Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:49:36 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_311023APB_FTO_9899
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-08-002-017-001/253
(KAMALANAGAR IV) 		2208002000NRG24311020230243427 31/10/2023 MEYA SOBA 2208002WL001900 MEYA SOBA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710661 Mrs. MEYEH SOBA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-022-001/138-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243428 31/10/2023 GURI MILA Chakma 2208002WL001900 GURI MILA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710796 Mrs. GURIMILA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-022-001/300
(KAMALANAGAR IV) 		2208002000NRG24311020230243429 31/10/2023 SADHANADEVI Chakma 2208002WL001900 SADHANADEVI Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710606 MISS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
4 CHAWNGTE MZ-08-002-036-001/1054
(KAMALANAGAR VI) 		2208002000NRG24311020230243990 31/10/2023 CHANCHALA CHAKMA 2208002WL001902 CHANCHALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710763 Mrs. CHANCHALA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/387
(KAMALANAGAR VI) 		2208002000NRG24311020230244008 31/10/2023 ANIL BARAN CHAKMA 2208002WL001902 ANIL BARAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710754 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/447
(KAMALANAGAR VI) 		2208002000NRG24311020230244015 31/10/2023 SADHONA DEVI CHAKMA 2208002WL001902 SADHONA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710755 Miss. SADHONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/452
(KAMALANAGAR VI) 		2208002000NRG24311020230244016 31/10/2023 BARKA 2208002WL001902 BARKA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710509 MR BOKRO CHAKMA STATE BANK OF INDIA(508548)
8 CHAWNGTE MZ-08-002-037-001/465
(KAMALANAGAR VI) 		2208002000NRG24311020230244017 31/10/2023 Kushal Muni 2208002WL001902 Kushal Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710751 Mr. KUSHAL MUNI CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/527
(KAMALANAGAR VI) 		2208002000NRG24311020230244025 31/10/2023 SITA MALA 2208002WL001902 SITA MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710757 Miss. SITA MALA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/548
(KAMALANAGAR VI) 		2208002000NRG24311020230244027 31/10/2023 MAYA RANI CHAKMA 2208002WL001902 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710756 Miss. MAYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-037-001/583
(KAMALANAGAR VI) 		2208002000NRG24311020230244030 31/10/2023 MAYADHAN CHAKMA 2208002WL001902 MAYADHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710762 Mr. MAYADHAN CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-037-001/687
(KAMALANAGAR VI) 		2208002000NRG24311020230244042 31/10/2023 BASGALI CHAKMA 2208002WL001902 BASGALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710759 Miss. BASGALI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/697
(KAMALANAGAR VI) 		2208002000NRG24311020230244044 31/10/2023 Kala Sona 2208002WL001902 Kala Sona 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710752 MRS KALA SONA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-037-001/795
(KAMALANAGAR VI) 		2208002000NRG24311020230244051 31/10/2023 INDROSOBA CHAKMA 2208002WL001902 INDROSOBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710810 Mrs. INDROSOBA CHAKMA MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-037-001/796
(KAMALANAGAR VI) 		2208002000NRG24311020230244052 31/10/2023 KUNJOBI 2208002WL001902 KUNJOBI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710753 Miss. KUNJOBI . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-037-001/797
(KAMALANAGAR VI) 		2208002000NRG24311020230244053 31/10/2023 NIROLA CHAKMA 2208002WL001902 NIROLA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710792 Mrs. NIROLA CHAKMA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/802
(KAMALANAGAR VI) 		2208002000NRG24311020230244054 31/10/2023 JAMNUNA DEVI CHAKMA 2208002WL001902 JAMNUNA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710794 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/811
(KAMALANAGAR VI) 		2208002000NRG24311020230244055 31/10/2023 MONGABI CHAKMA 2208002WL001902 MONGABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710765 MISS MONGABI CHAKMA STATE BANK OF INDIA(508548)
19 CHAWNGTE MZ-08-002-037-001/812
(KAMALANAGAR VI) 		2208002000NRG24311020230244056 31/10/2023 PADHA PUDI CHAKMA 2208002WL001902 PADHA PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710764 Mrs. PADDHA PADI . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/817
(KAMALANAGAR VI) 		2208002000NRG24311020230244057 31/10/2023 SONAN SONA 2208002WL001902 SONAN SONA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710847 Mrs. SONAN SONA CHAKMA MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-037-001/831
(KAMALANAGAR VI) 		2208002000NRG24311020230244059 31/10/2023 ADI DEVI CHAKMA 2208002WL001902 ADI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710761 ADI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAWNGTE MZ-08-002-037-001/853
(KAMALANAGAR VI) 		2208002000NRG24311020230244062 31/10/2023 AMAR MALA 2208002WL001902 AMAR MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710852 Mrs. AMAR MALA CHAKMA MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-037-001/898
(KAMALANAGAR VI) 		2208002000NRG24311020230244063 31/10/2023 BILUKI CHAKMA 2208002WL001902 BILUKI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710793 Biluki .. FINO PAYMENTS BANK LTD(608001)
24 CHAWNGTE MZ-08-002-037-001/899
(KAMALANAGAR VI) 		2208002000NRG24311020230244064 31/10/2023 PHOITIMALA 2208002WL001902 PHOITIMALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710749 Mrs. PHOITIMALA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-037-001/940
(KAMALANAGAR VI) 		2208002000NRG24311020230244074 31/10/2023 NIOMI CHAKMA 2208002WL001902 NIOMI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386710760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHAWNGTE MZ-08-002-038-001/101-B
(KAMALANAGAR V) 		2208002000NRG24311020230243810 31/10/2023 PARIKHA CHAKMA 2208002WL001901 PARIKHA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710707 Mrs. PARIKHA CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-038-001/1015
(KAMALANAGAR V) 		2208002000NRG24311020230243812 31/10/2023 Abiamanya 2208002WL001901 Abiamanya 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710699 Mr. ABHIMANYO CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-038-001/1037
(KAMALANAGAR V) 		2208002000NRG24311020230243814 31/10/2023 ANITA DEVI CHAKMA 2208002WL001901 ANITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710809 Mrs. ANITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-038-001/1042
(KAMALANAGAR VI) 		2208002000NRG24311020230244078 31/10/2023 BIRANGA LODHA CHAKMA 2208002WL001902 BIRANGA LODHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710795 Mrs. BIRANGA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-038-001/1064
(KAMALANAGAR V) 		2208002000NRG24311020230243820 31/10/2023 SHYAMAL KANTI CHAKMA 2208002WL001901 SHYAMAL KANTI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710690 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
31 CHAWNGTE MZ-08-002-038-001/1068
(KAMALANAGAR V) 		2208002000NRG24311020230243821 31/10/2023 BADONI CHAKMA 2208002WL001901 BADONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710814 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-038-001/1080
(KAMALANAGAR V) 		2208002000NRG24311020230243825 31/10/2023 NILO MUGI CHAKMA 2208002WL001901 NILO MUGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710850 Mrs. NILO MUGI CHAKMA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-038-001/1085
(KAMALANAGAR V) 		2208002000NRG24311020230243826 31/10/2023 SUSU PRIYA CHAKMA 2208002WL001901 SUSU PRIYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710703 Mrs. SUSUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-038-001/1124
(KAMALANAGAR V) 		2208002000NRG24311020230243830 31/10/2023 POTTYABI CHAKMA 2208002WL001901 POTTYABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710711 Mr. POTTYABI CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-038-001/1126
(KAMALANAGAR V) 		2208002000NRG24311020230243831 31/10/2023 SONSONA CHAKMA 2208002WL001901 SONSONA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 11/11/2023 7386710708 Mrs. SANSONA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-038-001/13-B
(KAMALANAGAR V) 		2208002000NRG24311020230243833 31/10/2023 DAYA MONDI CHAKMA 2208002WL001901 DAYA MONDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710857 Mrs. DAYA MONDI CHAKMA MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-038-001/182-D
(KAMALANAGAR V) 		2208002000NRG24311020230243840 31/10/2023 PROTUL CHANDRA CHAKMA 2208002WL001901 PROTUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710689 Mr. PRATUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-038-001/189-B
(KAMALANAGAR V) 		2208002000NRG24311020230243842 31/10/2023 AMARI CHAKMA 2208002WL001901 AMARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710651 Mrs. AMARI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-038-001/194-D
(KAMALANAGAR V) 		2208002000NRG24311020230243845 31/10/2023 ANANDA KUMAR CHAKMA 2208002WL001901 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710492 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-038-001/206-B
(KAMALANAGAR V) 		2208002000NRG24311020230243852 31/10/2023 SUNDHARI 2208002WL001901 SUNDHARI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710487 Mrs. SUNDHARI . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-038-001/209-D
(KAMALANAGAR V) 		2208002000NRG24311020230243853 31/10/2023 PODDHA RANI CHAKMA 2208002WL001901 PODDHA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710650 Mrs. PODDHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-038-001/229-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244080 31/10/2023 PUSPAKISHORI 2208002WL001902 PUSPAKISHORI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710750 Mrs. PUSPAKISHORI . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-038-001/239-B
(KAMALANAGAR V) 		2208002000NRG24311020230243858 31/10/2023 RANGA BIJYA 2208002WL001901 RANGA BIJYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710513 Mr. RANGA BIJE CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-038-001/24-B
(KAMALANAGAR V) 		2208002000NRG24311020230243859 31/10/2023 Suramati Chakma 2208002WL001901 Suramati Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710494 Mrs. SURA MOTI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-038-001/251-B
(KAMALANAGAR V) 		2208002000NRG24311020230243860 31/10/2023 NIRMALA CHAKMA 2208002WL001901 NIRMALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710482 Mrs. NIRMALA CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-038-001/254-B
(KAMALANAGAR V) 		2208002000NRG24311020230243861 31/10/2023 NIHAR MALA 2208002WL001901 NIHAR MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710486 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-038-001/260-B
(KAMALANAGAR V) 		2208002000NRG24311020230243862 31/10/2023 Remson Chakma 2208002WL001901 Remson Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710658 RENSON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWNGTE MZ-08-002-038-001/29-D
(KAMALANAGAR V) 		2208002000NRG24311020230243865 31/10/2023 Ratna Mugi Chakma 2208002WL001901 Ratna Mugi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710692 Mrs. RATNA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-038-001/293-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244083 31/10/2023 SURENDARA 2208002WL001902 SURENDARA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710483 MR SURENDRA CHAKMA STATE BANK OF INDIA(508548)
50 CHAWNGTE MZ-08-002-038-001/305-B
(KAMALANAGAR V) 		2208002000NRG24311020230243866 31/10/2023 Loki Rani Chakma 2208002WL001901 Loki Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710511 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-038-001/334-B
(KAMALANAGAR V) 		2208002000NRG24311020230243867 31/10/2023 GYANA KUMAR CHAKMA 2208002WL001901 GYANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710484 Mr. GYANA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-038-001/335
(KAMALANAGAR V) 		2208002000NRG24311020230243868 31/10/2023 RATNA LOKHI CHAKMA 2208002WL001901 RATNA LOKHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710957 MRS RATNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
53 CHAWNGTE MZ-08-002-038-001/337-B
(KAMALANAGAR V) 		2208002000NRG24311020230243870 31/10/2023 LALMON CHAKMA 2208002WL001901 LALMON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710640 Mr. LAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-038-001/353-B
(KAMALANAGAR V) 		2208002000NRG24311020230243877 31/10/2023 BIJIBUA CHAKMA 2208002WL001901 BIJIBUA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710490 Mr. BIJIBU CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-038-001/358-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244084 31/10/2023 Ananda Mughi Chakma 2208002WL001902 Ananda Mughi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710488 Mrs. ANANDA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-038-001/4-D
(KAMALANAGAR V) 		2208002000NRG24311020230243879 31/10/2023 Dharma Rajika Chakma 2208002WL001901 Dharma Rajika Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710804 Miss. DHARMA RAJIKA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-038-001/450-A
(KAMALANAGAR V) 		2208002000NRG24311020230243882 31/10/2023 Gyana Baran Chakma 2208002WL001901 Gyana Baran Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710491 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-038-001/456
(KAMALANAGAR V) 		2208002000NRG24311020230243886 31/10/2023 NITIKA CHAKMA 2208002WL001901 NITIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710636 Mrs. NITIKA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-038-001/465-A
(KAMALANAGAR V) 		2208002000NRG24311020230243890 31/10/2023 Probin Chakma 2208002WL001901 Probin Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710642 Mr. PROBIN CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-038-001/589
(KAMALANAGAR V) 		2208002000NRG24311020230243895 31/10/2023 MALATI CHAKMA 2208002WL001901 MALATI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710648 Mrs. MALATI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-038-001/594
(KAMALANAGAR V) 		2208002000NRG24311020230243896 31/10/2023 Subash Kanti 2208002WL001901 Subash Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710641 Subash Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHAWNGTE MZ-08-002-038-001/609
(KAMALANAGAR V) 		2208002000NRG24311020230243897 31/10/2023 INDRA REKHA 2208002WL001901 INDRA REKHA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710605 Mrs. INDRA REKHA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-038-001/610
(KAMALANAGAR V) 		2208002000NRG24311020230243898 31/10/2023 Anaron 2208002WL001901 Anaron 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710493 ANARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAWNGTE MZ-08-002-038-001/611
(KAMALANAGAR V) 		2208002000NRG24311020230243899 31/10/2023 SHANTI MAYA CHAKMA 2208002WL001901 SHANTI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710742 Mrs. SHANTI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-038-001/621
(KAMALANAGAR V) 		2208002000NRG24311020230243901 31/10/2023 NANDA RANI CHAKMA 2208002WL001901 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710855 Mrs. NANDA RANI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-038-001/625
(KAMALANAGAR V) 		2208002000NRG24311020230243903 31/10/2023 Banu Pudi CHAKMA 2208002WL001901 Banu Pudi CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710600 Mrs. BANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-038-001/632
(KAMALANAGAR V) 		2208002000NRG24311020230243904 31/10/2023 Priyo Toma Chakma 2208002WL001901 Priyo Toma Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710598 Mrs. PRIYOTOMA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-038-001/635
(KAMALANAGAR V) 		2208002000NRG24311020230243905 31/10/2023 Biddya Lota Chakma 2208002WL001901 Biddya Lota Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710637 Mrs. BIDDYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-038-001/643
(KAMALANAGAR V) 		2208002000NRG24311020230243908 31/10/2023 Borchoka Chakma 2208002WL001901 Borchoka Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710481 Mr. BORCHOKA CHAKMA MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-038-001/666
(KAMALANAGAR V) 		2208002000NRG24311020230243912 31/10/2023 Buddha Loda Chakma 2208002WL001901 Buddha Loda Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710512 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-038-001/675
(KAMALANAGAR V) 		2208002000NRG24311020230243914 31/10/2023 SUGOPHUDI 2208002WL001901 SUGOPHUDI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710652 SUBOBHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAWNGTE MZ-08-002-038-001/695
(KAMALANAGAR V) 		2208002000NRG24311020230243918 31/10/2023 Kitu Chakma 2208002WL001901 Kitu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710688 THORONA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAWNGTE MZ-08-002-038-001/709
(KAMALANAGAR V) 		2208002000NRG24311020230243923 31/10/2023 Sujaru Chakma 2208002WL001901 Sujaru Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710691 Mrs. SUJARU CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-038-001/718
(KAMALANAGAR V) 		2208002000NRG24311020230243926 31/10/2023 Maratchaw CHAKMA 2208002WL001901 Maratchaw CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710557 MRS MARATCHAW CHAKMA STATE BANK OF INDIA(508548)
75 CHAWNGTE MZ-08-002-038-001/736
(KAMALANAGAR V) 		2208002000NRG24311020230243930 31/10/2023 Mithun Chakma 2208002WL001901 Mithun Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710609 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-038-001/752
(KAMALANAGAR V) 		2208002000NRG24311020230243932 31/10/2023 Jonjil Chakma 2208002WL001901 Jonjil Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710489 Mr. D.JONJIL CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-038-001/757
(KAMALANAGAR V) 		2208002000NRG24311020230243933 31/10/2023 Pireli Chakma 2208002WL001901 Pireli Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710958 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-038-001/764
(KAMALANAGAR VI) 		2208002000NRG24311020230244087 31/10/2023 Punangbi CHAKMA 2208002WL001902 Punangbi CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710758 Mrs. PUNANGBI CHAKMA AND NISHI MUNI MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-038-001/795
(KAMALANAGAR V) 		2208002000NRG24311020230243943 31/10/2023 Shanti rani chakma 2208002WL001901 Shanti rani chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710479 MRS SHANTI RANI STATE BANK OF INDIA(508548)
80 CHAWNGTE MZ-08-002-038-001/801
(KAMALANAGAR V) 		2208002000NRG24311020230243945 31/10/2023 Subha Bara chakma 2208002WL001901 Subha Bara chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710485 Mr. SUBASH BARAN CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-038-001/817
(KAMALANAGAR V) 		2208002000NRG24311020230243949 31/10/2023 JONAKI CHAKMA 2208002WL001901 JONAKI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710659 Mrs. JONAKI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-038-001/841
(KAMALANAGAR V) 		2208002000NRG24311020230243951 31/10/2023 Sanam chakma 2208002WL001901 Sanam chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710478 Mr. SANAM CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-038-001/863
(KAMALANAGAR V) 		2208002000NRG24311020230243957 31/10/2023 BORUN CHAKMA 2208002WL001901 BORUN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710514 Mr. BORUN CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-038-001/869
(KAMALANAGAR V) 		2208002000NRG24311020230243958 31/10/2023 CHITRA RANJAN 2208002WL001901 CHITRA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710541 Mr. CHITA RANJAN . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-038-001/900
(KAMALANAGAR V) 		2208002000NRG24311020230243959 31/10/2023 JAYA PRADA CHAKMA 2208002WL001901 JAYA PRADA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710849 Mrs. JAYA PRADA CHAKMA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-038-001/911
(KAMALANAGAR V) 		2208002000NRG24311020230243963 31/10/2023 ARUNA DEVI 2208002WL001901 ARUNA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710702 Mrs. ARUNA DEVI . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-038-001/912
(KAMALANAGAR V) 		2208002000NRG24311020230243964 31/10/2023 BIRESHI MALA CHAKMA 2208002WL001901 BIRESHI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710741 Mrs. BIRESHI MALA CHAKMA MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-038-001/925
(KAMALANAGAR V) 		2208002000NRG24311020230243967 31/10/2023 PUNANGBI CHAKMA 2208002WL001901 PUNANGBI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710597 Mrs. PUNANGBI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-038-001/956
(KAMALANAGAR V) 		2208002000NRG24311020230243972 31/10/2023 LISHA CHAKMA 2208002WL001901 LISHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710660 Mrs. L ISHA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-039-001/108-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243437 31/10/2023 Rajesh Kanti 2208002WL001900 Rajesh Kanti 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710805 Mr. RAJESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-039-001/111-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243441 31/10/2023 BIMAL Kanti chakma 2208002WL001900 BIMAL Kanti chakma 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710584 Bimal Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHAWNGTE MZ-08-002-039-001/118-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243446 31/10/2023 KKALACHAND 2208002WL001900 KKALACHAND 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710519 MR KALA CHAND STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-039-001/119-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243447 31/10/2023 KAMINI Ranjan Chakma I 2208002WL001900 KAMINI Ranjan Chakma I 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710502 Mr. KAMINI RANJAN CHAKMA , MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-039-001/122-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243449 31/10/2023 SUSHIL CHANDRA 2208002WL001900 SUSHIL CHANDRA 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710546 Mr. SUSIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-039-001/123-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243450 31/10/2023 JUDDHA NATH chakma 2208002WL001900 JUDDHA NATH chakma 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710498 Mr. JUDDHANATH . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-039-001/135-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243459 31/10/2023 Lakhan 2208002WL001900 Lakhan 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710497 MR LAKHAN CHAKMA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-039-001/148-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243466 31/10/2023 Kamal Pudi Chakma 2208002WL001900 Kamal Pudi Chakma 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710547 Mrs. KAMAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-039-001/149-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243467 31/10/2023 Deba brata chakma 2208002WL001900 Deba brata chakma 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710543 Mr. DEBA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-039-001/150-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243468 31/10/2023 Herongi 2208002WL001900 Herongi 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710551 Miss. KERONGI CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-039-001/151-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243469 31/10/2023 SRIDEVI CHAKMA 2208002WL001900 SRIDEVI CHAKMA 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710706 Mrs. SRIDEVI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-039-001/152-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243470 31/10/2023 Kolki 2208002WL001900 Kolki 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710956 Mr. KOLKI CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-039-001/153-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243471 31/10/2023 TILOK PUDI 2208002WL001900 TILOK PUDI 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710856 Mrs. TILOK PUDI CHAKMA MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-039-001/154-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243472 31/10/2023 SIVAJI chakma 2208002WL001900 SIVAJI chakma 00293 SBIN0RRMIGB 498 498 Processed 11/11/2023 7386710643 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-039-001/171-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243477 31/10/2023 Lembori Chakma 2208002WL001900 Lembori Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710955 Mrs. LOKHI MALA MALA MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-039-001/181-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243483 31/10/2023 SAPNA DEVI 2208002WL001900 SAPNA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710500 Miss. SAPNA DEVI . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-039-001/185-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243487 31/10/2023 MILEHSAW CHAKMA 2208002WL001900 MILEHSAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710813 Mrs. MILEHSAW CHAKMA MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-039-001/186-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243488 31/10/2023 DOYA MUGI 2208002WL001900 DOYA MUGI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710510 MRS DOYA MUGHI CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-039-001/188-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243489 31/10/2023 BIJOK Chakma 2208002WL001900 BIJOK Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710505 Mr. BIJOK CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-039-001/191-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243493 31/10/2023 Mr. SHANTI BIKASH chakma 2208002WL001900 Mr. SHANTI BIKASH chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710555 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-039-001/2-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243496 31/10/2023 Mr. KAMINI KUMAR chakma 2208002WL001900 Mr. KAMINI KUMAR chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710518 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-039-001/205-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243498 31/10/2023 SUMITA Devi Chakma 2208002WL001900 SUMITA Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710590 Mr. KIRON CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-039-001/228-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243503 31/10/2023 SUKRO 2208002WL001900 SUKRO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710548 Mr. SUKRO CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-039-001/234
(KAMALANAGAR IV) 		2208002000NRG24311020230243506 31/10/2023 MADONA Chakma 2208002WL001900 MADONA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710533 Mrs. MADONA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-039-001/235
(KAMALANAGAR IV) 		2208002000NRG24311020230243507 31/10/2023 Priyo Dorshi Chakma 2208002WL001900 Priyo Dorshi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710545 Mr. PRIYO DHARSHI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-039-001/238
(KAMALANAGAR IV) 		2208002000NRG24311020230243510 31/10/2023 PUNYO LOKHI chakma 2208002WL001900 PUNYO LOKHI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710534 MRS PUNJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-039-001/239
(KAMALANAGAR IV) 		2208002000NRG24311020230243511 31/10/2023 SHANTI RANJAN Chakma 2208002WL001900 SHANTI RANJAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710553 Mr. SANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-039-001/24-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243512 31/10/2023 RABOTI MOHAN Chakma 2208002WL001900 RABOTI MOHAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710949 Mr. REBOTI MOHAN CHAKMA AND BINDU LALCHA MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-039-001/240
(KAMALANAGAR IV) 		2208002000NRG24311020230243513 31/10/2023 GUPA TARA 2208002WL001900 GUPA TARA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710846 Mrs. GUPA TARA CHAKMA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-039-001/241
(KAMALANAGAR IV) 		2208002000NRG24311020230243514 31/10/2023 Mr. Rana Bikash Chakma 2208002WL001900 Mr. Rana Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710552 Mr. RANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-039-001/242
(KAMALANAGAR IV) 		2208002000NRG24311020230243515 31/10/2023 BHUBAN BIJOY Chakma 2208002WL001900 BHUBAN BIJOY Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710554 Mr. BHUBAN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-039-001/247
(KAMALANAGAR IV) 		2208002000NRG24311020230243518 31/10/2023 SUNIL Bikash Chakma 2208002WL001900 SUNIL Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710589 SUNIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHAWNGTE MZ-08-002-039-001/250
(KAMALANAGAR IV) 		2208002000NRG24311020230243521 31/10/2023 AMIKA CHAKMA 2208002WL001900 AMIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710556 Mrs. AMIKA CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-039-001/255-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243526 31/10/2023 Mr. Biswajit chakma 2208002WL001900 Mr. Biswajit chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710608 Mr. BISWAJIT CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-039-001/267-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243537 31/10/2023 Mrs. Sapana chakma 2208002WL001900 Mrs. Sapana chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710515 Mrs. SAPANA CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-039-001/277-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243542 31/10/2023 BUDDHA MUNI chakma 2208002WL001900 BUDDHA MUNI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710495 Mr. BUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-039-001/278-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243543 31/10/2023 DOYA DHON Chakma 2208002WL001900 DOYA DHON Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710601 Mr. DOYA DHON CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-039-001/279-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243544 31/10/2023 CHANDRA DHAN 2208002WL001900 CHANDRA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710503 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-039-001/303
(KAMALANAGAR IV) 		2208002000NRG24311020230243548 31/10/2023 Binoy Chakma 2208002WL001900 Binoy Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710480 Mr. BINOY CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-039-001/305
(KAMALANAGAR IV) 		2208002000NRG24311020230243550 31/10/2023 Bharot Mon chakma 2208002WL001900 Bharot Mon chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710506 Mr. BHAROT MON CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-039-001/308
(KAMALANAGAR IV) 		2208002000NRG24311020230243553 31/10/2023 RUPALI CHAKMA 2208002WL001900 RUPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710713 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-039-001/315
(KAMALANAGAR IV) 		2208002000NRG24311020230243560 31/10/2023 Mr. Chiron Jit chakma 2208002WL001900 Mr. Chiron Jit chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710603 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-039-001/319
(KAMALANAGAR IV) 		2208002000NRG24311020230243564 31/10/2023 Mrs. Susarna chakma 2208002WL001900 Mrs. Susarna chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710607 MR BINDYA MONI CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-039-001/320
(KAMALANAGAR IV) 		2208002000NRG24311020230243566 31/10/2023 BIRESH MONI chakma 2208002WL001900 BIRESH MONI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710588 Mr. BIRESH MONI CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-039-001/328
(KAMALANAGAR IV) 		2208002000NRG24311020230243572 31/10/2023 AREI SINGH chakma 2208002WL001900 AREI SINGH chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710499 Arei Singh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHAWNGTE MZ-08-002-039-001/330
(KAMALANAGAR IV) 		2208002000NRG24311020230243574 31/10/2023 GURGONATH chakma 2208002WL001900 GURGONATH chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710508 Mr. GURGO NATH CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-039-001/333
(KAMALANAGAR IV) 		2208002000NRG24311020230243577 31/10/2023 JATNA KUMAR chakma 2208002WL001900 JATNA KUMAR chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710540 Mr. JATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-039-001/335
(KAMALANAGAR IV) 		2208002000NRG24311020230243579 31/10/2023 JOTISH KUMAR chakma 2208002WL001900 JOTISH KUMAR chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710535 MR JYOTISH KUMAR CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-039-001/34-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243583 31/10/2023 KRIPA MALA Chakma 2208002WL001900 KRIPA MALA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710517 MRS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-039-001/356
(KAMALANAGAR IV) 		2208002000NRG24311020230243599 31/10/2023 Mr. MRINAL KANTI chakma 2208002WL001900 Mr. MRINAL KANTI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710501 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-039-001/357
(KAMALANAGAR IV) 		2208002000NRG24311020230243600 31/10/2023 SEPALI BALA 2208002WL001900 SEPALI BALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710812 Mrs. SEFALI BALA CHAKMA MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-039-001/358
(KAMALANAGAR IV) 		2208002000NRG24311020230243601 31/10/2023 Mrs. MIRGOLODA chakma 2208002WL001900 Mrs. MIRGOLODA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710604 Mr. PATTOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-039-001/360
(KAMALANAGAR IV) 		2208002000NRG24311020230243604 31/10/2023 SAPPNA DEVI CHAKMA 2208002WL001900 SAPPNA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710705 Mrs. SAPPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-039-001/362
(KAMALANAGAR IV) 		2208002000NRG24311020230243606 31/10/2023 Nibir Chakma 2208002WL001900 Nibir Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710602 Mr. NIBIR CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-039-001/365
(KAMALANAGAR IV) 		2208002000NRG24311020230243609 31/10/2023 RAJA LAKHI 2208002WL001900 RAJA LAKHI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710587 Mrs. RAJA LAKHI . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-039-001/368
(KAMALANAGAR IV) 		2208002000NRG24311020230243612 31/10/2023 NATYABI 2208002WL001900 NATYABI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710655 Mrs. NATYABI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-039-001/370
(KAMALANAGAR IV) 		2208002000NRG24311020230243615 31/10/2023 Kina Chandra chakma 2208002WL001900 Kina Chandra chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710646 Mr. KINA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-039-001/372
(KAMALANAGAR IV) 		2208002000NRG24311020230243617 31/10/2023 MALLIKA CHAKMA 2208002WL001900 MALLIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710538 Mr. CHIGON JIT CHAKMA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-039-001/374
(KAMALANAGAR IV) 		2208002000NRG24311020230243619 31/10/2023 SANJOY Tongchangya 2208002WL001900 SANJOY Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710544 Mr. SANJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-039-001/376
(KAMALANAGAR IV) 		2208002000NRG24311020230243621 31/10/2023 Nagori chakma I 2208002WL001900 Nagori chakma I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710919 Mr. SIVAJI CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-039-001/385
(KAMALANAGAR IV) 		2208002000NRG24311020230243629 31/10/2023 KALABI CHAKMA 2208002WL001900 KALABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710695 Mrs. KALBI CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-039-001/386
(KAMALANAGAR IV) 		2208002000NRG24311020230243630 31/10/2023 SHYAMAL KANTI Chakma I 2208002WL001900 SHYAMAL KANTI Chakma I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710697 Mr. SHYAMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-039-001/389
(KAMALANAGAR IV) 		2208002000NRG24311020230243633 31/10/2023 millyo Chakma 2208002WL001900 millyo Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710644 Mrs. MILLYO CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-039-001/397
(KAMALANAGAR IV) 		2208002000NRG24311020230243641 31/10/2023 RIMZIM CHAKMA 2208002WL001900 RIMZIM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710704 Mrs. RIMZIM CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-039-001/398
(KAMALANAGAR IV) 		2208002000NRG24311020230243642 31/10/2023 NABINA CHAKMA 2208002WL001900 NABINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710645 Mrs. NABINA CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-039-001/4-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243644 31/10/2023 BIJOGA CHAKMA 2208002WL001900 BIJOGA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710709 Mrs. BIJOGA CHAKMA MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-039-001/402
(KAMALANAGAR IV) 		2208002000NRG24311020230243647 31/10/2023 KANJAN MALA CHAKMA 2208002WL001900 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710817 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-039-001/403
(KAMALANAGAR IV) 		2208002000NRG24311020230243648 31/10/2023 JORINA 2208002WL001900 JORINA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710816 Mrs. JORINA CHAKMA MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-039-001/406
(KAMALANAGAR IV) 		2208002000NRG24311020230243650 31/10/2023 ZS SIANGUKA 2208002WL001900 ZS SIANGUKA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710656 ZS SIANGUKA HDFC BANK LTD(607152)
159 CHAWNGTE MZ-08-002-039-001/407
(KAMALANAGAR IV) 		2208002000NRG24311020230243651 31/10/2023 NANDA RANI CHAKMA 2208002WL001900 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710740 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-039-001/408
(KAMALANAGAR IV) 		2208002000NRG24311020230243652 31/10/2023 MADHU MALACHAKMA 2208002WL001900 MADHU MALACHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710815 Mrs. MADHU MALA CHAKMA MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-039-001/410
(KAMALANAGAR IV) 		2208002000NRG24311020230243655 31/10/2023 BASANA CHAKMA 2208002WL001900 BASANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710649 Mrs. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-039-001/411
(KAMALANAGAR IV) 		2208002000NRG24311020230243656 31/10/2023 BEAUTY CHAKMA 2208002WL001900 BEAUTY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710808 Mrs. BEAUTY CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-039-001/414
(KAMALANAGAR IV) 		2208002000NRG24311020230243659 31/10/2023 PHOOJA 2208002WL001900 PHOOJA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710710 Mr. PHOOJA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-039-001/420
(KAMALANAGAR IV) 		2208002000NRG24311020230243660 31/10/2023 SOBINA CHAKMA 2208002WL001900 SOBINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710844 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-039-001/424
(KAMALANAGAR IV) 		2208002000NRG24311020230243662 31/10/2023 GONGA DEVI CHAKMA 2208002WL001900 GONGA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710917 Mrs. GONGA DEVI . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-039-001/427
(KAMALANAGAR IV) 		2208002000NRG24311020230243663 31/10/2023 KAMALESHWAR CHAKMA 2208002WL001900 KAMALESHWAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710807 Mr. KAMALESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-039-001/435
(KAMALANAGAR IV) 		2208002000NRG24311020230243669 31/10/2023 MILEBUA CHAKMA 2208002WL001900 MILEBUA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710854 Mr. MILEBUA CHAKMA MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-039-001/443
(KAMALANAGAR IV) 		2208002000NRG24311020230243678 31/10/2023 SHANTI RANI CHAKM 2208002WL001900 SHANTI RANI CHAKM 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710851 Mrs. SHANTI RANI MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-039-001/444
(KAMALANAGAR IV) 		2208002000NRG24311020230243679 31/10/2023 ROSHIME CHAKMA 2208002WL001900 ROSHIME CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710743 ROSHIME CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAWNGTE MZ-08-002-039-001/446
(KAMALANAGAR IV) 		2208002000NRG24311020230243681 31/10/2023 SUJANA 2208002WL001900 SUJANA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710845 Mrs. SUJANA CHAKMA MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-039-001/452
(KAMALANAGAR IV) 		2208002000NRG24311020230243685 31/10/2023 HENGODI CHAKMA 2208002WL001900 HENGODI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710701 MRS HENGODI HENGODI STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-039-001/453
(KAMALANAGAR IV) 		2208002000NRG24311020230243686 31/10/2023 MANGALA SUNDARI 2208002WL001900 MANGALA SUNDARI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710744 Mrs. MANGALA SUNDARI . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-039-001/454
(KAMALANAGAR IV) 		2208002000NRG24311020230243687 31/10/2023 KALA PUDI CHAKMA 2208002WL001900 KALA PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710918 KALAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-039-001/455
(KAMALANAGAR IV) 		2208002000NRG24311020230243688 31/10/2023 RATNA SOVA CHAKMA 2208002WL001900 RATNA SOVA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710806 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-039-001/456
(KAMALANAGAR IV) 		2208002000NRG24311020230243689 31/10/2023 MATIZZ CHAKMA 2208002WL001900 MATIZZ CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710657 MR MATIZZ CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-039-001/46-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243690 31/10/2023 Arun Bikash Chakma 2208002WL001900 Arun Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710696 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-039-001/467
(KAMALANAGAR IV) 		2208002000NRG24311020230243698 31/10/2023 UTPAL BARNA CHAKMA 2208002WL001900 UTPAL BARNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710599 Mrs. UTPAL BARNA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-039-001/473
(KAMALANAGAR IV) 		2208002000NRG24311020230243701 31/10/2023 TUSI CHAKMA 2208002WL001900 TUSI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710647 Mrs. THUSI CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-039-001/488
(KAMALANAGAR IV) 		2208002000NRG24311020230243716 31/10/2023 GURI MILA CHAKMA 2208002WL001900 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710654 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-039-001/495
(KAMALANAGAR IV) 		2208002000NRG24311020230243723 31/10/2023 OKALIKA CHAKMA 2208002WL001900 OKALIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710811 Mrs. OKALIKA CHAKMA MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-039-001/499
(KAMALANAGAR IV) 		2208002000NRG24311020230243725 31/10/2023 Lalrinsangi 2208002WL001900 Lalrinsangi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710746 MRS LALRINSANGI STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-039-001/5-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243726 31/10/2023 BULO CHAKMA 2208002WL001900 BULO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710712 Mrs. BULO CHAKMA MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-039-001/56-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243742 31/10/2023 SHANTI RATTAN Chakma 2208002WL001900 SHANTI RATTAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710504 Mr. SHANTI RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-039-001/6-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243743 31/10/2023 Mr. AMULLYA RATTAN Chakma 2208002WL001900 Mr. AMULLYA RATTAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710496 Mr. AMULLYA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-039-001/7-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243751 31/10/2023 DINESH MOY 2208002WL001900 DINESH MOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710520 DINESH MOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 CHAWNGTE MZ-08-002-039-001/70-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243752 31/10/2023 NAYANTARA chakma 2208002WL001900 NAYANTARA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710694 Mrs. NAYANTARA CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-039-001/76-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243757 31/10/2023 JOY MUNGAL 2208002WL001900 JOY MUNGAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710542 Mr. JOY MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-039-001/85-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243760 31/10/2023 ANIL MOY chakma 2208002WL001900 ANIL MOY chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710585 Mr. ANIL MOY CHAKMA AND SUMA SUNDORI MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-039-001/86-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243761 31/10/2023 HEAD MAN Chakma 2208002WL001900 HEAD MAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710550 Mr. HEADMAN CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-039-001/88-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243762 31/10/2023 Hompudi Chakma 2208002WL001900 Hompudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710698 Mrs. HOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-039-001/9-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243763 31/10/2023 MODAN MALA 2208002WL001900 MODAN MALA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710848 Mrs. MODHAN MALA CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-039-001/90-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243764 31/10/2023 KINA DHAN chakma 2208002WL001900 KINA DHAN chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710532 Mr. KINADHAN CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-039-001/900
(KAMALANAGAR IV) 		2208002000NRG24311020230243765 31/10/2023 Sanjep Chakma 2208002WL001900 Sanjep Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710586 Mr. SANJIT CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-039-001/901
(KAMALANAGAR IV) 		2208002000NRG24311020230243766 31/10/2023 Depankar Chakma 2208002WL001900 Depankar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710516 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-039-001/902
(KAMALANAGAR IV) 		2208002000NRG24311020230243767 31/10/2023 Chanjarita 2208002WL001900 Chanjarita 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710537 SAMPA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHAWNGTE MZ-08-002-039-001/903
(KAMALANAGAR IV) 		2208002000NRG24311020230243768 31/10/2023 ANISHA CHAKMA 2208002WL001900 ANISHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710653 Mrs. ANISHA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-039-001/904
(KAMALANAGAR IV) 		2208002000NRG24311020230243769 31/10/2023 Ratish 2208002WL001900 Ratish 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710700 Mr. RATISH CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-039-001/908
(KAMALANAGAR IV) 		2208002000NRG24311020230243773 31/10/2023 Shanti Kumar 2208002WL001900 Shanti Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710521 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-039-001/910
(KAMALANAGAR IV) 		2208002000NRG24311020230243776 31/10/2023 Surat Power 2208002WL001900 Surat Power 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710549 Mr. SURATH POWER . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-039-001/918
(KAMALANAGAR IV) 		2208002000NRG24311020230243784 31/10/2023 BONISONA CHAKMA 2208002WL001900 BONISONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710948 Miss. BONISONA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-039-001/924
(KAMALANAGAR IV) 		2208002000NRG24311020230243789 31/10/2023 Chegon Mala 2208002WL001900 Chegon Mala 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7386710853 Aadhaar Number not Mapped to Account Number
202 CHAWNGTE MZ-08-002-039-001/93-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243794 31/10/2023 SURESH MUNI Chakma 2208002WL001900 SURESH MUNI Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710693 Mr. SURESH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-039-001/931
(KAMALANAGAR IV) 		2208002000NRG24311020230243796 31/10/2023 Rigon Chakma 2208002WL001900 Rigon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710950 MRS ANTARIKA CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-039-001/933
(KAMALANAGAR IV) 		2208002000NRG24311020230243798 31/10/2023 Rebika Chakma 2208002WL001900 Rebika Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710745 Mrs. REBIKA CHAKMA MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-045-001/149
(KAMALANAGAR IV) 		2208002000NRG24311020230243802 31/10/2023 Gonga Devi Chakma 2208002WL001900 Gonga Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710591 Mrs. GONGA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-049-001/238
(KAMALANAGAR V) 		2208002000NRG24311020230243973 31/10/2023 Porchand 2208002WL001901 Porchand 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710639 Mr. PORCHAND CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-049-001/251
(KAMALANAGAR V) 		2208002000NRG24311020230243974 31/10/2023 RIPON CHAKMA 2208002WL001901 RIPON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710638 Mrs. AMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-051-001/198
(KAMALANAGAR VI) 		2208002000NRG24311020230244089 31/10/2023 RAJ KUMARI CHAKMA 2208002WL001902 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710797 Mrs. RAJ KUMARI CHAKMA MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-063-001/440
(KAMALANAGAR IV) 		2208002000NRG24311020230243808 31/10/2023 JANATA TONGCHANGYA 2208002WL001900 JANATA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710920 Mrs. JANATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-078-001/112
(KAMALANAGAR V) 		2208002000NRG24311020230243976 31/10/2023 CHITRO CHAKMA 2208002WL001901 CHITRO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710747 Mrs. CHITRO CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-086-001/273
(KAMALANAGAR VI) 		2208002000NRG24311020230244095 31/10/2023 Runa Chakma 2208002WL001902 Runa Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710799 Mrs. RUNA CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-086-001/946
(KAMALANAGAR VI) 		2208002000NRG24311020230244103 31/10/2023 ROVINA CHAKMA 2208002WL001902 ROVINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7386710798 Mrs. ROVINA CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 399147 399147
213 CHAWNGTE MZ-08-002-039-001/405
(KAMALANAGAR IV) 		2208002000NRG24311020230243649 31/10/2023 SUPRABHA CHAKMA 2208002WL001900 SUPRABHA CHAKMA 00415 SBIN0000823 1992 1992 Processed 11/11/2023 7386710675 Mrs. SUPRABHA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
214 CHAWNGTE MZ-08-002-006-001/115
(KAMALANAGAR VI) 		2208002000NRG24311020230243989 31/10/2023 RANJITA 2208002WL001902 RANJITA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711015 MRS RANJITA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-014-001/353
(KAMALANAGAR IV) 		2208002000NRG24311020230243426 31/10/2023 Kinanga Lota chakma 2208002WL001900 Kinanga Lota chakma 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386710831 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 CHAWNGTE MZ-08-002-036-001/11275
(KAMALANAGAR VI) 		2208002000NRG24311020230243991 31/10/2023 MILUNGA CHAKMA 2208002WL001902 MILUNGA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710866 MRS MILUNGA CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-036-001/13118
(KAMALANAGAR IV) 		2208002000NRG24311020230243430 31/10/2023 JORMUNI 2208002WL001900 JORMUNI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710938 MR JORMUNI STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/100-B
(KAMALANAGAR VI) 		2208002000NRG24311020230243992 31/10/2023 Rupali Chakma 2208002WL001902 Rupali Chakma 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386711047 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/121-B
(KAMALANAGAR VI) 		2208002000NRG24311020230243993 31/10/2023 DANABI CHAKMA 2208002WL001902 DANABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711025 MISS DONABI CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/131-D
(KAMALANAGAR VI) 		2208002000NRG24311020230243994 31/10/2023 KINARAM 2208002WL001902 KINARAM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710838 MR KINA RAM CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/137-B
(KAMALANAGAR VI) 		2208002000NRG24311020230243995 31/10/2023 SHANTI MOY CHAKMA 2208002WL001902 SHANTI MOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710561 MR SHANTI MOY CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-037-001/165-B
(KAMALANAGAR VI) 		2208002000NRG24311020230243996 31/10/2023 AMARENDU 2208002WL001902 AMARENDU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710873 MR AMARENDU STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/196-B
(KAMALANAGAR VI) 		2208002000NRG24311020230243997 31/10/2023 TARUNA CHAKMA 2208002WL001902 TARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711052 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/221-B
(KAMALANAGAR VI) 		2208002000NRG24311020230243998 31/10/2023 KRIPA RAM 2208002WL001902 KRIPA RAM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710728 MR KIRPA RAM CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/224-B
(KAMALANAGAR VI) 		2208002000NRG24311020230243999 31/10/2023 CHANDRA BALA CHAKMA 2208002WL001902 CHANDRA BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711080 MRS CHANDRA BALA CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/232-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244000 31/10/2023 DIRBO CHAN 2208002WL001902 DIRBO CHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710834 MR DIRBO CHAND CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/250-D
(KAMALANAGAR VI) 		2208002000NRG24311020230244002 31/10/2023 KANAK BARAN 2208002WL001902 KANAK BARAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710571 MR KANAK BARAN STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/270-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244003 31/10/2023 ADI CHANDRA CHAKMA 2208002WL001902 ADI CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710880 MR ADI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-037-001/308-D
(KAMALANAGAR VI) 		2208002000NRG24311020230244004 31/10/2023 SUJATA CHAKMA 2208002WL001902 SUJATA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710674 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/309-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244005 31/10/2023 MANIKYO KUMAR 2208002WL001902 MANIKYO KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710883 MR MANIKYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/318-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244006 31/10/2023 RAJ KUMAR 2208002WL001902 RAJ KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710841 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/381-A
(KAMALANAGAR VI) 		2208002000NRG24311020230244007 31/10/2023 NABA JYOTI CHAKMA 2208002WL001902 NABA JYOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710619 NABA JYOTI CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/396
(KAMALANAGAR VI) 		2208002000NRG24311020230244009 31/10/2023 CIGONA 2208002WL001902 CIGONA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710768 MR CHIGONA CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/408
(KAMALANAGAR VI) 		2208002000NRG24311020230244010 31/10/2023 KIRAN MALA CHAKMA 2208002WL001902 KIRAN MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711046 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/414
(KAMALANAGAR VI) 		2208002000NRG24311020230244011 31/10/2023 SURO MONI CHAKMA 2208002WL001902 SURO MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710788 MR SURO MONI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/420
(KAMALANAGAR VI) 		2208002000NRG24311020230244012 31/10/2023 SARATH CHANDRA CHAKMA 2208002WL001902 SARATH CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710882 MR SARATH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/440
(KAMALANAGAR VI) 		2208002000NRG24311020230244014 31/10/2023 ANITA 2208002WL001902 ANITA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710843 MRS ANITA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/469
(KAMALANAGAR VI) 		2208002000NRG24311020230244018 31/10/2023 PADMA CHAKMA 2208002WL001902 PADMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711071 MRS PADMA CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-037-001/487
(KAMALANAGAR VI) 		2208002000NRG24311020230244019 31/10/2023 DEVI CHAKMA 2208002WL001902 DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710887 MRS DEVI CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-037-001/489
(KAMALANAGAR VI) 		2208002000NRG24311020230244020 31/10/2023 DEBOCHANI 2208002WL001902 DEBOCHANI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710871 MRS DEBOCHANI CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-037-001/495
(KAMALANAGAR VI) 		2208002000NRG24311020230244021 31/10/2023 DOYA MUKI CHAKMA 2208002WL001902 DOYA MUKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710870 MRS DOYA MUGI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-037-001/497
(KAMALANAGAR VI) 		2208002000NRG24311020230244022 31/10/2023 DULAL chakma 2208002WL001902 DULAL chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710676 MR DULAL STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/511
(KAMALANAGAR VI) 		2208002000NRG24311020230244023 31/10/2023 HORPAGI 2208002WL001902 HORPAGI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710881 MRS HORPAGI STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/522
(KAMALANAGAR VI) 		2208002000NRG24311020230244024 31/10/2023 KAMANI MOHAN 2208002WL001902 KAMANI MOHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710842 MR KAMINI MOHAN CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/531
(KAMALANAGAR VI) 		2208002000NRG24311020230244026 31/10/2023 LAKHI MALA CHAKMA 2208002WL001902 LAKHI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710738 MRS LOKI MALA CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-037-001/564
(KAMALANAGAR VI) 		2208002000NRG24311020230244028 31/10/2023 LOKHI DHAN CHAKMA 2208002WL001902 LOKHI DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710739 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-037-001/567
(KAMALANAGAR VI) 		2208002000NRG24311020230244029 31/10/2023 KALENDI RANI 2208002WL001902 KALENDI RANI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710669 MRS KALENDI RANI STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/601
(KAMALANAGAR VI) 		2208002000NRG24311020230244031 31/10/2023 RAJEN BARAN CHAKMA 2208002WL001902 RAJEN BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710833 MRS GURI MILEH STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/609
(KAMALANAGAR VI) 		2208002000NRG24311020230244032 31/10/2023 ROSALI CHAKMA 2208002WL001902 ROSALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710928 MRS ROSALIE CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/611
(KAMALANAGAR VI) 		2208002000NRG24311020230244033 31/10/2023 RATTAN KUMAR 2208002WL001902 RATTAN KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710840 MR RATTAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/617
(KAMALANAGAR VI) 		2208002000NRG24311020230244034 31/10/2023 SAHIL CHAKMA 2208002WL001902 SAHIL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710664 MR SALIL CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-037-001/625
(KAMALANAGAR VI) 		2208002000NRG24311020230244035 31/10/2023 SHANTI DEVI 2208002WL001902 SHANTI DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710766 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/629
(KAMALANAGAR VI) 		2208002000NRG24311020230244036 31/10/2023 SHANTI RANI 2208002WL001902 SHANTI RANI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710927 MR SHANTI RANI STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/632
(KAMALANAGAR VI) 		2208002000NRG24311020230244037 31/10/2023 SHANTI MALA 2208002WL001902 SHANTI MALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710827 MRS SHANTI MALA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/635
(KAMALANAGAR VI) 		2208002000NRG24311020230244038 31/10/2023 SILENG CHAKMA 2208002WL001902 SILENG CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710620 MR SILENG CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/640
(KAMALANAGAR VI) 		2208002000NRG24311020230244039 31/10/2023 SUBASH CHANDRA CHAKMA 2208002WL001902 SUBASH CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710568 Mrs. SAPNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-037-001/653
(KAMALANAGAR VI) 		2208002000NRG24311020230244041 31/10/2023 SURO LODA 2208002WL001902 SURO LODA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710832 MRS SURALOTA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/696
(KAMALANAGAR VI) 		2208002000NRG24311020230244043 31/10/2023 RUPBAN CHAKMA 2208002WL001902 RUPBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710944 MRS RUPBAN CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/698
(KAMALANAGAR VI) 		2208002000NRG24311020230244045 31/10/2023 DAYA LOTA CHAKMA 2208002WL001902 DAYA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710888 MISS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/700
(KAMALANAGAR VI) 		2208002000NRG24311020230244046 31/10/2023 UTTOMA CHAKMA 2208002WL001902 UTTOMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710633 MISS UTTOMA CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/704
(KAMALANAGAR VI) 		2208002000NRG24311020230244047 31/10/2023 SUMIRON CHAKMA 2208002WL001902 SUMIRON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710612 MR SUMIRON CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/735
(KAMALANAGAR VI) 		2208002000NRG24311020230244048 31/10/2023 Monosa Chakma 2208002WL001902 Monosa Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711027 MS MONOSA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/750
(KAMALANAGAR VI) 		2208002000NRG24311020230244049 31/10/2023 KINACHAND CHAKMA 2208002WL001902 KINACHAND CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711042 MR KINA CHAND CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/767
(KAMALANAGAR VI) 		2208002000NRG24311020230244050 31/10/2023 KRIPA LOTA 2208002WL001902 KRIPA LOTA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386710892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 CHAWNGTE MZ-08-002-037-001/823
(KAMALANAGAR VI) 		2208002000NRG24311020230244058 31/10/2023 MINOTI CHAKMA 2208002WL001902 MINOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711024 MISS MINOTI CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/840
(KAMALANAGAR VI) 		2208002000NRG24311020230244060 31/10/2023 BUDO LODA 2208002WL001902 BUDO LODA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711061 MRS BUDOLODA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/850
(KAMALANAGAR VI) 		2208002000NRG24311020230244061 31/10/2023 KALASOGI 2208002WL001902 KALASOGI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710721 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/914
(KAMALANAGAR VI) 		2208002000NRG24311020230244065 31/10/2023 SHANTA DEVI CHAKMA 2208002WL001902 SHANTA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710471 MRS SHANTA DEVI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/923
(KAMALANAGAR VI) 		2208002000NRG24311020230244066 31/10/2023 RIMI ZIMI CHAKMA 2208002WL001902 RIMI ZIMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711033 MS RIMI ZIMI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/924
(KAMALANAGAR VI) 		2208002000NRG24311020230244067 31/10/2023 Samar Bijoy Chakma 2208002WL001902 Samar Bijoy Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711034 MS REXONA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/928
(KAMALANAGAR VI) 		2208002000NRG24311020230244069 31/10/2023 NIRUKA CHAKMA 2208002WL001902 NIRUKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710908 MRS NIRUKA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/930
(KAMALANAGAR VI) 		2208002000NRG24311020230244070 31/10/2023 ASHA CHAKMA 2208002WL001902 ASHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710865 MISS ASHA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/931
(KAMALANAGAR VI) 		2208002000NRG24311020230244071 31/10/2023 ALISHA CHAKMA 2208002WL001902 ALISHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710748 Miss. ALISHA CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-037-001/937
(KAMALANAGAR VI) 		2208002000NRG24311020230244072 31/10/2023 PUNYA SOVA CHAKMA 2208002WL001902 PUNYA SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710872 MRS PUNYA SOVA CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/941
(KAMALANAGAR VI) 		2208002000NRG24311020230244075 31/10/2023 EHLOBI CHAKMA 2208002WL001902 EHLOBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711073 MRS EHLOBI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/942
(KAMALANAGAR VI) 		2208002000NRG24311020230244076 31/10/2023 SUNITA CHAKMA 2208002WL001902 SUNITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710901 MRS SUNITA DEVI CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/945
(KAMALANAGAR VI) 		2208002000NRG24311020230244077 31/10/2023 PUNYA LOTHA CHAKMA 2208002WL001902 PUNYA LOTHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710475 MRS PUNYA LOTHA LOTHA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-038-001/1005
(KAMALANAGAR V) 		2208002000NRG24311020230243809 31/10/2023 Lokhi Sova 2208002WL001901 Lokhi Sova 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386710769 MRS LOKHI SOVA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-038-001/1013
(KAMALANAGAR V) 		2208002000NRG24311020230243811 31/10/2023 Lendu 2208002WL001901 Lendu 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386710946 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-038-001/1019
(KAMALANAGAR V) 		2208002000NRG24311020230243813 31/10/2023 Rattan Bikash 2208002WL001901 Rattan Bikash 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386710963 MR RATTAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-038-001/1039
(KAMALANAGAR V) 		2208002000NRG24311020230243815 31/10/2023 SANTONA CHAKMA 2208002WL001901 SANTONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386710932 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-038-001/1041
(KAMALANAGAR V) 		2208002000NRG24311020230243816 31/10/2023 SOBIKA CHAKMA 2208002WL001901 SOBIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386710623 MISS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-038-001/1058
(KAMALANAGAR V) 		2208002000NRG24311020230243818 31/10/2023 BITIKA CHAKMA 2208002WL001901 BITIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386711041 MRS BITIKA CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-038-001/106-B
(KAMALANAGAR V) 		2208002000NRG24311020230243819 31/10/2023 ToLoshi mala Chakma 2208002WL001901 ToLoshi mala Chakma 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386711016 MRS TOLOSHI MELA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-038-001/107-B
(KAMALANAGAR V) 		2208002000NRG24311020230243822 31/10/2023 LOKHI RANI CHAKMA 2208002WL001901 LOKHI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386710593 MRS LOKHI RANI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-038-001/1071
(KAMALANAGAR V) 		2208002000NRG24311020230243823 31/10/2023 SIGON MILABU CHAKMA 2208002WL001901 SIGON MILABU CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386711050 MRS MILABU CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-038-001/1079
(KAMALANAGAR VI) 		2208002000NRG24311020230244079 31/10/2023 NIGIRA LODA CHAKMA 2208002WL001902 NIGIRA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710823 MISS NIGIRA LODA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-038-001/1090
(KAMALANAGAR V) 		2208002000NRG24311020230243827 31/10/2023 SOBI SONA CHAKMA 2208002WL001901 SOBI SONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386711056 MISS SOBI SONA CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-038-001/1092
(KAMALANAGAR V) 		2208002000NRG24311020230243828 31/10/2023 DAMPUII 2208002WL001901 DAMPUII 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386710687 Mrs. DAMPUII CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-038-001/1121
(KAMALANAGAR V) 		2208002000NRG24311020230243829 31/10/2023 PINU CHAKMA 2208002WL001901 PINU CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386711074 MRS PINU CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-038-001/139-B
(KAMALANAGAR V) 		2208002000NRG24311020230243834 31/10/2023 RANGILA CHAKMA 2208002WL001901 RANGILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710864 MRS RANGILA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-038-001/14-B
(KAMALANAGAR V) 		2208002000NRG24311020230243835 31/10/2023 BANA DEVI chakma 2208002WL001901 BANA DEVI chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710830 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-038-001/140-D
(KAMALANAGAR V) 		2208002000NRG24311020230243836 31/10/2023 L. RANJIT chakma 2208002WL001901 L. RANJIT chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710770 MR RANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-038-001/148-B
(KAMALANAGAR V) 		2208002000NRG24311020230243837 31/10/2023 Krishna Maya Chakma 2208002WL001901 Krishna Maya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710953 MRS KRISHNA MAYA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-038-001/180-D
(KAMALANAGAR V) 		2208002000NRG24311020230243839 31/10/2023 LEENA CHAKMA 2208002WL001901 LEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710529 MR LEENA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-038-001/191-B
(KAMALANAGAR V) 		2208002000NRG24311020230243843 31/10/2023 CHANDRA JOY CHAKMA 2208002WL001901 CHANDRA JOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710837 MR CHANDRA JOY STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-038-001/192-B
(KAMALANAGAR V) 		2208002000NRG24311020230243844 31/10/2023 Fulo moti chakma 2208002WL001901 Fulo moti chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711013 MRS FULOMOTI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-038-001/198-B
(KAMALANAGAR V) 		2208002000NRG24311020230243846 31/10/2023 Uttam Kumar Chakma 2208002WL001901 Uttam Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710720 MR UTTAM KUMAR CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-038-001/199-B
(KAMALANAGAR V) 		2208002000NRG24311020230243847 31/10/2023 Tupan Chandra chakma 2208002WL001901 Tupan Chandra chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710960 MR TUPAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-038-001/20-B
(KAMALANAGAR V) 		2208002000NRG24311020230243848 31/10/2023 ROMESH KANTI 2208002WL001901 ROMESH KANTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710967 MR RUPESH KANTI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-038-001/202-B
(KAMALANAGAR V) 		2208002000NRG24311020230243849 31/10/2023 MAYA PUDI CHAKMA 2208002WL001901 MAYA PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710681 MRS MAYA PUDI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-038-001/203-B
(KAMALANAGAR V) 		2208002000NRG24311020230243850 31/10/2023 PRAVAKAR CHAKMA 2208002WL001901 PRAVAKAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710884 MR PRAVAKAR STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-038-001/205-D
(KAMALANAGAR V) 		2208002000NRG24311020230243851 31/10/2023 KALO BARAN CHAKMA 2208002WL001901 KALO BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710891 MR KALO BARAN CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-038-001/213-B
(KAMALANAGAR V) 		2208002000NRG24311020230243854 31/10/2023 BIMAL JYOTI 2208002WL001901 BIMAL JYOTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710964 MR BIMAL JYOTI STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-038-001/218-B
(KAMALANAGAR V) 		2208002000NRG24311020230243855 31/10/2023 D.PRODIP CHAKMA 2208002WL001901 D.PRODIP CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710621 MR D PRODIP CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-038-001/219-D
(KAMALANAGAR V) 		2208002000NRG24311020230243856 31/10/2023 SHANTI JIBAN CHAKMA 2208002WL001901 SHANTI JIBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710877 MR SHANTI JIBAN CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-038-001/233-B
(KAMALANAGAR V) 		2208002000NRG24311020230243857 31/10/2023 SUNDAR MONI CHAKMA 2208002WL001901 SUNDAR MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710727 SUNDOR MUNI CHAKMA FINO PAYMENTS BANK LTD(608001)
308 CHAWNGTE MZ-08-002-038-001/261-B
(KAMALANAGAR V) 		2208002000NRG24311020230243863 31/10/2023 CHIGONI CHAKMA 2208002WL001901 CHIGONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711054 MRS CHIGONI CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-038-001/269-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244081 31/10/2023 NISHI MOHAN chakma 2208002WL001902 NISHI MOHAN chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710735 MR NISHI MON CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-038-001/282-B
(KAMALANAGAR V) 		2208002000NRG24311020230243864 31/10/2023 Guri Mala Chakma 2208002WL001901 Guri Mala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710962 MRS GURIMALA CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-038-001/288-B
(KAMALANAGAR VI) 		2208002000NRG24311020230244082 31/10/2023 AMESH KUMAR CHAKMA 2208002WL001902 AMESH KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710767 MR AMESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-038-001/336-B
(KAMALANAGAR V) 		2208002000NRG24311020230243869 31/10/2023 RENUBALA CHAKMA 2208002WL001901 RENUBALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710737 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-038-001/339-B
(KAMALANAGAR V) 		2208002000NRG24311020230243871 31/10/2023 SATRAJIT 2208002WL001901 SATRAJIT 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710624 MR SATRAJIT CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-038-001/341-B
(KAMALANAGAR V) 		2208002000NRG24311020230243872 31/10/2023 Nayan moni chakma 2208002WL001901 Nayan moni chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710791 MR NAYAN MONI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-038-001/344-B
(KAMALANAGAR V) 		2208002000NRG24311020230243873 31/10/2023 RATNA PRAVA CHAKMA 2208002WL001901 RATNA PRAVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710577 RATNA PRAVA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-038-001/347-B
(KAMALANAGAR V) 		2208002000NRG24311020230243874 31/10/2023 VIMAL chakma 2208002WL001901 VIMAL chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710579 MR VIMAL CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-038-001/351-B
(KAMALANAGAR V) 		2208002000NRG24311020230243876 31/10/2023 SUNIL KANTI CHAKMA 2208002WL001901 SUNIL KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710966 MR SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-038-001/360-B
(KAMALANAGAR V) 		2208002000NRG24311020230243878 31/10/2023 SUJANA CHAKMA 2208002WL001901 SUJANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711055 MRS SUJANA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-038-001/42-B
(KAMALANAGAR V) 		2208002000NRG24311020230243880 31/10/2023 NANDA KISOR CHAKMA 2208002WL001901 NANDA KISOR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710567 MR NANDA KISHOR CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-038-001/430
(KAMALANAGAR V) 		2208002000NRG24311020230243881 31/10/2023 RANJITA CHAKMA 2208002WL001901 RANJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710631 RANJITA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-038-001/451
(KAMALANAGAR V) 		2208002000NRG24311020230243883 31/10/2023 ARUN BIKASH CHAKMA 2208002WL001901 ARUN BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710610 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-038-001/452
(KAMALANAGAR V) 		2208002000NRG24311020230243884 31/10/2023 SANTOSH CHAKMA 2208002WL001901 SANTOSH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710925 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-038-001/457-A
(KAMALANAGAR V) 		2208002000NRG24311020230243887 31/10/2023 Sona Ram 2208002WL001901 Sona Ram 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710836 MR SONA RAM STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-038-001/458
(KAMALANAGAR V) 		2208002000NRG24311020230243888 31/10/2023 SHANTI BIKASH CHAKMA 2208002WL001901 SHANTI BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386710829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 CHAWNGTE MZ-08-002-038-001/460
(KAMALANAGAR V) 		2208002000NRG24311020230243889 31/10/2023 ARUN BIKASH CHAKMA 2208002WL001901 ARUN BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710724 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-038-001/5-B
(KAMALANAGAR V) 		2208002000NRG24311020230243891 31/10/2023 BUDDHA LODA CHAKMA 2208002WL001901 BUDDHA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711070 MRS BUDHA LODA CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-038-001/583
(KAMALANAGAR V) 		2208002000NRG24311020230243892 31/10/2023 NANABI CHAKMA 2208002WL001901 NANABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710921 MR MARATUA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-038-001/585
(KAMALANAGAR V) 		2208002000NRG24311020230243893 31/10/2023 Surata Devi CHAKMA 2208002WL001901 Surata Devi CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710581 B SURATA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHAWNGTE MZ-08-002-038-001/587
(KAMALANAGAR V) 		2208002000NRG24311020230243894 31/10/2023 B. Ananta Sen CHAKMA 2208002WL001901 B. Ananta Sen CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710625 MR B ANANTA SEN CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-038-001/612
(KAMALANAGAR IV) 		2208002000NRG24311020230243432 31/10/2023 Anil Bindu 2208002WL001900 Anil Bindu 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710563 MR ANIL BINDU CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-038-001/619
(KAMALANAGAR V) 		2208002000NRG24311020230243900 31/10/2023 B. Amiyo Bikash 2208002WL001901 B. Amiyo Bikash 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710559 MR B AMIYO BIKASH CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-038-001/623
(KAMALANAGAR V) 		2208002000NRG24311020230243902 31/10/2023 B.Bahudur 2208002WL001901 B.Bahudur 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710614 MR B BAHADUR STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-038-001/638
(KAMALANAGAR V) 		2208002000NRG24311020230243906 31/10/2023 Bishambar CHAKMA 2208002WL001901 Bishambar CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710729 MR BISHAMBAR CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-038-001/639
(KAMALANAGAR V) 		2208002000NRG24311020230243907 31/10/2023 BIJOY LOXMI CHAKMA 2208002WL001901 BIJOY LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710686 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-038-001/647
(KAMALANAGAR V) 		2208002000NRG24311020230243910 31/10/2023 Brigu Banu CHAKMA 2208002WL001901 Brigu Banu CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710575 MR BRIGU BHANU CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-038-001/657
(KAMALANAGAR VI) 		2208002000NRG24311020230244085 31/10/2023 Dharma Rattan CHAKMA 2208002WL001902 Dharma Rattan CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710565 MR DHARMARATTAN CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-038-001/658
(KAMALANAGAR V) 		2208002000NRG24311020230243911 31/10/2023 Dipu chakma 2208002WL001901 Dipu chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710780 MR DIPHU STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-038-001/667
(KAMALANAGAR V) 		2208002000NRG24311020230243913 31/10/2023 B.Gurkha Dhan CHAKMA 2208002WL001901 B.Gurkha Dhan CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710961 MR GURKHA DHAN CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-038-001/680
(KAMALANAGAR V) 		2208002000NRG24311020230243916 31/10/2023 Juga Maya Chakma 2208002WL001901 Juga Maya Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710582 JUGA MAYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 CHAWNGTE MZ-08-002-038-001/684
(KAMALANAGAR VI) 		2208002000NRG24311020230244086 31/10/2023 Kalauda chakma 2208002WL001902 Kalauda chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710947 MR KALOUDA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-038-001/687
(KAMALANAGAR V) 		2208002000NRG24311020230243917 31/10/2023 KALA MARATUA CHAKMA 2208002WL001901 KALA MARATUA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710943 MR KALA MARATUA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-038-001/696
(KAMALANAGAR V) 		2208002000NRG24311020230243919 31/10/2023 DEVA RANI CHAKMA 2208002WL001901 DEVA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711065 MR DEVA RANI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-038-001/70-B
(KAMALANAGAR V) 		2208002000NRG24311020230243920 31/10/2023 DAYA NANDA Chakma 2208002WL001901 DAYA NANDA Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710839 MR DAYA NANDA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-038-001/701
(KAMALANAGAR V) 		2208002000NRG24311020230243921 31/10/2023 LalliMawya CHAKMA 2208002WL001901 LalliMawya CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710965 MR LALLI MAWYA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-038-001/707
(KAMALANAGAR V) 		2208002000NRG24311020230243922 31/10/2023 BIROSA CHAKMA 2208002WL001901 BIROSA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711044 MISS BIROSA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-038-001/710
(KAMALANAGAR V) 		2208002000NRG24311020230243924 31/10/2023 Loxmi Prasad chakma 2208002WL001901 Loxmi Prasad chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710718 MR LOXMI PRASAD STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-038-001/719
(KAMALANAGAR V) 		2208002000NRG24311020230243927 31/10/2023 URANG KANI CHAKMA 2208002WL001901 URANG KANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711051 MRS URANG KANI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-038-001/73-B
(KAMALANAGAR V) 		2208002000NRG24311020230243928 31/10/2023 NALeN CHAKMA 2208002WL001901 NALeN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710890 MR NALEN CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-038-001/732
(KAMALANAGAR V) 		2208002000NRG24311020230243929 31/10/2023 Neeta dewan 2208002WL001901 Neeta dewan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710787 Miss. NEETA DEWAN . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-038-001/740
(KAMALANAGAR V) 		2208002000NRG24311020230243931 31/10/2023 Nirmal Kumar CHAKMA 2208002WL001901 Nirmal Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710613 Mr. NIRMAL KUMAR . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-038-001/763
(KAMALANAGAR V) 		2208002000NRG24311020230243935 31/10/2023 Sonabi Chakma 2208002WL001901 Sonabi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710895 MRS SONABI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-038-001/775
(KAMALANAGAR V) 		2208002000NRG24311020230243937 31/10/2023 Renu Kumar CHAKMA 2208002WL001901 Renu Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710835 MR RENU KUMAR CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-038-001/781
(KAMALANAGAR V) 		2208002000NRG24311020230243938 31/10/2023 KRIPA MALA CHAKMA 2208002WL001901 KRIPA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711072 MRS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-038-001/783
(KAMALANAGAR V) 		2208002000NRG24311020230243939 31/10/2023 D.Rupayan CHAKMA 2208002WL001901 D.Rupayan CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710618 MR RUPAYAN CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-038-001/784
(KAMALANAGAR V) 		2208002000NRG24311020230243940 31/10/2023 Rupul Jyoti 2208002WL001901 Rupul Jyoti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710635 MR REPUL JYOTI CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-038-001/789
(KAMALANAGAR V) 		2208002000NRG24311020230243941 31/10/2023 Bappy Chakma 2208002WL001901 Bappy Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710671 MR BAPPY CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-038-001/796
(KAMALANAGAR V) 		2208002000NRG24311020230243944 31/10/2023 Shasha Dhar chakma 2208002WL001901 Shasha Dhar chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710580 MR SHASHADHAR CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-038-001/802
(KAMALANAGAR V) 		2208002000NRG24311020230243946 31/10/2023 SINSSAW CHAKMA 2208002WL001901 SINSSAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711026 MRS SINGSAW CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-038-001/804
(KAMALANAGAR V) 		2208002000NRG24311020230243947 31/10/2023 SuCharita CHAKMA 2208002WL001901 SuCharita CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710626 MRS SUCHA RITA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-038-001/805
(KAMALANAGAR V) 		2208002000NRG24311020230243948 31/10/2023 SUJITA CHAKMA 2208002WL001901 SUJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710680 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-038-001/835
(KAMALANAGAR V) 		2208002000NRG24311020230243950 31/10/2023 Gyana Moy CHAKMA 2208002WL001901 Gyana Moy CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710783 MR GYANO MOY STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-038-001/844
(KAMALANAGAR V) 		2208002000NRG24311020230243952 31/10/2023 NINU CHAKMA 2208002WL001901 NINU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710722 MS NINU CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-038-001/85-D
(KAMALANAGAR V) 		2208002000NRG24311020230243953 31/10/2023 SHANTI RANJAN CHAKMA 2208002WL001901 SHANTI RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710781 MR SHANTI RANJAN ILLITERATE AC STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-038-001/857
(KAMALANAGAR V) 		2208002000NRG24311020230243955 31/10/2023 PINKY 2208002WL001901 PINKY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710825 Miss. PINKEY CHAKMA . MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-038-001/858
(KAMALANAGAR V) 		2208002000NRG24311020230243956 31/10/2023 MINKY 2208002WL001901 MINKY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710889 MRS MINKY CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-038-001/901
(KAMALANAGAR V) 		2208002000NRG24311020230243960 31/10/2023 RIKEE CHAKMA 2208002WL001901 RIKEE CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710931 MRS RIKEE CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-038-001/904
(KAMALANAGAR V) 		2208002000NRG24311020230243961 31/10/2023 LUCHEE CHAKMA 2208002WL001901 LUCHEE CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710776 MISS LUCHEE CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-038-001/908
(KAMALANAGAR V) 		2208002000NRG24311020230243962 31/10/2023 SHANTI RANI CHAKMA 2208002WL001901 SHANTI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710473 Miss. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-038-001/919
(KAMALANAGAR V) 		2208002000NRG24311020230243965 31/10/2023 ANAMIKA DEWAN 2208002WL001901 ANAMIKA DEWAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710632 MRS ANAMIKA DEWAN STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-038-001/935
(KAMALANAGAR V) 		2208002000NRG24311020230243968 31/10/2023 BINATA CHAKMA 2208002WL001901 BINATA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710878 MRS BINATA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-038-001/936
(KAMALANAGAR V) 		2208002000NRG24311020230243969 31/10/2023 ROSKILI CHAKMA 2208002WL001901 ROSKILI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710869 MRS ROSKILI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-038-001/945
(KAMALANAGAR V) 		2208002000NRG24311020230243970 31/10/2023 MANISHA DEVI CHAKMA 2208002WL001901 MANISHA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710477 MRS MANISHA DEVI CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-038-001/952
(KAMALANAGAR V) 		2208002000NRG24311020230243971 31/10/2023 ZONUNMAWII 2208002WL001901 ZONUNMAWII 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711058 MRS ZANUNMAWII CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-039-001/1-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243433 31/10/2023 SUKRO MONI 2208002WL001900 SUKRO MONI 00415 SBIN0005244 249 249 Processed 11/11/2023 7386710821 MRS NEHAR MALA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-039-001/104-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243435 31/10/2023 AREI MILA 2208002WL001900 AREI MILA 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710594 Mrs. AREI MILA CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-039-001/106-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243436 31/10/2023 ANIL BIKASH Chakma II 2208002WL001900 ANIL BIKASH Chakma II 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710971 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-039-001/110-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243440 31/10/2023 BASANTI LATA 2208002WL001900 BASANTI LATA 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710885 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-039-001/112-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243442 31/10/2023 GURI MILA CHAKMA 2208002WL001900 GURI MILA CHAKMA 00415 SBIN0005244 498 498 Processed 11/11/2023 7386711011 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-039-001/114-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243443 31/10/2023 BIJOY RANJAN 2208002WL001900 BIJOY RANJAN 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710616 BIJOY RANJAN CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-039-001/115-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243444 31/10/2023 DOYA LOKHI CHAKMA 2208002WL001900 DOYA LOKHI CHAKMA 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710979 Mrs. NUABI CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-039-001/116-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243445 31/10/2023 H.JAWAN 2208002WL001900 H.JAWAN 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710672 MR H JAWAN CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-039-001/124-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243451 31/10/2023 BUDHA MUGI 2208002WL001900 BUDHA MUGI 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710820 MRS BUDDHA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-039-001/126-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243452 31/10/2023 PHULO DEVI 2208002WL001900 PHULO DEVI 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710771 MRS PHULO DEVI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-039-001/128-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243453 31/10/2023 Mr.PREMA RATTAN chakma 2208002WL001900 Mr.PREMA RATTAN chakma 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710991 MR PREMA RATTAN CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-039-001/129-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243454 31/10/2023 Ratyabi Chakma 2208002WL001900 Ratyabi Chakma 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710725 Ratyabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
386 CHAWNGTE MZ-08-002-039-001/130-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243455 31/10/2023 PURNIMA 2208002WL001900 PURNIMA 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710629 MRS PURNIMA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-039-001/131-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243456 31/10/2023 AMRITA RANJAN chakma 2208002WL001900 AMRITA RANJAN chakma 00415 SBIN0005244 498 498 Processed 11/11/2023 7386711019 MR AMRITA RAJAN CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-039-001/133-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243458 31/10/2023 BIJO BALA CHAKMA 2208002WL001900 BIJO BALA CHAKMA 00415 SBIN0005244 498 498 Processed 11/11/2023 7386711068 MRS BIJO BALA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-039-001/136-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243460 31/10/2023 Natunya 2208002WL001900 Natunya 00415 SBIN0005244 498 498 Processed 11/11/2023 7386711004 MR NATUNYA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-039-001/142-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243462 31/10/2023 SOMMUNI CHAKMA 2208002WL001900 SOMMUNI CHAKMA 00415 SBIN0005244 498 498 Processed 11/11/2023 7386711053 MR SOMMUNI CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-039-001/147-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243465 31/10/2023 Mrs .Kalendi Rani chakma 2208002WL001900 Mrs .Kalendi Rani chakma 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710999 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-039-001/156-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243473 31/10/2023 MENAKSHI CHAKMA 2208002WL001900 MENAKSHI CHAKMA 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710732 MRS MENAKSHI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-039-001/16-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243474 31/10/2023 Gopa Devi Chakma 2208002WL001900 Gopa Devi Chakma 00415 SBIN0005244 498 498 Processed 11/11/2023 7386710716 MRS GOPA DEVI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-039-001/170-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243476 31/10/2023 JOY DIP 2208002WL001900 JOY DIP 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711043 MR JOYDEEP CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-039-001/175-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243478 31/10/2023 JITENDRA TONGCHANGYA 2208002WL001900 JITENDRA TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710968 MR JITENDRA TONGCHANGYA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-039-001/176-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243479 31/10/2023 GYANA RANJAN 2208002WL001900 GYANA RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711002 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-039-001/178-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243480 31/10/2023 BADONI 2208002WL001900 BADONI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710723 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-039-001/180-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243482 31/10/2023 SUJITA CHAKMA 2208002WL001900 SUJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710726 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-039-001/182-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243484 31/10/2023 ORMILA 2208002WL001900 ORMILA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710734 MR ORMILA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-039-001/183-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243485 31/10/2023 KALENDI RANI 2208002WL001900 KALENDI RANI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711029 MS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-039-001/184-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243486 31/10/2023 BINDULAL 2208002WL001900 BINDULAL 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710560 MR BINDULAL CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-039-001/19-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243491 31/10/2023 KINA MALA CHAKMA 2208002WL001900 KINA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711017 MRS KINA MALA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-039-001/193-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243494 31/10/2023 NIL BARAN CHAKMA 2208002WL001900 NIL BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711009 MR ANIL BARAN CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-039-001/195-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243495 31/10/2023 BIMAL BIKASH CHAKMA 2208002WL001900 BIMAL BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386710536 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 CHAWNGTE MZ-08-002-039-001/20-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243497 31/10/2023 Mr. PREMA RANJAN chakma 2208002WL001900 Mr. PREMA RANJAN chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710930 MR PREMA RANJAN CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-039-001/209-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243499 31/10/2023 GYANA RANJAN 2208002WL001900 GYANA RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710525 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-039-001/212-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243501 31/10/2023 BUDDHA KUMAR CHAKMA 2208002WL001900 BUDDHA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386710972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 CHAWNGTE MZ-08-002-039-001/214-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243502 31/10/2023 JAYA DEVI 2208002WL001900 JAYA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710558 MRS JAYA DEVI STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-039-001/23-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243504 31/10/2023 NABINA CHAKMA 2208002WL001900 NABINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711067 MRS NABINA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-039-001/233
(KAMALANAGAR IV) 		2208002000NRG24311020230243505 31/10/2023 Mr.SURESHWAR chakma 2208002WL001900 Mr.SURESHWAR chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710987 MR SURESHWAR CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-039-001/236
(KAMALANAGAR IV) 		2208002000NRG24311020230243508 31/10/2023 MADAN DORI CHAKMA 2208002WL001900 MADAN DORI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710989 MRS MADAN DORI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-039-001/237
(KAMALANAGAR IV) 		2208002000NRG24311020230243509 31/10/2023 ELIZABETH 2208002WL001900 ELIZABETH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710634 MRS ELIZABETH STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-039-001/243
(KAMALANAGAR IV) 		2208002000NRG24311020230243516 31/10/2023 APARNA CHAKMA 2208002WL001900 APARNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711000 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-039-001/246
(KAMALANAGAR IV) 		2208002000NRG24311020230243517 31/10/2023 PAROMITA CHAKMA 2208002WL001900 PAROMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710886 MRS PAROMITA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-039-001/248
(KAMALANAGAR IV) 		2208002000NRG24311020230243519 31/10/2023 BATTYA Chakma 2208002WL001900 BATTYA Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711003 MR BATTYA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-039-001/25-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243520 31/10/2023 D LUCKY SON 2208002WL001900 D LUCKY SON 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710572 MR D LUCKYSON CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-039-001/250-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243522 31/10/2023 Bijoy Chakma 2208002WL001900 Bijoy Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711005 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-039-001/252
(KAMALANAGAR IV) 		2208002000NRG24311020230243523 31/10/2023 AMESH KUMAR 2208002WL001900 AMESH KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710564 MR AMESH KUMAR STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-039-001/254-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243524 31/10/2023 SEVIKA CHAKMA 2208002WL001900 SEVIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710531 MRS SEVIKA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-039-001/255
(KAMALANAGAR IV) 		2208002000NRG24311020230243525 31/10/2023 MANGALA DEVI 2208002WL001900 MANGALA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710933 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-039-001/256
(KAMALANAGAR IV) 		2208002000NRG24311020230243527 31/10/2023 AMAR KANTI 2208002WL001900 AMAR KANTI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710819 MR AMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-039-001/256-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243528 31/10/2023 GEETA CHAKMA 2208002WL001900 GEETA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711059 MRS GEETA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-039-001/258-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243530 31/10/2023 Bipesh Chakma 2208002WL001900 Bipesh Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710778 Mr. BIPESH CHAKMA . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-039-001/259-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243531 31/10/2023 Purna Moy 2208002WL001900 Purna Moy 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710822 MR PURNO MOY CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-039-001/261-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243533 31/10/2023 Bajabap 2208002WL001900 Bajabap 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710970 MR BAJABAB CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-039-001/263-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243534 31/10/2023 SADONA RANJAN CHAKMA 2208002WL001900 SADONA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710976 MR SADONA RANJAN CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-039-001/265-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243535 31/10/2023 BADHONI CHAKMA 2208002WL001900 BADHONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710995 MRS BADHONI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-039-001/266-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243536 31/10/2023 Mr. Lokhi Ram chakma 2208002WL001900 Mr. Lokhi Ram chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710969 MR LOKHI RAM CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-039-001/268-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243538 31/10/2023 SURO REKHA CHAKMA 2208002WL001900 SURO REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710903 MRS SURA REKHA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-039-001/27-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243539 31/10/2023 DANYA RAM 2208002WL001900 DANYA RAM 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710790 MR DANYA RAM STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-039-001/274-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243540 31/10/2023 SUKYABI TONCHANGYA 2208002WL001900 SUKYABI TONCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710782 MRS SUKYABI TONGCHANGYA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-039-001/276-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243541 31/10/2023 RAJENDRA 2208002WL001900 RAJENDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710630 MR RAJENDRA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-039-001/282
(KAMALANAGAR IV) 		2208002000NRG24311020230243545 31/10/2023 SHYAMAL 2208002WL001900 SHYAMAL 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710574 MR SHYAMAL CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-039-001/29-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243546 31/10/2023 LALLIA chakma 2208002WL001900 LALLIA chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710993 MR LALLIA CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-039-001/30-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243547 31/10/2023 Lavow chakma 2208002WL001900 Lavow chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710922 MR LAVOW CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-039-001/304
(KAMALANAGAR IV) 		2208002000NRG24311020230243549 31/10/2023 Lokhi Joy Chakma 2208002WL001900 Lokhi Joy Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710978 MR LOKHI JOY CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-039-001/306
(KAMALANAGAR IV) 		2208002000NRG24311020230243551 31/10/2023 Mrs.Ratna Sobha Chakma 2208002WL001900 Mrs.Ratna Sobha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710990 Mr. JUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
438 CHAWNGTE MZ-08-002-039-001/307
(KAMALANAGAR IV) 		2208002000NRG24311020230243552 31/10/2023 Punya Bikash 2208002WL001900 Punya Bikash 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711010 MR PUNYA BIKASH CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-039-001/309
(KAMALANAGAR IV) 		2208002000NRG24311020230243554 31/10/2023 Dibba Rani Tongchangya 2208002WL001900 Dibba Rani Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710879 MR PIOMONI STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-039-001/310
(KAMALANAGAR IV) 		2208002000NRG24311020230243555 31/10/2023 ALPANA CHAKMA 2208002WL001900 ALPANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710730 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-039-001/311
(KAMALANAGAR IV) 		2208002000NRG24311020230243556 31/10/2023 A.MAYA DEVI 2208002WL001900 A.MAYA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710527 MRS A MAYA DEVI STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-039-001/312
(KAMALANAGAR IV) 		2208002000NRG24311020230243557 31/10/2023 MILESAW CHAKMA 2208002WL001900 MILESAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710939 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-039-001/313
(KAMALANAGAR IV) 		2208002000NRG24311020230243558 31/10/2023 ANANGA MALA 2208002WL001900 ANANGA MALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710937 MRS ANANGA MALA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-039-001/314
(KAMALANAGAR IV) 		2208002000NRG24311020230243559 31/10/2023 BALI CHAKMA 2208002WL001900 BALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710566 MR BOLI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-039-001/316
(KAMALANAGAR IV) 		2208002000NRG24311020230243561 31/10/2023 SIMITRA CHAKMA 2208002WL001900 SIMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710863 MRS SIMITRA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-039-001/317
(KAMALANAGAR IV) 		2208002000NRG24311020230243562 31/10/2023 Mr. BIJU KUMAR chakma 2208002WL001900 Mr. BIJU KUMAR chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711049 MR BIJU KUMAR CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-039-001/318
(KAMALANAGAR IV) 		2208002000NRG24311020230243563 31/10/2023 KALPANA chakma 2208002WL001900 KALPANA chakma 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386711020 Aadhaar Number not Mapped to Account Number
448 CHAWNGTE MZ-08-002-039-001/32-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243565 31/10/2023 NIDUR MALA 2208002WL001900 NIDUR MALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710861 MRS NIDUR MALA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-039-001/321
(KAMALANAGAR IV) 		2208002000NRG24311020230243567 31/10/2023 CHANDRA SOVA 2208002WL001900 CHANDRA SOVA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710785 MRS CHANDRA SOVA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-039-001/322
(KAMALANAGAR IV) 		2208002000NRG24311020230243568 31/10/2023 DAYA MON CHAKMA 2208002WL001900 DAYA MON CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710576 MRS SANTI RANI STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-039-001/323
(KAMALANAGAR IV) 		2208002000NRG24311020230243569 31/10/2023 DAYARAJYO 2208002WL001900 DAYARAJYO 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711001 MR DOYA RAJYO CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-039-001/325
(KAMALANAGAR IV) 		2208002000NRG24311020230243570 31/10/2023 DIL KUMAR CHAKMA 2208002WL001900 DIL KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710611 MR DIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-039-001/327
(KAMALANAGAR IV) 		2208002000NRG24311020230243571 31/10/2023 RUPA 2208002WL001900 RUPA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710779 MRS RUPA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-039-001/331
(KAMALANAGAR IV) 		2208002000NRG24311020230243575 31/10/2023 HODEYA CHAKMA 2208002WL001900 HODEYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710994 Mr. HODEYE CHAKMA . MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-039-001/332
(KAMALANAGAR IV) 		2208002000NRG24311020230243576 31/10/2023 JANAKA CHAKMA 2208002WL001900 JANAKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710583 JANAKA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-039-001/334
(KAMALANAGAR IV) 		2208002000NRG24311020230243578 31/10/2023 Amarjit Chakma 2208002WL001900 Amarjit Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711039 MR JIBANA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-039-001/337
(KAMALANAGAR IV) 		2208002000NRG24311020230243581 31/10/2023 KALA SUGI CHAKMA 2208002WL001900 KALA SUGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711014 MRS KALA SUGI STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-039-001/338
(KAMALANAGAR IV) 		2208002000NRG24311020230243582 31/10/2023 JORINA CHAKMA 2208002WL001900 JORINA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386710539 Aadhaar Number not Mapped to Account Number
459 CHAWNGTE MZ-08-002-039-001/340
(KAMALANAGAR IV) 		2208002000NRG24311020230243584 31/10/2023 RUPA PUDI TONG 2208002WL001900 RUPA PUDI TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710942 MRS RUPA PUDI TONGCHANGYA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-039-001/342
(KAMALANAGAR IV) 		2208002000NRG24311020230243586 31/10/2023 GASSYABI CHAKMA 2208002WL001900 GASSYABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711063 MRS GASSYABI CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-039-001/345
(KAMALANAGAR IV) 		2208002000NRG24311020230243588 31/10/2023 Kanaka Lota 2208002WL001900 Kanaka Lota 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710786 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
462 CHAWNGTE MZ-08-002-039-001/346
(KAMALANAGAR IV) 		2208002000NRG24311020230243589 31/10/2023 MANGALA RATTAN chakma 2208002WL001900 MANGALA RATTAN chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710974 MR MANGALA RATTAN CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-039-001/347
(KAMALANAGAR IV) 		2208002000NRG24311020230243590 31/10/2023 MANIKKYO LODA chakma 2208002WL001900 MANIKKYO LODA chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711021 MRS MANIKKYO LODA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-039-001/348
(KAMALANAGAR IV) 		2208002000NRG24311020230243591 31/10/2023 MELAYSHA CHAKMA 2208002WL001900 MELAYSHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711036 MR BADI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-039-001/349
(KAMALANAGAR IV) 		2208002000NRG24311020230243592 31/10/2023 MOMATASH CHAKMA 2208002WL001900 MOMATASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710570 MOMATASH CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-039-001/35-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243593 31/10/2023 KRISHNA CHANDRA 2208002WL001900 KRISHNA CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710569 MR KRISHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-039-001/350
(KAMALANAGAR IV) 		2208002000NRG24311020230243594 31/10/2023 SHYAMAL CHAKMA 2208002WL001900 SHYAMAL CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386710472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CHAWNGTE MZ-08-002-039-001/351
(KAMALANAGAR IV) 		2208002000NRG24311020230243595 31/10/2023 FULENDA MUGHI 2208002WL001900 FULENDA MUGHI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711078 MR MILESAW CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-039-001/352
(KAMALANAGAR IV) 		2208002000NRG24311020230243596 31/10/2023 Mr. Novin Chakma 2208002WL001900 Mr. Novin Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710894 MR NOBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-039-001/354
(KAMALANAGAR IV) 		2208002000NRG24311020230243598 31/10/2023 MR.RAJESH CHAKMA 2208002WL001900 MR.RAJESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710731 MR RAJESH CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-039-001/359
(KAMALANAGAR IV) 		2208002000NRG24311020230243602 31/10/2023 PATYA MOHAN 2208002WL001900 PATYA MOHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710667 MR POTYOMON STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-039-001/36-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243603 31/10/2023 JABONA CHAKMA 2208002WL001900 JABONA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7386710507 Aadhaar Number not Mapped to Account Number
473 CHAWNGTE MZ-08-002-039-001/361
(KAMALANAGAR IV) 		2208002000NRG24311020230243605 31/10/2023 PROMILA 2208002WL001900 PROMILA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710996 MRS PROMILA CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-039-001/363
(KAMALANAGAR IV) 		2208002000NRG24311020230243607 31/10/2023 RAJIB GANDHI Chakma 2208002WL001900 RAJIB GANDHI Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710998 MR RAJIB GANDHI CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-039-001/364
(KAMALANAGAR IV) 		2208002000NRG24311020230243608 31/10/2023 RAJO DEVI CHAKMA 2208002WL001900 RAJO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710530 MRS RAJU DEVI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-039-001/366
(KAMALANAGAR IV) 		2208002000NRG24311020230243610 31/10/2023 RAMEL CHAKMA 2208002WL001900 RAMEL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710777 MR RAMEL CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-039-001/367
(KAMALANAGAR IV) 		2208002000NRG24311020230243611 31/10/2023 Mr. RABINDRA NATH chakma 2208002WL001900 Mr. RABINDRA NATH chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710997 MR RABINDRA NATH CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-039-001/369
(KAMALANAGAR IV) 		2208002000NRG24311020230243613 31/10/2023 S.SURESH CHAKMA 2208002WL001900 S.SURESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710573 MR S SURESH CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-039-001/37-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243614 31/10/2023 SURESH MUHGI 2208002WL001900 SURESH MUHGI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711007 MRS SURESH MUGHI CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-039-001/371
(KAMALANAGAR IV) 		2208002000NRG24311020230243616 31/10/2023 SADHAN MUNI chakma 2208002WL001900 SADHAN MUNI chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710992 MR SADHAN MUNI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-039-001/373
(KAMALANAGAR IV) 		2208002000NRG24311020230243618 31/10/2023 SANJEEV CHAKMA 2208002WL001900 SANJEEV CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710959 MR SANJEEV CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-039-001/375
(KAMALANAGAR IV) 		2208002000NRG24311020230243620 31/10/2023 SARAN SINGH 2208002WL001900 SARAN SINGH 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710774 Mr. SARAN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
483 CHAWNGTE MZ-08-002-039-001/377
(KAMALANAGAR IV) 		2208002000NRG24311020230243622 31/10/2023 SHAROTI VIJOY CHAKMA 2208002WL001900 SHAROTI VIJOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710526 MR SARATHI BIJOY CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-039-001/378
(KAMALANAGAR IV) 		2208002000NRG24311020230243623 31/10/2023 CHANCHANA CHAKMA 2208002WL001900 CHANCHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710683 MRS CHANCHANA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-039-001/379
(KAMALANAGAR IV) 		2208002000NRG24311020230243624 31/10/2023 SOVA RANJAN 2208002WL001900 SOVA RANJAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710772 MR SOVA RANJAN CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-039-001/380
(KAMALANAGAR IV) 		2208002000NRG24311020230243625 31/10/2023 SUKRA CHARJYA 2208002WL001900 SUKRA CHARJYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710826 MR SUKRA CHARJYA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-039-001/382
(KAMALANAGAR IV) 		2208002000NRG24311020230243626 31/10/2023 MALENI CHAKMA 2208002WL001900 MALENI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710973 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-039-001/383
(KAMALANAGAR IV) 		2208002000NRG24311020230243627 31/10/2023 RUPA CHAKMA 2208002WL001900 RUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710858 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-039-001/384
(KAMALANAGAR IV) 		2208002000NRG24311020230243628 31/10/2023 REKHA CHAKMA 2208002WL001900 REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710595 MRS SUNITI BALA CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-039-001/387
(KAMALANAGAR IV) 		2208002000NRG24311020230243631 31/10/2023 TAPAN CHAKMA 2208002WL001900 TAPAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710662 MR TAPAN CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-039-001/388
(KAMALANAGAR IV) 		2208002000NRG24311020230243632 31/10/2023 TARULA DEVI 2208002WL001900 TARULA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710524 MRS TARULA DEVI CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-039-001/39-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243634 31/10/2023 GUNA SINDHU 2208002WL001900 GUNA SINDHU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710615 GUNA SINDU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
493 CHAWNGTE MZ-08-002-039-001/390
(KAMALANAGAR IV) 		2208002000NRG24311020230243635 31/10/2023 NAGKI CHAKMA 2208002WL001900 NAGKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710596 Mrs. NAGKI CHAKMA . MIZORAM RURAL BANK(607230)
494 CHAWNGTE MZ-08-002-039-001/391
(KAMALANAGAR IV) 		2208002000NRG24311020230243636 31/10/2023 Sanjoy Gandhi 2208002WL001900 Sanjoy Gandhi 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710875 MR SANJOY GANDHI CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-039-001/392
(KAMALANAGAR IV) 		2208002000NRG24311020230243637 31/10/2023 Robil Kanti 2208002WL001900 Robil Kanti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710876 MR ROBIL KANTI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-039-001/393
(KAMALANAGAR IV) 		2208002000NRG24311020230243638 31/10/2023 Nripen 2208002WL001900 Nripen 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710719 Mr. NIRUPEN . MIZORAM RURAL BANK(607230)
497 CHAWNGTE MZ-08-002-039-001/394
(KAMALANAGAR IV) 		2208002000NRG24311020230243639 31/10/2023 Rajesh Kanti Chakma 2208002WL001900 Rajesh Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711045 MR RAJESH KANTI CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-039-001/395
(KAMALANAGAR IV) 		2208002000NRG24311020230243640 31/10/2023 DIGOL 2208002WL001900 DIGOL 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710924 MR DIGOL CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-039-001/399
(KAMALANAGAR IV) 		2208002000NRG24311020230243643 31/10/2023 SANSALA DEVI 2208002WL001900 SANSALA DEVI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710893 MRS SANSALA DEVI CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-039-001/400
(KAMALANAGAR IV) 		2208002000NRG24311020230243645 31/10/2023 KRIPA MALA CHAKMA 2208002WL001900 KRIPA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710627 MISS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-039-001/401
(KAMALANAGAR IV) 		2208002000NRG24311020230243646 31/10/2023 MUNIGA CHAKMA 2208002WL001900 MUNIGA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710673 MR MUNIGA CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-039-001/409
(KAMALANAGAR IV) 		2208002000NRG24311020230243653 31/10/2023 PURNIMA 2208002WL001900 PURNIMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710929 MRS PURNIMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-039-001/412
(KAMALANAGAR IV) 		2208002000NRG24311020230243657 31/10/2023 ANIL PROVA CHAKMA 2208002WL001900 ANIL PROVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710679 MRS ANIL PROVA CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-039-001/413
(KAMALANAGAR IV) 		2208002000NRG24311020230243658 31/10/2023 KIRBYA LOKHI CHAKMA 2208002WL001900 KIRBYA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710940 MRS KIRBYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-039-001/421
(KAMALANAGAR IV) 		2208002000NRG24311020230243661 31/10/2023 ROHINTY CHAKMA 2208002WL001900 ROHINTY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711075 MRS ROHINTI CHAKMA STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-039-001/43-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243664 31/10/2023 SUNASEN 2208002WL001900 SUNASEN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710628 Mr. SUKRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
507 CHAWNGTE MZ-08-002-039-001/431
(KAMALANAGAR IV) 		2208002000NRG24311020230243665 31/10/2023 SAWPNA CHAKMA 2208002WL001900 SAWPNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711083 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-039-001/432
(KAMALANAGAR IV) 		2208002000NRG24311020230243666 31/10/2023 GYANA BIKASH CHAKMA 2208002WL001900 GYANA BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710714 Mr. GYANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
509 CHAWNGTE MZ-08-002-039-001/433
(KAMALANAGAR IV) 		2208002000NRG24311020230243667 31/10/2023 POTTA DEVI CHAKMA 2208002WL001900 POTTA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711079 MRS POTTA DEVI CHAKMA STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-039-001/434
(KAMALANAGAR IV) 		2208002000NRG24311020230243668 31/10/2023 DIPANKAR CHAKMA 2208002WL001900 DIPANKAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711076 Mr. DIPANKAR . MIZORAM RURAL BANK(607230)
511 CHAWNGTE MZ-08-002-039-001/436
(KAMALANAGAR IV) 		2208002000NRG24311020230243670 31/10/2023 SAGORIKA CHAKMA 2208002WL001900 SAGORIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710685 MRS SAGORIKA CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-039-001/437
(KAMALANAGAR IV) 		2208002000NRG24311020230243671 31/10/2023 ROBI SHANKAR 2208002WL001900 ROBI SHANKAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710617 MR RABI SHANKAR CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-039-001/438
(KAMALANAGAR IV) 		2208002000NRG24311020230243672 31/10/2023 REXONA CHAKMA 2208002WL001900 REXONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710935 MISS REXONA CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-039-001/439
(KAMALANAGAR IV) 		2208002000NRG24311020230243673 31/10/2023 CHITRA REKHA CHAKMA 2208002WL001900 CHITRA REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 12/11/2023 7386711085 CHITRA REKHA CHAKMA PUNJAB & SIND BANK(607087)
515 CHAWNGTE MZ-08-002-039-001/44-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243674 31/10/2023 CHINTA MONI CHAKMA 2208002WL001900 CHINTA MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711006 MR CHINTA MONI CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-039-001/445
(KAMALANAGAR IV) 		2208002000NRG24311020230243680 31/10/2023 NONIKA CHAKMA 2208002WL001900 NONIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711037 Mrs. NONIKA CHAKMA MIZORAM RURAL BANK(607230)
517 CHAWNGTE MZ-08-002-039-001/447
(KAMALANAGAR IV) 		2208002000NRG24311020230243682 31/10/2023 SHANTI REKHA 2208002WL001900 SHANTI REKHA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710622 SHANTI REKHA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-039-001/450
(KAMALANAGAR IV) 		2208002000NRG24311020230243683 31/10/2023 SOBISONA CHAKMA 2208002WL001900 SOBISONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711030 MS SOBI SONA CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-039-001/460
(KAMALANAGAR IV) 		2208002000NRG24311020230243691 31/10/2023 SUMITRA CHAKMA 2208002WL001900 SUMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710733 MR ASHIM ROY CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-039-001/461
(KAMALANAGAR IV) 		2208002000NRG24311020230243692 31/10/2023 HIRAN SUSHI 2208002WL001900 HIRAN SUSHI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710784 MRS HIRAN SUSHI CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-039-001/462
(KAMALANAGAR IV) 		2208002000NRG24311020230243693 31/10/2023 HUJI CHAKMA 2208002WL001900 HUJI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711082 MISS HUJI CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-039-001/463
(KAMALANAGAR IV) 		2208002000NRG24311020230243694 31/10/2023 KRISHNA CHAKMA 2208002WL001900 KRISHNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711022 MISS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-039-001/464
(KAMALANAGAR IV) 		2208002000NRG24311020230243695 31/10/2023 NIHARIKA CHAKMA 2208002WL001900 NIHARIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710941 MRS NIHARRIKA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-039-001/465
(KAMALANAGAR IV) 		2208002000NRG24311020230243696 31/10/2023 BISINGI CHAKMA 2208002WL001900 BISINGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710862 MRS BISINGI CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-039-001/466
(KAMALANAGAR IV) 		2208002000NRG24311020230243697 31/10/2023 SANTI DEVI CHAKMA 2208002WL001900 SANTI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710663 MISS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-039-001/468
(KAMALANAGAR IV) 		2208002000NRG24311020230243699 31/10/2023 ARUNA SUNDORY CHAKMA 2208002WL001900 ARUNA SUNDORY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710678 MRS ARUNA SUNDORY CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-039-001/475
(KAMALANAGAR IV) 		2208002000NRG24311020230243703 31/10/2023 HIRON MALA CHAKMA 2208002WL001900 HIRON MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711086 MRS HIRON MALA CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-039-001/476
(KAMALANAGAR IV) 		2208002000NRG24311020230243704 31/10/2023 PHIRNA CHAKMA 2208002WL001900 PHIRNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711089 MRS PHIRNA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-039-001/477
(KAMALANAGAR IV) 		2208002000NRG24311020230243705 31/10/2023 ROHITA CHAKMA 2208002WL001900 ROHITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711018 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-039-001/478
(KAMALANAGAR IV) 		2208002000NRG24311020230243706 31/10/2023 TK ALAR JINGO 2208002WL001900 TK ALAR JINGO 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710717 ALAR JINGO TANYA KHOJA PUNJAB NATIONAL BANK(508568)
531 CHAWNGTE MZ-08-002-039-001/479
(KAMALANAGAR IV) 		2208002000NRG24311020230243707 31/10/2023 SUJOTA CHAKMA 2208002WL001900 SUJOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710684 MRS SUJOTA CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-039-001/48-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243708 31/10/2023 PHOR MUNI Chakma 2208002WL001900 PHOR MUNI Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710988 MR PHORMUNI CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-039-001/481
(KAMALANAGAR IV) 		2208002000NRG24311020230243709 31/10/2023 POTTOMI CHAKMA 2208002WL001900 POTTOMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710899 MRS POTTOMI CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-039-001/482
(KAMALANAGAR IV) 		2208002000NRG24311020230243710 31/10/2023 HIROZHI CHAKMA 2208002WL001900 HIROZHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710905 MRS HROZHI CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-039-001/484
(KAMALANAGAR IV) 		2208002000NRG24311020230243712 31/10/2023 MAYA SONA CHAKMA 2208002WL001900 MAYA SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710868 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-039-001/485
(KAMALANAGAR IV) 		2208002000NRG24311020230243713 31/10/2023 JOY SOVA CHAKMA 2208002WL001900 JOY SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711062 MRS JOYSOVA CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-039-001/486
(KAMALANAGAR IV) 		2208002000NRG24311020230243714 31/10/2023 KRIPA MALA CHAKMA 2208002WL001900 KRIPA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710715 MRS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-039-001/487
(KAMALANAGAR IV) 		2208002000NRG24311020230243715 31/10/2023 PADDHA RENU CHAKMA 2208002WL001900 PADDHA RENU CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711028 MS PADDHA RENU CHAKMA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-039-001/49-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243717 31/10/2023 DHAN MYA CHAKMA 2208002WL001900 DHAN MYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710824 MRS DONAMAYA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-039-001/491
(KAMALANAGAR IV) 		2208002000NRG24311020230243719 31/10/2023 JUSHY CHAKMA 2208002WL001900 JUSHY CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710592 MRS JUSHY CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-039-001/492
(KAMALANAGAR IV) 		2208002000NRG24311020230243720 31/10/2023 MONGOLA DEVI CHAKMA 2208002WL001900 MONGOLA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710904 MR MONGOLA DEVI CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-039-001/493
(KAMALANAGAR IV) 		2208002000NRG24311020230243721 31/10/2023 ALU MOTI CHAKMA 2208002WL001900 ALU MOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710470 MISS ALU MOTI CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-039-001/494
(KAMALANAGAR IV) 		2208002000NRG24311020230243722 31/10/2023 SOPNA DEVI CHAKMA 2208002WL001900 SOPNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710911 MRS SOPANA DEVI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-039-001/498
(KAMALANAGAR IV) 		2208002000NRG24311020230243724 31/10/2023 Sneha Dini Chakma 2208002WL001900 Sneha Dini Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710898 MRS SNEHA DINI CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-039-001/501
(KAMALANAGAR IV) 		2208002000NRG24311020230243728 31/10/2023 Songita Chakma 2208002WL001900 Songita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710914 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-039-001/502
(KAMALANAGAR IV) 		2208002000NRG24311020230243729 31/10/2023 Meya Lata Chakma 2208002WL001900 Meya Lata Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710677 Mrs. MEYA LATA CHAKMA . MIZORAM RURAL BANK(607230)
547 CHAWNGTE MZ-08-002-039-001/503
(KAMALANAGAR IV) 		2208002000NRG24311020230243730 31/10/2023 Padha Devi Chakma 2208002WL001900 Padha Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710800 Mrs. PADHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
548 CHAWNGTE MZ-08-002-039-001/505
(KAMALANAGAR IV) 		2208002000NRG24311020230243731 31/10/2023 Sona Ram Chakma 2208002WL001900 Sona Ram Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710860 MR SONA RAM CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-039-001/506
(KAMALANAGAR IV) 		2208002000NRG24311020230243732 31/10/2023 Juni Chakma 2208002WL001900 Juni Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710801 MRS JUNI CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-039-001/508
(KAMALANAGAR IV) 		2208002000NRG24311020230243733 31/10/2023 GUPA TARA CHAKMA 2208002WL001900 GUPA TARA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710802 MR SHANTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-039-001/509
(KAMALANAGAR IV) 		2208002000NRG24311020230243734 31/10/2023 Pheciza Chakma 2208002WL001900 Pheciza Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710915 MRS PHECIZA CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-039-001/510
(KAMALANAGAR IV) 		2208002000NRG24311020230243735 31/10/2023 Fulot Devi Tongchangya 2208002WL001900 Fulot Devi Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710803 MRS FULOT DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-039-001/512
(KAMALANAGAR IV) 		2208002000NRG24311020230243736 31/10/2023 Sanjit Kumar Chakma 2208002WL001900 Sanjit Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710523 MR SANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-039-001/513
(KAMALANAGAR IV) 		2208002000NRG24311020230243737 31/10/2023 Promita Chakma 2208002WL001900 Promita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710665 MISS PROMITA CHAKMA STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-039-001/514
(KAMALANAGAR IV) 		2208002000NRG24311020230243738 31/10/2023 Lokhisona Chakma 2208002WL001900 Lokhisona Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710954 Mrs. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
556 CHAWNGTE MZ-08-002-039-001/52-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243739 31/10/2023 SIBI RATTAN chakma 2208002WL001900 SIBI RATTAN chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710986 MR SIBIRATTAN CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-039-001/54-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243740 31/10/2023 Mr. PANYA Choga 2208002WL001900 Mr. PANYA Choga 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710985 MR PANYA CHOGA CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-039-001/55-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243741 31/10/2023 ALLIABI 2208002WL001900 ALLIABI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710977 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
559 CHAWNGTE MZ-08-002-039-001/60-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243744 31/10/2023 MILABO CHAKMA 2208002WL001900 MILABO CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711060 MRS MILABO CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-039-001/61-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243745 31/10/2023 BINOD BIHARI 2208002WL001900 BINOD BIHARI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710578 MR BINOD BIHARI CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-039-001/63-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243746 31/10/2023 SUDHAN 2208002WL001900 SUDHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710522 MR SUDHAN CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-039-001/64-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243747 31/10/2023 PADMA SAYA CHAKMA 2208002WL001900 PADMA SAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710775 Padma Saya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
563 CHAWNGTE MZ-08-002-039-001/66-D
(KAMALANAGAR IV) 		2208002000NRG24311020230243748 31/10/2023 SHANTI KUMAR CHAKMA 2208002WL001900 SHANTI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710983 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-039-001/67-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243749 31/10/2023 PATTAR MUNI Chakma 2208002WL001900 PATTAR MUNI Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711008 MR PATTOR MUNI CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-039-001/69-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243750 31/10/2023 NIRO DEVI CHAKMA 2208002WL001900 NIRO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710923 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-039-001/71-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243753 31/10/2023 ANIL PROVA CHAKMA 2208002WL001900 ANIL PROVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710666 MS ANILPRAVA CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-039-001/72-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243754 31/10/2023 Nir Moy chakma 2208002WL001900 Nir Moy chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710984 MR NIR MOY CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-039-001/73-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243755 31/10/2023 TALUKDAR CHAKMA 2208002WL001900 TALUKDAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710982 MR TALUKDAR CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-039-001/74-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243756 31/10/2023 JORIB KUMAR 2208002WL001900 JORIB KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710981 MR JORDIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-039-001/79-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243758 31/10/2023 Mr. HENGOTTYA chakma 2208002WL001900 Mr. HENGOTTYA chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710980 MR HENGOTTYA CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-039-001/8-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243759 31/10/2023 SHANTI MAYA CHAKMA 2208002WL001900 SHANTI MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710934 MR ANDREW SAGAR STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-039-001/905
(KAMALANAGAR IV) 		2208002000NRG24311020230243770 31/10/2023 Aginei Chakma 2208002WL001900 Aginei Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710926 Mrs. AGINEI CHAKMA . MIZORAM RURAL BANK(607230)
573 CHAWNGTE MZ-08-002-039-001/906
(KAMALANAGAR IV) 		2208002000NRG24311020230243771 31/10/2023 SANJOY KUMARI 2208002WL001900 SANJOY KUMARI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711057 MR SANJOY KUMARI CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-039-001/907
(KAMALANAGAR IV) 		2208002000NRG24311020230243772 31/10/2023 Gupa Tara 2208002WL001900 Gupa Tara 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711031 MRS GUPATARA CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-039-001/909
(KAMALANAGAR IV) 		2208002000NRG24311020230243774 31/10/2023 SUKRO KUMAR 2208002WL001900 SUKRO KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711048 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-039-001/91-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243775 31/10/2023 REBOTYA 2208002WL001900 REBOTYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710789 MRS REBOTYA CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-039-001/911
(KAMALANAGAR IV) 		2208002000NRG24311020230243777 31/10/2023 SUPARNA CHAKMA 2208002WL001900 SUPARNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710936 MRS SUPARNA CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-039-001/913
(KAMALANAGAR IV) 		2208002000NRG24311020230243779 31/10/2023 MILESAW CHAKMA 2208002WL001900 MILESAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711066 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-039-001/914
(KAMALANAGAR IV) 		2208002000NRG24311020230243780 31/10/2023 MAYA LOTA CHAKMA 2208002WL001900 MAYA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710975 MRS MAYA LOTA CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-039-001/915
(KAMALANAGAR IV) 		2208002000NRG24311020230243781 31/10/2023 FAZA CHAKMA 2208002WL001900 FAZA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710476 MRS FAZA CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-039-001/917
(KAMALANAGAR IV) 		2208002000NRG24311020230243783 31/10/2023 JOY MALA CHAKMA 2208002WL001900 JOY MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710474 MRS JOYMALA CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-039-001/92-B
(KAMALANAGAR IV) 		2208002000NRG24311020230243785 31/10/2023 CHANDANA CHAKMA 2208002WL001900 CHANDANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711038 MRS CHANDANA CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-039-001/920
(KAMALANAGAR IV) 		2208002000NRG24311020230243786 31/10/2023 MATTI CHAKMA 2208002WL001900 MATTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710874 MISS MATTI CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-039-001/921
(KAMALANAGAR IV) 		2208002000NRG24311020230243787 31/10/2023 DOHOMBI CHAKMA 2208002WL001900 DOHOMBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711087 MRS DHOM BI STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-039-001/923
(KAMALANAGAR IV) 		2208002000NRG24311020230243788 31/10/2023 Aizami Chakma 2208002WL001900 Aizami Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711064 MRS AIZAMI CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-039-001/925
(KAMALANAGAR IV) 		2208002000NRG24311020230243790 31/10/2023 Puinyo Loda Chakma 2208002WL001900 Puinyo Loda Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710900 MRS PUINYO LODA CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-039-001/926
(KAMALANAGAR IV) 		2208002000NRG24311020230243791 31/10/2023 Songita Chakma 2208002WL001900 Songita Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711077 MISS SANGITA CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-039-001/928
(KAMALANAGAR IV) 		2208002000NRG24311020230243792 31/10/2023 Gulsogi Chakma 2208002WL001900 Gulsogi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710859 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-039-001/929
(KAMALANAGAR IV) 		2208002000NRG24311020230243793 31/10/2023 Amisha Chakma 2208002WL001900 Amisha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711084 MS AMISHA CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-039-001/930
(KAMALANAGAR IV) 		2208002000NRG24311020230243795 31/10/2023 Amull Chakma 2208002WL001900 Amull Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711088 Mrs. AMULI CHAKMA . MIZORAM RURAL BANK(607230)
591 CHAWNGTE MZ-08-002-039-001/932
(KAMALANAGAR IV) 		2208002000NRG24311020230243797 31/10/2023 Alomoti Chakma 2208002WL001900 Alomoti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710896 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-039-001/935
(KAMALANAGAR IV) 		2208002000NRG24311020230243799 31/10/2023 Renu Chakma 2208002WL001900 Renu Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711012 MRS RENU CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-039-001/98-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243800 31/10/2023 POLONYA 2208002WL001900 POLONYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710818 MR POLONYA CHAKMA STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-039-001/99-C
(KAMALANAGAR IV) 		2208002000NRG24311020230243801 31/10/2023 CHAWNGMAWII 2208002WL001900 CHAWNGMAWII 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710528 MRS CHAWNGMOY STATE BANK OF INDIA(508548)
595 CHAWNGTE MZ-08-002-050-001/61-A
(KAMALANAGAR IV) 		2208002000NRG24311020230243804 31/10/2023 SUNDARI MALA CHAKMA 2208002WL001900 SUNDARI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711081 Sundary Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
596 CHAWNGTE MZ-08-002-051-001/200
(KAMALANAGAR VI) 		2208002000NRG24311020230244090 31/10/2023 GUPA DEVI CHAKMA 2208002WL001902 GUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710945 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-053-001/166
(KAMALANAGAR VI) 		2208002000NRG24311020230244091 31/10/2023 MRINALENI CHAKMA 2208002WL001902 MRINALENI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710828 MISS MRINALENI CHAKMA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-055-001/208
(KAMALANAGAR V) 		2208002000NRG24311020230243975 31/10/2023 SONGITA CHAKMA 2208002WL001901 SONGITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711069 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-062-001/287
(KAMALANAGAR IV) 		2208002000NRG24311020230243805 31/10/2023 Miranda Chakma 2208002WL001900 Miranda Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710670 MRS MIRANDA CHAKMA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-062-001/302
(KAMALANAGAR IV) 		2208002000NRG24311020230243806 31/10/2023 HIRAN KUMAR CHAKMA 2208002WL001900 HIRAN KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710668 MR HIRAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-062-001/333
(KAMALANAGAR IV) 		2208002000NRG24311020230243807 31/10/2023 DOYA BAN CHAKMA 2208002WL001900 DOYA BAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710562 MR DAYAVAN CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-063-001/13718
(KAMALANAGAR VI) 		2208002000NRG24311020230244092 31/10/2023 SUBO TARA CHAKMA 2208002WL001902 SUBO TARA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710867 MRS SUBOTARA CHAKMA STATE BANK OF INDIA(508548)
603 CHAWNGTE MZ-08-002-063-001/457
(KAMALANAGAR VI) 		2208002000NRG24311020230244094 31/10/2023 MINA CHAKMA 2208002WL001902 MINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711032 MS MINA CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-085-001/1
(KAMALANAGAR V) 		2208002000NRG24311020230243977 31/10/2023 NISHA CHAKMA 2208002WL001901 NISHA CHAKMA 00415 SBIN0005244 1743 1743 Processed 11/11/2023 7386710902 MRS NISHA CHAKMA STATE BANK OF INDIA(508548)
605 CHAWNGTE MZ-08-002-085-001/1130
(KAMALANAGAR V) 		2208002000NRG24311020230243978 31/10/2023 Anmol Chakma 2208002WL001901 Anmol Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711023 MR POTPOTYA CHAKMA STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-085-001/1131
(KAMALANAGAR V) 		2208002000NRG24311020230243979 31/10/2023 GOTTALI CHAKMA 2208002WL001901 GOTTALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710912 MRS GOTTALI CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-085-001/1132
(KAMALANAGAR V) 		2208002000NRG24311020230243980 31/10/2023 MRIGATORA CHAKMA 2208002WL001901 MRIGATORA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710773 MS MRIGATORA CHAKMA STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-085-001/1133
(KAMALANAGAR V) 		2208002000NRG24311020230243981 31/10/2023 MEIEBI 2208002WL001901 MEIEBI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710909 MS MEIEBI STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-085-001/1134
(KAMALANAGAR V) 		2208002000NRG24311020230243982 31/10/2023 TOTO CHAKMA 2208002WL001901 TOTO CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710906 MRS TOTO CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-085-001/1135
(KAMALANAGAR V) 		2208002000NRG24311020230243983 31/10/2023 SONIA CHAKMA 2208002WL001901 SONIA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710736 MS SONIA CHAKMA STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-085-001/2
(KAMALANAGAR V) 		2208002000NRG24311020230243984 31/10/2023 BANU PUDI CHAKMA 2208002WL001901 BANU PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710913 MRS BANU PUDI CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-085-001/362
(KAMALANAGAR V) 		2208002000NRG24311020230243985 31/10/2023 Punangha Chakma 2208002WL001901 Punangha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710910 MISS PUNANGHA CHAKMA STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-085-001/364
(KAMALANAGAR V) 		2208002000NRG24311020230243986 31/10/2023 Biro Bala Chakma 2208002WL001901 Biro Bala Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710907 MRS BIRO BALA CHAKMA STATE BANK OF INDIA(508548)
614 CHAWNGTE MZ-08-002-085-001/365
(KAMALANAGAR V) 		2208002000NRG24311020230243987 31/10/2023 Hanjon Mala 2208002WL001901 Hanjon Mala 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710897 MRS HANJON MALA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-085-001/366
(KAMALANAGAR V) 		2208002000NRG24311020230243988 31/10/2023 Matina Devi Chakma 2208002WL001901 Matina Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711040 MRS MATINA DEVI CHAKMA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-086-001/276
(KAMALANAGAR VI) 		2208002000NRG24311020230244097 31/10/2023 Joy Moti Chakma 2208002WL001902 Joy Moti Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386711035 MS JOY MOTI CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-086-001/277
(KAMALANAGAR VI) 		2208002000NRG24311020230244098 31/10/2023 Padha Sona Chakma 2208002WL001902 Padha Sona Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710916 MRS PADHA SONA CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-086-001/428
(KAMALANAGAR VI) 		2208002000NRG24311020230244099 31/10/2023 Doya Lal Chakma 2208002WL001902 Doya Lal Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710951 MR DOYA LALA CHAKMA STATE BANK OF INDIA(508548)
619 CHAWNGTE MZ-08-002-086-001/429
(KAMALANAGAR VI) 		2208002000NRG24311020230244100 31/10/2023 Moushumi Chakma 2208002WL001902 Moushumi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710682 MS MOUSHUMI CHAKMA STATE BANK OF INDIA(508548)
620 CHAWNGTE MZ-08-002-086-001/430
(KAMALANAGAR VI) 		2208002000NRG24311020230244101 31/10/2023 Nishi Kumar Chakma 2208002WL001902 Nishi Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7386710952 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 777129 777129
Total 1178268 1178268

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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_9899 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 397155
2 CHAWNGTE MZ2208002_311023APB_FTO_9899 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1992
3 CHAWNGTE MZ2208002_311023APB_FTO_9899 State Bank of India SBIN0000823 CHIDAMBARAM 1992
4 CHAWNGTE MZ2208002_311023APB_FTO_9899 State Bank of India SBIN0005244 CHAWNGTE 777129

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