA LAXMI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729505 MRS RAJA LAXMI CHAKMA STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-036-001/11581
(KAMALANAGAR I) 		2208002000NRG24281120230268314 28/11/2023 Kanya Kumari Chakma 2208002WL002156 Kanya Kumari Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729475 Mrs. KANYA KUMARY CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-036-001/1159
(KAMALANAGAR I) 		2208002000NRG24281120230268315 28/11/2023 SARADHAN CHAKMA 2208002WL002156 SARADHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729518 MR SARADHAN CHAKMA STATE BANK OF INDIA(508548)
50 CHAWNGTE MZ-08-002-036-001/1161
(KAMALANAGAR I) 		2208002000NRG24281120230268317 28/11/2023 RANBIR CHAKMA 2208002WL002156 RANBIR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729498 Mr. RAMBIR CHAKMA MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-036-001/1162
(KAMALANAGAR I) 		2208002000NRG24281120230268318 28/11/2023 REENA CHAKMA 2208002WL002156 REENA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729514 Mrs. REENA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-036-001/11673
(KAMALANAGAR I) 		2208002000NRG24281120230268321 28/11/2023 Manekyo Kishore 2208002WL002156 Manekyo Kishore 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729688 Aadhaar Number not Mapped to Account Number
53 CHAWNGTE MZ-08-002-036-001/1175
(KAMALANAGAR I) 		2208002000NRG24281120230268329 28/11/2023 Debo Chakma 2208002WL002156 Debo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729816 Mrs. DEBO RANI MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-036-001/11754
(KAMALANAGAR I) 		2208002000NRG24281120230268330 28/11/2023 KALABI 2208002WL002156 KALABI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729436 Mrs. KALABI AND PURNA KUMAR CHAKMA MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-036-001/1178
(KAMALANAGAR I) 		2208002000NRG24281120230268332 28/11/2023 Sumi Das 2208002WL002156 Sumi Das 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729459 Mrs. SUMI DAS . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-036-001/1183
(KAMALANAGAR I) 		2208002000NRG24281120230268336 28/11/2023 Mala Chakma 2208002WL002156 Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729516 Mrs. MALA CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-036-001/11831
(KAMALANAGAR I) 		2208002000NRG24281120230268337 28/11/2023 Fulo rani Chakma 2208002WL002156 Fulo rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729513 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-036-001/119-D
(KAMALANAGAR I) 		2208002000NRG24281120230268345 28/11/2023 Potyabi Chakma 2208002WL002156 Potyabi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729468 Mrs. POTYABI CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-036-001/1194
(KAMALANAGAR I) 		2208002000NRG24281120230268348 28/11/2023 Ayush Chakma 2208002WL002156 Ayush Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729457 MR AYUSH CHAKMA STATE BANK OF INDIA(508548)
60 CHAWNGTE MZ-08-002-036-001/12322
(KAMALANAGAR I) 		2208002000NRG24281120230268352 28/11/2023 BIMOLESHAWR Chakma 2208002WL002156 BIMOLESHAWR Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729944 MR BIMALESHSAWR CHAKMA STATE BANK OF INDIA(508548)
61 CHAWNGTE MZ-08-002-036-001/12524
(KAMALANAGAR I) 		2208002000NRG24281120230268357 28/11/2023 Madhan Kumar Chakma 2208002WL002156 Madhan Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729467 Mrs. MODAN KUMARY CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-036-001/12855
(KAMALANAGAR I) 		2208002000NRG24281120230268362 28/11/2023 ASHINI KUMAR Chakma 2208002WL002156 ASHINI KUMAR Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729715 Aadhaar Number not Mapped to Account Number
63 CHAWNGTE MZ-08-002-036-001/13103
(KAMALANAGAR I) 		2208002000NRG24281120230268366 28/11/2023 Potya Mugi Chakma 2208002WL002156 Potya Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729507 Aadhaar Number not Mapped to Account Number
64 CHAWNGTE MZ-08-002-036-001/13573
(KAMALANAGAR I) 		2208002000NRG24281120230268379 28/11/2023 Sanaka Devi Chakma 2208002WL002156 Sanaka Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729484 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 CHAWNGTE MZ-08-002-036-001/13575
(KAMALANAGAR I) 		2208002000NRG24281120230268380 28/11/2023 Bikash Chakma 2208002WL002156 Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729770 Mr. BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-036-001/13580
(KAMALANAGAR I) 		2208002000NRG24281120230268384 28/11/2023 Kalabi Chakma 2208002WL002156 Kalabi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729483 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-036-001/13581
(KAMALANAGAR I) 		2208002000NRG24281120230268385 28/11/2023 Ripan Chakma 2208002WL002156 Ripan Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729938 Aadhaar Number not Mapped to Account Number
68 CHAWNGTE MZ-08-002-036-001/139-B
(KAMALANAGAR I) 		2208002000NRG24281120230268388 28/11/2023 Banu Phudi Chakma 2208002WL002156 Banu Phudi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729452 Mrs. BANU PHUDI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-036-001/162-B
(KAMALANAGAR I) 		2208002000NRG24281120230268395 28/11/2023 Sanjoy Chakma 2208002WL002156 Sanjoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729683 MRS RATNA CHAKMA STATE BANK OF INDIA(508548)
70 CHAWNGTE MZ-08-002-036-001/169-B
(KAMALANAGAR I) 		2208002000NRG24281120230268397 28/11/2023 Guri Mila 2208002WL002156 Guri Mila 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729435 Aadhaar Number not Mapped to Account Number
71 CHAWNGTE MZ-08-002-036-001/171-B
(KAMALANAGAR I) 		2208002000NRG24281120230268398 28/11/2023 Arun Moy 2208002WL002156 Arun Moy 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729437 Aadhaar Number not Mapped to Account Number
72 CHAWNGTE MZ-08-002-036-001/176-D
(KAMALANAGAR I) 		2208002000NRG24281120230268399 28/11/2023 Anil Devi 2208002WL002156 Anil Devi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729925 MRS ANILA DEVI CHAKMA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-036-001/186-B
(KAMALANAGAR I) 		2208002000NRG24281120230268400 28/11/2023 Kripa Moy 2208002WL002156 Kripa Moy 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729933 Mr. KRIPA MOY CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-036-001/187-B
(KAMALANAGAR I) 		2208002000NRG24281120230268401 28/11/2023 Gupa Devi Chakma 2208002WL002156 Gupa Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729945 Ms. GUPADEVI . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-036-001/191-B
(KAMALANAGAR I) 		2208002000NRG24281120230268403 28/11/2023 Dana Mala 2208002WL002156 Dana Mala 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729940 Miss. DANA MALA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-036-001/194-B
(KAMALANAGAR I) 		2208002000NRG24281120230268404 28/11/2023 Monasha Chakma 2208002WL002156 Monasha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729469 Mrs. MONASHA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-036-001/197-B
(KAMALANAGAR I) 		2208002000NRG24281120230268406 28/11/2023 Sidebi Chakma 2208002WL002156 Sidebi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729736 Mrs. SIDEBI CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-036-001/2-A
(KAMALANAGAR I) 		2208002000NRG24281120230268409 28/11/2023 Chanchala Chakma 2208002WL002156 Chanchala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729515 Mrs. CHANCHALA CHAKMA MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-036-001/211-B
(KAMALANAGAR I) 		2208002000NRG24281120230268416 28/11/2023 Sadhana Bhusan Chakma 2208002WL002156 Sadhana Bhusan Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729443 Aadhaar Number not Mapped to Account Number
80 CHAWNGTE MZ-08-002-036-001/227-B
(KAMALANAGAR I) 		2208002000NRG24281120230268421 28/11/2023 Suda Rath Chakma 2208002WL002156 Suda Rath Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729935 Mr. SUDARATH CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-036-001/231-B
(KAMALANAGAR I) 		2208002000NRG24281120230268422 28/11/2023 Singha Mohan Chakma 2208002WL002156 Singha Mohan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729775 Mr. SINGHA MON CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-036-001/244-B
(KAMALANAGAR I) 		2208002000NRG24281120230268428 28/11/2023 Montu Chakma 2208002WL002156 Montu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729461 Mr. MONTU CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-036-001/261-B
(KAMALANAGAR I) 		2208002000NRG24281120230268435 28/11/2023 Binoy Kanti Chakma 2208002WL002156 Binoy Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729776 T Binoy Kanti Chakma FINO PAYMENTS BANK LTD(608001)
84 CHAWNGTE MZ-08-002-036-001/272-B
(KAMALANAGAR I) 		2208002000NRG24281120230268439 28/11/2023 Chandobi Chakma 2208002WL002156 Chandobi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729487 Mrs. CHANDOBI . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-036-001/282-B
(KAMALANAGAR I) 		2208002000NRG24281120230268446 28/11/2023 Nattun Maya 2208002WL002156 Nattun Maya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729466 Mr. AMESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-036-001/319-A
(KAMALANAGAR I) 		2208002000NRG24281120230268456 28/11/2023 Durgo Devi Chakma 2208002WL002156 Durgo Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729802 Mrs. DURGO DEVI . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-036-001/320-A
(KAMALANAGAR I) 		2208002000NRG24281120230268458 28/11/2023 Sujata chakma 2208002WL002156 Sujata chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729682 Mrs. SUJATA CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-036-001/326-A
(KAMALANAGAR I) 		2208002000NRG24281120230268462 28/11/2023 KALANDI RANI Chakma 2208002WL002156 KALANDI RANI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729430 Mrs. KALANDI RANI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-036-001/327-A
(KAMALANAGAR I) 		2208002000NRG24281120230268463 28/11/2023 RAJ KIRON Chakma 2208002WL002156 RAJ KIRON Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729420 Mr. RAJ KIRON CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-036-001/411-A
(KAMALANAGAR I) 		2208002000NRG24281120230268480 28/11/2023 Surodini 2208002WL002156 Surodini 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729429 Mrs. SURODINI & KAMOLESWAR CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-036-001/415-A
(KAMALANAGAR I) 		2208002000NRG24281120230268482 28/11/2023 Baruno Sen Chakma 2208002WL002156 Baruno Sen Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729771 Aadhaar Number not Mapped to Account Number
92 CHAWNGTE MZ-08-002-036-001/428-A
(KAMALANAGAR I) 		2208002000NRG24281120230268485 28/11/2023 Milon Sushi Chakma 2208002WL002156 Milon Sushi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729685 MRS MILON SUSHI CHAKMA STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-036-001/440-A
(KAMALANAGAR I) 		2208002000NRG24281120230268490 28/11/2023 Joshna Chakma 2208002WL002156 Joshna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729427 MRS JOSHNA CHAKMA STATE BANK OF INDIA(508548)
94 CHAWNGTE MZ-08-002-036-001/444
(KAMALANAGAR I) 		2208002000NRG24281120230268491 28/11/2023 Agha ANULAL Tongchangya 2208002WL002156 Agha ANULAL Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729681 Mr. AGHA ANULAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-036-001/449
(KAMALANAGAR I) 		2208002000NRG24281120230268495 28/11/2023 Sumoti Mala Chakma 2208002WL002156 Sumoti Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729478 Ms. SUMOTIMALA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-036-001/451
(KAMALANAGAR I) 		2208002000NRG24281120230268496 28/11/2023 Doya Sova Chakma 2208002WL002156 Doya Sova Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729442 Mrs. DOYA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-036-001/456
(KAMALANAGAR I) 		2208002000NRG24281120230268500 28/11/2023 BADIKKO 2208002WL002156 BADIKKO 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729943 Miss. MINA KUMARI . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-036-001/46-A
(KAMALANAGAR I) 		2208002000NRG24281120230268504 28/11/2023 Mina Kumari Chakma 2208002WL002156 Mina Kumari Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729511 Mrs. AUSONI LOTA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-036-001/463
(KAMALANAGAR I) 		2208002000NRG24281120230268507 28/11/2023 BILA SUNDARI Chakma 2208002WL002156 BILA SUNDARI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729805 Mrs. BILA SUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-036-001/465
(KAMALANAGAR I) 		2208002000NRG24281120230268509 28/11/2023 BONA DEVI 2208002WL002156 BONA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729804 Mrs. BONA DEVI . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-036-001/468
(KAMALANAGAR I) 		2208002000NRG24281120230268511 28/11/2023 BIRO MUGI 2208002WL002156 BIRO MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729448 Mrs. BIRO MUGI . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-036-001/470
(KAMALANAGAR I) 		2208002000NRG24281120230268513 28/11/2023 Parobat Kusum Chakma 2208002WL002156 Parobat Kusum Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729932 Aadhaar Number not Mapped to Account Number
103 CHAWNGTE MZ-08-002-036-001/477
(KAMALANAGAR I) 		2208002000NRG24281120230268516 28/11/2023 CHINU 2208002WL002156 CHINU 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729734 Mrs. . CHINU MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-036-001/480
(KAMALANAGAR I) 		2208002000NRG24281120230268519 28/11/2023 Guri Mila Chakma 2208002WL002156 Guri Mila Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729493 Gurimila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHAWNGTE MZ-08-002-036-001/481
(KAMALANAGAR I) 		2208002000NRG24281120230268520 28/11/2023 DHANABI CHAKMA 2208002WL002156 DHANABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729791 Mr. BARUSEN CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-036-001/484
(KAMALANAGAR I) 		2208002000NRG24281120230268522 28/11/2023 LOKKHI RANI CHAKMA 2208002WL002156 LOKKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729476 Mrs. LOKKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-036-001/486
(KAMALANAGAR I) 		2208002000NRG24281120230268524 28/11/2023 DOYA MONDI Chakma 2208002WL002156 DOYA MONDI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729937 Ms. DOYA MONDI CHAKMA AND HENGYODI CHAKM MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-036-001/495
(KAMALANAGAR I) 		2208002000NRG24281120230268534 28/11/2023 Jhom Jhom 2208002WL002156 Jhom Jhom 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729455 Mr. JHOMJHOM CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-036-001/497
(KAMALANAGAR I) 		2208002000NRG24281120230268535 28/11/2023 Patari Mala Chakma 2208002WL002156 Patari Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729929 Mrs. PATARI MALA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-036-001/498
(KAMALANAGAR I) 		2208002000NRG24281120230268536 28/11/2023 JASNA CHAKMA 2208002WL002156 JASNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729732 MRS JASNA CHAKMA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-036-001/501
(KAMALANAGAR I) 		2208002000NRG24281120230268539 28/11/2023 JOY SONA Chakma 2208002WL002156 JOY SONA Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729423 MS JOYSONA CHAKMA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-036-001/503
(KAMALANAGAR I) 		2208002000NRG24281120230268541 28/11/2023 JYATI MOY 2208002WL002156 JYATI MOY 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729450 Aadhaar Number not Mapped to Account Number
113 CHAWNGTE MZ-08-002-036-001/510
(KAMALANAGAR I) 		2208002000NRG24281120230268547 28/11/2023 Doya Devi Chakma 2208002WL002156 Doya Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729927 Mrs. DOYA DEVI . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-036-001/512
(KAMALANAGAR I) 		2208002000NRG24281120230268549 28/11/2023 KINA LATA Chakma 2208002WL002156 KINA LATA Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729772 MRS KINA LATA CHAKMA STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-036-001/515
(KAMALANAGAR I) 		2208002000NRG24281120230268552 28/11/2023 L.PROTI BINDU Chakma 2208002WL002156 L.PROTI BINDU Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729784 MR LPROTI BINDU CHAKMA STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-036-001/525
(KAMALANAGAR I) 		2208002000NRG24281120230268559 28/11/2023 Chita Pudi 2208002WL002156 Chita Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729463 Mrs. CHITA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-036-001/526
(KAMALANAGAR I) 		2208002000NRG24281120230268560 28/11/2023 MADU MANGAL Chakma 2208002WL002156 MADU MANGAL Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729424 Aadhaar Number not Mapped to Account Number
118 CHAWNGTE MZ-08-002-036-001/527
(KAMALANAGAR I) 		2208002000NRG24281120230268561 28/11/2023 Fulo Rani Chakma 2208002WL002156 Fulo Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729517 MRS FULO RANI STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-036-001/529
(KAMALANAGAR I) 		2208002000NRG24281120230268563 28/11/2023 MALOTI CHAKMA 2208002WL002156 MALOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729777 Aadhaar Number not Mapped to Account Number
120 CHAWNGTE MZ-08-002-036-001/534
(KAMALANAGAR I) 		2208002000NRG24281120230268568 28/11/2023 Batta sogi 2208002WL002156 Batta sogi 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729502 Mrs. BATTA SOGI CHAKMA MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-036-001/548
(KAMALANAGAR I) 		2208002000NRG24281120230268580 28/11/2023 Golai Chakma 2208002WL002156 Golai Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729458 Mrs. GOLAI CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-036-001/551
(KAMALANAGAR I) 		2208002000NRG24281120230268583 28/11/2023 NAKKYA 2208002WL002156 NAKKYA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729419 Mr. NAKYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-036-001/557
(KAMALANAGAR I) 		2208002000NRG24281120230268589 28/11/2023 NABIR BALA CHAKMA 2208002WL002156 NABIR BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729686 Miss. NABIRBALA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-036-001/562
(KAMALANAGAR I) 		2208002000NRG24281120230268593 28/11/2023 PEMA MOY 2208002WL002156 PEMA MOY 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729441 MR PEMA MOY STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-036-001/564
(KAMALANAGAR I) 		2208002000NRG24281120230268594 28/11/2023 Namata Devi Chakma 2208002WL002156 Namata Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729936 Miss. NAMATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-036-001/565
(KAMALANAGAR I) 		2208002000NRG24281120230268595 28/11/2023 PRABAT KUSUM Chakma 2208002WL002156 PRABAT KUSUM Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729773 Aadhaar Number not Mapped to Account Number
127 CHAWNGTE MZ-08-002-036-001/570
(KAMALANAGAR I) 		2208002000NRG24281120230268600 28/11/2023 Meenakshi Chakma 2208002WL002156 Meenakshi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729788 MR PURNA MOY CHAKMA STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-036-001/572
(KAMALANAGAR I) 		2208002000NRG24281120230268602 28/11/2023 RANGA MILE Chakma 2208002WL002156 RANGA MILE Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729425 Miss. NIRPONA CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-036-001/574
(KAMALANAGAR I) 		2208002000NRG24281120230268604 28/11/2023 RATNA PRIYA CHAKMA 2208002WL002156 RATNA PRIYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729433 Mrs. RATNA PRIYA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-036-001/58-A
(KAMALANAGAR I) 		2208002000NRG24281120230268607 28/11/2023 Shanti Jibon 2208002WL002156 Shanti Jibon 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729431 Aadhaar Number not Mapped to Account Number
131 CHAWNGTE MZ-08-002-036-001/586
(KAMALANAGAR I) 		2208002000NRG24281120230268612 28/11/2023 Symal CHAKMA 2208002WL002156 Symal CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729677 Mr. SYMAL CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-036-001/598
(KAMALANAGAR I) 		2208002000NRG24281120230268621 28/11/2023 SITA DEVI Chakma 2208002WL002156 SITA DEVI Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729447 SITA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 CHAWNGTE MZ-08-002-036-001/601
(KAMALANAGAR I) 		2208002000NRG24281120230268624 28/11/2023 Maya Laxmi Chakma 2208002WL002156 Maya Laxmi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729465 Mrs. MAYA LAXMI CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-036-001/603
(KAMALANAGAR I) 		2208002000NRG24281120230268626 28/11/2023 SONTOSH KUMAR 2208002WL002156 SONTOSH KUMAR 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729438 Aadhaar Number not Mapped to Account Number
135 CHAWNGTE MZ-08-002-036-001/638
(KAMALANAGAR I) 		2208002000NRG24281120230268656 28/11/2023 Rajendra Dev barman 2208002WL002156 Rajendra Dev barman 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729678 Aadhaar Number not Mapped to Account Number
136 CHAWNGTE MZ-08-002-036-001/641
(KAMALANAGAR I) 		2208002000NRG24281120230268658 28/11/2023 Susi Ranjan Chakma 2208002WL002156 Susi Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729676 Susi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHAWNGTE MZ-08-002-036-001/642
(KAMALANAGAR I) 		2208002000NRG24281120230268659 28/11/2023 Mangal Mohan 2208002WL002156 Mangal Mohan 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729421 Mr. MONGAL MON CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-036-001/647
(KAMALANAGAR I) 		2208002000NRG24281120230268664 28/11/2023 MONU RANJAN CHAKMA 2208002WL002156 MONU RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729733 Mr. MONU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-036-001/649
(KAMALANAGAR I) 		2208002000NRG24281120230268666 28/11/2023 Pinthu Chakma 2208002WL002156 Pinthu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729453 Mr. PINTHU CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-036-001/671
(KAMALANAGAR I) 		2208002000NRG24281120230268668 28/11/2023 UMA SHANKAR CHAKMA 2208002WL002156 UMA SHANKAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729680 Mr. UMA SHANKAR CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-036-001/677
(KAMALANAGAR I) 		2208002000NRG24281120230268673 28/11/2023 DOYAL KANTI CHAKMA 2208002WL002156 DOYAL KANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729790 Mr. DOYAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-036-001/680
(KAMALANAGAR I) 		2208002000NRG24281120230268675 28/11/2023 PREMTOLA CHAKMA 2208002WL002156 PREMTOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729439 Mrs. PREMTOLA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-036-001/682
(KAMALANAGAR I) 		2208002000NRG24281120230268677 28/11/2023 MICHAN CHAKMA 2208002WL002156 MICHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729473 Mr. MICHAN CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-036-001/683
(KAMALANAGAR I) 		2208002000NRG24281120230268678 28/11/2023 NIRBAN MONI CHAKMA 2208002WL002156 NIRBAN MONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729416 Mr. NIRBAN MONI CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-036-001/684
(KAMALANAGAR I) 		2208002000NRG24281120230268679 28/11/2023 JOMADON 2208002WL002156 JOMADON 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729894 Mr. JOMADON . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-036-001/685
(KAMALANAGAR I) 		2208002000NRG24281120230268680 28/11/2023 GYANA RANJAN CHAKMA 2208002WL002156 GYANA RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729934 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-036-001/687
(KAMALANAGAR I) 		2208002000NRG24281120230268682 28/11/2023 MAYA CHANDRA 2208002WL002156 MAYA CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729464 Mr. MAYA CHANDRA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-036-001/689
(KAMALANAGAR I) 		2208002000NRG24281120230268684 28/11/2023 NILA RANJAN CHAKMA 2208002WL002156 NILA RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729800 NILA RANJAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHAWNGTE MZ-08-002-036-001/69-B
(KAMALANAGAR I) 		2208002000NRG24281120230268685 28/11/2023 Punyo Sushi Chakma 2208002WL002156 Punyo Sushi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729434 Punyo Sushi Chakma FINO PAYMENTS BANK LTD(608001)
150 CHAWNGTE MZ-08-002-036-001/691
(KAMALANAGAR I) 		2208002000NRG24281120230268687 28/11/2023 KB NUTAN CHAKMA 2208002WL002156 KB NUTAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729930 Mr. KB.NUTAN CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-036-001/694
(KAMALANAGAR I) 		2208002000NRG24281120230268689 28/11/2023 Sukra Devi 2208002WL002156 Sukra Devi 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 CHAWNGTE MZ-08-002-036-001/70-A
(KAMALANAGAR I) 		2208002000NRG24281120230268690 28/11/2023 Gobinda Sen Chakma 2208002WL002156 Gobinda Sen Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729774 Aadhaar Number not Mapped to Account Number
153 CHAWNGTE MZ-08-002-036-001/701
(KAMALANAGAR I) 		2208002000NRG24281120230268691 28/11/2023 SHANTI BIKASH CHAKMA 2208002WL002156 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729923 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-036-001/703
(KAMALANAGAR I) 		2208002000NRG24281120230268692 28/11/2023 SAMARESH CHAKMA 2208002WL002156 SAMARESH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729924 SAMARESH CHAKMA HDFC BANK LTD(607152)
155 CHAWNGTE MZ-08-002-036-001/82-A
(KAMALANAGAR I) 		2208002000NRG24281120230268699 28/11/2023 Romeo zoramzauva 2208002WL002156 Romeo zoramzauva 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729769 Mr. ROMEO ZORAMZAUVA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-036-001/881
(KAMALANAGAR I) 		2208002000NRG24281120230268712 28/11/2023 SHANTI MOY CHAKMA 2208002WL002156 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729471 MR SHANTIMOY CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-036-001/883
(KAMALANAGAR I) 		2208002000NRG24281120230268714 28/11/2023 SAWI CHANA CHAKMA 2208002WL002156 SAWI CHANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729801 Miss. SAWI CHANA CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-036-001/886
(KAMALANAGAR I) 		2208002000NRG24281120230268717 28/11/2023 JASHNA CHAKMA 2208002WL002156 JASHNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729470 Jashna Maya Chakma FINO PAYMENTS BANK LTD(608001)
159 CHAWNGTE MZ-08-002-036-001/891
(KAMALANAGAR I) 		2208002000NRG24281120230268722 28/11/2023 MANEKO KESORI CHAKMA 2208002WL002156 MANEKO KESORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729432 Aadhaar Number not Mapped to Account Number
160 CHAWNGTE MZ-08-002-036-001/892
(KAMALANAGAR I) 		2208002000NRG24281120230268723 28/11/2023 HALA GANDHI 2208002WL002156 HALA GANDHI 00293 SBIN0RRMIGB 3486 3486 Rejected 19/01/2024 9671729426 Aadhaar Number not Mapped to Account Number
161 CHAWNGTE MZ-08-002-036-001/900
(KAMALANAGAR I) 		2208002000NRG24281120230268728 28/11/2023 NIRUPA CHAKMA 2208002WL002156 NIRUPA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729947 Miss. NIRUPA CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-036-001/908
(KAMALANAGAR I) 		2208002000NRG24281120230268735 28/11/2023 KOJOLI CHAKMA 2208002WL002156 KOJOLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729946 Miss. KOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-036-001/913
(KAMALANAGAR I) 		2208002000NRG24281120230268739 28/11/2023 ROMANTI CHAKMA 2208002WL002156 ROMANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729454 Miss. ROMANTI CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-036-001/915
(KAMALANAGAR I) 		2208002000NRG24281120230268741 28/11/2023 PUSPA MUGI CHAKMA 2208002WL002156 PUSPA MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729509 Mrs. PUSPA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-036-001/917
(KAMALANAGAR I) 		2208002000NRG24281120230268743 28/11/2023 BIVA CHAKMA 2208002WL002156 BIVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729497 BIVA CHAKMA INDIAN OVERSEAS BANK(508541)
166 CHAWNGTE MZ-08-002-036-001/918
(KAMALANAGAR I) 		2208002000NRG24281120230268744 28/11/2023 PRATI MAYA CHAKMA 2208002WL002156 PRATI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729496 PRATI MAYA CHAKMA HDFC BANK LTD(607152)
167 CHAWNGTE MZ-08-002-036-001/920
(KAMALANAGAR I) 		2208002000NRG24281120230268746 28/11/2023 THANBIAKMAWII 2208002WL002156 THANBIAKMAWII 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729895 Miss. THANGBIAKMAWII . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-036-001/921
(KAMALANAGAR I) 		2208002000NRG24281120230268747 28/11/2023 NIRUPA DEVI CHAKMA 2208002WL002156 NIRUPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729928 Mrs. NIRUPA DEVI . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-036-001/926
(KAMALANAGAR I) 		2208002000NRG24281120230268750 28/11/2023 BAGYO DEVI CHAKMA 2208002WL002156 BAGYO DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729500 Mrs. BAGYO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-036-001/927
(KAMALANAGAR I) 		2208002000NRG24281120230268751 28/11/2023 LALENPUII 2208002WL002156 LALENPUII 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729499 Mrs. LALENPUII . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-036-001/928
(KAMALANAGAR I) 		2208002000NRG24281120230268752 28/11/2023 PC PC VANLALRUATA 2208002WL002156 PC PC VANLALRUATA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729808 Mr. PC.LALLAWMAWMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-050-001/68
(KAMALANAGAR I) 		2208002000NRG24281120230268764 28/11/2023 DRUNYO SARJYO CHAKMA 2208002WL002156 DRUNYO SARJYO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729942 Drunyo Sarjyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
173 CHAWNGTE MZ-08-002-075-001/55
(KAMALANAGAR I) 		2208002000NRG24281120230268765 28/11/2023 BINA CHAKMA 2208002WL002156 BINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 19/01/2024 9671729512 Mrs. BINA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 603078 603078
174 CHAWNGTE MZ-08-002-036-001/1
(KAMALANAGAR I) 		2208002000NRG24281120230268183 28/11/2023 Chandra Prava Chakma 2208002WL002156 Chandra Prava Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729668 MRS CHANDRA PROVA CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-036-001/1000
(KAMALANAGAR I) 		2208002000NRG24281120230268184 28/11/2023 Awnawsha Chakma 2208002WL002156 Awnawsha Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729628 MRS AWNESHA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-036-001/1002
(KAMALANAGAR I) 		2208002000NRG24281120230268186 28/11/2023 Santi Prova Chakma 2208002WL002156 Santi Prova Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729760 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-036-001/1005
(KAMALANAGAR I) 		2208002000NRG24281120230268189 28/11/2023 K Twinkle Chakma 2208002WL002156 K Twinkle Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729583 MR K TWINKLE CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-036-001/1006
(KAMALANAGAR I) 		2208002000NRG24281120230268190 28/11/2023 Sadak Chakma 2208002WL002156 Sadak Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729759 MR SADAK CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-036-001/1008
(KAMALANAGAR I) 		2208002000NRG24281120230268192 28/11/2023 Sanjita Chakma 2208002WL002156 Sanjita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729832 MRS SANJITA CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-036-001/1014
(KAMALANAGAR I) 		2208002000NRG24281120230268198 28/11/2023 L Nibir Chakma 2208002WL002156 L Nibir Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729608 MR L NIBIR CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-036-001/1016
(KAMALANAGAR I) 		2208002000NRG24281120230268200 28/11/2023 K LALTHANZUALI 2208002WL002156 K LALTHANZUALI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729625 MRS LALTHANZUALI STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-036-001/1017
(KAMALANAGAR I) 		2208002000NRG24281120230268201 28/11/2023 NITA CHAKMA 2208002WL002156 NITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729624 MS NITA CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-036-001/1019
(KAMALANAGAR I) 		2208002000NRG24281120230268202 28/11/2023 KUSUM MALA 2208002WL002156 KUSUM MALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729809 Mrs. KUSUM MALA CHAKMA MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-036-001/1020
(KAMALANAGAR I) 		2208002000NRG24281120230268203 28/11/2023 PONJOSOBA CHAKMA 2208002WL002156 PONJOSOBA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729696 MRS PANJA SOVA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-036-001/1022
(KAMALANAGAR I) 		2208002000NRG24281120230268204 28/11/2023 HENGODI CHAKMA 2208002WL002156 HENGODI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729846 MRS HENGODI CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-036-001/1023
(KAMALANAGAR I) 		2208002000NRG24281120230268205 28/11/2023 SHANTI DEVI CHAKMA 2208002WL002156 SHANTI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729828 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-036-001/1026
(KAMALANAGAR I) 		2208002000NRG24281120230268208 28/11/2023 MILE CHAKMA 2208002WL002156 MILE CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729811 Mrs. MILLI CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-036-001/1027
(KAMALANAGAR I) 		2208002000NRG24281120230268209 28/11/2023 NONDO CHAKMA 2208002WL002156 NONDO CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729866 MR NONDA CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-036-001/1028
(KAMALANAGAR I) 		2208002000NRG24281120230268210 28/11/2023 RITA DEY 2208002WL002156 RITA DEY 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729581 MRS RITA DEY STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-036-001/103-B
(KAMALANAGAR I) 		2208002000NRG24281120230268211 28/11/2023 Indumala Chakma 2208002WL002156 Indumala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729540 MRS INDU MALA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-036-001/1030
(KAMALANAGAR I) 		2208002000NRG24281120230268212 28/11/2023 A LALCHHANTLUANGA 2208002WL002156 A LALCHHANTLUANGA 00415 SBIN0005244 3486 3486 Processed 20/01/2024 9671729755 A. LALCHHANTLUANGA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
192 CHAWNGTE MZ-08-002-036-001/1031
(KAMALANAGAR I) 		2208002000NRG24281120230268213 28/11/2023 KUMUDINI CHAKMA 2208002WL002156 KUMUDINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729847 MRS KOMUDI CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-036-001/1033
(KAMALANAGAR I) 		2208002000NRG24281120230268215 28/11/2023 BHAGYODEVI CHAKMA 2208002WL002156 BHAGYODEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729564 MRS BHAGYODEVI CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-036-001/1037
(KAMALANAGAR I) 		2208002000NRG24281120230268219 28/11/2023 DOYA NANDI CHAKMA 2208002WL002156 DOYA NANDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729620 MS DOYA NANDI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-036-001/1039
(KAMALANAGAR I) 		2208002000NRG24281120230268221 28/11/2023 NITU CHAKMA 2208002WL002156 NITU CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729719 MISS NITU CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-036-001/1041
(KAMALANAGAR I) 		2208002000NRG24281120230268223 28/11/2023 SUBHASHINI CHAKMA 2208002WL002156 SUBHASHINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729593 MISS SUBHASHINI CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-036-001/1042
(KAMALANAGAR I) 		2208002000NRG24281120230268224 28/11/2023 JASMINE CHAKMA 2208002WL002156 JASMINE CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729713 MRS JASMINE CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-036-001/1046
(KAMALANAGAR I) 		2208002000NRG24281120230268228 28/11/2023 BANSHI CHAKMA 2208002WL002156 BANSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729642 MRS BANSHI CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-036-001/1053
(KAMALANAGAR I) 		2208002000NRG24281120230268234 28/11/2023 BEHULA RANI DEY 2208002WL002156 BEHULA RANI DEY 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729724 MRS BEHULA RANI DEY STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-036-001/1055
(KAMALANAGAR I) 		2208002000NRG24281120230268235 28/11/2023 MINAKSHI CHAKMA 2208002WL002156 MINAKSHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729644 Mrs. MINAKSHI CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-036-001/1056
(KAMALANAGAR I) 		2208002000NRG24281120230268236 28/11/2023 TENY CHAKMA 2208002WL002156 TENY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729598 MISS TENY CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-036-001/1058
(KAMALANAGAR I) 		2208002000NRG24281120230268238 28/11/2023 ASHIKA CHAKMA 2208002WL002156 ASHIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729794 MRS ASHIKA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-036-001/1062
(KAMALANAGAR I) 		2208002000NRG24281120230268240 28/11/2023 SUROBI CHAKMA 2208002WL002156 SUROBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729603 MISS SUROBI CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-036-001/1063
(KAMALANAGAR I) 		2208002000NRG24281120230268241 28/11/2023 HEDUGO CHAKMA 2208002WL002156 HEDUGO CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729818 MRS HEDUGO CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-036-001/1066
(KAMALANAGAR I) 		2208002000NRG24281120230268243 28/11/2023 DHEDONA CHAKMA 2208002WL002156 DHEDONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729880 MRS BHEDONA CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-036-001/1068
(KAMALANAGAR I) 		2208002000NRG24281120230268245 28/11/2023 NANDITA RANI 2208002WL002156 NANDITA RANI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729757 MRS NANDITA RANI STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-036-001/1073
(KAMALANAGAR I) 		2208002000NRG24281120230268250 28/11/2023 JATSONA CHAKMA 2208002WL002156 JATSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729717 Jatsona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
208 CHAWNGTE MZ-08-002-036-001/1075
(KAMALANAGAR I) 		2208002000NRG24281120230268252 28/11/2023 MOUSOMI CHAKMA 2208002WL002156 MOUSOMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729692 MRS MOUSOMI CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-036-001/1081
(KAMALANAGAR I) 		2208002000NRG24281120230268256 28/11/2023 BISHALI CHAKMA 2208002WL002156 BISHALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729877 Miss. BISALI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-036-001/1083
(KAMALANAGAR I) 		2208002000NRG24281120230268257 28/11/2023 ROSHYBI CHAKMA 2208002WL002156 ROSHYBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729822 MRS ROSIABI STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-036-001/1084
(KAMALANAGAR I) 		2208002000NRG24281120230268258 28/11/2023 NAGARI CHAKMA 2208002WL002156 NAGARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729886 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-036-001/1085
(KAMALANAGAR I) 		2208002000NRG24281120230268259 28/11/2023 SHANTI MAYA 2208002WL002156 SHANTI MAYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729607 MRS SHANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-036-001/1086
(KAMALANAGAR I) 		2208002000NRG24281120230268260 28/11/2023 MILASAW CHAKMA 2208002WL002156 MILASAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729885 MRS MILASAW CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-036-001/1087
(KAMALANAGAR I) 		2208002000NRG24281120230268261 28/11/2023 KOMOLA CHAKMA 2208002WL002156 KOMOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729835 MRS KAMALA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-036-001/1088
(KAMALANAGAR I) 		2208002000NRG24281120230268262 28/11/2023 SHANDI LOKKHI 2208002WL002156 SHANDI LOKKHI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729637 MRS SANDHI LOKKI CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-036-001/1090
(KAMALANAGAR I) 		2208002000NRG24281120230268264 28/11/2023 SAPNA CHAKMA 2208002WL002156 SAPNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729857 MRS SAPANA CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-036-001/1091
(KAMALANAGAR I) 		2208002000NRG24281120230268265 28/11/2023 KAJOLA CHAKMA 2208002WL002156 KAJOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729810 Mr. PUNYO MONI CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-036-001/1092
(KAMALANAGAR I) 		2208002000NRG24281120230268266 28/11/2023 RATNA DEVI CHAKMA 2208002WL002156 RATNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729844 Ratna Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
219 CHAWNGTE MZ-08-002-036-001/1094
(KAMALANAGAR I) 		2208002000NRG24281120230268268 28/11/2023 GUPA TARA CHAKMA 2208002WL002156 GUPA TARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729919 MRS GUPA TARA CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-036-001/1097
(KAMALANAGAR I) 		2208002000NRG24281120230268271 28/11/2023 MILESOBO 2208002WL002156 MILESOBO 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729918 MRS MILESOBO STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-036-001/110-D
(KAMALANAGAR I) 		2208002000NRG24281120230268273 28/11/2023 SHANTI RANJAN 2208002WL002156 SHANTI RANJAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729746 MR SHANTI RANJAN STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-036-001/1100
(KAMALANAGAR I) 		2208002000NRG24281120230268274 28/11/2023 HENGODI CHAKMA 2208002WL002156 HENGODI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729867 MRS HENGYODI CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-036-001/1120
(KAMALANAGAR I) 		2208002000NRG24281120230268278 28/11/2023 AGOSH CHAKMA 2208002WL002156 AGOSH CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729725 MR AGOSH CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-036-001/1121
(KAMALANAGAR I) 		2208002000NRG24281120230268279 28/11/2023 DIPA CHAKMA 2208002WL002156 DIPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729861 MRS DIPA CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-036-001/1123
(KAMALANAGAR I) 		2208002000NRG24281120230268281 28/11/2023 MAYURI CHAKMA 2208002WL002156 MAYURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729610 MAYURI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
226 CHAWNGTE MZ-08-002-036-001/1126
(KAMALANAGAR I) 		2208002000NRG24281120230268284 28/11/2023 LOKHISITA CHAKMA 2208002WL002156 LOKHISITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729860 MRS LOKHI SITA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-036-001/1128
(KAMALANAGAR I) 		2208002000NRG24281120230268285 28/11/2023 SAYA RANI CHAKMA 2208002WL002156 SAYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729856 MRS SAYA RANI STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-036-001/1129
(KAMALANAGAR I) 		2208002000NRG24281120230268286 28/11/2023 CHANDOM CHAKMA 2208002WL002156 CHANDOM CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729695 MR CHHANDAM STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-036-001/1130
(KAMALANAGAR I) 		2208002000NRG24281120230268287 28/11/2023 ANITA CHAKMA 2208002WL002156 ANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729645 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-036-001/1131
(KAMALANAGAR I) 		2208002000NRG24281120230268288 28/11/2023 ROMAN CHAKMA 2208002WL002156 ROMAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729726 MR ROMAN CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-036-001/1134
(KAMALANAGAR I) 		2208002000NRG24281120230268289 28/11/2023 RINKY CHAKMA 2208002WL002156 RINKY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729604 MRS RINKY CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-036-001/1137
(KAMALANAGAR I) 		2208002000NRG24281120230268291 28/11/2023 LOKKI SOVA CHAKMA 2208002WL002156 LOKKI SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729865 MRS LOKKI SOVA CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-036-001/1138
(KAMALANAGAR I) 		2208002000NRG24281120230268292 28/11/2023 ASHANGYO CHAKMA 2208002WL002156 ASHANGYO CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729920 MRS ASHANGYO CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-036-001/1139
(KAMALANAGAR I) 		2208002000NRG24281120230268293 28/11/2023 KALPONA DEVI CHAKMA 2208002WL002156 KALPONA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729869 MRS KALPONA DEVI STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-036-001/11395
(KAMALANAGAR I) 		2208002000NRG24281120230268294 28/11/2023 Bimalini Chakma 2208002WL002156 Bimalini Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729566 MRS BIMALINI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-036-001/1140
(KAMALANAGAR I) 		2208002000NRG24281120230268295 28/11/2023 JOY MOTI CHAKMA 2208002WL002156 JOY MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729859 MRS JOY MOTI STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-036-001/1141
(KAMALANAGAR I) 		2208002000NRG24281120230268296 28/11/2023 SONALI CHAKMA 2208002WL002156 SONALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729576 MRS SONALI CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-036-001/1142
(KAMALANAGAR I) 		2208002000NRG24281120230268297 28/11/2023 MONALISA CHAKMA 2208002WL002156 MONALISA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729639 Mrs. MONALISA CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-036-001/1145
(KAMALANAGAR I) 		2208002000NRG24281120230268299 28/11/2023 ROHIM CHAKMA 2208002WL002156 ROHIM CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729635 Mr. ROHIM CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-036-001/1146
(KAMALANAGAR I) 		2208002000NRG24281120230268300 28/11/2023 SANTI BIKASH CHAKMA 2208002WL002156 SANTI BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729833 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-036-001/1148
(KAMALANAGAR I) 		2208002000NRG24281120230268302 28/11/2023 HIRA MOTI CHAKMA 2208002WL002156 HIRA MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729864 MISS HIRAMOTI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-036-001/1151
(KAMALANAGAR I) 		2208002000NRG24281120230268305 28/11/2023 KUSAILA CHAKMA 2208002WL002156 KUSAILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729841 MRS KUSAILA CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-036-001/1152
(KAMALANAGAR I) 		2208002000NRG24281120230268306 28/11/2023 PURNA MALA CHAKMA 2208002WL002156 PURNA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729897 MRS PURNA MALA CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-036-001/1153
(KAMALANAGAR I) 		2208002000NRG24281120230268307 28/11/2023 GYATIKHA CHAKMA 2208002WL002156 GYATIKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729643 MISS GYATIKHA CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-036-001/11532
(KAMALANAGAR I) 		2208002000NRG24281120230268308 28/11/2023 Runu Bala Deb barman 2208002WL002156 Runu Bala Deb barman 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729602 MRS RANU BALA DEB BARMAN STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-036-001/1154
(KAMALANAGAR I) 		2208002000NRG24281120230268309 28/11/2023 KUMARI CHAKMA 2208002WL002156 KUMARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729640 MISS KUMARI CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-036-001/1156
(KAMALANAGAR I) 		2208002000NRG24281120230268311 28/11/2023 RENGKI CHAKMA 2208002WL002156 RENGKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729862 MISS RENGKI CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-036-001/1158
(KAMALANAGAR I) 		2208002000NRG24281120230268313 28/11/2023 MANDADURI CHAKMA 2208002WL002156 MANDADURI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729899 MRS MANDA DURI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-036-001/1160
(KAMALANAGAR I) 		2208002000NRG24281120230268316 28/11/2023 SONA RAM CHAKMA 2208002WL002156 SONA RAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729898 MR SONA RAM CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-036-001/1165
(KAMALANAGAR I) 		2208002000NRG24281120230268319 28/11/2023 NIROLA CHAKMA 2208002WL002156 NIROLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729901 MRS NIROLA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-036-001/1166
(KAMALANAGAR I) 		2208002000NRG24281120230268320 28/11/2023 KIRON MALA CHAKMA 2208002WL002156 KIRON MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/01/2024 9671729814 HIRAN MALA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
252 CHAWNGTE MZ-08-002-036-001/11678
(KAMALANAGAR I) 		2208002000NRG24281120230268322 28/11/2023 RADIKA CHAKMA 2208002WL002156 RADIKA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671729807 Aadhaar Number not Mapped to Account Number
253 CHAWNGTE MZ-08-002-036-001/1168
(KAMALANAGAR I) 		2208002000NRG24281120230268323 28/11/2023 Nabanikha Chakma 2208002WL002156 Nabanikha Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729917 MRS NABANIKHA CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-036-001/1169
(KAMALANAGAR I) 		2208002000NRG24281120230268324 28/11/2023 Mina Chakma 2208002WL002156 Mina Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729666 Mrs. MINA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-036-001/1170
(KAMALANAGAR I) 		2208002000NRG24281120230268325 28/11/2023 ujata Devi Chakma 2208002WL002156 ujata Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729721 Miss. SUJATA DEVI CHAKMA MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-036-001/11710
(KAMALANAGAR I) 		2208002000NRG24281120230268326 28/11/2023 Kalabi Chakma 2208002WL002156 Kalabi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729910 Kalabi AIRTEL PAYMENTS BANK LIMITED(990288)
257 CHAWNGTE MZ-08-002-036-001/1172
(KAMALANAGAR I) 		2208002000NRG24281120230268327 28/11/2023 Sarita Chakma 2208002WL002156 Sarita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729656 MISS SARITA CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-036-001/1173
(KAMALANAGAR I) 		2208002000NRG24281120230268328 28/11/2023 Nisha Chakma 2208002WL002156 Nisha Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729855 MISS NISHA CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-036-001/1177
(KAMALANAGAR I) 		2208002000NRG24281120230268331 28/11/2023 Pansa Mala Chakma 2208002WL002156 Pansa Mala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729858 MISS PANSA MALA CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-036-001/1179
(KAMALANAGAR I) 		2208002000NRG24281120230268333 28/11/2023 Gangabi Chakma 2208002WL002156 Gangabi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729915 MISS GANGABI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-036-001/1181
(KAMALANAGAR I) 		2208002000NRG24281120230268334 28/11/2023 Krishna Chakma 2208002WL002156 Krishna Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729813 Mr. SADAK CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-036-001/1182
(KAMALANAGAR I) 		2208002000NRG24281120230268335 28/11/2023 Jackie Massion Chakma 2208002WL002156 Jackie Massion Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729954 MR JACKIE MASSION CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-036-001/1184
(KAMALANAGAR I) 		2208002000NRG24281120230268338 28/11/2023 Prakash Chakma 2208002WL002156 Prakash Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729619 MR PRAKASH CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-036-001/1185
(KAMALANAGAR I) 		2208002000NRG24281120230268339 28/11/2023 Anisa Chakma 2208002WL002156 Anisa Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729953 MRS ANISA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-036-001/1186
(KAMALANAGAR I) 		2208002000NRG24281120230268340 28/11/2023 Sapna Rani Chakma 2208002WL002156 Sapna Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729951 MISS SAPNA RANI CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-036-001/11868
(KAMALANAGAR I) 		2208002000NRG24281120230268341 28/11/2023 Vicky Chakma 2208002WL002156 Vicky Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729789 MS VICKY CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-036-001/1187
(KAMALANAGAR I) 		2208002000NRG24281120230268342 28/11/2023 Nando Rani Chakma 2208002WL002156 Nando Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729956 Nando Rani Chakma FINO PAYMENTS BANK LTD(608001)
268 CHAWNGTE MZ-08-002-036-001/1188
(KAMALANAGAR I) 		2208002000NRG24281120230268343 28/11/2023 Mangala Devi Chakma 2208002WL002156 Mangala Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729950 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-036-001/1192
(KAMALANAGAR I) 		2208002000NRG24281120230268346 28/11/2023 Chhandami Chakma 2208002WL002156 Chhandami Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729949 MRS CHHANDAMI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-036-001/1195
(KAMALANAGAR I) 		2208002000NRG24281120230268349 28/11/2023 Kamalini 2208002WL002156 Kamalini 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729952 Mrs. KAMALINI . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-036-001/1196
(KAMALANAGAR I) 		2208002000NRG24281120230268350 28/11/2023 Rohita Chakma 2208002WL002156 Rohita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729955 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-036-001/12279
(KAMALANAGAR I) 		2208002000NRG24281120230268351 28/11/2023 RANGABAWM 2208002WL002156 RANGABAWM 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729839 MR RANGABAWM CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-036-001/12377
(KAMALANAGAR I) 		2208002000NRG24281120230268354 28/11/2023 Anita Devi Chakma 2208002WL002156 Anita Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729878 MRS ANITA DEVI CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-036-001/125-B
(KAMALANAGAR I) 		2208002000NRG24281120230268356 28/11/2023 Inglon Chakma 2208002WL002156 Inglon Chakma 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671729548 Aadhaar Number not Mapped to Account Number
275 CHAWNGTE MZ-08-002-036-001/12545
(KAMALANAGAR I) 		2208002000NRG24281120230268358 28/11/2023 PRITI MOY Chakma 2208002WL002156 PRITI MOY Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729549 MR PRITIMOY CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-036-001/12621
(KAMALANAGAR I) 		2208002000NRG24281120230268359 28/11/2023 Puspa Pudi Chakma 2208002WL002156 Puspa Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729820 MRS PUSPA PUDI STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-036-001/12771
(KAMALANAGAR I) 		2208002000NRG24281120230268361 28/11/2023 SOBINOI 2208002WL002156 SOBINOI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729740 Mr. SOBINOI CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-036-001/130-D
(KAMALANAGAR I) 		2208002000NRG24281120230268364 28/11/2023 CHANDOBI CHAKMA 2208002WL002156 CHANDOBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729922 MRS CHANDOBI CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-036-001/13145
(KAMALANAGAR I) 		2208002000NRG24281120230268367 28/11/2023 JYOTIR MOY Chakma 2208002WL002156 JYOTIR MOY Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729722 MR JYOTIR MOY CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-036-001/13168
(KAMALANAGAR I) 		2208002000NRG24281120230268368 28/11/2023 Madan Pori Chakma 2208002WL002156 Madan Pori Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729731 MRS MADAN PORI CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-036-001/13246
(KAMALANAGAR I) 		2208002000NRG24281120230268369 28/11/2023 Renuka Chakma 2208002WL002156 Renuka Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729703 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-036-001/13303-D
(KAMALANAGAR I) 		2208002000NRG24281120230268370 28/11/2023 Dakko Loda 2208002WL002156 Dakko Loda 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729704 MRS DAKKO LODA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-036-001/13308
(KAMALANAGAR I) 		2208002000NRG24281120230268371 28/11/2023 BIMAL Kumar Chakma 2208002WL002156 BIMAL Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729556 MR BIMAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-036-001/13558
(KAMALANAGAR I) 		2208002000NRG24281120230268372 28/11/2023 Roysona Chakma 2208002WL002156 Roysona Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729879 MRS ROYSONA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-036-001/13562
(KAMALANAGAR I) 		2208002000NRG24281120230268373 28/11/2023 Pompi 2208002WL002156 Pompi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729650 MISS POMPI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-036-001/13564
(KAMALANAGAR I) 		2208002000NRG24281120230268374 28/11/2023 SUKRA JOY CHAKMA 2208002WL002156 SUKRA JOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729782 Mr. SUKRO JOY CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-036-001/13565
(KAMALANAGAR I) 		2208002000NRG24281120230268375 28/11/2023 Krishna Sova Chakma 2208002WL002156 Krishna Sova Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729827 MRS KRISHNA SOVA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-036-001/13569
(KAMALANAGAR I) 		2208002000NRG24281120230268377 28/11/2023 Lakki Maya Chakma 2208002WL002156 Lakki Maya Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729633 Mrs. LOKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-036-001/13570
(KAMALANAGAR I) 		2208002000NRG24281120230268378 28/11/2023 Parumita Chakma 2208002WL002156 Parumita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729799 MRS PARUMITA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-036-001/13576
(KAMALANAGAR I) 		2208002000NRG24281120230268381 28/11/2023 Megulo Mohan Chakma 2208002WL002156 Megulo Mohan Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729708 MR MEGULO MOHAN CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-036-001/13578
(KAMALANAGAR I) 		2208002000NRG24281120230268382 28/11/2023 Navanita Chakma 2208002WL002156 Navanita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729623 Miss. NAVANITA CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-036-001/13579
(KAMALANAGAR I) 		2208002000NRG24281120230268383 28/11/2023 Angela Chakma 2208002WL002156 Angela Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729579 MRS ANGELA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-036-001/13587
(KAMALANAGAR I) 		2208002000NRG24281120230268386 28/11/2023 Kalpana 2208002WL002156 Kalpana 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729627 KALPANA CHAKMA FINO PAYMENTS BANK LTD(608001)
294 CHAWNGTE MZ-08-002-036-001/136-B
(KAMALANAGAR I) 		2208002000NRG24281120230268387 28/11/2023 Biju Mohan II Chakma 2208002WL002156 Biju Mohan II Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729558 MR BIJU MOHAN CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-036-001/14-D
(KAMALANAGAR I) 		2208002000NRG24281120230268389 28/11/2023 Padama Dewan 2208002WL002156 Padama Dewan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729550 MRS PADMA DEWAN STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-036-001/149-B
(KAMALANAGAR I) 		2208002000NRG24281120230268390 28/11/2023 Padima Chakma 2208002WL002156 Padima Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729638 MRS PADIMA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-036-001/156-B
(KAMALANAGAR I) 		2208002000NRG24281120230268391 28/11/2023 Raysona Chakma 2208002WL002156 Raysona Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729836 MRS RAYSONA CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-036-001/157-B
(KAMALANAGAR I) 		2208002000NRG24281120230268392 28/11/2023 Tilak Tama Chakma 2208002WL002156 Tilak Tama Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729779 MRS TILAKTAMA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-036-001/159-D
(KAMALANAGAR I) 		2208002000NRG24281120230268393 28/11/2023 Notun Rani Chakma 2208002WL002156 Notun Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729840 MRS NOTUN RANI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-036-001/16-A
(KAMALANAGAR I) 		2208002000NRG24281120230268394 28/11/2023 HASTE CHHETRY 2208002WL002156 HASTE CHHETRY 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729752 MR HASTE STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-036-001/166-B
(KAMALANAGAR I) 		2208002000NRG24281120230268396 28/11/2023 Surjyo Mala Chakma 2208002WL002156 Surjyo Mala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729796 MRS SURJYO MALA CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-036-001/190-B
(KAMALANAGAR I) 		2208002000NRG24281120230268402 28/11/2023 Rina Biswas 2208002WL002156 Rina Biswas 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729699 MRS RINA DEY STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-036-001/195-B
(KAMALANAGAR I) 		2208002000NRG24281120230268405 28/11/2023 Kala Chokko Chakma 2208002WL002156 Kala Chokko Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729882 MRS KALA CHOKKO CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-036-001/198-B
(KAMALANAGAR I) 		2208002000NRG24281120230268407 28/11/2023 Ananda Loda Chakma 2208002WL002156 Ananda Loda Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729672 MRS ANANDHA LODA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-036-001/199-B
(KAMALANAGAR I) 		2208002000NRG24281120230268408 28/11/2023 Kanchan Mala Chakma 2208002WL002156 Kanchan Mala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729661 MRS KANCHAN MALA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-036-001/20-A
(KAMALANAGAR I) 		2208002000NRG24281120230268410 28/11/2023 Swapna Devi Chakma 2208002WL002156 Swapna Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729533 MRS SWAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-036-001/200-B
(KAMALANAGAR I) 		2208002000NRG24281120230268411 28/11/2023 Nila Baran 2208002WL002156 Nila Baran 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729537 NILO BARAN CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-036-001/202-B
(KAMALANAGAR I) 		2208002000NRG24281120230268412 28/11/2023 AMITITA TONGCHANGYA 2208002WL002156 AMITITA TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729853 MISS AMRITA TONGCHANGYA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-036-001/204-B
(KAMALANAGAR I) 		2208002000NRG24281120230268413 28/11/2023 Molina Devi Chakma 2208002WL002156 Molina Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729843 MRS MOLINA DEVI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-036-001/208-B
(KAMALANAGAR I) 		2208002000NRG24281120230268414 28/11/2023 Ful Kumari Chakma 2208002WL002156 Ful Kumari Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729812 Ful Kumari Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHAWNGTE MZ-08-002-036-001/210-D
(KAMALANAGAR I) 		2208002000NRG24281120230268415 28/11/2023 Hari Chogi Chakma 2208002WL002156 Hari Chogi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729821 MRS HARI CHOGI STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-036-001/215-B
(KAMALANAGAR I) 		2208002000NRG24281120230268417 28/11/2023 LOTAPURI TONGCHANGYA 2208002WL002156 LOTAPURI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729921 MRS LOTAPURI TONGCHANGYA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-036-001/220-B
(KAMALANAGAR I) 		2208002000NRG24281120230268418 28/11/2023 Promita Chakma 2208002WL002156 Promita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729824 MRS PROMITA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-036-001/223-B
(KAMALANAGAR I) 		2208002000NRG24281120230268419 28/11/2023 Onita Chakma 2208002WL002156 Onita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729876 MRS ONITA CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-036-001/224-D
(KAMALANAGAR I) 		2208002000NRG24281120230268420 28/11/2023 Doyal Chandra Dewan 2208002WL002156 Doyal Chandra Dewan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729662 MR DOYAL CHANDRA DEWAN STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-036-001/239-B
(KAMALANAGAR I) 		2208002000NRG24281120230268424 28/11/2023 Namita Chakma 2208002WL002156 Namita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729651 MRS NAMITA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-036-001/24-A
(KAMALANAGAR I) 		2208002000NRG24281120230268425 28/11/2023 Sona Chakma 2208002WL002156 Sona Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729586 MR B PABITRA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-036-001/240-C
(KAMALANAGAR I) 		2208002000NRG24281120230268426 28/11/2023 Suresh Suri Chakma 2208002WL002156 Suresh Suri Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729646 MRS SURESH SURI CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-036-001/242-B
(KAMALANAGAR I) 		2208002000NRG24281120230268427 28/11/2023 DEYA RANI CHAKMA 2208002WL002156 DEYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729792 MR DEVI RANI CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-036-001/247-B
(KAMALANAGAR I) 		2208002000NRG24281120230268429 28/11/2023 Rangaudi Chakma 2208002WL002156 Rangaudi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729754 MRS RANGAUDI CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-036-001/255-B
(KAMALANAGAR I) 		2208002000NRG24281120230268430 28/11/2023 Pushpa Rani Chakma 2208002WL002156 Pushpa Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729903 MRS PUSHPA RANI CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-036-001/257-B
(KAMALANAGAR I) 		2208002000NRG24281120230268431 28/11/2023 Champa Chakma 2208002WL002156 Champa Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729560 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-036-001/257-D
(KAMALANAGAR I) 		2208002000NRG24281120230268432 28/11/2023 Hridey Chakma 2208002WL002156 Hridey Chakma 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671729539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 CHAWNGTE MZ-08-002-036-001/258-B
(KAMALANAGAR I) 		2208002000NRG24281120230268433 28/11/2023 Durjoy 2208002WL002156 Durjoy 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729535 MR F DURJOY CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-036-001/26-A
(KAMALANAGAR I) 		2208002000NRG24281120230268434 28/11/2023 Nungo Chakma 2208002WL002156 Nungo Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729522 MRS NUNGO CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-036-001/263-B
(KAMALANAGAR I) 		2208002000NRG24281120230268436 28/11/2023 Nishi Kumar 2208002WL002156 Nishi Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729671 MR NISHI KUMAR STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-036-001/268-B
(KAMALANAGAR I) 		2208002000NRG24281120230268437 28/11/2023 KRISHNA DEVI CHAKMA 2208002WL002156 KRISHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729795 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-036-001/271-B
(KAMALANAGAR I) 		2208002000NRG24281120230268438 28/11/2023 Sona Devi Chakma 2208002WL002156 Sona Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729887 MISS SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-036-001/274-B
(KAMALANAGAR I) 		2208002000NRG24281120230268440 28/11/2023 Taru Dey 2208002WL002156 Taru Dey 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729741 MRS TARU DEY STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-036-001/279-B
(KAMALANAGAR I) 		2208002000NRG24281120230268442 28/11/2023 Rina Chakma 2208002WL002156 Rina Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729585 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-036-001/28-A
(KAMALANAGAR I) 		2208002000NRG24281120230268443 28/11/2023 Kusumika Chakma 2208002WL002156 Kusumika Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729569 MR PRADIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-036-001/280-B
(KAMALANAGAR I) 		2208002000NRG24281120230268444 28/11/2023 Meena Chakma 2208002WL002156 Meena Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729863 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-036-001/281-B
(KAMALANAGAR I) 		2208002000NRG24281120230268445 28/11/2023 Dhanabi Chakma 2208002WL002156 Dhanabi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729532 MRS DHANABI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-036-001/283-B
(KAMALANAGAR I) 		2208002000NRG24281120230268447 28/11/2023 Premo Rani Chakma 2208002WL002156 Premo Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729848 MRS PREMO RANI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-036-001/284-B
(KAMALANAGAR I) 		2208002000NRG24281120230268448 28/11/2023 Guri Mila Chakma 2208002WL002156 Guri Mila Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729531 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-036-001/286-B
(KAMALANAGAR I) 		2208002000NRG24281120230268449 28/11/2023 BIRENDRA JOY CHAKMA 2208002WL002156 BIRENDRA JOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729768 MR DOYA RAM CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-036-001/29-A
(KAMALANAGAR I) 		2208002000NRG24281120230268450 28/11/2023 Kalasogi chakma 2208002WL002156 Kalasogi chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729837 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-036-001/300-A
(KAMALANAGAR I) 		2208002000NRG24281120230268451 28/11/2023 Padma Kumari Chakma 2208002WL002156 Padma Kumari Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729632 MRS PADMA KUMARI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-036-001/308-A
(KAMALANAGAR I) 		2208002000NRG24281120230268452 28/11/2023 Bijoy Mala Chakma 2208002WL002156 Bijoy Mala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729660 MRS BIJOY MALA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-036-001/309-A
(KAMALANAGAR I) 		2208002000NRG24281120230268453 28/11/2023 SUBASH Chakma 2208002WL002156 SUBASH Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729698 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-036-001/311-A
(KAMALANAGAR I) 		2208002000NRG24281120230268454 28/11/2023 Hemo loda chakma 2208002WL002156 Hemo loda chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729577 MRS HEMO LODA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-036-001/316-A
(KAMALANAGAR I) 		2208002000NRG24281120230268455 28/11/2023 CHANDRASHA CHAKMA 2208002WL002156 CHANDRASHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729697 Mrs. CHANDRA SHA CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-036-001/32-A
(KAMALANAGAR I) 		2208002000NRG24281120230268457 28/11/2023 Lalzuali 2208002WL002156 Lalzuali 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729891 MRS LAL ZUALI STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-036-001/323-A
(KAMALANAGAR I) 		2208002000NRG24281120230268459 28/11/2023 SUPRIYO Chakma 2208002WL002156 SUPRIYO Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729563 MR SUPRIYO CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-036-001/324-A
(KAMALANAGAR I) 		2208002000NRG24281120230268460 28/11/2023 Jyotish Chakma 2208002WL002156 Jyotish Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729580 MR JYOTISH CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-036-001/325-A
(KAMALANAGAR I) 		2208002000NRG24281120230268461 28/11/2023 Aniva Rani chakma 2208002WL002156 Aniva Rani chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729693 MR ANIVARANI CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-036-001/33-A
(KAMALANAGAR I) 		2208002000NRG24281120230268464 28/11/2023 Jasho Banta Chakma 2208002WL002156 Jasho Banta Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729541 MR JASHO BANTA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-036-001/332-A
(KAMALANAGAR I) 		2208002000NRG24281120230268465 28/11/2023 PUNYO CHANDRA Chakma 2208002WL002156 PUNYO CHANDRA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729711 MR PUNYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-036-001/334-A
(KAMALANAGAR I) 		2208002000NRG24281120230268466 28/11/2023 Daya Bala Chakma 2208002WL002156 Daya Bala Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729778 MRS DAYABALA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-036-001/339-A
(KAMALANAGAR I) 		2208002000NRG24281120230268467 28/11/2023 Pottya pudi Chakma 2208002WL002156 Pottya pudi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729884 MRS POTTYA PUDI CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-036-001/34-A
(KAMALANAGAR I) 		2208002000NRG24281120230268468 28/11/2023 Goi Ranga 2208002WL002156 Goi Ranga 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729762 MR GOIRANGA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-036-001/340-A
(KAMALANAGAR I) 		2208002000NRG24281120230268469 28/11/2023 Sanjita chakma 2208002WL002156 Sanjita chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729854 MRS SANGITA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-036-001/341-A
(KAMALANAGAR I) 		2208002000NRG24281120230268470 28/11/2023 ISWARCHANDRA 2208002WL002156 ISWARCHANDRA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729674 MR ISWAR CHANDRA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-036-001/342-A
(KAMALANAGAR I) 		2208002000NRG24281120230268471 28/11/2023 Sumiti mala chakma 2208002WL002156 Sumiti mala chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729906 MRS SUMITIMALA CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-036-001/38-A
(KAMALANAGAR I) 		2208002000NRG24281120230268472 28/11/2023 Nilpudi Chakma 2208002WL002156 Nilpudi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729916 MRS NILPUDI CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-036-001/39-A
(KAMALANAGAR I) 		2208002000NRG24281120230268473 28/11/2023 DOYA LOKKI CHAKMA 2208002WL002156 DOYA LOKKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729881 MRS DOYA LOKKI CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-036-001/402-A
(KAMALANAGAR I) 		2208002000NRG24281120230268474 28/11/2023 Protimoy 2208002WL002156 Protimoy 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729675 MR PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-036-001/405-A
(KAMALANAGAR I) 		2208002000NRG24281120230268476 28/11/2023 Bimal Bikash Chakma 2208002WL002156 Bimal Bikash Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729655 MRS ROHINI CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-036-001/406-A
(KAMALANAGAR I) 		2208002000NRG24281120230268477 28/11/2023 Mina Chakma 2208002WL002156 Mina Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729723 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-036-001/407-A
(KAMALANAGAR I) 		2208002000NRG24281120230268478 28/11/2023 Gulsoga Chakma 2208002WL002156 Gulsoga Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729710 MR GULSOGA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-036-001/408-A
(KAMALANAGAR I) 		2208002000NRG24281120230268479 28/11/2023 Hala dhan Chakma 2208002WL002156 Hala dhan Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729626 MR HALA DHAN CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-036-001/412-A
(KAMALANAGAR I) 		2208002000NRG24281120230268481 28/11/2023 Chigon milebo Chakma 2208002WL002156 Chigon milebo Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729912 MRS CHIGON MILEBO CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-036-001/421-A
(KAMALANAGAR I) 		2208002000NRG24281120230268483 28/11/2023 Arun Prova Chakma 2208002WL002156 Arun Prova Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729701 MRS ARUN PROVA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-036-001/422-A
(KAMALANAGAR I) 		2208002000NRG24281120230268484 28/11/2023 Dibyo Joyti Chakma 2208002WL002156 Dibyo Joyti Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729742 MR DIBYO JYOTI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-036-001/434-A
(KAMALANAGAR I) 		2208002000NRG24281120230268486 28/11/2023 Nirupa Devi Chakma 2208002WL002156 Nirupa Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729720 MRS NIRUPA DEVI STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-036-001/435-A
(KAMALANAGAR I) 		2208002000NRG24281120230268487 28/11/2023 Ramba Pudi Chakma 2208002WL002156 Ramba Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729850 MRS RAMBA PUDI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-036-001/438-A
(KAMALANAGAR I) 		2208002000NRG24281120230268488 28/11/2023 Bimali 2208002WL002156 Bimali 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729735 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-036-001/439-A
(KAMALANAGAR I) 		2208002000NRG24281120230268489 28/11/2023 Doya lota Chakma 2208002WL002156 Doya lota Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729849 MRS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-036-001/445
(KAMALANAGAR I) 		2208002000NRG24281120230268492 28/11/2023 D Dita Chakma 2208002WL002156 D Dita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729565 MISS D DITA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-036-001/452
(KAMALANAGAR I) 		2208002000NRG24281120230268497 28/11/2023 Sarga Lokkhi Chakma 2208002WL002156 Sarga Lokkhi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729606 MRS SORGO LOKKHI STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-036-001/453
(KAMALANAGAR I) 		2208002000NRG24281120230268498 28/11/2023 Kegori Chakma 2208002WL002156 Kegori Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729872 MRS KEGARI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-036-001/454
(KAMALANAGAR I) 		2208002000NRG24281120230268499 28/11/2023 Suro Dini Chakma 2208002WL002156 Suro Dini Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729823 Miss. SURO DINI CHAKMA . MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-036-001/457
(KAMALANAGAR I) 		2208002000NRG24281120230268501 28/11/2023 BALA CHAND DEBBAMA 2208002WL002156 BALA CHAND DEBBAMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729547 MR BALA CHAND DEVBARMAN STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-036-001/458
(KAMALANAGAR I) 		2208002000NRG24281120230268502 28/11/2023 BHALEDI CHAKMA 2208002WL002156 BHALEDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729658 MISS BHALEDI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-036-001/459
(KAMALANAGAR I) 		2208002000NRG24281120230268503 28/11/2023 BABLI CHAKMA 2208002WL002156 BABLI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729659 BABLEE AIRTEL PAYMENTS BANK LIMITED(990288)
376 CHAWNGTE MZ-08-002-036-001/460
(KAMALANAGAR I) 		2208002000NRG24281120230268505 28/11/2023 PODHA NONDI CHAKMA 2208002WL002156 PODHA NONDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729780 MRS PODDANOBI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-036-001/464
(KAMALANAGAR I) 		2208002000NRG24281120230268508 28/11/2023 BIMAL TARA Chakma 2208002WL002156 BIMAL TARA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729524 MRS BIMAL TARA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-036-001/466
(KAMALANAGAR I) 		2208002000NRG24281120230268510 28/11/2023 BINOY BISWA Chakma 2208002WL002156 BINOY BISWA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729544 MR BINOY BISWA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-036-001/469
(KAMALANAGAR I) 		2208002000NRG24281120230268512 28/11/2023 BODHI SATTA Chakma 2208002WL002156 BODHI SATTA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729542 MR BUDHISATTA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-036-001/474
(KAMALANAGAR I) 		2208002000NRG24281120230268514 28/11/2023 BIJOY MOHAN CHAKMA 2208002WL002156 BIJOY MOHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729739 MR BIJOY MON CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-036-001/476
(KAMALANAGAR I) 		2208002000NRG24281120230268515 28/11/2023 CHITRO LODA 2208002WL002156 CHITRO LODA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729819 MRS CHITRO LATA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-036-001/478
(KAMALANAGAR I) 		2208002000NRG24281120230268517 28/11/2023 KRISHNA DEVI 2208002WL002156 KRISHNA DEVI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729825 MRS KHRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-036-001/479
(KAMALANAGAR I) 		2208002000NRG24281120230268518 28/11/2023 Sujeeta Chakma 2208002WL002156 Sujeeta Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729562 Mrs. SUJEETA CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-036-001/485
(KAMALANAGAR I) 		2208002000NRG24281120230268523 28/11/2023 D.DOYAL Chakma 2208002WL002156 D.DOYAL Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729751 MR D DOYAL CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-036-001/487
(KAMALANAGAR I) 		2208002000NRG24281120230268525 28/11/2023 Abhik KUMAR Chakma 2208002WL002156 Abhik KUMAR Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729552 MR ABHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-036-001/488
(KAMALANAGAR I) 		2208002000NRG24281120230268526 28/11/2023 Jaya Devi Chakma 2208002WL002156 Jaya Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729829 MRS JAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-036-001/489
(KAMALANAGAR I) 		2208002000NRG24281120230268527 28/11/2023 GONDA DEVI Chakma 2208002WL002156 GONDA DEVI Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729657 MRS GONDA DEVI CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-036-001/49-A
(KAMALANAGAR I) 		2208002000NRG24281120230268528 28/11/2023 Vanlal Duhi Chakma 2208002WL002156 Vanlal Duhi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729641 MRS VAN LALDUHI STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-036-001/490
(KAMALANAGAR I) 		2208002000NRG24281120230268529 28/11/2023 ROTTI KONYA CHAKMA 2208002WL002156 ROTTI KONYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729716 MRS ROTTI KONYA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-036-001/491
(KAMALANAGAR I) 		2208002000NRG24281120230268530 28/11/2023 GOPAL Chakma 2208002WL002156 GOPAL Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729749 MR GOPAL CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-036-001/493
(KAMALANAGAR I) 		2208002000NRG24281120230268532 28/11/2023 Krishna Sova Chakma 2208002WL002156 Krishna Sova Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729665 MRS KRISHNA SOVA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-036-001/494
(KAMALANAGAR I) 		2208002000NRG24281120230268533 28/11/2023 Sushi Pudi Chakma 2208002WL002156 Sushi Pudi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729852 MRS SUSHIPUDI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-036-001/499
(KAMALANAGAR I) 		2208002000NRG24281120230268537 28/11/2023 Sukra Devi Chakma 2208002WL002156 Sukra Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729582 MRS SUKRA DEVI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-036-001/500
(KAMALANAGAR I) 		2208002000NRG24281120230268538 28/11/2023 Monisha Devi Chakma 2208002WL002156 Monisha Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729842 MRS MONASHA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-036-001/502
(KAMALANAGAR I) 		2208002000NRG24281120230268540 28/11/2023 Mongala Rani Chakma 2208002WL002156 Mongala Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729766 MRS MANGALA RANI CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-036-001/505
(KAMALANAGAR I) 		2208002000NRG24281120230268543 28/11/2023 Suroti Chakma 2208002WL002156 Suroti Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729817 MRS SUROTI STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-036-001/506
(KAMALANAGAR I) 		2208002000NRG24281120230268544 28/11/2023 KALABUA 2208002WL002156 KALABUA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729670 MR KALABUA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-036-001/507
(KAMALANAGAR I) 		2208002000NRG24281120230268545 28/11/2023 Taposhi Chakma 2208002WL002156 Taposhi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729572 Mrs. TAPOSHI CHAKMA . MIZORAM RURAL BANK(607230)
399 CHAWNGTE MZ-08-002-036-001/513
(KAMALANAGAR I) 		2208002000NRG24281120230268550 28/11/2023 KIRON KONA Chakma 2208002WL002156 KIRON KONA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729561 MRS KIRON KONA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-036-001/514
(KAMALANAGAR I) 		2208002000NRG24281120230268551 28/11/2023 KONIKA Chakma 2208002WL002156 KONIKA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729573 MISS KANIKA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-036-001/518
(KAMALANAGAR I) 		2208002000NRG24281120230268553 28/11/2023 Sucharita Chakma 2208002WL002156 Sucharita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729911 MRS SUCHARITA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-036-001/519
(KAMALANAGAR I) 		2208002000NRG24281120230268554 28/11/2023 Biro Kumar 2208002WL002156 Biro Kumar 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729750 MR BIROD KUMAR STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-036-001/520
(KAMALANAGAR I) 		2208002000NRG24281120230268555 28/11/2023 LAXMI KUMAR Chakma 2208002WL002156 LAXMI KUMAR Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729553 MR LAXMI KUMAR CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-036-001/522
(KAMALANAGAR I) 		2208002000NRG24281120230268556 28/11/2023 LITON CHAKMA 2208002WL002156 LITON CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729756 MR LITON CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-036-001/523
(KAMALANAGAR I) 		2208002000NRG24281120230268557 28/11/2023 Probulota 2208002WL002156 Probulota 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729785 MR LOBINDRA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-036-001/524
(KAMALANAGAR I) 		2208002000NRG24281120230268558 28/11/2023 LOKHI MALA Chakma 2208002WL002156 LOKHI MALA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729738 MRS LOKHIMALA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-036-001/528
(KAMALANAGAR I) 		2208002000NRG24281120230268562 28/11/2023 Mallika Chakma 2208002WL002156 Mallika Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729571 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-036-001/53-B
(KAMALANAGAR I) 		2208002000NRG24281120230268564 28/11/2023 Dayal Chandra Chakma 2208002WL002156 Dayal Chandra Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729526 MR DAYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-036-001/531
(KAMALANAGAR I) 		2208002000NRG24281120230268565 28/11/2023 MONGAL CHANDRA Chakma 2208002WL002156 MONGAL CHANDRA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729781 MR MONGAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-036-001/532
(KAMALANAGAR I) 		2208002000NRG24281120230268566 28/11/2023 MANGALA Chakma 2208002WL002156 MANGALA Chakma 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671729520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 CHAWNGTE MZ-08-002-036-001/533
(KAMALANAGAR I) 		2208002000NRG24281120230268567 28/11/2023 Monju Rani Chakma 2208002WL002156 Monju Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729797 MRS MONJU RANI STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-036-001/535
(KAMALANAGAR I) 		2208002000NRG24281120230268569 28/11/2023 MONJU RANI 2208002WL002156 MONJU RANI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729597 MRS MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-036-001/536
(KAMALANAGAR I) 		2208002000NRG24281120230268570 28/11/2023 MATYABI 2208002WL002156 MATYABI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729705 MRS MATYABI STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-036-001/537
(KAMALANAGAR I) 		2208002000NRG24281120230268571 28/11/2023 Sobina Chakma 2208002WL002156 Sobina Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729908 MR SOBINA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-036-001/539
(KAMALANAGAR I) 		2208002000NRG24281120230268572 28/11/2023 Rajangini Chakma 2208002WL002156 Rajangini Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729830 MRS RANJANJINI CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-036-001/540
(KAMALANAGAR I) 		2208002000NRG24281120230268573 28/11/2023 MAYULA CHAKMA 2208002WL002156 MAYULA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729545 MRS MAYULA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-036-001/541
(KAMALANAGAR I) 		2208002000NRG24281120230268574 28/11/2023 Sabita Chakma 2208002WL002156 Sabita Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729551 MRS SABITA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-036-001/542
(KAMALANAGAR I) 		2208002000NRG24281120230268575 28/11/2023 NIRA CHAKMA 2208002WL002156 NIRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729559 MRS NIRA CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-036-001/544
(KAMALANAGAR I) 		2208002000NRG24281120230268576 28/11/2023 MIRA DEY 2208002WL002156 MIRA DEY 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729689 MRS MIRA DEY STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-036-001/545
(KAMALANAGAR I) 		2208002000NRG24281120230268577 28/11/2023 MODU PUDI Chakma 2208002WL002156 MODU PUDI Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729702 MRS MONDUPUDI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-036-001/546
(KAMALANAGAR I) 		2208002000NRG24281120230268578 28/11/2023 MONJU CHAKMA 2208002WL002156 MONJU CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729534 MRS MONJU CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-036-001/549
(KAMALANAGAR I) 		2208002000NRG24281120230268581 28/11/2023 MOYOUR KUMAR 2208002WL002156 MOYOUR KUMAR 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729584 MR MAYUR KUMAR STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-036-001/55-D
(KAMALANAGAR I) 		2208002000NRG24281120230268582 28/11/2023 PRODIPPYA Chakma 2208002WL002156 PRODIPPYA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729834 MR PRODIPPYA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-036-001/552
(KAMALANAGAR I) 		2208002000NRG24281120230268584 28/11/2023 NANDA RANI 2208002WL002156 NANDA RANI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729798 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-036-001/553
(KAMALANAGAR I) 		2208002000NRG24281120230268585 28/11/2023 NATUN MALA Chakma 2208002WL002156 NATUN MALA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729712 MRS NATUN MALA CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-036-001/554
(KAMALANAGAR I) 		2208002000NRG24281120230268586 28/11/2023 NEHAR MALA Chakma 2208002WL002156 NEHAR MALA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729596 Miss. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-036-001/555
(KAMALANAGAR I) 		2208002000NRG24281120230268587 28/11/2023 NIVARAM CHAKMA 2208002WL002156 NIVARAM CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729617 MR NIVARAM CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-036-001/556
(KAMALANAGAR I) 		2208002000NRG24281120230268588 28/11/2023 NILO KUMAR Chakma 2208002WL002156 NILO KUMAR Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729529 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-036-001/558
(KAMALANAGAR I) 		2208002000NRG24281120230268590 28/11/2023 PAMA 2208002WL002156 PAMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729546 MR PRAMA DEBV ARMAN STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-036-001/560
(KAMALANAGAR I) 		2208002000NRG24281120230268591 28/11/2023 PANIHA MALA Chakma 2208002WL002156 PANIHA MALA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729700 MRS PANIHA MALA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-036-001/561
(KAMALANAGAR I) 		2208002000NRG24281120230268592 28/11/2023 Bishika Chakma 2208002WL002156 Bishika Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729748 MISS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-036-001/566
(KAMALANAGAR I) 		2208002000NRG24281120230268596 28/11/2023 Arpana Chakma 2208002WL002156 Arpana Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729747 MRS ARPANA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-036-001/567
(KAMALANAGAR I) 		2208002000NRG24281120230268597 28/11/2023 Sulo Khana 2208002WL002156 Sulo Khana 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729709 MRS SULOKKANA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-036-001/57-A
(KAMALANAGAR I) 		2208002000NRG24281120230268599 28/11/2023 Hala Bo Chakma 2208002WL002156 Hala Bo Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729663 MR HALABO CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-036-001/571
(KAMALANAGAR I) 		2208002000NRG24281120230268601 28/11/2023 Nayan tara Chakma 2208002WL002156 Nayan tara Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729622 MRS NAYANTARA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-036-001/573
(KAMALANAGAR I) 		2208002000NRG24281120230268603 28/11/2023 RATNA MOY CHAKMA 2208002WL002156 RATNA MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729594 MR RATNA MOY CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-036-001/579
(KAMALANAGAR I) 		2208002000NRG24281120230268606 28/11/2023 RINKY CHAKMA 2208002WL002156 RINKY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729530 MRS RINKY CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-036-001/580
(KAMALANAGAR I) 		2208002000NRG24281120230268608 28/11/2023 RUPHBANU 2208002WL002156 RUPHBANU 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729690 MRS RUPH BANU CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-036-001/583
(KAMALANAGAR I) 		2208002000NRG24281120230268610 28/11/2023 SAIRI CHAKMA 2208002WL002156 SAIRI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729728 MISS SHAIRI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-036-001/584
(KAMALANAGAR I) 		2208002000NRG24281120230268611 28/11/2023 SALPANA DEWAN 2208002WL002156 SALPANA DEWAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729592 MRS SALPANA DEWAN STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-036-001/589
(KAMALANAGAR I) 		2208002000NRG24281120230268615 28/11/2023 SANTONA CHAKMA 2208002WL002156 SANTONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729574 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-036-001/591
(KAMALANAGAR I) 		2208002000NRG24281120230268616 28/11/2023 SHANTI BIKASH 2208002WL002156 SHANTI BIKASH 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729587 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-036-001/592
(KAMALANAGAR I) 		2208002000NRG24281120230268617 28/11/2023 SHANTI BIKASH Chakma 2208002WL002156 SHANTI BIKASH Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729613 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-036-001/593
(KAMALANAGAR I) 		2208002000NRG24281120230268618 28/11/2023 Ranjan Banik 2208002WL002156 Ranjan Banik 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729578 MR RANJAN BANIK STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-036-001/595
(KAMALANAGAR I) 		2208002000NRG24281120230268619 28/11/2023 Moha Rani Chakma 2208002WL002156 Moha Rani Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729595 MS MOHARANI STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-036-001/597
(KAMALANAGAR I) 		2208002000NRG24281120230268620 28/11/2023 SIMA CHAKMA 2208002WL002156 SIMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729652 MRS SIMA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-036-001/599
(KAMALANAGAR I) 		2208002000NRG24281120230268622 28/11/2023 SNEHA DINI TALUKDAR 2208002WL002156 SNEHA DINI TALUKDAR 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729555 MRS SNEHADINI CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-036-001/600
(KAMALANAGAR I) 		2208002000NRG24281120230268623 28/11/2023 SONIKA CHAKMA 2208002WL002156 SONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729591 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-036-001/602
(KAMALANAGAR I) 		2208002000NRG24281120230268625 28/11/2023 SONTOSH CHAKMA 2208002WL002156 SONTOSH CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729523 MR MALSAWMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-036-001/604
(KAMALANAGAR I) 		2208002000NRG24281120230268627 28/11/2023 SOSSY BUSHAN 2208002WL002156 SOSSY BUSHAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729557 MR SOSSY BHUSON DEVBURMAN STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-036-001/605
(KAMALANAGAR I) 		2208002000NRG24281120230268628 28/11/2023 SUNIL MOY Chakma 2208002WL002156 SUNIL MOY Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729737 MR SANIL MOY CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-036-001/606
(KAMALANAGAR I) 		2208002000NRG24281120230268629 28/11/2023 SUNITY BALA 2208002WL002156 SUNITY BALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729647 MRS SUNITY BALA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-036-001/607
(KAMALANAGAR I) 		2208002000NRG24281120230268630 28/11/2023 SUNITA BALA 2208002WL002156 SUNITA BALA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729543 MRS SUNITA BALA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-036-001/609
(KAMALANAGAR I) 		2208002000NRG24281120230268631 28/11/2023 SUROMALA Tongchangya 2208002WL002156 SUROMALA Tongchangya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729745 Mrs. SURAMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-036-001/610
(KAMALANAGAR I) 		2208002000NRG24281120230268632 28/11/2023 SUSHIL MALA Chakma 2208002WL002156 SUSHIL MALA Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729691 MRS SUSHIL MALA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-036-001/611
(KAMALANAGAR I) 		2208002000NRG24281120230268633 28/11/2023 TADAR BIKASH Chakma 2208002WL002156 TADAR BIKASH Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729729 MR TADAR BIKASH STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-036-001/612
(KAMALANAGAR I) 		2208002000NRG24281120230268634 28/11/2023 TARU LODA chakma 2208002WL002156 TARU LODA chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729528 MRS TARULODA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-036-001/613
(KAMALANAGAR I) 		2208002000NRG24281120230268635 28/11/2023 TARUN MOY CHAKMA 2208002WL002156 TARUN MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729525 TARUNMOY CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-036-001/614
(KAMALANAGAR I) 		2208002000NRG24281120230268636 28/11/2023 TORUNA CHAKMA 2208002WL002156 TORUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729838 MRS TURUNA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-036-001/615
(KAMALANAGAR I) 		2208002000NRG24281120230268637 28/11/2023 THELON CHAKMA 2208002WL002156 THELON CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729667 MR THELON CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-036-001/616
(KAMALANAGAR I) 		2208002000NRG24281120230268638 28/11/2023 Nutun Lokhi Chakma 2208002WL002156 Nutun Lokhi Chakma 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671729787 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
462 CHAWNGTE MZ-08-002-036-001/617
(KAMALANAGAR I) 		2208002000NRG24281120230268639 28/11/2023 TRIDIP 2208002WL002156 TRIDIP 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729753 MR TRIDIP CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-036-001/618
(KAMALANAGAR I) 		2208002000NRG24281120230268640 28/11/2023 TRIVENI CHAKMA 2208002WL002156 TRIVENI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729664 MRS TRIVENI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-036-001/619
(KAMALANAGAR I) 		2208002000NRG24281120230268641 28/11/2023 B. Bonny Lalsangzuala 2208002WL002156 B. Bonny Lalsangzuala 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671729653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
465 CHAWNGTE MZ-08-002-036-001/620
(KAMALANAGAR I) 		2208002000NRG24281120230268642 28/11/2023 VANLALI 2208002WL002156 VANLALI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729599 MRS VANLALI STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-036-001/621
(KAMALANAGAR I) 		2208002000NRG24281120230268643 28/11/2023 VANLALNGAKA 2208002WL002156 VANLALNGAKA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729601 MR VANLALNGHAKA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-036-001/623
(KAMALANAGAR I) 		2208002000NRG24281120230268644 28/11/2023 Guri Mila Chakma 2208002WL002156 Guri Mila Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729714 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-036-001/625
(KAMALANAGAR I) 		2208002000NRG24281120230268645 28/11/2023 Durba Chakma 2208002WL002156 Durba Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729764 Rasmi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
469 CHAWNGTE MZ-08-002-036-001/627
(KAMALANAGAR I) 		2208002000NRG24281120230268646 28/11/2023 Romixon Chakma 2208002WL002156 Romixon Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729521 MR ROMIXSON STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-036-001/628
(KAMALANAGAR I) 		2208002000NRG24281120230268647 28/11/2023 SUNDRASEN CHAKMA 2208002WL002156 SUNDRASEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729763 MR SUNDRA SEN CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-036-001/629
(KAMALANAGAR I) 		2208002000NRG24281120230268648 28/11/2023 Giri Jibon 2208002WL002156 Giri Jibon 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729570 Mr. GIRIJIBON CHAKMA . MIZORAM RURAL BANK(607230)
472 CHAWNGTE MZ-08-002-036-001/63-B
(KAMALANAGAR I) 		2208002000NRG24281120230268649 28/11/2023 Tamru Dash 2208002WL002156 Tamru Dash 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729707 MRS BOIA RANI CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-036-001/630
(KAMALANAGAR I) 		2208002000NRG24281120230268650 28/11/2023 Sneha Devi Chakma 2208002WL002156 Sneha Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729730 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-036-001/632
(KAMALANAGAR I) 		2208002000NRG24281120230268651 28/11/2023 Dawi Payan Chakma 2208002WL002156 Dawi Payan Chakma 00415 SBIN0005244 3486 3486 Rejected 19/01/2024 9671729615 Aadhaar Number not Mapped to Account Number
475 CHAWNGTE MZ-08-002-036-001/633
(KAMALANAGAR I) 		2208002000NRG24281120230268652 28/11/2023 Sanjoy Chakma 2208002WL002156 Sanjoy Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729612 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-036-001/634
(KAMALANAGAR I) 		2208002000NRG24281120230268653 28/11/2023 Mohim Chakma 2208002WL002156 Mohim Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729567 MR MOHIM CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-036-001/635
(KAMALANAGAR I) 		2208002000NRG24281120230268654 28/11/2023 Pang Kaj Chakma 2208002WL002156 Pang Kaj Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729767 MR PANGKAJ CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-036-001/637
(KAMALANAGAR I) 		2208002000NRG24281120230268655 28/11/2023 Joro Basa 2208002WL002156 Joro Basa 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729669 MR JORO BASA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-036-001/639
(KAMALANAGAR I) 		2208002000NRG24281120230268657 28/11/2023 V Lalromawia 2208002WL002156 V Lalromawia 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729527 MR MONGLASEN CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-036-001/643
(KAMALANAGAR I) 		2208002000NRG24281120230268660 28/11/2023 Krishna Devi Chakma 2208002WL002156 Krishna Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729590 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-036-001/644
(KAMALANAGAR I) 		2208002000NRG24281120230268661 28/11/2023 Mangala Maya 2208002WL002156 Mangala Maya 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729765 MRS MONGALA MAYA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-036-001/645
(KAMALANAGAR I) 		2208002000NRG24281120230268662 28/11/2023 PAPANTOLA CHAKMA 2208002WL002156 PAPANTOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729783 MRS POBANTALA CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-036-001/646
(KAMALANAGAR I) 		2208002000NRG24281120230268663 28/11/2023 Binoy Ranjan Chakma 2208002WL002156 Binoy Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729694 MR BINOY RONJON CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-036-001/648
(KAMALANAGAR I) 		2208002000NRG24281120230268665 28/11/2023 Santi Devi Chakma 2208002WL002156 Santi Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729600 SHANTI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
485 CHAWNGTE MZ-08-002-036-001/650
(KAMALANAGAR I) 		2208002000NRG24281120230268667 28/11/2023 BIDYA SAGAR CHAKMA 2208002WL002156 BIDYA SAGAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729793 MR BIDYA SAGAR CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-036-001/672
(KAMALANAGAR I) 		2208002000NRG24281120230268669 28/11/2023 NIPA KUMAR CHAKMA 2208002WL002156 NIPA KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729618 Mr. NIPA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
487 CHAWNGTE MZ-08-002-036-001/674
(KAMALANAGAR I) 		2208002000NRG24281120230268670 28/11/2023 BABUL DUTTA 2208002WL002156 BABUL DUTTA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729786 MR BABUL DUTTA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-036-001/676
(KAMALANAGAR I) 		2208002000NRG24281120230268672 28/11/2023 BUDDHA MUNI CHAKMA 2208002WL002156 BUDDHA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729616 MR BUDDHAMUNI CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-036-001/686
(KAMALANAGAR I) 		2208002000NRG24281120230268681 28/11/2023 B KALADHON CHAKMA 2208002WL002156 B KALADHON CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729621 MR BKALADHON CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-036-001/688
(KAMALANAGAR I) 		2208002000NRG24281120230268683 28/11/2023 ALEKA CHAKMA 2208002WL002156 ALEKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729871 MRS ALEKA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-036-001/690
(KAMALANAGAR I) 		2208002000NRG24281120230268686 28/11/2023 LIPSA CHAKMA 2208002WL002156 LIPSA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729611 MS LIPSA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-036-001/693
(KAMALANAGAR I) 		2208002000NRG24281120230268688 28/11/2023 SUPRIYA CHAKMA 2208002WL002156 SUPRIYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729718 MRS SUPRIYA CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-036-001/704
(KAMALANAGAR I) 		2208002000NRG24281120230268693 28/11/2023 DISHA CHAKMA 2208002WL002156 DISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729614 MS DISHA CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-036-001/705
(KAMALANAGAR I) 		2208002000NRG24281120230268694 28/11/2023 ABINASH CHAKMA 2208002WL002156 ABINASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729609 MR ABINASH CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-036-001/73-A
(KAMALANAGAR I) 		2208002000NRG24281120230268695 28/11/2023 F. Satya Ranjan 2208002WL002156 F. Satya Ranjan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729536 MR SATYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-036-001/78-A
(KAMALANAGAR I) 		2208002000NRG24281120230268696 28/11/2023 Sobi 2208002WL002156 Sobi 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729649 MRS SO BI STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-036-001/8-A
(KAMALANAGAR I) 		2208002000NRG24281120230268697 28/11/2023 Johny William 2208002WL002156 Johny William 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729654 Mr. JOHNNEY WILLIAM . MIZORAM RURAL BANK(607230)
498 CHAWNGTE MZ-08-002-036-001/81-A
(KAMALANAGAR I) 		2208002000NRG24281120230268698 28/11/2023 Mrs. Jala Devi Chakma 2208002WL002156 Mrs. Jala Devi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729648 MRS JALA DEVI STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-036-001/85-D
(KAMALANAGAR I) 		2208002000NRG24281120230268700 28/11/2023 MOLA DHAN Chakma 2208002WL002156 MOLA DHAN Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729538 MR MOLA DHAN CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-036-001/870
(KAMALANAGAR I) 		2208002000NRG24281120230268701 28/11/2023 SONIKA CHAKMA 2208002WL002156 SONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729727 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-036-001/871
(KAMALANAGAR I) 		2208002000NRG24281120230268702 28/11/2023 MINI CHAKMA 2208002WL002156 MINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729870 MRS MINI CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-036-001/872
(KAMALANAGAR I) 		2208002000NRG24281120230268703 28/11/2023 GOVINA CHETRY CHAKMA 2208002WL002156 GOVINA CHETRY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729875 MRS GOVINA CHETRY STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-036-001/873
(KAMALANAGAR I) 		2208002000NRG24281120230268704 28/11/2023 LOKHI RANJAN CHAKMA 2208002WL002156 LOKHI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729874 MR LOKHI RANJAN CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-036-001/874
(KAMALANAGAR I) 		2208002000NRG24281120230268705 28/11/2023 BRUSAI CHAKMA 2208002WL002156 BRUSAI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729888 BRUSAI CHAKMA FINO PAYMENTS BANK LTD(608001)
505 CHAWNGTE MZ-08-002-036-001/875
(KAMALANAGAR I) 		2208002000NRG24281120230268706 28/11/2023 CHANDRA PROVA CHAKMA 2208002WL002156 CHANDRA PROVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729815 JHIMILYANI CHAKMA FINO PAYMENTS BANK LTD(608001)
506 CHAWNGTE MZ-08-002-036-001/876
(KAMALANAGAR I) 		2208002000NRG24281120230268707 28/11/2023 SEPALI RANI 2208002WL002156 SEPALI RANI 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729706 MRS SAPALI RANI STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-036-001/878
(KAMALANAGAR I) 		2208002000NRG24281120230268709 28/11/2023 SRIMOTI CHAKMA 2208002WL002156 SRIMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729902 MRS SRIMOTI CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-036-001/879
(KAMALANAGAR I) 		2208002000NRG24281120230268710 28/11/2023 KIRAN 2208002WL002156 KIRAN 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729629 MISS KIRAN STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-036-001/880
(KAMALANAGAR I) 		2208002000NRG24281120230268711 28/11/2023 ALPANA CHAKMA 2208002WL002156 ALPANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729883 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-036-001/882
(KAMALANAGAR I) 		2208002000NRG24281120230268713 28/11/2023 MALINA CHAKMA 2208002WL002156 MALINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729554 MRS MALINA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-036-001/885
(KAMALANAGAR I) 		2208002000NRG24281120230268716 28/11/2023 SAGORIKA CHAKMA 2208002WL002156 SAGORIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729868 MRS SAGORIKA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-036-001/887
(KAMALANAGAR I) 		2208002000NRG24281120230268718 28/11/2023 KIRON JYOTI CHAKMA 2208002WL002156 KIRON JYOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729743 Mr. KIRAN JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
513 CHAWNGTE MZ-08-002-036-001/888
(KAMALANAGAR I) 		2208002000NRG24281120230268719 28/11/2023 ANNY CHAKMA 2208002WL002156 ANNY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729634 MISS ANNY CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-036-001/889
(KAMALANAGAR I) 		2208002000NRG24281120230268720 28/11/2023 DINO LODA CHAKMA 2208002WL002156 DINO LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729845 MRS DINO LODA CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-036-001/890
(KAMALANAGAR I) 		2208002000NRG24281120230268721 28/11/2023 TONY CHAKMA 2208002WL002156 TONY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729831 MRS TONY CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-036-001/893
(KAMALANAGAR I) 		2208002000NRG24281120230268724 28/11/2023 PAMILA CHAKMA 2208002WL002156 PAMILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729744 MISS PAMILA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-036-001/894
(KAMALANAGAR I) 		2208002000NRG24281120230268725 28/11/2023 B ASMI CHAKMA 2208002WL002156 B ASMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729568 Mrs. B.ASHMI CHAKMA . MIZORAM RURAL BANK(607230)
518 CHAWNGTE MZ-08-002-036-001/895
(KAMALANAGAR I) 		2208002000NRG24281120230268726 28/11/2023 MINY CHAKMA 2208002WL002156 MINY CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729826 MINY CHAKMA ICICI BANK LTD(508534)
519 CHAWNGTE MZ-08-002-036-001/90-A
(KAMALANAGAR I) 		2208002000NRG24281120230268727 28/11/2023 LALRAMVUANA 2208002WL002156 LALRAMVUANA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729909 MR LAL RAMVUANA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-036-001/901
(KAMALANAGAR I) 		2208002000NRG24281120230268729 28/11/2023 NONABI CHAKMA 2208002WL002156 NONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729914 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-036-001/902
(KAMALANAGAR I) 		2208002000NRG24281120230268730 28/11/2023 MONGOLA LODA 2208002WL002156 MONGOLA LODA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729889 MRS MONGOLA LODA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-036-001/904
(KAMALANAGAR I) 		2208002000NRG24281120230268731 28/11/2023 ANTARA CHAKMA 2208002WL002156 ANTARA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729873 MISS ANTARA CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-036-001/905
(KAMALANAGAR I) 		2208002000NRG24281120230268732 28/11/2023 SERVANA CHAKMA 2208002WL002156 SERVANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729907 MRS SERVANA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-036-001/906
(KAMALANAGAR I) 		2208002000NRG24281120230268733 28/11/2023 PRONOTI CHAKMA 2208002WL002156 PRONOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729575 Miss. PRONOTI CHAKMA . MIZORAM RURAL BANK(607230)
525 CHAWNGTE MZ-08-002-036-001/907
(KAMALANAGAR I) 		2208002000NRG24281120230268734 28/11/2023 JUGESHWARI CHAKMA 2208002WL002156 JUGESHWARI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729851 MISS JUGESHWARI CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-036-001/909
(KAMALANAGAR I) 		2208002000NRG24281120230268736 28/11/2023 BADHI MILA CHAKMA 2208002WL002156 BADHI MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729913 MRS BADHI MILA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-036-001/912
(KAMALANAGAR I) 		2208002000NRG24281120230268738 28/11/2023 KUSUM MAYA CHAKMA 2208002WL002156 KUSUM MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729905 MRS KUSUM MAYA CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-036-001/914
(KAMALANAGAR I) 		2208002000NRG24281120230268740 28/11/2023 KRISHNA DEVI CHAKMA 2208002WL002156 KRISHNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729588 MRS KRISHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-036-001/916
(KAMALANAGAR I) 		2208002000NRG24281120230268742 28/11/2023 SONJAREKA CHAKMA 2208002WL002156 SONJAREKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729636 MRS SONJAREKA CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-036-001/922
(KAMALANAGAR I) 		2208002000NRG24281120230268748 28/11/2023 MUKTA DEY 2208002WL002156 MUKTA DEY 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729673 MRS MUKTA DEY STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-036-001/924
(KAMALANAGAR I) 		2208002000NRG24281120230268749 28/11/2023 SRITI CHAKMA 2208002WL002156 SRITI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729890 SRITI CHAKMA FEDERAL BANK(607165)
532 CHAWNGTE MZ-08-002-036-001/929
(KAMALANAGAR I) 		2208002000NRG24281120230268753 28/11/2023 ANJALIKA CHAKMA 2208002WL002156 ANJALIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729589 MRS ANJALIKA CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-036-001/930
(KAMALANAGAR I) 		2208002000NRG24281120230268754 28/11/2023 SOROJINI CHAKMA 2208002WL002156 SOROJINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729630 MS SOROJINI CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-036-001/931
(KAMALANAGAR I) 		2208002000NRG24281120230268755 28/11/2023 CHIMMA CHAKMA 2208002WL002156 CHIMMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729758 MISS CHIMMA CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-036-001/932
(KAMALANAGAR I) 		2208002000NRG24281120230268756 28/11/2023 MANHI CHAKMA 2208002WL002156 MANHI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729892 Mr. HOGON CHAKMA MIZORAM RURAL BANK(607230)
536 CHAWNGTE MZ-08-002-036-001/933
(KAMALANAGAR I) 		2208002000NRG24281120230268757 28/11/2023 SOONAMI CHAKMA 2208002WL002156 SOONAMI CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729900 MISS SOONAMI CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-036-001/934
(KAMALANAGAR I) 		2208002000NRG24281120230268758 28/11/2023 JORIN CHAKMA 2208002WL002156 JORIN CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729904 MRS JORIN CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-036-001/935
(KAMALANAGAR I) 		2208002000NRG24281120230268759 28/11/2023 LATIKA CHAKMA 2208002WL002156 LATIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729893 MISS LATIKA CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-036-001/936
(KAMALANAGAR I) 		2208002000NRG24281120230268760 28/11/2023 SHYAMO CHAKMA 2208002WL002156 SHYAMO CHAKMA 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729605 MISS SHYAMO CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-036-001/937
(KAMALANAGAR I) 		2208002000NRG24281120230268761 28/11/2023 Mananobi Chakma 2208002WL002156 Mananobi Chakma 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729957 MRS MANANOBI CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-036-001/98-A
(KAMALANAGAR I) 		2208002000NRG24281120230268763 28/11/2023 Sobhya Dhan 2208002WL002156 Sobhya Dhan 00415 SBIN0005244 3486 3486 Processed 19/01/2024 9671729761 MR SOBHYA DHAN STATE BANK OF INDIA(508548)
SubTotal 1282848 1282848
542 CHAWNGTE MZ-08-002-036-001/675
(KAMALANAGAR I) 		2208002000NRG24281120230268671 28/11/2023 RUALTHANSANGI 2208002WL002156 RUALTHANSANGI 00415 SBIN0013054 3486 3486 Processed 19/01/2024 9671729631 Mrs. RUALTHANSANGI . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
Total 1889412 1889412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_281123APB_FTO_10780 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 603078
2 CHAWNGTE MZ2208002_281123APB_FTO_10780 State Bank of India SBIN0005244 CHAWNGTE 1282848
3 CHAWNGTE MZ2208002_281123APB_FTO_10780 State Bank of India SBIN0013054 VAIVAKAWN 3486

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