Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:30:45 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_311023APB_FTO_9895
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-036-001/1144
(KAMALANAGAR II) 		2208002000NRG24311020230242384 31/10/2023 SWPNA CHAKMA 2208002WL001898 SWPNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713768 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-037-001/117-B
(KAMALANAGAR II) 		2208002000NRG24311020230242398 31/10/2023 Ananda Kumar Chakma 2208002WL001898 Ananda Kumar Chakma 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386714060 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-037-001/132-D
(KAMALANAGAR II) 		2208002000NRG24311020230242404 31/10/2023 NUABI CHAKMA 2208002WL001898 NUABI CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386713710 NUABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWNGTE MZ-08-002-037-001/135-B
(KAMALANAGAR II) 		2208002000NRG24311020230242405 31/10/2023 CHANDOBI CHAKMA 2208002WL001898 CHANDOBI CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386713720 Mrs. CHANDOBI CHAKMA MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/141-D
(KAMALANAGAR II) 		2208002000NRG24311020230242410 31/10/2023 RAJ KUMARI CHAKMA 2208002WL001898 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386714106 Miss. RAJ KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/162-D
(KAMALANAGAR II) 		2208002000NRG24311020230242420 31/10/2023 Sugar Chakma 2208002WL001898 Sugar Chakma 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386714100 Mr. SUJAR CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/203-D
(KAMALANAGAR II) 		2208002000NRG24311020230242431 31/10/2023 Merei Singh 2208002WL001898 Merei Singh 00293 SBIN0RRMIGB 249 249 Processed 11/11/2023 7386714103 Mr. MEREI SINGH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/206-D
(KAMALANAGAR II) 		2208002000NRG24311020230242432 31/10/2023 AMAR PUDI CHAKMA 2208002WL001898 AMAR PUDI CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386713767 Mrs. AMOR PUDHI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/212-B
(KAMALANAGAR II) 		2208002000NRG24311020230242433 31/10/2023 SOVA RANI CHAKMA 2208002WL001898 SOVA RANI CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386713766 Mrs. SOVA RANI CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/216-B
(KAMALANAGAR II) 		2208002000NRG24311020230242436 31/10/2023 MILON BIKASH CHAKMA 2208002WL001898 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386714096 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-037-001/280-D
(KAMALANAGAR II) 		2208002000NRG24311020230242455 31/10/2023 Anil Bikash Chakma 2208002WL001898 Anil Bikash Chakma 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386714069 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-037-001/294-B
(KAMALANAGAR II) 		2208002000NRG24311020230242459 31/10/2023 Suman Chakma 2208002WL001898 Suman Chakma 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386714105 Mr. SUMON . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/296-B
(KAMALANAGAR II) 		2208002000NRG24311020230242460 31/10/2023 Hiran Moy Chakma 2208002WL001898 Hiran Moy Chakma 00293 SBIN0RRMIGB 747 747 Processed 11/11/2023 7386714072 Mr. HIRAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/345-A
(KAMALANAGAR II) 		2208002000NRG24311020230242469 31/10/2023 BUDDHO LODA CHAKMA 2208002WL001898 BUDDHO LODA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713713 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-037-001/375-A
(KAMALANAGAR II) 		2208002000NRG24311020230242480 31/10/2023 MILAN CHAKMA 2208002WL001898 MILAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714074 MR MILON CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-037-001/385
(KAMALANAGAR II) 		2208002000NRG24311020230242483 31/10/2023 LOXMI PRAVA CHAKMA 2208002WL001898 LOXMI PRAVA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713723 Mrs. LOXMI PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/391
(KAMALANAGAR II) 		2208002000NRG24311020230242485 31/10/2023 KRISHNA LOKHI CHAKMA 2208002WL001898 KRISHNA LOKHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714131 Mrs. KRISHNA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/399
(KAMALANAGAR II) 		2208002000NRG24311020230242488 31/10/2023 RUPALI CHAKMA 2208002WL001898 RUPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713734 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/401
(KAMALANAGAR II) 		2208002000NRG24311020230242491 31/10/2023 SHANTI LAL CHAKMA 2208002WL001898 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714147 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/402
(KAMALANAGAR II) 		2208002000NRG24311020230242492 31/10/2023 BANA RUPA CHAKMA 2208002WL001898 BANA RUPA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714088 Mrs. BANARUPA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-037-001/450
(KAMALANAGAR II) 		2208002000NRG24311020230242512 31/10/2023 Karuna 2208002WL001898 Karuna 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714110 MR B TARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-037-001/483
(KAMALANAGAR II) 		2208002000NRG24311020230242531 31/10/2023 Shanti Rani Chakma 2208002WL001898 Shanti Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386714068 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 CHAWNGTE MZ-08-002-037-001/492
(KAMALANAGAR II) 		2208002000NRG24311020230242537 31/10/2023 DHANA DEVI CHAKMA 2208002WL001898 DHANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714067 Mrs. DHANADEVI CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-037-001/498
(KAMALANAGAR II) 		2208002000NRG24311020230242540 31/10/2023 EREKA CHAKMA 2208002WL001898 EREKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714076 Mrs. EREKA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-037-001/524
(KAMALANAGAR II) 		2208002000NRG24311020230242560 31/10/2023 KHANGAIA CHAKMA 2208002WL001898 KHANGAIA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714102 Mr. KHAWNGAIHA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-037-001/535
(KAMALANAGAR II) 		2208002000NRG24311020230242566 31/10/2023 DOYA CHAKMA 2208002WL001898 DOYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713762 Mrs. MAWII CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-037-001/542
(KAMALANAGAR II) 		2208002000NRG24311020230242569 31/10/2023 H. BIMAL KANTI 2208002WL001898 H. BIMAL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713771 Mr. H.BIMAL KANTY . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-037-001/556
(KAMALANAGAR II) 		2208002000NRG24311020230242578 31/10/2023 NINDRANI 2208002WL001898 NINDRANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714089 Miss. NINDRANI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-037-001/594
(KAMALANAGAR II) 		2208002000NRG24311020230242597 31/10/2023 PURANJOY CHAKMA 2208002WL001898 PURANJOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714095 Mrs. PUSPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-037-001/595
(KAMALANAGAR II) 		2208002000NRG24311020230242598 31/10/2023 PURNO KUMAR 2208002WL001898 PURNO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714059 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-037-001/596
(KAMALANAGAR II) 		2208002000NRG24311020230242599 31/10/2023 PURNENDU BIKASH 2208002WL001898 PURNENDU BIKASH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714063 Mr. PURENDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-037-001/60-B
(KAMALANAGAR II) 		2208002000NRG24311020230242603 31/10/2023 LOKHI SONA CHAKMA 2208002WL001898 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714094 Miss. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-037-001/607
(KAMALANAGAR II) 		2208002000NRG24311020230242610 31/10/2023 KALABI CHAKMA 2208002WL001898 KALABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713714 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-037-001/618
(KAMALANAGAR II) 		2208002000NRG24311020230242615 31/10/2023 BADONI 2208002WL001898 BADONI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713722 Mrs. BADHONI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-037-001/619
(KAMALANAGAR II) 		2208002000NRG24311020230242616 31/10/2023 SAM SINGH CHAKMA 2208002WL001898 SAM SINGH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714062 Mr. SAM SINGH CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-037-001/620
(KAMALANAGAR II) 		2208002000NRG24311020230242618 31/10/2023 SANTOSH 2208002WL001898 SANTOSH 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714064 Mr. SONTUS CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-037-001/647
(KAMALANAGAR II) 		2208002000NRG24311020230242635 31/10/2023 SUMON CHAKMA 2208002WL001898 SUMON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714085 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-037-001/648
(KAMALANAGAR II) 		2208002000NRG24311020230242636 31/10/2023 SUNANTA 2208002WL001898 SUNANTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714104 Mr. SUNANTA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-037-001/657
(KAMALANAGAR II) 		2208002000NRG24311020230242641 31/10/2023 SUSHANGKULI CHAKMA 2208002WL001898 SUSHANGKULI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714066 MRS SUSHANG KULI CHAKMA STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-037-001/66-B
(KAMALANAGAR II) 		2208002000NRG24311020230242643 31/10/2023 KANYA RAM CHAKMA 2208002WL001898 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714099 Mr. KANYA RAM CHAKMA & RASSIABI . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-037-001/663
(KAMALANAGAR II) 		2208002000NRG24311020230242646 31/10/2023 TATTARAI CHAKMA 2208002WL001898 TATTARAI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714098 Mr. TATTARAI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-037-001/675
(KAMALANAGAR II) 		2208002000NRG24311020230242657 31/10/2023 Somonjoy 2208002WL001898 Somonjoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713733 Mr. SAMAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-037-001/686
(KAMALANAGAR II) 		2208002000NRG24311020230242664 31/10/2023 Subash Kanti 2208002WL001898 Subash Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714079 MR SUBASH KANTI CHAKMA STATE BANK OF INDIA(508548)
44 CHAWNGTE MZ-08-002-037-001/692
(KAMALANAGAR II) 		2208002000NRG24311020230242667 31/10/2023 RAJIV CHAKMA 2208002WL001898 RAJIV CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714075 Mr. RAJIV CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-037-001/7-D
(KAMALANAGAR II) 		2208002000NRG24311020230242670 31/10/2023 GURIMILA CHAKMA 2208002WL001898 GURIMILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714093 Miss. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-037-001/701
(KAMALANAGAR II) 		2208002000NRG24311020230242671 31/10/2023 Nisha 2208002WL001898 Nisha 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714084 Mrs. NISHA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-037-001/703
(KAMALANAGAR II) 		2208002000NRG24311020230242673 31/10/2023 Sujarita 2208002WL001898 Sujarita 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714065 MR SUJARITA STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-037-001/706
(KAMALANAGAR II) 		2208002000NRG24311020230242675 31/10/2023 Aruna Devi 2208002WL001898 Aruna Devi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714070 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-037-001/707
(KAMALANAGAR II) 		2208002000NRG24311020230242676 31/10/2023 Sikka Pudi 2208002WL001898 Sikka Pudi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714071 Miss. SIKKA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-037-001/708
(KAMALANAGAR II) 		2208002000NRG24311020230242677 31/10/2023 ANITA CHAKMA 2208002WL001898 ANITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714146 Mrs. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-037-001/709
(KAMALANAGAR II) 		2208002000NRG24311020230242678 31/10/2023 JOY KISHAN CHAKMA 2208002WL001898 JOY KISHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386714077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 CHAWNGTE MZ-08-002-037-001/711
(KAMALANAGAR II) 		2208002000NRG24311020230242680 31/10/2023 KALASONA CHAKMA 2208002WL001898 KALASONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714082 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-037-001/712
(KAMALANAGAR II) 		2208002000NRG24311020230242681 31/10/2023 NILO KUMAR CHAKAMA 2208002WL001898 NILO KUMAR CHAKAMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714091 Mr. NILO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-037-001/713
(KAMALANAGAR II) 		2208002000NRG24311020230242682 31/10/2023 MOGOLLYA CHAKMA 2208002WL001898 MOGOLLYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714086 Mr. MOGOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-037-001/716
(KAMALANAGAR II) 		2208002000NRG24311020230242685 31/10/2023 BIJU MON CHAKMA 2208002WL001898 BIJU MON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713735 Mrs. SUBAHU LOTA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-037-001/719
(KAMALANAGAR II) 		2208002000NRG24311020230242688 31/10/2023 PARUMITA CHAKMA 2208002WL001898 PARUMITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714134 Mrs. PARO MITA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-037-001/72-B
(KAMALANAGAR II) 		2208002000NRG24311020230242689 31/10/2023 PURNA KUMAR 2208002WL001898 PURNA KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714061 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-037-001/729
(KAMALANAGAR II) 		2208002000NRG24311020230242696 31/10/2023 Doya Dhan Chakma 2208002WL001898 Doya Dhan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714133 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-037-001/731
(KAMALANAGAR II) 		2208002000NRG24311020230242699 31/10/2023 Koruna Chakma 2208002WL001898 Koruna Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714090 Miss. KORUNA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-037-001/740
(KAMALANAGAR II) 		2208002000NRG24311020230242705 31/10/2023 Usha Rani Chakma 2208002WL001898 Usha Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714132 Mrs. USHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-037-001/746
(KAMALANAGAR II) 		2208002000NRG24311020230242709 31/10/2023 Rupali Chakma 2208002WL001898 Rupali Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714109 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-037-001/749
(KAMALANAGAR II) 		2208002000NRG24311020230242712 31/10/2023 INDRA KUMAR CHAKMA 2208002WL001898 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714087 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-037-001/752
(KAMALANAGAR II) 		2208002000NRG24311020230242715 31/10/2023 RUPALI CHAKMA 2208002WL001898 RUPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714135 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-037-001/755
(KAMALANAGAR II) 		2208002000NRG24311020230242718 31/10/2023 RAJ KUMAR CHAKMA 2208002WL001898 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714130 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-037-001/759
(KAMALANAGAR II) 		2208002000NRG24311020230242721 31/10/2023 TARA DEVI CHAKMA 2208002WL001898 TARA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714101 Miss. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-037-001/769
(KAMALANAGAR II) 		2208002000NRG24311020230242729 31/10/2023 ANILIA CHAKMA 2208002WL001898 ANILIA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713716 Mr. ANILIA CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-037-001/775
(KAMALANAGAR II) 		2208002000NRG24311020230242736 31/10/2023 RIPEN CHAKMA 2208002WL001898 RIPEN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714081 MR RIPEN CHAKMA STATE BANK OF INDIA(508548)
68 CHAWNGTE MZ-08-002-037-001/778
(KAMALANAGAR II) 		2208002000NRG24311020230242739 31/10/2023 SUMANDA CHAKMA 2208002WL001898 SUMANDA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714107 Mrs. SUMANDA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-037-001/780
(KAMALANAGAR II) 		2208002000NRG24311020230242741 31/10/2023 REXONA CHAKMA 2208002WL001898 REXONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714152 Mrs. REXONA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-037-001/785
(KAMALANAGAR II) 		2208002000NRG24311020230242746 31/10/2023 TILOKTAMA CHAKMA 2208002WL001898 TILOKTAMA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714150 Mrs. TILOKTAMA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-037-001/786
(KAMALANAGAR II) 		2208002000NRG24311020230242747 31/10/2023 BIJU MUGI CHAKMA 2208002WL001898 BIJU MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714153 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-037-001/787
(KAMALANAGAR II) 		2208002000NRG24311020230242748 31/10/2023 LALRINNUNGI 2208002WL001898 LALRINNUNGI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714139 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-037-001/789
(KAMALANAGAR II) 		2208002000NRG24311020230242750 31/10/2023 SAPNA CHAKMA 2208002WL001898 SAPNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713769 Mrs. SAPNA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-037-001/790
(KAMALANAGAR II) 		2208002000NRG24311020230242752 31/10/2023 KALA MILA CHAKMA 2208002WL001898 KALA MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714136 KALA MILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAWNGTE MZ-08-002-037-001/792
(KAMALANAGAR II) 		2208002000NRG24311020230242754 31/10/2023 TORUNA CHAKMA 2208002WL001898 TORUNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714108 Miss. TARUNA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-037-001/801
(KAMALANAGAR II) 		2208002000NRG24311020230242758 31/10/2023 ALVERT CHAKMA 2208002WL001898 ALVERT CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714143 MR ALVERT CHAKMA STATE BANK OF INDIA(508548)
77 CHAWNGTE MZ-08-002-037-001/807
(KAMALANAGAR II) 		2208002000NRG24311020230242760 31/10/2023 PREMA PUDI CHAKMA 2208002WL001898 PREMA PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714149 Mrs. PREMAPUDHI CHAKMA . . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-037-001/808
(KAMALANAGAR II) 		2208002000NRG24311020230242761 31/10/2023 PUSPA RANI CHAKMA 2208002WL001898 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714080 Miss. PUAPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-037-001/809
(KAMALANAGAR II) 		2208002000NRG24311020230242762 31/10/2023 LAREI PUDI CHAKMA 2208002WL001898 LAREI PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714129 Mrs. LAREI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-037-001/813
(KAMALANAGAR II) 		2208002000NRG24311020230242764 31/10/2023 SAMPANA CHAKMA 2208002WL001898 SAMPANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714151 Mrs. SAWPANA CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-037-001/814
(KAMALANAGAR II) 		2208002000NRG24311020230242765 31/10/2023 ANANDA MUGI CHAKMA 2208002WL001898 ANANDA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714083 Mrs. ANANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-037-001/816
(KAMALANAGAR II) 		2208002000NRG24311020230242767 31/10/2023 SANTI DEVI CHAKMA 2208002WL001898 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713719 Mr. SANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-037-001/819
(KAMALANAGAR II) 		2208002000NRG24311020230242769 31/10/2023 SAROTI CHAKMA 2208002WL001898 SAROTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713770 Saroti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHAWNGTE MZ-08-002-037-001/820
(KAMALANAGAR II) 		2208002000NRG24311020230242771 31/10/2023 BANDANA CHAKMA 2208002WL001898 BANDANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713727 Mrs. BANDANA CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-037-001/822
(KAMALANAGAR II) 		2208002000NRG24311020230242773 31/10/2023 MILATONG CHAKMA 2208002WL001898 MILATONG CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713717 Mrs. MILITONG CHAKMA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-037-001/826
(KAMALANAGAR II) 		2208002000NRG24311020230242776 31/10/2023 SUMONA CHAKMA 2208002WL001898 SUMONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713726 Mrs. SUMONA CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-037-001/830
(KAMALANAGAR II) 		2208002000NRG24311020230242781 31/10/2023 CHAN CHANA CHAKMA 2208002WL001898 CHAN CHANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713764 Mrs. CHAN CHANA CHAKMA MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-037-001/836
(KAMALANAGAR II) 		2208002000NRG24311020230242784 31/10/2023 ANITA DEVI 2208002WL001898 ANITA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713721 Mrs. ANITA DEVI . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-037-001/837
(KAMALANAGAR II) 		2208002000NRG24311020230242785 31/10/2023 PADDHA NANDI CHAKMA 2208002WL001898 PADDHA NANDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713718 MRS PADDHA NANDI CHAKMA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-037-001/838
(KAMALANAGAR II) 		2208002000NRG24311020230242786 31/10/2023 SONJA RICA 2208002WL001898 SONJA RICA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713772 MRS SONJARIKA CHAKMA STATE BANK OF INDIA(508548)
91 CHAWNGTE MZ-08-002-037-001/844
(KAMALANAGAR II) 		2208002000NRG24311020230242788 31/10/2023 GOPAL RANI CHAKMA 2208002WL001898 GOPAL RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713763 Mrs. GOPAL RANI CHAKMA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-037-001/845
(KAMALANAGAR II) 		2208002000NRG24311020230242789 31/10/2023 GUPA DEVI CHAKMA 2208002WL001898 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713765 Mrs. GUPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-037-001/855
(KAMALANAGAR II) 		2208002000NRG24311020230242796 31/10/2023 BIJU MUGI 2208002WL001898 BIJU MUGI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714154 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-037-001/860
(KAMALANAGAR II) 		2208002000NRG24311020230242800 31/10/2023 NANDHITA CHAKMA 2208002WL001898 NANDHITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713724 Mrs. NANDHITA CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-037-001/863
(KAMALANAGAR II) 		2208002000NRG24311020230242803 31/10/2023 LALENGMAWII 2208002WL001898 LALENGMAWII 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714140 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-037-001/865
(KAMALANAGAR II) 		2208002000NRG24311020230242805 31/10/2023 MILESAW CHAKMA 2208002WL001898 MILESAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714137 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-037-001/866
(KAMALANAGAR II) 		2208002000NRG24311020230242806 31/10/2023 LOKHI MAYA CHAKMA 2208002WL001898 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713728 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-037-001/869
(KAMALANAGAR II) 		2208002000NRG24311020230242809 31/10/2023 CHITRA CHAKMA 2208002WL001898 CHITRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713725 Miss. CHITRA CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-037-001/872
(KAMALANAGAR II) 		2208002000NRG24311020230242812 31/10/2023 HOJOLI CHAKMA 2208002WL001898 HOJOLI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714141 Ms. HOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-037-001/873
(KAMALANAGAR II) 		2208002000NRG24311020230242813 31/10/2023 JYOTI PROBA CHAKMA 2208002WL001898 JYOTI PROBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713712 Mrs. JYOTI PROBA CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-037-001/874
(KAMALANAGAR II) 		2208002000NRG24311020230242814 31/10/2023 JYOTI CHAKMA 2208002WL001898 JYOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714142 Miss. JOTI CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-037-001/881
(KAMALANAGAR II) 		2208002000NRG24311020230242820 31/10/2023 KIRON MALA CHAKMA 2208002WL001898 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714145 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-037-001/882
(KAMALANAGAR II) 		2208002000NRG24311020230242821 31/10/2023 RISHA CHAKMA 2208002WL001898 RISHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713729 MISS RISHA CHAKMA STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-037-001/884
(KAMALANAGAR II) 		2208002000NRG24311020230242823 31/10/2023 DORIKA CHAKMA 2208002WL001898 DORIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713715 Mrs. DORIKA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-037-001/887
(KAMALANAGAR II) 		2208002000NRG24311020230242826 31/10/2023 JYOTINA CHAKMA 2208002WL001898 JYOTINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714144 Miss. JYOTINA CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-037-001/9-B
(KAMALANAGAR II) 		2208002000NRG24311020230242835 31/10/2023 JUDHA MUNI CHAKMA 2208002WL001898 JUDHA MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714097 Mr. JUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-037-001/911
(KAMALANAGAR II) 		2208002000NRG24311020230242844 31/10/2023 MANISHA CHAKMA 2208002WL001898 MANISHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714092 Miss. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-037-001/94-D
(KAMALANAGAR II) 		2208002000NRG24311020230242855 31/10/2023 NIRO BALA CHAKMA 2208002WL001898 NIRO BALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714148 Mrs. NIRO BALA CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-037-001/952
(KAMALANAGAR II) 		2208002000NRG24311020230242862 31/10/2023 DOYANANDI CHAKMA 2208002WL001898 DOYANANDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713730 MRS DAYA NANDI CHAKMA STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-037-001/963
(KAMALANAGAR II) 		2208002000NRG24311020230242872 31/10/2023 Sadhana Chakma 2208002WL001898 Sadhana Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714078 Mrs. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-037-001/972
(KAMALANAGAR II) 		2208002000NRG24311020230242879 31/10/2023 Aruna Chakma 2208002WL001898 Aruna Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713732 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-037-001/989
(KAMALANAGAR II) 		2208002000NRG24311020230242891 31/10/2023 Tara Devi Chakma 2208002WL001898 Tara Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713731 TARA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
113 CHAWNGTE MZ-08-002-045-001/147
(KAMALANAGAR II) 		2208002000NRG24311020230242902 31/10/2023 SHANTI CHAKMA 2208002WL001898 SHANTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714073 SHANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAWNGTE MZ-08-002-065-001/224
(KAMALANAGAR II) 		2208002000NRG24311020230242905 31/10/2023 SHAYAMOLINI CHAKMA 2208002WL001898 SHAYAMOLINI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386713711 Mrs. SHYAMOLINI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-078-001/76
(KAMALANAGAR II) 		2208002000NRG24311020230242908 31/10/2023 MANGALA KUMAR CHAKMA 2208002WL001898 MANGALA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386714138 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 213642 213642
116 CHAWNGTE MZ-08-002-013-001/278
(KAMALANAGAR II) 		2208002000NRG24311020230242379 31/10/2023 GATTAL 2208002WL001898 GATTAL 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713893 MRS GATTAL STATE BANK OF INDIA(508548)
117 CHAWNGTE MZ-08-002-014-001/15446
(KAMALANAGAR II) 		2208002000NRG24311020230242380 31/10/2023 SUNITA DEVI CHAKMA 2208002WL001898 SUNITA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713695 MRS SUNILA DEVI CHAKMA STATE BANK OF INDIA(508548)
118 CHAWNGTE MZ-08-002-023-001/184
(KAMALANAGAR II) 		2208002000NRG24311020230242381 31/10/2023 Hidep Chakma 2208002WL001898 Hidep Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713983 MR HIDEP CHAKMA STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-034-001/114-A
(KAMALANAGAR II) 		2208002000NRG24311020230242382 31/10/2023 ZOTHANPUIA CHAKMA 2208002WL001898 ZOTHANPUIA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713797 MR ZOTANPUIA STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-036-001/1060
(KAMALANAGAR II) 		2208002000NRG24311020230242383 31/10/2023 NATUN MAYA 2208002WL001898 NATUN MAYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713857 MRS NATTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
121 CHAWNGTE MZ-08-002-036-001/230-B
(KAMALANAGAR II) 		2208002000NRG24311020230242385 31/10/2023 Chandra Sen Chakma 2208002WL001898 Chandra Sen Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713906 MR CHANDRASEN CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-036-001/516
(KAMALANAGAR II) 		2208002000NRG24311020230242386 31/10/2023 SONJITA CHAKMA 2208002WL001898 SONJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714115 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-036-001/517
(KAMALANAGAR II) 		2208002000NRG24311020230242387 31/10/2023 L.SUNIL KANTI Chakma 2208002WL001898 L.SUNIL KANTI Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713842 MR L SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-036-001/636
(KAMALANAGAR II) 		2208002000NRG24311020230242388 31/10/2023 Loki Soron Chakma 2208002WL001898 Loki Soron Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713810 MR LOKHI SORON CHAKMA STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-036-001/702
(KAMALANAGAR II) 		2208002000NRG24311020230242389 31/10/2023 LENDU CHAKMA 2208002WL001898 LENDU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713794 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-037-001/1000
(KAMALANAGAR II) 		2208002000NRG24311020230242390 31/10/2023 Trippy Chakma 2208002WL001898 Trippy Chakma 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714057 MRS TRIPPY CHAKMA STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-037-001/1002
(KAMALANAGAR II) 		2208002000NRG24311020230242391 31/10/2023 Jashana Rani Chakma 2208002WL001898 Jashana Rani Chakma 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713998 JASHANA RANI CHAKMA UNION BANK OF INDIA(508500)
128 CHAWNGTE MZ-08-002-037-001/1003
(KAMALANAGAR II) 		2208002000NRG24311020230242392 31/10/2023 Jobanika Chakma 2208002WL001898 Jobanika Chakma 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713854 MRS JOBANIKA CHAKMA STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-037-001/1004
(KAMALANAGAR II) 		2208002000NRG24311020230242393 31/10/2023 Neharmala Chakma 2208002WL001898 Neharmala Chakma 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714030 MISS NEHARMALA CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-037-001/1005
(KAMALANAGAR II) 		2208002000NRG24311020230242394 31/10/2023 Mosomi Chakma 2208002WL001898 Mosomi Chakma 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714056 MRS MOSOMI CHAKMA STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-037-001/105-B
(KAMALANAGAR II) 		2208002000NRG24311020230242396 31/10/2023 UDANGA MUNI 2208002WL001898 UDANGA MUNI 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713882 MR UDANGA MUNI STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-037-001/115-B
(KAMALANAGAR II) 		2208002000NRG24311020230242397 31/10/2023 MAWII CHAKMA 2208002WL001898 MAWII CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714036 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-037-001/118-B
(KAMALANAGAR II) 		2208002000NRG24311020230242399 31/10/2023 JOY MALA CHAKMA 2208002WL001898 JOY MALA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713963 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-037-001/123-D
(KAMALANAGAR II) 		2208002000NRG24311020230242401 31/10/2023 SUCHANDRA CHAKMA 2208002WL001898 SUCHANDRA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713917 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-037-001/128-B
(KAMALANAGAR II) 		2208002000NRG24311020230242403 31/10/2023 SATYALAL CHAKMA 2208002WL001898 SATYALAL CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713911 MR SATYA LAL CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-037-001/136-D
(KAMALANAGAR II) 		2208002000NRG24311020230242406 31/10/2023 FULO RANI CHAKMA 2208002WL001898 FULO RANI CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713959 MRS FULO RANI STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-037-001/138-D
(KAMALANAGAR II) 		2208002000NRG24311020230242407 31/10/2023 RATNA DEVI CHAKMA 2208002WL001898 RATNA DEVI CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714031 MRS RATNA DEVI STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-037-001/139-D
(KAMALANAGAR II) 		2208002000NRG24311020230242408 31/10/2023 Probin Chakma 2208002WL001898 Probin Chakma 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714052 MR PROBIN CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-037-001/14-D
(KAMALANAGAR II) 		2208002000NRG24311020230242409 31/10/2023 Kamalini Chakma 2208002WL001898 Kamalini Chakma 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713696 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-037-001/143-B
(KAMALANAGAR II) 		2208002000NRG24311020230242411 31/10/2023 RATNA BAHU 2208002WL001898 RATNA BAHU 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713747 MR RATNA BAHU CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-037-001/145-D
(KAMALANAGAR II) 		2208002000NRG24311020230242413 31/10/2023 LOLITA DEVI CHAKMA 2208002WL001898 LOLITA DEVI CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713784 MRS LOLITA DEVI CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-037-001/147-B
(KAMALANAGAR II) 		2208002000NRG24311020230242414 31/10/2023 KOLINA CHAKMA 2208002WL001898 KOLINA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713897 MRS KOLIKA CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-037-001/150-B
(KAMALANAGAR II) 		2208002000NRG24311020230242415 31/10/2023 D.AMIR BARAN CHAKMA 2208002WL001898 D.AMIR BARAN CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713748 MR D AMIR BARAN CHAKMA STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-037-001/152-D
(KAMALANAGAR II) 		2208002000NRG24311020230242416 31/10/2023 LOKHI DEVI CHAKMA 2208002WL001898 LOKHI DEVI CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713865 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-037-001/155-B
(KAMALANAGAR II) 		2208002000NRG24311020230242417 31/10/2023 SUNITY KUMAR CHAKMA 2208002WL001898 SUNITY KUMAR CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713867 MR SUNITY KUMAR CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-037-001/157-D
(KAMALANAGAR II) 		2208002000NRG24311020230242418 31/10/2023 KALA DHAN 2208002WL001898 KALA DHAN 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713896 MR KALA DHAN STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-037-001/158-B
(KAMALANAGAR II) 		2208002000NRG24311020230242419 31/10/2023 KUSUMIKA CHAKMA 2208002WL001898 KUSUMIKA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714126 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-037-001/171-D
(KAMALANAGAR II) 		2208002000NRG24311020230242421 31/10/2023 NILO MUNI CHKAMA 2208002WL001898 NILO MUNI CHKAMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713904 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-037-001/174-D
(KAMALANAGAR II) 		2208002000NRG24311020230242422 31/10/2023 SURYO KUMAR CHAKMA 2208002WL001898 SURYO KUMAR CHAKMA 00415 SBIN0005244 249 249 Processed 11/11/2023 7386713934 MR SURYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-037-001/181-D
(KAMALANAGAR II) 		2208002000NRG24311020230242424 31/10/2023 VANLALKIMA 2208002WL001898 VANLALKIMA 00415 SBIN0005244 249 249 Processed 11/11/2023 7386714125 MR VANLALKIMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-037-001/182-D
(KAMALANAGAR II) 		2208002000NRG24311020230242425 31/10/2023 LH Sunchuangi 2208002WL001898 LH Sunchuangi 00415 SBIN0005244 249 249 Processed 11/11/2023 7386714048 MRS LH SUNCHHUANGI STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-037-001/187-D
(KAMALANAGAR II) 		2208002000NRG24311020230242426 31/10/2023 PIJUSH KANTI CHAKMA 2208002WL001898 PIJUSH KANTI CHAKMA 00415 SBIN0005244 249 249 Processed 11/11/2023 7386713914 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-037-001/189-D
(KAMALANAGAR II) 		2208002000NRG24311020230242427 31/10/2023 KALASULI CHAKMA 2208002WL001898 KALASULI CHAKMA 00415 SBIN0005244 249 249 Processed 11/11/2023 7386714029 MRS KALA SULI CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-037-001/19-D
(KAMALANAGAR II) 		2208002000NRG24311020230242428 31/10/2023 DILIP KUMAR CHAKMA 2208002WL001898 DILIP KUMAR CHAKMA 00415 SBIN0005244 249 249 Processed 11/11/2023 7386713778 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-037-001/214-D
(KAMALANAGAR II) 		2208002000NRG24311020230242434 31/10/2023 INDRA SOVA CHAKMA 2208002WL001898 INDRA SOVA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714124 MRS INDRA SOVA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-037-001/215-D
(KAMALANAGAR II) 		2208002000NRG24311020230242435 31/10/2023 SOBINA CHAKMA 2208002WL001898 SOBINA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713855 Miss. SOVINA CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-037-001/218-B
(KAMALANAGAR II) 		2208002000NRG24311020230242437 31/10/2023 SURATH KUMAR CHAKMA 2208002WL001898 SURATH KUMAR CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713781 MRS MONJITA CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-037-001/227-B
(KAMALANAGAR II) 		2208002000NRG24311020230242438 31/10/2023 SUJAL GIRI CHAKMA 2208002WL001898 SUJAL GIRI CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713899 MRS SUJAL GIRI CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-037-001/230-B
(KAMALANAGAR II) 		2208002000NRG24311020230242439 31/10/2023 AMALENDU LARMA 2208002WL001898 AMALENDU LARMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713757 Mrs. ANITA . LARMA CENTRAL BANK OF INDIA(607115)
160 CHAWNGTE MZ-08-002-037-001/231-B
(KAMALANAGAR II) 		2208002000NRG24311020230242440 31/10/2023 SUBO LOKHI CHAKMA 2208002WL001898 SUBO LOKHI CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386714005 MRS SUBO LOKHI LOKHI CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-037-001/235-B
(KAMALANAGAR II) 		2208002000NRG24311020230242441 31/10/2023 SUNATI BALA 2208002WL001898 SUNATI BALA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713929 MRS SUNATI BALA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-037-001/244-B
(KAMALANAGAR II) 		2208002000NRG24311020230242444 31/10/2023 ARUN KUMAR CHAKMA 2208002WL001898 ARUN KUMAR CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713746 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-037-001/255-B
(KAMALANAGAR II) 		2208002000NRG24311020230242445 31/10/2023 SOMIRAN CHAKMA 2208002WL001898 SOMIRAN CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713691 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-037-001/26-B
(KAMALANAGAR II) 		2208002000NRG24311020230242446 31/10/2023 GYANA MANGAL CHAKMA 2208002WL001898 GYANA MANGAL CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713687 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-037-001/263-D
(KAMALANAGAR II) 		2208002000NRG24311020230242447 31/10/2023 Ashok Kumar 2208002WL001898 Ashok Kumar 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713845 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-037-001/264-D
(KAMALANAGAR II) 		2208002000NRG24311020230242448 31/10/2023 RAJITA CHAKMA 2208002WL001898 RAJITA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713987 MRS RAJITA CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-037-001/265-B
(KAMALANAGAR II) 		2208002000NRG24311020230242449 31/10/2023 CHANCHANA CHAKMA 2208002WL001898 CHANCHANA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713878 MRS CHAN CHANA CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-037-001/267-B
(KAMALANAGAR II) 		2208002000NRG24311020230242450 31/10/2023 RENUKA CHAKMA 2208002WL001898 RENUKA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713979 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-037-001/268-B
(KAMALANAGAR II) 		2208002000NRG24311020230242451 31/10/2023 JUBARAJ CHAKMA 2208002WL001898 JUBARAJ CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713954 MR JUBA RAJ CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-037-001/272-B
(KAMALANAGAR II) 		2208002000NRG24311020230242452 31/10/2023 JANAKI CHAKMA 2208002WL001898 JANAKI CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713813 MRS TILOKA CHAKMA STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-037-001/275-D
(KAMALANAGAR II) 		2208002000NRG24311020230242453 31/10/2023 Binoykanti 2208002WL001898 Binoykanti 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713915 MR BINOY KANTI STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-037-001/278-B
(KAMALANAGAR II) 		2208002000NRG24311020230242454 31/10/2023 Sadha Nanda 2208002WL001898 Sadha Nanda 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713694 MR SADANAND CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-037-001/282-B
(KAMALANAGAR II) 		2208002000NRG24311020230242456 31/10/2023 KONICA CHAKMA 2208002WL001898 KONICA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713744 KONICA CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-037-001/284-B
(KAMALANAGAR II) 		2208002000NRG24311020230242457 31/10/2023 TUTRA SINGH 2208002WL001898 TUTRA SINGH 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713881 MR TUTRA SINGH CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-037-001/290-D
(KAMALANAGAR II) 		2208002000NRG24311020230242458 31/10/2023 DOYA LOKHI CHAKMA 2208002WL001898 DOYA LOKHI CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713818 MRS DAYA LOKKHI CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-037-001/298-B
(KAMALANAGAR II) 		2208002000NRG24311020230242461 31/10/2023 BISHAKA CHAKMA 2208002WL001898 BISHAKA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713795 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-037-001/3-D
(KAMALANAGAR II) 		2208002000NRG24311020230242462 31/10/2023 SUSHIL CHANDRA 2208002WL001898 SUSHIL CHANDRA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713955 MR SUSHIL CHANDRA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-037-001/30-B
(KAMALANAGAR II) 		2208002000NRG24311020230242463 31/10/2023 RATNA SOVA CHAKMA 2208002WL001898 RATNA SOVA CHAKMA 00415 SBIN0005244 747 747 Processed 11/11/2023 7386713996 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-037-001/303-D
(KAMALANAGAR II) 		2208002000NRG24311020230242464 31/10/2023 JAHAR LAL CHAKMA 2208002WL001898 JAHAR LAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713895 MR JAHAR LAL CHAKMA STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-037-001/315-B
(KAMALANAGAR II) 		2208002000NRG24311020230242465 31/10/2023 KISHORE KUMAR 2208002WL001898 KISHORE KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713922 MR KISHOR KUMAR CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-037-001/319-B
(KAMALANAGAR II) 		2208002000NRG24311020230242466 31/10/2023 MITU CHAKMA 2208002WL001898 MITU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714121 MITU CHAKMA BANK OF INDIA(508505)
182 CHAWNGTE MZ-08-002-037-001/324-D
(KAMALANAGAR II) 		2208002000NRG24311020230242467 31/10/2023 KALABI CHAKMA 2208002WL001898 KALABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713932 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-037-001/33-B
(KAMALANAGAR II) 		2208002000NRG24311020230242468 31/10/2023 NANDA KUMAR CHAKMA 2208002WL001898 NANDA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713686 MR NANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-037-001/35-B
(KAMALANAGAR II) 		2208002000NRG24311020230242470 31/10/2023 SHANTI MAYA CHAKMA 2208002WL001898 SHANTI MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713823 MRS SANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-037-001/351-A
(KAMALANAGAR II) 		2208002000NRG24311020230242471 31/10/2023 LAKKHI SONA CHAKMA 2208002WL001898 LAKKHI SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713875 MRS LAKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-037-001/352-A
(KAMALANAGAR II) 		2208002000NRG24311020230242472 31/10/2023 PUSPATARA 2208002WL001898 PUSPATARA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713806 MRS PUSHPATARA CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-037-001/356-A
(KAMALANAGAR II) 		2208002000NRG24311020230242473 31/10/2023 SUNITY BALA 2208002WL001898 SUNITY BALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714112 Mrs. BARNA CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-037-001/358-A
(KAMALANAGAR II) 		2208002000NRG24311020230242474 31/10/2023 ANUPAM CHAKMA 2208002WL001898 ANUPAM CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713697 MR ANUPAM CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-037-001/359-A
(KAMALANAGAR II) 		2208002000NRG24311020230242475 31/10/2023 BIRANGINI CHAKMA 2208002WL001898 BIRANGINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714040 MRS BIRANGINI CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-037-001/360-A
(KAMALANAGAR II) 		2208002000NRG24311020230242476 31/10/2023 TARIT KANTI CHAKMA 2208002WL001898 TARIT KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713935 MR TARIT KANTA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-037-001/369-A
(KAMALANAGAR II) 		2208002000NRG24311020230242478 31/10/2023 MINA CHAKMA 2208002WL001898 MINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713693 BIJAY SEN CHAKMA IDBI BANK(607095)
192 CHAWNGTE MZ-08-002-037-001/374-A
(KAMALANAGAR II) 		2208002000NRG24311020230242479 31/10/2023 URANGA MALA CHAKMA 2208002WL001898 URANGA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713853 MRS URANGA MALA CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-037-001/377-A
(KAMALANAGAR II) 		2208002000NRG24311020230242481 31/10/2023 SWAPNA CHAKMA 2208002WL001898 SWAPNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713839 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-037-001/379-A
(KAMALANAGAR II) 		2208002000NRG24311020230242482 31/10/2023 PARUMITA CHAKMA 2208002WL001898 PARUMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713816 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-037-001/395
(KAMALANAGAR II) 		2208002000NRG24311020230242486 31/10/2023 SUJOY 2208002WL001898 SUJOY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713852 MR SUJOY CHAKMA SUJOY CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-037-001/4-D
(KAMALANAGAR II) 		2208002000NRG24311020230242489 31/10/2023 SUROTI BALA CHAKMA 2208002WL001898 SUROTI BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714058 Mrs. SURATI BALA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-037-001/400
(KAMALANAGAR II) 		2208002000NRG24311020230242490 31/10/2023 MEYA RANJAN CHAKMA 2208002WL001898 MEYA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713905 MR MEYARANJAN CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-037-001/406
(KAMALANAGAR II) 		2208002000NRG24311020230242493 31/10/2023 LALNUNMAWII 2208002WL001898 LALNUNMAWII 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713956 MRS LALNUNMAWII CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-037-001/409
(KAMALANAGAR II) 		2208002000NRG24311020230242494 31/10/2023 CHANCHARIKA CHAKMA 2208002WL001898 CHANCHARIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714039 MRS CHANCHARIKA CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-037-001/410
(KAMALANAGAR II) 		2208002000NRG24311020230242495 31/10/2023 BONITA CHAKMA 2208002WL001898 BONITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713968 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-037-001/418
(KAMALANAGAR II) 		2208002000NRG24311020230242496 31/10/2023 RANGA CHAND 2208002WL001898 RANGA CHAND 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713936 MR RANGA CHAND CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-037-001/421
(KAMALANAGAR II) 		2208002000NRG24311020230242497 31/10/2023 CHITTABUA 2208002WL001898 CHITTABUA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713912 MR CHITTIBUA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-037-001/423
(KAMALANAGAR II) 		2208002000NRG24311020230242498 31/10/2023 PRASAN JEEV CHAKMA 2208002WL001898 PRASAN JEEV CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713789 MR PRASAN JEEV CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-037-001/431
(KAMALANAGAR II) 		2208002000NRG24311020230242500 31/10/2023 SUJARITA CHAKMA 2208002WL001898 SUJARITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713960 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-037-001/433
(KAMALANAGAR II) 		2208002000NRG24311020230242501 31/10/2023 A.C.DEBNATH 2208002WL001898 A.C.DEBNATH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713943 MR SONJIT CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-037-001/436
(KAMALANAGAR II) 		2208002000NRG24311020230242504 31/10/2023 SAPNA DEVI CHAKMA 2208002WL001898 SAPNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713982 MRS SAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-037-001/437
(KAMALANAGAR II) 		2208002000NRG24311020230242505 31/10/2023 SOBITA CHAKMA 2208002WL001898 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713844 MISS SOBITA CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-037-001/439
(KAMALANAGAR II) 		2208002000NRG24311020230242506 31/10/2023 ANIKA 2208002WL001898 ANIKA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713924 MR ANIKA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-037-001/44-B
(KAMALANAGAR II) 		2208002000NRG24311020230242507 31/10/2023 CHOKKOBI CHAKMA 2208002WL001898 CHOKKOBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713738 MRS SOKKOBI CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-037-001/442
(KAMALANAGAR II) 		2208002000NRG24311020230242508 31/10/2023 ANJANA DEVI CHAKMA 2208002WL001898 ANJANA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713692 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-037-001/443
(KAMALANAGAR II) 		2208002000NRG24311020230242509 31/10/2023 ARUNA CHAKMA 2208002WL001898 ARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714123 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-037-001/446
(KAMALANAGAR II) 		2208002000NRG24311020230242510 31/10/2023 B. BEGUL CHAKMA 2208002WL001898 B. BEGUL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713902 B BEGUL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAWNGTE MZ-08-002-037-001/449
(KAMALANAGAR II) 		2208002000NRG24311020230242511 31/10/2023 B. TUHIN CHAKMA 2208002WL001898 B. TUHIN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713891 Mr. B. TUHIN CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-037-001/451
(KAMALANAGAR II) 		2208002000NRG24311020230242513 31/10/2023 BASHANTA CHAKMA 2208002WL001898 BASHANTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713907 MR BASHANTA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-037-001/454
(KAMALANAGAR II) 		2208002000NRG24311020230242514 31/10/2023 BANO DEVI CHAKMA 2208002WL001898 BANO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713860 MRS BANA DEVI STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-037-001/455
(KAMALANAGAR II) 		2208002000NRG24311020230242515 31/10/2023 BANU DHAN CHAKMA 2208002WL001898 BANU DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713785 MR BANUDHAN CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-037-001/457
(KAMALANAGAR II) 		2208002000NRG24311020230242516 31/10/2023 BILUGI SUNDORI CHAKMA 2208002WL001898 BILUGI SUNDORI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713913 MRS BILUGISUNDURI CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/459
(KAMALANAGAR II) 		2208002000NRG24311020230242517 31/10/2023 BIDYA DHORI 2208002WL001898 BIDYA DHORI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713782 MRS BIDYA DHARI CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/461
(KAMALANAGAR II) 		2208002000NRG24311020230242519 31/10/2023 BIJOY LOXMI CHAKMA 2208002WL001898 BIJOY LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713884 MRS BIJOY LAXMI CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/462
(KAMALANAGAR II) 		2208002000NRG24311020230242520 31/10/2023 BIKRA MANEK CHAKMA 2208002WL001898 BIKRA MANEK CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713742 MR BIKRA MANAK CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/463
(KAMALANAGAR II) 		2208002000NRG24311020230242521 31/10/2023 BIMAL KANTI CHAKMA 2208002WL001898 BIMAL KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713937 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-037-001/468
(KAMALANAGAR II) 		2208002000NRG24311020230242522 31/10/2023 ROBITA CHAKMA 2208002WL001898 ROBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713841 MRS ROBITA DEVI CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/470
(KAMALANAGAR II) 		2208002000NRG24311020230242523 31/10/2023 BITHANI CHAKMA 2208002WL001898 BITHANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714117 MRS BITHANI CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/471
(KAMALANAGAR II) 		2208002000NRG24311020230242524 31/10/2023 BUDDHA MALA 2208002WL001898 BUDDHA MALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713909 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/473
(KAMALANAGAR II) 		2208002000NRG24311020230242526 31/10/2023 BULUKYA 2208002WL001898 BULUKYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713947 MR BULUKYA CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/48-B
(KAMALANAGAR II) 		2208002000NRG24311020230242527 31/10/2023 SUDHIR KUMAR CHAKMA 2208002WL001898 SUDHIR KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713705 MR SUDHIR KUMAR CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/480
(KAMALANAGAR II) 		2208002000NRG24311020230242528 31/10/2023 CHITRA RANJAN CHAKMA 2208002WL001898 CHITRA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713736 MR CHITRA RANJAN CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/481
(KAMALANAGAR II) 		2208002000NRG24311020230242529 31/10/2023 DAYA LODA 2208002WL001898 DAYA LODA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386713908 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
229 CHAWNGTE MZ-08-002-037-001/482
(KAMALANAGAR II) 		2208002000NRG24311020230242530 31/10/2023 SUBHANKARI CHAKMA 2208002WL001898 SUBHANKARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713688 MR SUBHANKARI CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/484
(KAMALANAGAR II) 		2208002000NRG24311020230242532 31/10/2023 NOMITA CHAKMA 2208002WL001898 NOMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713870 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/488
(KAMALANAGAR II) 		2208002000NRG24311020230242534 31/10/2023 DEVA LOKHI 2208002WL001898 DEVA LOKHI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713894 MRS DEVA LOKHI CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/491
(KAMALANAGAR II) 		2208002000NRG24311020230242536 31/10/2023 DHANA BIJOY CHAKMA 2208002WL001898 DHANA BIJOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713931 MR DHANA BIJOY CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/494
(KAMALANAGAR II) 		2208002000NRG24311020230242538 31/10/2023 BIGAMBAR CHAKMA 2208002WL001898 BIGAMBAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713849 MR DIGAMBAR CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/496
(KAMALANAGAR II) 		2208002000NRG24311020230242539 31/10/2023 DOYA MUNI CHAKMA 2208002WL001898 DOYA MUNI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713706 MR DAYA MUNI CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/499
(KAMALANAGAR II) 		2208002000NRG24311020230242541 31/10/2023 GANA CHANDRA CHAKMA 2208002WL001898 GANA CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713684 MR GANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/501
(KAMALANAGAR II) 		2208002000NRG24311020230242543 31/10/2023 GATAGASAW CHAKMA 2208002WL001898 GATAGASAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713919 MR GATAGASAW CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/502
(KAMALANAGAR II) 		2208002000NRG24311020230242544 31/10/2023 TORUNA CHAKMA 2208002WL001898 TORUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713948 MS TARUNA CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/503
(KAMALANAGAR II) 		2208002000NRG24311020230242545 31/10/2023 RAJO LOKHI CHAKMA 2208002WL001898 RAJO LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713993 MRS RAJALOXMI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-037-001/504
(KAMALANAGAR II) 		2208002000NRG24311020230242546 31/10/2023 GUDALI CHAKMA 2208002WL001898 GUDALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713885 MRS GUDALI CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-037-001/505
(KAMALANAGAR II) 		2208002000NRG24311020230242547 31/10/2023 GULBAHAR CHAKMA 2208002WL001898 GULBAHAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713848 MRS GULBAHAR STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-037-001/506
(KAMALANAGAR II) 		2208002000NRG24311020230242548 31/10/2023 GOLCHOGI CHAKMA 2208002WL001898 GOLCHOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713863 Mr. BUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-037-001/507
(KAMALANAGAR II) 		2208002000NRG24311020230242549 31/10/2023 GUPA DEVI CHAKMA 2208002WL001898 GUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713805 MRS GUPA DEVI STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/51-D
(KAMALANAGAR II) 		2208002000NRG24311020230242550 31/10/2023 CHANDRANI CHAKMA 2208002WL001898 CHANDRANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713821 MRS CHANDRANI CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/512
(KAMALANAGAR II) 		2208002000NRG24311020230242551 31/10/2023 HEMA RANJAN CHAKMA 2208002WL001898 HEMA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713756 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/514
(KAMALANAGAR II) 		2208002000NRG24311020230242552 31/10/2023 HIRAT BALA 2208002WL001898 HIRAT BALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713910 MRS HIROT BALA CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-037-001/515
(KAMALANAGAR II) 		2208002000NRG24311020230242553 31/10/2023 KARUNA MOY CHAKMA 2208002WL001898 KARUNA MOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713874 MR KARUNA MOY CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-037-001/516
(KAMALANAGAR II) 		2208002000NRG24311020230242554 31/10/2023 JACKSON CHAKMA 2208002WL001898 JACKSON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714122 MR JACKSON CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/517
(KAMALANAGAR II) 		2208002000NRG24311020230242555 31/10/2023 KINABI CHAKMA 2208002WL001898 KINABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713941 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/520
(KAMALANAGAR II) 		2208002000NRG24311020230242557 31/10/2023 KALPANA CHAKMA 2208002WL001898 KALPANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713871 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/521
(KAMALANAGAR II) 		2208002000NRG24311020230242558 31/10/2023 SUKKO KUMAR 2208002WL001898 SUKKO KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713938 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/525
(KAMALANAGAR II) 		2208002000NRG24311020230242561 31/10/2023 KOLPONA CHAKMA 2208002WL001898 KOLPONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713961 MRS KOLPONA CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-037-001/53-B
(KAMALANAGAR II) 		2208002000NRG24311020230242562 31/10/2023 SOBITA CHAKMA 2208002WL001898 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714127 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/530
(KAMALANAGAR II) 		2208002000NRG24311020230242563 31/10/2023 LOKHI KUMAR CHAKMA 2208002WL001898 LOKHI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713918 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/532
(KAMALANAGAR II) 		2208002000NRG24311020230242564 31/10/2023 HAJALI 2208002WL001898 HAJALI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713944 MRS HAJALI STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/533
(KAMALANAGAR II) 		2208002000NRG24311020230242565 31/10/2023 LATIKA CHAKMA 2208002WL001898 LATIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713883 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/537
(KAMALANAGAR II) 		2208002000NRG24311020230242567 31/10/2023 LUSAI BILESH CHAKMA 2208002WL001898 LUSAI BILESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713930 MR LUSAI BILESH CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-037-001/541
(KAMALANAGAR II) 		2208002000NRG24311020230242568 31/10/2023 MAHENDRA LAL CHAKMA 2208002WL001898 MAHENDRA LAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713754 MR MOHENDRA LAL LAL CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/543
(KAMALANAGAR II) 		2208002000NRG24311020230242570 31/10/2023 MALSAWMI 2208002WL001898 MALSAWMI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713862 MR SORKI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/545
(KAMALANAGAR II) 		2208002000NRG24311020230242572 31/10/2023 MANOJ CHAKMA 2208002WL001898 MANOJ CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713701 Mr. MANOJ CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-037-001/547
(KAMALANAGAR II) 		2208002000NRG24311020230242573 31/10/2023 MAYA DEVI 2208002WL001898 MAYA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713921 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/549
(KAMALANAGAR II) 		2208002000NRG24311020230242574 31/10/2023 MEENA CHAKMA 2208002WL001898 MEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713775 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/550
(KAMALANAGAR II) 		2208002000NRG24311020230242575 31/10/2023 MAYA KUMAR CHAKMA 2208002WL001898 MAYA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713708 MR MAYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/551
(KAMALANAGAR II) 		2208002000NRG24311020230242576 31/10/2023 MEYABI 2208002WL001898 MEYABI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713774 HAVALDAR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/555
(KAMALANAGAR II) 		2208002000NRG24311020230242577 31/10/2023 MINA RAM MILI 2208002WL001898 MINA RAM MILI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714111 MR MINARAM MILI STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/560
(KAMALANAGAR II) 		2208002000NRG24311020230242579 31/10/2023 SUKLA CHAKMA 2208002WL001898 SUKLA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713952 MRS SUKLA CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/565
(KAMALANAGAR II) 		2208002000NRG24311020230242581 31/10/2023 MADHU MITRA CHAKMA 2208002WL001898 MADHU MITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713790 MADHUMITA DAS CANARA BANK(508532)
267 CHAWNGTE MZ-08-002-037-001/568
(KAMALANAGAR II) 		2208002000NRG24311020230242582 31/10/2023 KUSUM MAY 2208002WL001898 KUSUM MAY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713868 MRS KUSUM MAYE CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/569
(KAMALANAGAR II) 		2208002000NRG24311020230242583 31/10/2023 NONABI CHAKMA 2208002WL001898 NONABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714114 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/573
(KAMALANAGAR II) 		2208002000NRG24311020230242584 31/10/2023 SABHA RANI CHAKMA 2208002WL001898 SABHA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714118 MRS SABHARAN CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/575
(KAMALANAGAR II) 		2208002000NRG24311020230242585 31/10/2023 NIRA DEVI CHAKMA 2208002WL001898 NIRA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713801 MRS NIRA DEVI CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/576
(KAMALANAGAR II) 		2208002000NRG24311020230242586 31/10/2023 NIRGO DEVI CHAKMA 2208002WL001898 NIRGO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713920 MRS NIRGO DEVI CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/580
(KAMALANAGAR II) 		2208002000NRG24311020230242587 31/10/2023 PADMA SUCHI CHAKMA 2208002WL001898 PADMA SUCHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713750 MRS PADMA SUSHI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/581
(KAMALANAGAR II) 		2208002000NRG24311020230242588 31/10/2023 POJAKANI 2208002WL001898 POJAKANI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713890 MRS POJAKANI STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-037-001/582
(KAMALANAGAR II) 		2208002000NRG24311020230242589 31/10/2023 PANCHALOTA TONG 2208002WL001898 PANCHALOTA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713840 MRS PANCHA LOTA TONG STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/584
(KAMALANAGAR II) 		2208002000NRG24311020230242590 31/10/2023 SANGI RANI CHAKMA 2208002WL001898 SANGI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713846 MRS SANGI RANI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/586
(KAMALANAGAR II) 		2208002000NRG24311020230242591 31/10/2023 BEENA CHAKMA 2208002WL001898 BEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713858 MRS BEENA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/587
(KAMALANAGAR II) 		2208002000NRG24311020230242592 31/10/2023 SUNDORI CHAKMA 2208002WL001898 SUNDORI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713824 MRS SUNDORI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-037-001/589
(KAMALANAGAR II) 		2208002000NRG24311020230242593 31/10/2023 DINKY CHAKMA 2208002WL001898 DINKY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713777 MRS DINKY CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-037-001/59-B
(KAMALANAGAR II) 		2208002000NRG24311020230242594 31/10/2023 NUA CHAND CHAKMA 2208002WL001898 NUA CHAND CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713753 MR NUA CHAND CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-037-001/590
(KAMALANAGAR II) 		2208002000NRG24311020230242595 31/10/2023 PRIYO DORSHI CHAKMA 2208002WL001898 PRIYO DORSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713869 MR PRIYO DORSHI CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-037-001/591
(KAMALANAGAR II) 		2208002000NRG24311020230242596 31/10/2023 PUNONG CHAN CHAKMA 2208002WL001898 PUNONG CHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713933 MR SANJOY LAL CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-037-001/598
(KAMALANAGAR II) 		2208002000NRG24311020230242600 31/10/2023 PUSPA MANJURI CHAKMA 2208002WL001898 PUSPA MANJURI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713901 Puspa Manjuri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
283 CHAWNGTE MZ-08-002-037-001/599
(KAMALANAGAR II) 		2208002000NRG24311020230242601 31/10/2023 RABIN KUMAR CHAKMA 2208002WL001898 RABIN KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713900 MR ROBIN KUMAR STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-037-001/6-D
(KAMALANAGAR II) 		2208002000NRG24311020230242602 31/10/2023 Nuaram 2208002WL001898 Nuaram 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713903 MR NUARAM CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-037-001/600
(KAMALANAGAR II) 		2208002000NRG24311020230242604 31/10/2023 RAJO LAKHI CHAKMA 2208002WL001898 RAJO LAKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713745 MRS RAJOLAKHI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-037-001/602
(KAMALANAGAR II) 		2208002000NRG24311020230242605 31/10/2023 DEEPIKA CHAKMA 2208002WL001898 DEEPIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713812 MRS DEEPIKA CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-037-001/603
(KAMALANAGAR II) 		2208002000NRG24311020230242606 31/10/2023 JOSHNA DEVI CHAKMA 2208002WL001898 JOSHNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714025 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-037-001/604
(KAMALANAGAR II) 		2208002000NRG24311020230242607 31/10/2023 AROTI DEVI 2208002WL001898 AROTI DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713807 MRS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-037-001/606
(KAMALANAGAR II) 		2208002000NRG24311020230242609 31/10/2023 RAMA DEVI CHAKMA 2208002WL001898 RAMA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713740 MRS ROMA DEVI CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-037-001/613
(KAMALANAGAR II) 		2208002000NRG24311020230242612 31/10/2023 B Image 2208002WL001898 B Image 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713743 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-037-001/615
(KAMALANAGAR II) 		2208002000NRG24311020230242614 31/10/2023 RUPA CHAKMA 2208002WL001898 RUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713796 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-037-001/62-B
(KAMALANAGAR II) 		2208002000NRG24311020230242617 31/10/2023 Ratan kumar 2208002WL001898 Ratan kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713792 MR RATAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-037-001/622
(KAMALANAGAR II) 		2208002000NRG24311020230242619 31/10/2023 SEFALI CHAKMA 2208002WL001898 SEFALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714128 MRS SEFALI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-037-001/626
(KAMALANAGAR II) 		2208002000NRG24311020230242620 31/10/2023 KUSUM LOTA CHAKMA 2208002WL001898 KUSUM LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713689 MRS KUSUM LATA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-037-001/627
(KAMALANAGAR II) 		2208002000NRG24311020230242621 31/10/2023 ANJANA CHAKMA 2208002WL001898 ANJANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714011 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-037-001/63-B
(KAMALANAGAR II) 		2208002000NRG24311020230242623 31/10/2023 LOKHI LODA CHAKMA 2208002WL001898 LOKHI LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713992 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-037-001/630
(KAMALANAGAR II) 		2208002000NRG24311020230242624 31/10/2023 SHANTI RANJAN CHAKMA 2208002WL001898 SHANTI RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713916 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-037-001/633
(KAMALANAGAR II) 		2208002000NRG24311020230242625 31/10/2023 SHYAMAL KANTI 2208002WL001898 SHYAMAL KANTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713939 MR SHYMAL CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-037-001/634
(KAMALANAGAR II) 		2208002000NRG24311020230242626 31/10/2023 SHYAMALIKA CHAKMA 2208002WL001898 SHYAMALIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713880 MS SYAMALIKA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-037-001/637
(KAMALANAGAR II) 		2208002000NRG24311020230242628 31/10/2023 SOILOJA CHAKMA 2208002WL001898 SOILOJA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713704 MRS SOILOJA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-037-001/638
(KAMALANAGAR II) 		2208002000NRG24311020230242629 31/10/2023 SOMIRAN CHAKMA 2208002WL001898 SOMIRAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713923 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-037-001/639
(KAMALANAGAR II) 		2208002000NRG24311020230242630 31/10/2023 SORKI CHAKMA 2208002WL001898 SORKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713872 MRS MALSAWMI STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-037-001/642
(KAMALANAGAR II) 		2208002000NRG24311020230242631 31/10/2023 SUJIT KUMAR CHAKMA 2208002WL001898 SUJIT KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713972 MR ANNA PURNA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-037-001/644
(KAMALANAGAR II) 		2208002000NRG24311020230242632 31/10/2023 ENY CHAKMA 2208002WL001898 ENY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713783 MRS ENY CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-037-001/645
(KAMALANAGAR II) 		2208002000NRG24311020230242633 31/10/2023 SUMITRA CHAKMA 2208002WL001898 SUMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713709 MRS SUMITRA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-037-001/646
(KAMALANAGAR II) 		2208002000NRG24311020230242634 31/10/2023 SUMITRA CHAKMA 2208002WL001898 SUMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713873 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-037-001/649
(KAMALANAGAR II) 		2208002000NRG24311020230242637 31/10/2023 SUNDAR MALA CHAKMA 2208002WL001898 SUNDAR MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713866 MRS SUNDARMALA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-037-001/656
(KAMALANAGAR II) 		2208002000NRG24311020230242640 31/10/2023 SUSHIL PROVA CHAKMA 2208002WL001898 SUSHIL PROVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713739 MRS SUSHIL PROVA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-037-001/658
(KAMALANAGAR II) 		2208002000NRG24311020230242642 31/10/2023 SWAPNA CHAKMA 2208002WL001898 SWAPNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713803 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-037-001/660
(KAMALANAGAR II) 		2208002000NRG24311020230242644 31/10/2023 SAWPNA DEVI 2208002WL001898 SAWPNA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713928 MRS SAWPNA DEVI STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-037-001/662
(KAMALANAGAR II) 		2208002000NRG24311020230242645 31/10/2023 TARA DEVI CHAKMA 2208002WL001898 TARA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713926 MRS TARA DEVI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-037-001/664
(KAMALANAGAR II) 		2208002000NRG24311020230242647 31/10/2023 TIN PUDHI CHAKMA 2208002WL001898 TIN PUDHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713925 MR TINPODDI CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-037-001/665
(KAMALANAGAR II) 		2208002000NRG24311020230242648 31/10/2023 TUM SINGH CHAKMA 2208002WL001898 TUM SINGH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713788 TUM SINGH CHAKMA SON OF KAMINI MON CHAKM (608442)
314 CHAWNGTE MZ-08-002-037-001/666
(KAMALANAGAR II) 		2208002000NRG24311020230242649 31/10/2023 GUPATARA DEVI 2208002WL001898 GUPATARA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713898 MRS GUPATARA DEVI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-037-001/667
(KAMALANAGAR II) 		2208002000NRG24311020230242650 31/10/2023 TIRESHYA CHAKMA 2208002WL001898 TIRESHYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713702 MR TIRESHYA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-037-001/669
(KAMALANAGAR II) 		2208002000NRG24311020230242652 31/10/2023 UBASULI 2208002WL001898 UBASULI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713974 MRS UBASULI UBASULI STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-037-001/670
(KAMALANAGAR II) 		2208002000NRG24311020230242653 31/10/2023 Bhagya Kumar 2208002WL001898 Bhagya Kumar 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713779 MR BHAGYA KUMAR STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-037-001/672
(KAMALANAGAR II) 		2208002000NRG24311020230242654 31/10/2023 SOBITA CHAKMA 2208002WL001898 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713751 SABITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
319 CHAWNGTE MZ-08-002-037-001/673
(KAMALANAGAR II) 		2208002000NRG24311020230242655 31/10/2023 BASU DEV CHAKMA 2208002WL001898 BASU DEV CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713703 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-037-001/674
(KAMALANAGAR II) 		2208002000NRG24311020230242656 31/10/2023 ANANDINI CHAKMA 2208002WL001898 ANANDINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713850 Mrs. ANANDINI CHAKMA . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-037-001/676
(KAMALANAGAR II) 		2208002000NRG24311020230242658 31/10/2023 JULU CHAKMA 2208002WL001898 JULU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713892 MR JULU CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-037-001/679
(KAMALANAGAR II) 		2208002000NRG24311020230242659 31/10/2023 BILLION CHAKMA 2208002WL001898 BILLION CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713942 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-037-001/68-B
(KAMALANAGAR II) 		2208002000NRG24311020230242660 31/10/2023 RATANA MALA CHAKMA 2208002WL001898 RATANA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713699 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-037-001/684
(KAMALANAGAR II) 		2208002000NRG24311020230242662 31/10/2023 ASHIM CHAKMA 2208002WL001898 ASHIM CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713776 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-037-001/685
(KAMALANAGAR II) 		2208002000NRG24311020230242663 31/10/2023 APARNA CHAKMA 2208002WL001898 APARNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713737 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-037-001/689
(KAMALANAGAR II) 		2208002000NRG24311020230242665 31/10/2023 B. DIPTI BIJOY CHAKMA 2208002WL001898 B. DIPTI BIJOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713889 MR BDIPTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-037-001/695
(KAMALANAGAR II) 		2208002000NRG24311020230242668 31/10/2023 NEWTON CHAKMA 2208002WL001898 NEWTON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713945 MR NEWTON CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-037-001/702
(KAMALANAGAR II) 		2208002000NRG24311020230242672 31/10/2023 GYANA BARAN CHAKMA 2208002WL001898 GYANA BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713877 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-037-001/705
(KAMALANAGAR II) 		2208002000NRG24311020230242674 31/10/2023 MEENA CHAKMA 2208002WL001898 MEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713698 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-037-001/714
(KAMALANAGAR II) 		2208002000NRG24311020230242683 31/10/2023 AKHIL CHANDRA CHAKMA 2208002WL001898 AKHIL CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714113 MR AKHIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-037-001/717
(KAMALANAGAR II) 		2208002000NRG24311020230242686 31/10/2023 CHAMPA 2208002WL001898 CHAMPA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713927 MRS CHAMPA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-037-001/720
(KAMALANAGAR II) 		2208002000NRG24311020230242690 31/10/2023 ANITA CHAKMA 2208002WL001898 ANITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714047 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-037-001/722
(KAMALANAGAR II) 		2208002000NRG24311020230242691 31/10/2023 ANIL CHANDRA CHAKMA 2208002WL001898 ANIL CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713958 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-037-001/724
(KAMALANAGAR II) 		2208002000NRG24311020230242692 31/10/2023 SHANTI RANI CHAKMA 2208002WL001898 SHANTI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714041 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-037-001/725
(KAMALANAGAR II) 		2208002000NRG24311020230242693 31/10/2023 Prity Shaya Chakma 2208002WL001898 Prity Shaya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713786 MISS PRITI SHAYA CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-037-001/726
(KAMALANAGAR II) 		2208002000NRG24311020230242694 31/10/2023 Renu Bala Chakma 2208002WL001898 Renu Bala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713808 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-037-001/73-B
(KAMALANAGAR II) 		2208002000NRG24311020230242697 31/10/2023 KRIPA LOXMI CHAKMA 2208002WL001898 KRIPA LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713690 MRS KIRPA LAXMI CHAKMA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-037-001/730
(KAMALANAGAR II) 		2208002000NRG24311020230242698 31/10/2023 BADONI CHAKMA 2208002WL001898 BADONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714003 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
339 CHAWNGTE MZ-08-002-037-001/733
(KAMALANAGAR II) 		2208002000NRG24311020230242700 31/10/2023 Rubesh Kanti Chakma 2208002WL001898 Rubesh Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713995 Mr. RUBESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-037-001/736
(KAMALANAGAR II) 		2208002000NRG24311020230242701 31/10/2023 Depali Chakma 2208002WL001898 Depali Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713847 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-037-001/737
(KAMALANAGAR II) 		2208002000NRG24311020230242702 31/10/2023 Guri Mila Chakma 2208002WL001898 Guri Mila Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713969 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-037-001/738
(KAMALANAGAR II) 		2208002000NRG24311020230242703 31/10/2023 Bakula Chakma 2208002WL001898 Bakula Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713759 MRS BAKULA CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-037-001/739
(KAMALANAGAR II) 		2208002000NRG24311020230242704 31/10/2023 SUBARNA BALA 2208002WL001898 SUBARNA BALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713973 MRS SUBARNA BALA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-037-001/741
(KAMALANAGAR II) 		2208002000NRG24311020230242706 31/10/2023 Priyo kar Chakma 2208002WL001898 Priyo kar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713793 MR PRIYONKAR CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-037-001/742
(KAMALANAGAR II) 		2208002000NRG24311020230242707 31/10/2023 BISHARATH CHAKMA 2208002WL001898 BISHARATH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713966 MR BISHA RATH CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-037-001/743
(KAMALANAGAR II) 		2208002000NRG24311020230242708 31/10/2023 Raju Chakma 2208002WL001898 Raju Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713888 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-037-001/747
(KAMALANAGAR II) 		2208002000NRG24311020230242710 31/10/2023 ANIL SOVA CHAKMA 2208002WL001898 ANIL SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713707 MR ANILSHOVA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-037-001/751
(KAMALANAGAR II) 		2208002000NRG24311020230242714 31/10/2023 PAROMITA CHAKMA 2208002WL001898 PAROMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713940 MRS PAROMITA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-037-001/753
(KAMALANAGAR II) 		2208002000NRG24311020230242716 31/10/2023 MOLINA CHAKMA 2208002WL001898 MOLINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714008 MISS NISHA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-037-001/756
(KAMALANAGAR II) 		2208002000NRG24311020230242719 31/10/2023 TARUNA CHAKMA 2208002WL001898 TARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713946 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-037-001/757
(KAMALANAGAR II) 		2208002000NRG24311020230242720 31/10/2023 MONGOLA RANI CHAKMA 2208002WL001898 MONGOLA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714116 MRS MONGALA RANI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-037-001/76-B
(KAMALANAGAR II) 		2208002000NRG24311020230242722 31/10/2023 DIBYENDU CHAKMA 2208002WL001898 DIBYENDU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713685 MR DIBYENDU CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-037-001/761
(KAMALANAGAR II) 		2208002000NRG24311020230242723 31/10/2023 PUSPANJALI CHAKMA 2208002WL001898 PUSPANJALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714004 MRS PUSPANJALI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-037-001/762
(KAMALANAGAR II) 		2208002000NRG24311020230242724 31/10/2023 BULBUL CHAKMA 2208002WL001898 BULBUL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713859 MISS BULBUL STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-037-001/763
(KAMALANAGAR II) 		2208002000NRG24311020230242725 31/10/2023 RAJIV KUMAR 2208002WL001898 RAJIV KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713851 Mr. RAJIV KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-037-001/764
(KAMALANAGAR II) 		2208002000NRG24311020230242726 31/10/2023 SANTOSH CHAKMA 2208002WL001898 SANTOSH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713799 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-037-001/765
(KAMALANAGAR II) 		2208002000NRG24311020230242727 31/10/2023 DHANA CHAKMA 2208002WL001898 DHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713965 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-037-001/768
(KAMALANAGAR II) 		2208002000NRG24311020230242728 31/10/2023 NITIKA CHAKMA 2208002WL001898 NITIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713879 MRS NITIKA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-037-001/77-D
(KAMALANAGAR II) 		2208002000NRG24311020230242730 31/10/2023 PANCHOGI 2208002WL001898 PANCHOGI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713864 MRS PANCHOGI STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-037-001/770
(KAMALANAGAR II) 		2208002000NRG24311020230242731 31/10/2023 SAMPRITY CHAKMA 2208002WL001898 SAMPRITY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714119 MR SAMPRITY CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-037-001/771
(KAMALANAGAR II) 		2208002000NRG24311020230242732 31/10/2023 MONIKA CHAKMA 2208002WL001898 MONIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713988 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-037-001/772
(KAMALANAGAR II) 		2208002000NRG24311020230242733 31/10/2023 NEPOLEON CHAKMA 2208002WL001898 NEPOLEON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713760 MR NIPOLION CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-037-001/773
(KAMALANAGAR II) 		2208002000NRG24311020230242734 31/10/2023 SAPANA MAYA CHAKMA 2208002WL001898 SAPANA MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713828 Mrs. SAPANA MAYA CHAKMA MIZORAM RURAL BANK(607230)
364 CHAWNGTE MZ-08-002-037-001/776
(KAMALANAGAR II) 		2208002000NRG24311020230242737 31/10/2023 RINKY CHAKMA 2208002WL001898 RINKY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714120 Mrs. RINKI CHAKMA . MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-037-001/777
(KAMALANAGAR II) 		2208002000NRG24311020230242738 31/10/2023 JACKSON 2208002WL001898 JACKSON 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713981 MISS NOMITA CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-037-001/779
(KAMALANAGAR II) 		2208002000NRG24311020230242740 31/10/2023 AOJI CHAKMA 2208002WL001898 AOJI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713833 MRS AOJI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-037-001/781
(KAMALANAGAR II) 		2208002000NRG24311020230242742 31/10/2023 ANAMIKA CHAKMA 2208002WL001898 ANAMIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713761 KESHAWB CHAKMA ICICI BANK LTD(508534)
368 CHAWNGTE MZ-08-002-037-001/782
(KAMALANAGAR II) 		2208002000NRG24311020230242743 31/10/2023 ANU CHAKMA 2208002WL001898 ANU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713994 MRS ANU CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-037-001/783
(KAMALANAGAR II) 		2208002000NRG24311020230242744 31/10/2023 ANIMA CHAKMA 2208002WL001898 ANIMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713800 Mrs. ANIMA CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-037-001/788
(KAMALANAGAR II) 		2208002000NRG24311020230242749 31/10/2023 CHAMPA DEVI 2208002WL001898 CHAMPA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713962 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-037-001/79-C
(KAMALANAGAR II) 		2208002000NRG24311020230242751 31/10/2023 SHANTI MOY 2208002WL001898 SHANTI MOY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713749 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-037-001/791
(KAMALANAGAR II) 		2208002000NRG24311020230242753 31/10/2023 SAPNA REKHA CHAKMA 2208002WL001898 SAPNA REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713980 MS SAPNA REKHA CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-037-001/798
(KAMALANAGAR II) 		2208002000NRG24311020230242755 31/10/2023 MINA CHAKMA 2208002WL001898 MINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713989 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-037-001/799
(KAMALANAGAR II) 		2208002000NRG24311020230242756 31/10/2023 NIRO DEVI CHAKMA 2208002WL001898 NIRO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713975 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-037-001/800
(KAMALANAGAR II) 		2208002000NRG24311020230242757 31/10/2023 MONISHA 2208002WL001898 MONISHA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386714043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 CHAWNGTE MZ-08-002-037-001/804
(KAMALANAGAR II) 		2208002000NRG24311020230242759 31/10/2023 SUKKRO BOTI CHAKMA 2208002WL001898 SUKKRO BOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713814 MRS SUKROBOTI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-037-001/810
(KAMALANAGAR II) 		2208002000NRG24311020230242763 31/10/2023 JOYA CHAKMA 2208002WL001898 JOYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713773 JAYA CHAKMA CANARA BANK(508532)
378 CHAWNGTE MZ-08-002-037-001/818
(KAMALANAGAR II) 		2208002000NRG24311020230242768 31/10/2023 ALOMOTI CHAKMA 2208002WL001898 ALOMOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713886 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
379 CHAWNGTE MZ-08-002-037-001/82-B
(KAMALANAGAR II) 		2208002000NRG24311020230242770 31/10/2023 DOYAMBA LODA CHAKMA 2208002WL001898 DOYAMBA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714023 MRS DOYAMBA LOTA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-037-001/821
(KAMALANAGAR II) 		2208002000NRG24311020230242772 31/10/2023 MONALISHA CHAKMA 2208002WL001898 MONALISHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713836 MRS MONALISHA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-037-001/824
(KAMALANAGAR II) 		2208002000NRG24311020230242774 31/10/2023 SUSHILA CHAKMA 2208002WL001898 SUSHILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713835 Miss. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-037-001/825
(KAMALANAGAR II) 		2208002000NRG24311020230242775 31/10/2023 FULCHOGI CHAKMA 2208002WL001898 FULCHOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713822 MRS FULCHOGI CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-037-001/827
(KAMALANAGAR II) 		2208002000NRG24311020230242777 31/10/2023 RATTAN MALA CHAKMA 2208002WL001898 RATTAN MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713887 MRS RATTAN MALA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-037-001/829
(KAMALANAGAR II) 		2208002000NRG24311020230242779 31/10/2023 JHARNA SUNDARI CHAKMA 2208002WL001898 JHARNA SUNDARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713838 MRS JHARNA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-037-001/83-D
(KAMALANAGAR II) 		2208002000NRG24311020230242780 31/10/2023 KALA SOGI CHAKMA 2208002WL001898 KALA SOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714000 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-037-001/832
(KAMALANAGAR II) 		2208002000NRG24311020230242782 31/10/2023 ROHITA CHAKMA 2208002WL001898 ROHITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713830 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-037-001/835
(KAMALANAGAR II) 		2208002000NRG24311020230242783 31/10/2023 RUPNONDA CHAKMA 2208002WL001898 RUPNONDA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714006 MRS RUPNONDA CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-037-001/842
(KAMALANAGAR II) 		2208002000NRG24311020230242787 31/10/2023 SONABI CHAKMA 2208002WL001898 SONABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713856 MRS SONABI STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-037-001/846
(KAMALANAGAR II) 		2208002000NRG24311020230242790 31/10/2023 FULEN DEVI CHAKMA 2208002WL001898 FULEN DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713951 MRS FULEN DEVI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-037-001/847
(KAMALANAGAR II) 		2208002000NRG24311020230242791 31/10/2023 RATTO BI 2208002WL001898 RATTO BI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714016 MRS RATTOBI STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-037-001/848
(KAMALANAGAR II) 		2208002000NRG24311020230242792 31/10/2023 PARAMI CHAKMA 2208002WL001898 PARAMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713876 MISS PARAMI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-037-001/849
(KAMALANAGAR II) 		2208002000NRG24311020230242793 31/10/2023 MEENATI CHAKMA 2208002WL001898 MEENATI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713752 MEENATI CHAKMA BANK OF BARODA(606985)
393 CHAWNGTE MZ-08-002-037-001/85-B
(KAMALANAGAR II) 		2208002000NRG24311020230242794 31/10/2023 POTYA MALA CHAKMA 2208002WL001898 POTYA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713964 MRS POTYA MALA CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-037-001/851
(KAMALANAGAR II) 		2208002000NRG24311020230242795 31/10/2023 SUKRA BASA 2208002WL001898 SUKRA BASA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714010 MRS SUKRA BASA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-037-001/857
(KAMALANAGAR II) 		2208002000NRG24311020230242797 31/10/2023 PUSPA NANDI CHAKMA 2208002WL001898 PUSPA NANDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713991 MRS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-037-001/858
(KAMALANAGAR II) 		2208002000NRG24311020230242798 31/10/2023 JULLY CHAKMA 2208002WL001898 JULLY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713829 MRS JULLY CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-037-001/859
(KAMALANAGAR II) 		2208002000NRG24311020230242799 31/10/2023 SUPA DEVI CHAKMA 2208002WL001898 SUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713837 MRS SUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-037-001/861
(KAMALANAGAR II) 		2208002000NRG24311020230242801 31/10/2023 MILEBUA 2208002WL001898 MILEBUA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714020 MRS MILEBUA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-037-001/864
(KAMALANAGAR II) 		2208002000NRG24311020230242804 31/10/2023 MAYURI BALA CHAKMA 2208002WL001898 MAYURI BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714012 Mr. MAYURI BALA CHAKMA MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-037-001/867
(KAMALANAGAR II) 		2208002000NRG24311020230242807 31/10/2023 LOKHI SONA CHAKMA 2208002WL001898 LOKHI SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714001 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-037-001/868
(KAMALANAGAR II) 		2208002000NRG24311020230242808 31/10/2023 BUDDHA LODA CHAKMA 2208002WL001898 BUDDHA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714007 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-037-001/870
(KAMALANAGAR II) 		2208002000NRG24311020230242810 31/10/2023 ROSHINA CHAKMA 2208002WL001898 ROSHINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714014 MRS ROSHINA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-037-001/871
(KAMALANAGAR II) 		2208002000NRG24311020230242811 31/10/2023 ANASRI CHAKMA 2208002WL001898 ANASRI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713811 MISS ANASRI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-037-001/875
(KAMALANAGAR II) 		2208002000NRG24311020230242815 31/10/2023 ROVINA CHAKMA 2208002WL001898 ROVINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713997 Mrs. ROVINA CHAKMA . MIZORAM RURAL BANK(607230)
405 CHAWNGTE MZ-08-002-037-001/878
(KAMALANAGAR II) 		2208002000NRG24311020230242817 31/10/2023 SUNDARI 2208002WL001898 SUNDARI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714017 MRS SUN DORI STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-037-001/879
(KAMALANAGAR II) 		2208002000NRG24311020230242818 31/10/2023 SUBHA PATI 2208002WL001898 SUBHA PATI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714027 MRS SUBHA PATI CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-037-001/880
(KAMALANAGAR II) 		2208002000NRG24311020230242819 31/10/2023 JOSHNA DEVI CHAKMA 2208002WL001898 JOSHNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714002 MRS JOSHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-037-001/883
(KAMALANAGAR II) 		2208002000NRG24311020230242822 31/10/2023 D SOMARI CHAKMA 2208002WL001898 D SOMARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713986 MISS D SOMARI CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-037-001/885
(KAMALANAGAR II) 		2208002000NRG24311020230242824 31/10/2023 SNEHA DEVI CHAKMA 2208002WL001898 SNEHA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713999 MRS SNEKA DEVI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-037-001/886
(KAMALANAGAR II) 		2208002000NRG24311020230242825 31/10/2023 SONALI CHAKMA 2208002WL001898 SONALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713950 MISS SONALI CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-037-001/890
(KAMALANAGAR II) 		2208002000NRG24311020230242827 31/10/2023 SURJYO DEVI CHAKMA 2208002WL001898 SURJYO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713977 MISS SURJY DEVI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-037-001/892
(KAMALANAGAR II) 		2208002000NRG24311020230242829 31/10/2023 MAYA SONA CHAKMA 2208002WL001898 MAYA SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714028 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-037-001/893
(KAMALANAGAR II) 		2208002000NRG24311020230242830 31/10/2023 RINTU CHAKMA 2208002WL001898 RINTU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713832 MS RINTU CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-037-001/894
(KAMALANAGAR II) 		2208002000NRG24311020230242831 31/10/2023 BHAGYO LOKHI CHAKMA 2208002WL001898 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713949 MISS BAGYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-037-001/895
(KAMALANAGAR II) 		2208002000NRG24311020230242832 31/10/2023 SANTANA DEVI CHAKMA 2208002WL001898 SANTANA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714013 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-037-001/896
(KAMALANAGAR II) 		2208002000NRG24311020230242833 31/10/2023 MINU CHAKMA 2208002WL001898 MINU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713787 MISS MINU CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-037-001/897
(KAMALANAGAR II) 		2208002000NRG24311020230242834 31/10/2023 DHANA CHAKMA 2208002WL001898 DHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713758 MISS DHANA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-037-001/900
(KAMALANAGAR II) 		2208002000NRG24311020230242836 31/10/2023 NIRBAN CHAKMA 2208002WL001898 NIRBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713843 MRS NIRBAN CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-037-001/903
(KAMALANAGAR II) 		2208002000NRG24311020230242837 31/10/2023 AMISHA CHAKMA 2208002WL001898 AMISHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714024 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-037-001/904
(KAMALANAGAR II) 		2208002000NRG24311020230242838 31/10/2023 NIRU PUDI CHAKMA 2208002WL001898 NIRU PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713825 Mrs. NIRU . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-037-001/905
(KAMALANAGAR II) 		2208002000NRG24311020230242839 31/10/2023 MINA RANI CHAKMA 2208002WL001898 MINA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713780 MISS MINA RANI STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-037-001/906
(KAMALANAGAR II) 		2208002000NRG24311020230242840 31/10/2023 PRESCILLA TALUKDAR 2208002WL001898 PRESCILLA TALUKDAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713804 MS PRESCILLA TALUKDAR STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-037-001/907
(KAMALANAGAR II) 		2208002000NRG24311020230242841 31/10/2023 NOMITA CHAKMA 2208002WL001898 NOMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714015 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-037-001/910
(KAMALANAGAR II) 		2208002000NRG24311020230242843 31/10/2023 CHANJANA CHAKMA 2208002WL001898 CHANJANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714018 Miss. CHANJANA CHAKMA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-037-001/917
(KAMALANAGAR II) 		2208002000NRG24311020230242845 31/10/2023 KALABI CHAKMA 2208002WL001898 KALABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714035 MISS KALABI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-037-001/920
(KAMALANAGAR II) 		2208002000NRG24311020230242846 31/10/2023 NUNUKO CHAKMA 2208002WL001898 NUNUKO CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714026 MRS NUNUKKO CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-037-001/921
(KAMALANAGAR II) 		2208002000NRG24311020230242847 31/10/2023 SUSMITA CHAKMA 2208002WL001898 SUSMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713985 MISS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-037-001/927
(KAMALANAGAR II) 		2208002000NRG24311020230242850 31/10/2023 CHANDRA PUDI CHAKMA 2208002WL001898 CHANDRA PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714037 Mr. CHANDRA PHUDI . MIZORAM RURAL BANK(607230)
429 CHAWNGTE MZ-08-002-037-001/933
(KAMALANAGAR II) 		2208002000NRG24311020230242852 31/10/2023 BISHWA BHALEDI CHAKMA 2208002WL001898 BISHWA BHALEDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713831 MS BISHWA BHALEDI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-037-001/934
(KAMALANAGAR II) 		2208002000NRG24311020230242853 31/10/2023 SONA CHAKMA 2208002WL001898 SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714022 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-037-001/939
(KAMALANAGAR II) 		2208002000NRG24311020230242854 31/10/2023 ROSMITA CHAKMA 2208002WL001898 ROSMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713978 Rosmita Chakma FINO PAYMENTS BANK LTD(608001)
432 CHAWNGTE MZ-08-002-037-001/943
(KAMALANAGAR II) 		2208002000NRG24311020230242856 31/10/2023 KOROBI CHAKMA 2208002WL001898 KOROBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713798 Miss. KOROBI CHAKMA . MIZORAM RURAL BANK(607230)
433 CHAWNGTE MZ-08-002-037-001/944
(KAMALANAGAR II) 		2208002000NRG24311020230242857 31/10/2023 DILRUPA CHAKMA 2208002WL001898 DILRUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713802 MS DILRUPA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-037-001/946
(KAMALANAGAR II) 		2208002000NRG24311020230242858 31/10/2023 SAYOTTI CHAKMA 2208002WL001898 SAYOTTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714046 MRS SAYOTTI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-037-001/948
(KAMALANAGAR II) 		2208002000NRG24311020230242859 31/10/2023 CHANDRA LOKHI CHAKMA 2208002WL001898 CHANDRA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713976 MRS CHANDRA LOKHI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-037-001/951
(KAMALANAGAR II) 		2208002000NRG24311020230242861 31/10/2023 BIKA CHAKMA 2208002WL001898 BIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714053 MRS BIKA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-037-001/953
(KAMALANAGAR II) 		2208002000NRG24311020230242863 31/10/2023 MITALI CHAKMA 2208002WL001898 MITALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714044 Miss. MITALI CHAKMA MIZORAM RURAL BANK(607230)
438 CHAWNGTE MZ-08-002-037-001/954
(KAMALANAGAR II) 		2208002000NRG24311020230242864 31/10/2023 REEMI DEWAN 2208002WL001898 REEMI DEWAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713791 MS REEMI DEWAN STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-037-001/955
(KAMALANAGAR II) 		2208002000NRG24311020230242865 31/10/2023 Punya Rani Chakma 2208002WL001898 Punya Rani Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714049 Mrs. PUNYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
440 CHAWNGTE MZ-08-002-037-001/956
(KAMALANAGAR II) 		2208002000NRG24311020230242866 31/10/2023 Roshmi Chakma 2208002WL001898 Roshmi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713990 MS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-037-001/958
(KAMALANAGAR II) 		2208002000NRG24311020230242867 31/10/2023 Suroti Mala Chakma 2208002WL001898 Suroti Mala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714055 Suroti Mala Chakma FINO PAYMENTS BANK LTD(608001)
442 CHAWNGTE MZ-08-002-037-001/959
(KAMALANAGAR II) 		2208002000NRG24311020230242868 31/10/2023 Beauty Chakma 2208002WL001898 Beauty Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714038 MRS BEAUTY CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-037-001/960
(KAMALANAGAR II) 		2208002000NRG24311020230242869 31/10/2023 Ujoni Chakma 2208002WL001898 Ujoni Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714050 UJONI CHAKMA . MIZORAM RURAL BANK(607230)
444 CHAWNGTE MZ-08-002-037-001/961
(KAMALANAGAR II) 		2208002000NRG24311020230242870 31/10/2023 Jeshmin Chakma 2208002WL001898 Jeshmin Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713817 MRS JESHMIN CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-037-001/962
(KAMALANAGAR II) 		2208002000NRG24311020230242871 31/10/2023 Sanjay Chakma 2208002WL001898 Sanjay Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714033 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-037-001/965
(KAMALANAGAR II) 		2208002000NRG24311020230242874 31/10/2023 Robina Chakma 2208002WL001898 Robina Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714019 MRS ROBINA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-037-001/967
(KAMALANAGAR II) 		2208002000NRG24311020230242875 31/10/2023 Bidu Chakma 2208002WL001898 Bidu Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713827 MR BIDU CAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-037-001/968
(KAMALANAGAR II) 		2208002000NRG24311020230242876 31/10/2023 Hema Rani 2208002WL001898 Hema Rani 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714042 HEMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
449 CHAWNGTE MZ-08-002-037-001/969
(KAMALANAGAR II) 		2208002000NRG24311020230242877 31/10/2023 B Juicy Chakma 2208002WL001898 B Juicy Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713967 JUICY B CHAKMA BANK OF BARODA(606985)
450 CHAWNGTE MZ-08-002-037-001/97-B
(KAMALANAGAR II) 		2208002000NRG24311020230242878 31/10/2023 YANKEE CHAKMA 2208002WL001898 YANKEE CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713700 MRS YANKEE CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-037-001/973
(KAMALANAGAR II) 		2208002000NRG24311020230242880 31/10/2023 Fulo Rani Chakma 2208002WL001898 Fulo Rani Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713819 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-037-001/974
(KAMALANAGAR II) 		2208002000NRG24311020230242881 31/10/2023 Santi Rani Chakma 2208002WL001898 Santi Rani Chakma 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386713953 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 CHAWNGTE MZ-08-002-037-001/979
(KAMALANAGAR II) 		2208002000NRG24311020230242883 31/10/2023 Kunali Chakma 2208002WL001898 Kunali Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713815 MISS KUNALI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-037-001/982
(KAMALANAGAR II) 		2208002000NRG24311020230242884 31/10/2023 Bidi Chakma 2208002WL001898 Bidi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713826 MR BIDI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-037-001/984
(KAMALANAGAR II) 		2208002000NRG24311020230242886 31/10/2023 Jupa Chakma 2208002WL001898 Jupa Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713984 MISS JUPA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-037-001/985
(KAMALANAGAR II) 		2208002000NRG24311020230242887 31/10/2023 Mallika Chakma 2208002WL001898 Mallika Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714021 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-037-001/986
(KAMALANAGAR II) 		2208002000NRG24311020230242888 31/10/2023 Milia Show 2208002WL001898 Milia Show 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714034 Milia Show AIRTEL PAYMENTS BANK LIMITED(990288)
458 CHAWNGTE MZ-08-002-037-001/988
(KAMALANAGAR II) 		2208002000NRG24311020230242890 31/10/2023 Hembi Chakma 2208002WL001898 Hembi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714045 MRS HEMBI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-037-001/994
(KAMALANAGAR II) 		2208002000NRG24311020230242892 31/10/2023 Jarna Devi Chakma 2208002WL001898 Jarna Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713861 MRS JARNADEVI STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-037-001/997
(DEVASORA N) 		2208002000NRG24311020230242893 31/10/2023 B Upai Asha Chakma 2208002WL001898 B Upai Asha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714051 B UPAI ASHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 CHAWNGTE MZ-08-002-037-001/999
(KAMALANAGAR II) 		2208002000NRG24311020230242894 31/10/2023 Mangalo Loda Chakma 2208002WL001898 Mangalo Loda Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714054 MRS MANGALO LODA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-042-001/183-A
(KAMALANAGAR II) 		2208002000NRG24311020230242896 31/10/2023 ROMA DEVI CHAKMA 2208002WL001898 ROMA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713809 MRS ROMA DEVI STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-042-001/239
(KAMALANAGAR II) 		2208002000NRG24311020230242897 31/10/2023 NILO SANJIT 2208002WL001898 NILO SANJIT 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713970 MR NILO SANJIT STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-042-001/318
(KAMALANAGAR II) 		2208002000NRG24311020230242898 31/10/2023 SONITA CHAKMA 2208002WL001898 SONITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713834 MS SONITA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-042-001/320
(KAMALANAGAR II) 		2208002000NRG24311020230242899 31/10/2023 KRIPAN CHAKMA 2208002WL001898 KRIPAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713957 Mr. KRIPAN CHAKMA . MIZORAM RURAL BANK(607230)
466 CHAWNGTE MZ-08-002-042-001/54-B
(KAMALANAGAR II) 		2208002000NRG24311020230242900 31/10/2023 HIRA LODA CHAKMA 2208002WL001898 HIRA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714009 MRS HIRA LODHA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-045-001/125
(KAMALANAGAR II) 		2208002000NRG24311020230242901 31/10/2023 SOMOTI RANJAN CHAKMA 2208002WL001898 SOMOTI RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713755 SHRI SOMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-049-001/233
(KAMALANAGAR II) 		2208002000NRG24311020230242903 31/10/2023 HIRA LOTA CHAKMA 2208002WL001898 HIRA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386714032 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-065-001/123
(KAMALANAGAR II) 		2208002000NRG24311020230242904 31/10/2023 PASSUNGI CHAKMA 2208002WL001898 PASSUNGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713820 MRS PASSUNGI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-065-001/90
(KAMALANAGAR II) 		2208002000NRG24311020230242906 31/10/2023 Jay Prota 2208002WL001898 Jay Prota 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713971 MRS JAY PROTA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-066-001/282-A
(KAMALANAGAR II) 		2208002000NRG24311020230242907 31/10/2023 LOKHI MAYA CHAKMA 2208002WL001898 LOKHI MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386713741 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 640179 640179
Total 853821 853821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_311023APB_FTO_9895 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 213642
2 CHAWNGTE MZ2208002_311023APB_FTO_9895 State Bank of India SBIN0005244 CHAWNGTE 640179

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