Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:24:03 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_191223APB_FTO_12360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-036-001/1144
(KAMALANAGAR II) 		2208002000NRG24191220230331800 19/12/2023 SWPNA CHAKMA 2208002WL002455 SWPNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100129 Mrs. SWAPNA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-037-001/117-B
(KAMALANAGAR II) 		2208002000NRG24191220230331815 19/12/2023 Ananda Kumar Chakma 2208002WL002455 Ananda Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099934 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-037-001/132-D
(KAMALANAGAR II) 		2208002000NRG24191220230331821 19/12/2023 NUABI CHAKMA 2208002WL002455 NUABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100069 NUABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHAWNGTE MZ-08-002-037-001/135-B
(KAMALANAGAR II) 		2208002000NRG24191220230331822 19/12/2023 CHANDOBI CHAKMA 2208002WL002455 CHANDOBI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100079 Mrs. CHANDOBI CHAKMA MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/141-D
(KAMALANAGAR II) 		2208002000NRG24191220230331827 19/12/2023 RAJ KUMARI CHAKMA 2208002WL002455 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100011 Miss. RAJ KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/162-D
(KAMALANAGAR II) 		2208002000NRG24191220230331837 19/12/2023 Sugar Chakma 2208002WL002455 Sugar Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099978 Mr. SUJAR CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/203-D
(KAMALANAGAR II) 		2208002000NRG24191220230331848 19/12/2023 Merei Singh 2208002WL002455 Merei Singh 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099981 Mr. MEREI SINGH . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-037-001/206-D
(KAMALANAGAR II) 		2208002000NRG24191220230331849 19/12/2023 AMAR PUDI CHAKMA 2208002WL002455 AMAR PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100128 Mrs. AMOR PUDHI CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/212-B
(KAMALANAGAR II) 		2208002000NRG24191220230331850 19/12/2023 SOVA RANI CHAKMA 2208002WL002455 SOVA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100127 Mrs. SOVA RANI CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/216-B
(KAMALANAGAR II) 		2208002000NRG24191220230331853 19/12/2023 MILON BIKASH CHAKMA 2208002WL002455 MILON BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099974 Mr. MILON BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-037-001/280-D
(KAMALANAGAR II) 		2208002000NRG24191220230331872 19/12/2023 Anil Bikash Chakma 2208002WL002455 Anil Bikash Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099943 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
12 CHAWNGTE MZ-08-002-037-001/294-B
(KAMALANAGAR II) 		2208002000NRG24191220230331876 19/12/2023 Suman Chakma 2208002WL002455 Suman Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100009 Mr. SUMON . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/296-B
(KAMALANAGAR II) 		2208002000NRG24191220230331877 19/12/2023 Hiran Moy Chakma 2208002WL002455 Hiran Moy Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099946 Mr. HIRAN MOY CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-037-001/345-A
(KAMALANAGAR II) 		2208002000NRG24191220230331886 19/12/2023 BUDDHO LODA CHAKMA 2208002WL002455 BUDDHO LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100072 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-037-001/375-A
(KAMALANAGAR II) 		2208002000NRG24191220230331897 19/12/2023 MILAN CHAKMA 2208002WL002455 MILAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099949 MR MILON CHAKMA STATE BANK OF INDIA(508548)
16 CHAWNGTE MZ-08-002-037-001/385
(KAMALANAGAR II) 		2208002000NRG24191220230331901 19/12/2023 LOXMI PRAVA CHAKMA 2208002WL002455 LOXMI PRAVA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100082 Mrs. LOXMI PRAVA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/391
(KAMALANAGAR II) 		2208002000NRG24191220230331903 19/12/2023 KRISHNA LOKHI CHAKMA 2208002WL002455 KRISHNA LOKHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100018 Mrs. KRISHNA LOKHI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/399
(KAMALANAGAR II) 		2208002000NRG24191220230331906 19/12/2023 RUPALI CHAKMA 2208002WL002455 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100120 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-037-001/401
(KAMALANAGAR II) 		2208002000NRG24191220230331909 19/12/2023 SHANTI LAL CHAKMA 2208002WL002455 SHANTI LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100061 Mr. SHANTILAL CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/402
(KAMALANAGAR II) 		2208002000NRG24191220230331910 19/12/2023 BANA RUPA CHAKMA 2208002WL002455 BANA RUPA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099965 Mrs. BANARUPA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-037-001/434
(KAMALANAGAR II) 		2208002000NRG24191220230331920 19/12/2023 BINA CHAKMA 2208002WL002455 BINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100170 MRS BINA CHAKMA STATE BANK OF INDIA(508548)
22 CHAWNGTE MZ-08-002-037-001/438
(KAMALANAGAR II) 		2208002000NRG24191220230331924 19/12/2023 EDOT CHAKMA 2208002WL002455 EDOT CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100132 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
23 CHAWNGTE MZ-08-002-037-001/450
(KAMALANAGAR II) 		2208002000NRG24191220230331931 19/12/2023 Karuna 2208002WL002455 Karuna 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100015 MR B TARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
24 CHAWNGTE MZ-08-002-037-001/483
(KAMALANAGAR II) 		2208002000NRG24191220230331952 19/12/2023 Shanti Rani Chakma 2208002WL002455 Shanti Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099942 SHANTI RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHAWNGTE MZ-08-002-037-001/492
(KAMALANAGAR II) 		2208002000NRG24191220230331958 19/12/2023 DHANA DEVI CHAKMA 2208002WL002455 DHANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099941 Mrs. DHANADEVI CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-037-001/498
(KAMALANAGAR II) 		2208002000NRG24191220230331961 19/12/2023 EREKA CHAKMA 2208002WL002455 EREKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099951 Mrs. EREKA CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-037-001/524
(KAMALANAGAR II) 		2208002000NRG24191220230331983 19/12/2023 KHANGAIA CHAKMA 2208002WL002455 KHANGAIA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099980 Mr. KHAWNGAIHA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-037-001/535
(KAMALANAGAR II) 		2208002000NRG24191220230331989 19/12/2023 DOYA CHAKMA 2208002WL002455 DOYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100123 Mrs. MAWII CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-037-001/542
(KAMALANAGAR II) 		2208002000NRG24191220230331992 19/12/2023 H. BIMAL KANTI 2208002WL002455 H. BIMAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100135 Mr. H.BIMAL KANTY . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-037-001/556
(KAMALANAGAR II) 		2208002000NRG24191220230332001 19/12/2023 NINDRANI 2208002WL002455 NINDRANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099966 Miss. NINDRANI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-037-001/563
(KAMALANAGAR II) 		2208002000NRG24191220230332004 19/12/2023 SUNITA DEVI CHAKMA 2208002WL002455 SUNITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100168 MRS DOYA SOVA STATE BANK OF INDIA(508548)
32 CHAWNGTE MZ-08-002-037-001/572
(KAMALANAGAR II) 		2208002000NRG24191220230332008 19/12/2023 NAMITA DEVI CHAKMA 2208002WL002455 NAMITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099953 Mrs. NOMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-037-001/577
(KAMALANAGAR II) 		2208002000NRG24191220230332012 19/12/2023 PADHA DEVI CHAKMA 2208002WL002455 PADHA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099971 Padha Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-037-001/594
(KAMALANAGAR II) 		2208002000NRG24191220230332024 19/12/2023 PURANJOY CHAKMA 2208002WL002455 PURANJOY CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099973 Aadhaar Number not Mapped to Account Number
35 CHAWNGTE MZ-08-002-037-001/595
(KAMALANAGAR II) 		2208002000NRG24191220230332025 19/12/2023 PURNO KUMAR 2208002WL002455 PURNO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099933 Mr. PURNO KUMAR . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-037-001/596
(KAMALANAGAR II) 		2208002000NRG24191220230332026 19/12/2023 PURNENDU BIKASH 2208002WL002455 PURNENDU BIKASH 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099937 Mr. PURENDU BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-037-001/60-B
(KAMALANAGAR II) 		2208002000NRG24191220230332031 19/12/2023 LOKHI SONA CHAKMA 2208002WL002455 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099972 Aadhaar Number not Mapped to Account Number
38 CHAWNGTE MZ-08-002-037-001/607
(KAMALANAGAR II) 		2208002000NRG24191220230332038 19/12/2023 KALABI CHAKMA 2208002WL002455 KALABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100073 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-037-001/616
(KAMALANAGAR II) 		2208002000NRG24191220230332043 19/12/2023 SOVINA CHAKMA 2208002WL002455 SOVINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100010 MRS SABINA CHAKMA STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-037-001/618
(KAMALANAGAR II) 		2208002000NRG24191220230332044 19/12/2023 BADONI 2208002WL002455 BADONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100081 Mrs. BADHONI CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-037-001/619
(KAMALANAGAR II) 		2208002000NRG24191220230332045 19/12/2023 SAM SINGH CHAKMA 2208002WL002455 SAM SINGH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099936 Mr. SAM SINGH CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-037-001/620
(KAMALANAGAR II) 		2208002000NRG24191220230332047 19/12/2023 SANTOSH 2208002WL002455 SANTOSH 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099938 Aadhaar Number not Mapped to Account Number
43 CHAWNGTE MZ-08-002-037-001/631
(KAMALANAGAR II) 		2208002000NRG24191220230332054 19/12/2023 SUKUMERY CHAKMA 2208002WL002455 SUKUMERY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099964 Mrs. SUKU MERY CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-037-001/647
(KAMALANAGAR II) 		2208002000NRG24191220230332066 19/12/2023 SUMON CHAKMA 2208002WL002455 SUMON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099961 Mr. SUMAN CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-037-001/648
(KAMALANAGAR II) 		2208002000NRG24191220230332067 19/12/2023 SUNANTA 2208002WL002455 SUNANTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100008 Sunanta .. FINO PAYMENTS BANK LTD(608001)
46 CHAWNGTE MZ-08-002-037-001/657
(KAMALANAGAR II) 		2208002000NRG24191220230332073 19/12/2023 SUSHANGKULI CHAKMA 2208002WL002455 SUSHANGKULI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099940 MRS SUSHANG KULI CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-037-001/66-B
(KAMALANAGAR II) 		2208002000NRG24191220230332076 19/12/2023 KANYA RAM CHAKMA 2208002WL002455 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099977 Mr. KANYA RAM CHAKMA & RASSIABI . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-037-001/663
(KAMALANAGAR II) 		2208002000NRG24191220230332079 19/12/2023 TATTARAI CHAKMA 2208002WL002455 TATTARAI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099976 Mr. TATTARAI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-037-001/675
(KAMALANAGAR II) 		2208002000NRG24191220230332090 19/12/2023 Somonjoy 2208002WL002455 Somonjoy 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100119 Mr. SAMAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-037-001/686
(KAMALANAGAR II) 		2208002000NRG24191220230332098 19/12/2023 Subash Kanti 2208002WL002455 Subash Kanti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099955 MR SUBASH KANTI CHAKMA STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-037-001/692
(KAMALANAGAR II) 		2208002000NRG24191220230332102 19/12/2023 RAJIV CHAKMA 2208002WL002455 RAJIV CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099950 Mr. RAJIV CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-037-001/694
(KAMALANAGAR II) 		2208002000NRG24191220230332103 19/12/2023 MONIKA CHAKMA 2208002WL002455 MONIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100122 Mrs. MONIKA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-037-001/7-D
(KAMALANAGAR II) 		2208002000NRG24191220230332106 19/12/2023 GURIMILA CHAKMA 2208002WL002455 GURIMILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099970 Miss. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-037-001/701
(KAMALANAGAR II) 		2208002000NRG24191220230332107 19/12/2023 Nisha 2208002WL002455 Nisha 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099960 Mrs. NISHA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-037-001/703
(KAMALANAGAR II) 		2208002000NRG24191220230332109 19/12/2023 Sujarita 2208002WL002455 Sujarita 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099939 MR SUJARITA STATE BANK OF INDIA(508548)
56 CHAWNGTE MZ-08-002-037-001/706
(KAMALANAGAR II) 		2208002000NRG24191220230332111 19/12/2023 Aruna Devi 2208002WL002455 Aruna Devi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099944 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-037-001/707
(KAMALANAGAR II) 		2208002000NRG24191220230332112 19/12/2023 Sikka Pudi 2208002WL002455 Sikka Pudi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099945 Miss. SIKKA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-037-001/708
(KAMALANAGAR II) 		2208002000NRG24191220230332113 19/12/2023 ANITA CHAKMA 2208002WL002455 ANITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100060 Mrs. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-037-001/709
(KAMALANAGAR II) 		2208002000NRG24191220230332114 19/12/2023 JOY KISHAN CHAKMA 2208002WL002455 JOY KISHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHAWNGTE MZ-08-002-037-001/711
(KAMALANAGAR II) 		2208002000NRG24191220230332116 19/12/2023 KALASONA CHAKMA 2208002WL002455 KALASONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099958 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-037-001/712
(KAMALANAGAR II) 		2208002000NRG24191220230332117 19/12/2023 NILO KUMAR CHAKAMA 2208002WL002455 NILO KUMAR CHAKAMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990099968 Aadhaar Number not Mapped to Account Number
62 CHAWNGTE MZ-08-002-037-001/713
(KAMALANAGAR II) 		2208002000NRG24191220230332118 19/12/2023 MOGOLLYA CHAKMA 2208002WL002455 MOGOLLYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099962 Mr. MOGOLLYA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-037-001/716
(KAMALANAGAR II) 		2208002000NRG24191220230332121 19/12/2023 BIJU MON CHAKMA 2208002WL002455 BIJU MON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100121 Mrs. SUBAHU LOTA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-037-001/719
(KAMALANAGAR II) 		2208002000NRG24191220230332124 19/12/2023 PARUMITA CHAKMA 2208002WL002455 PARUMITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100021 Mrs. PARO MITA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-037-001/72-B
(KAMALANAGAR II) 		2208002000NRG24191220230332125 19/12/2023 PURNA KUMAR 2208002WL002455 PURNA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099935 Mr. PURNA KUMAR . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-037-001/729
(KAMALANAGAR II) 		2208002000NRG24191220230332133 19/12/2023 Doya Dhan Chakma 2208002WL002455 Doya Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100020 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-037-001/731
(KAMALANAGAR II) 		2208002000NRG24191220230332136 19/12/2023 Koruna Chakma 2208002WL002455 Koruna Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099967 Miss. KORUNA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-037-001/740
(KAMALANAGAR II) 		2208002000NRG24191220230332142 19/12/2023 Usha Rani Chakma 2208002WL002455 Usha Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100019 Mrs. USHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-037-001/746
(KAMALANAGAR II) 		2208002000NRG24191220230332146 19/12/2023 Rupali Chakma 2208002WL002455 Rupali Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100014 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-037-001/749
(KAMALANAGAR II) 		2208002000NRG24191220230332149 19/12/2023 INDRA KUMAR CHAKMA 2208002WL002455 INDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099963 Mr. INDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-037-001/752
(KAMALANAGAR II) 		2208002000NRG24191220230332152 19/12/2023 RUPALI CHAKMA 2208002WL002455 RUPALI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100022 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-037-001/755
(KAMALANAGAR II) 		2208002000NRG24191220230332155 19/12/2023 RAJ KUMAR CHAKMA 2208002WL002455 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100017 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
73 CHAWNGTE MZ-08-002-037-001/759
(KAMALANAGAR II) 		2208002000NRG24191220230332158 19/12/2023 TARA DEVI CHAKMA 2208002WL002455 TARA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099979 Miss. TARA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-037-001/769
(KAMALANAGAR II) 		2208002000NRG24191220230332166 19/12/2023 ANILIA CHAKMA 2208002WL002455 ANILIA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990100075 Aadhaar Number not Mapped to Account Number
75 CHAWNGTE MZ-08-002-037-001/775
(KAMALANAGAR II) 		2208002000NRG24191220230332173 19/12/2023 RIPEN CHAKMA 2208002WL002455 RIPEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099957 MR RIPEN CHAKMA STATE BANK OF INDIA(508548)
76 CHAWNGTE MZ-08-002-037-001/778
(KAMALANAGAR II) 		2208002000NRG24191220230332176 19/12/2023 SUMANDA CHAKMA 2208002WL002455 SUMANDA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100012 Mrs. SUMANDA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-037-001/780
(KAMALANAGAR II) 		2208002000NRG24191220230332178 19/12/2023 REXONA CHAKMA 2208002WL002455 REXONA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990100066 Aadhaar Number not Mapped to Account Number
78 CHAWNGTE MZ-08-002-037-001/784
(KAMALANAGAR II) 		2208002000NRG24191220230332182 19/12/2023 JANAM CHAKMA 2208002WL002455 JANAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100167 MR JANAM CHAKMA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-037-001/785
(KAMALANAGAR II) 		2208002000NRG24191220230332183 19/12/2023 TILOKTAMA CHAKMA 2208002WL002455 TILOKTAMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100064 Mrs. TILOKTAMA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-037-001/786
(KAMALANAGAR II) 		2208002000NRG24191220230332184 19/12/2023 BIJU MUGI CHAKMA 2208002WL002455 BIJU MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100067 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-037-001/787
(KAMALANAGAR II) 		2208002000NRG24191220230332185 19/12/2023 LALRINNUNGI 2208002WL002455 LALRINNUNGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100026 Mrs. LALRINNUNGI . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-037-001/789
(KAMALANAGAR II) 		2208002000NRG24191220230332187 19/12/2023 SAPNA CHAKMA 2208002WL002455 SAPNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100133 Mrs. SAPNA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-037-001/790
(KAMALANAGAR II) 		2208002000NRG24191220230332189 19/12/2023 KALA MILA CHAKMA 2208002WL002455 KALA MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100023 KALA MILA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
84 CHAWNGTE MZ-08-002-037-001/792
(KAMALANAGAR II) 		2208002000NRG24191220230332191 19/12/2023 TORUNA CHAKMA 2208002WL002455 TORUNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100013 Miss. TARUNA CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-037-001/801
(KAMALANAGAR II) 		2208002000NRG24191220230332195 19/12/2023 ALVERT CHAKMA 2208002WL002455 ALVERT CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100031 MR ALVERT CHAKMA STATE BANK OF INDIA(508548)
86 CHAWNGTE MZ-08-002-037-001/807
(KAMALANAGAR II) 		2208002000NRG24191220230332197 19/12/2023 PREMA PUDI CHAKMA 2208002WL002455 PREMA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100063 Mrs. PREMAPUDHI CHAKMA . . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-037-001/808
(KAMALANAGAR II) 		2208002000NRG24191220230332198 19/12/2023 PUSPA RANI CHAKMA 2208002WL002455 PUSPA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099956 Miss. PUAPA RANI CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-037-001/809
(KAMALANAGAR II) 		2208002000NRG24191220230332199 19/12/2023 LAREI PUDI CHAKMA 2208002WL002455 LAREI PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100016 Mrs. LAREI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-037-001/813
(KAMALANAGAR II) 		2208002000NRG24191220230332201 19/12/2023 SAMPANA CHAKMA 2208002WL002455 SAMPANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100065 Mrs. SAWPANA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-037-001/814
(KAMALANAGAR II) 		2208002000NRG24191220230332202 19/12/2023 ANANDA MUGI CHAKMA 2208002WL002455 ANANDA MUGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099959 Mrs. ANANDA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-037-001/816
(KAMALANAGAR II) 		2208002000NRG24191220230332204 19/12/2023 SANTI DEVI CHAKMA 2208002WL002455 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100078 Mr. SANTI DEVI CHAKMA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-037-001/819
(KAMALANAGAR II) 		2208002000NRG24191220230332206 19/12/2023 SAROTI CHAKMA 2208002WL002455 SAROTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100134 Saroti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
93 CHAWNGTE MZ-08-002-037-001/820
(KAMALANAGAR II) 		2208002000NRG24191220230332208 19/12/2023 BANDANA CHAKMA 2208002WL002455 BANDANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100112 Mrs. BANDANA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-037-001/822
(KAMALANAGAR II) 		2208002000NRG24191220230332210 19/12/2023 MILATONG CHAKMA 2208002WL002455 MILATONG CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100076 Mrs. MILITONG CHAKMA MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-037-001/826
(KAMALANAGAR II) 		2208002000NRG24191220230332213 19/12/2023 SUMONA CHAKMA 2208002WL002455 SUMONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100085 Mrs. SUMONA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-037-001/830
(KAMALANAGAR II) 		2208002000NRG24191220230332218 19/12/2023 CHAN CHANA CHAKMA 2208002WL002455 CHAN CHANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100125 Mrs. CHAN CHANA CHAKMA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-037-001/836
(KAMALANAGAR II) 		2208002000NRG24191220230332221 19/12/2023 ANITA DEVI 2208002WL002455 ANITA DEVI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100080 Mrs. ANITA DEVI . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-037-001/837
(KAMALANAGAR II) 		2208002000NRG24191220230332222 19/12/2023 PADDHA NANDI CHAKMA 2208002WL002455 PADDHA NANDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100077 MRS PADDHA NANDI CHAKMA STATE BANK OF INDIA(508548)
99 CHAWNGTE MZ-08-002-037-001/838
(KAMALANAGAR II) 		2208002000NRG24191220230332223 19/12/2023 SONJA RICA 2208002WL002455 SONJA RICA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100165 MRS SONJARIKA CHAKMA STATE BANK OF INDIA(508548)
100 CHAWNGTE MZ-08-002-037-001/841
(KAMALANAGAR II) 		2208002000NRG24191220230332224 19/12/2023 JORINA CHAKMA 2208002WL002455 JORINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100114 MISS JORINA CHAKMA STATE BANK OF INDIA(508548)
101 CHAWNGTE MZ-08-002-037-001/844
(KAMALANAGAR II) 		2208002000NRG24191220230332227 19/12/2023 GOPAL RANI CHAKMA 2208002WL002455 GOPAL RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100124 Mrs. GOPAL RANI CHAKMA MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-037-001/845
(KAMALANAGAR II) 		2208002000NRG24191220230332228 19/12/2023 GUPA DEVI CHAKMA 2208002WL002455 GUPA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100126 Mrs. GUPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-037-001/855
(KAMALANAGAR II) 		2208002000NRG24191220230332235 19/12/2023 BIJU MUGI 2208002WL002455 BIJU MUGI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100068 Mrs. BIJU MUGI CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-037-001/860
(KAMALANAGAR II) 		2208002000NRG24191220230332239 19/12/2023 NANDHITA CHAKMA 2208002WL002455 NANDHITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100083 Mrs. NANDHITA CHAKMA . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-037-001/863
(KAMALANAGAR II) 		2208002000NRG24191220230332242 19/12/2023 LALENGMAWII 2208002WL002455 LALENGMAWII 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100027 Mr. LALENGMAWII . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-037-001/865
(KAMALANAGAR II) 		2208002000NRG24191220230332244 19/12/2023 MILESAW CHAKMA 2208002WL002455 MILESAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100024 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-037-001/866
(KAMALANAGAR II) 		2208002000NRG24191220230332245 19/12/2023 LOKHI MAYA CHAKMA 2208002WL002455 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100113 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-037-001/869
(KAMALANAGAR II) 		2208002000NRG24191220230332248 19/12/2023 CHITRA CHAKMA 2208002WL002455 CHITRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100084 Miss. CHITRA CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-037-001/872
(KAMALANAGAR II) 		2208002000NRG24191220230332251 19/12/2023 HOJOLI CHAKMA 2208002WL002455 HOJOLI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100029 Ms. HOJOLI CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-037-001/873
(KAMALANAGAR II) 		2208002000NRG24191220230332252 19/12/2023 JYOTI PROBA CHAKMA 2208002WL002455 JYOTI PROBA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100071 Mrs. JYOTI PROBA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-037-001/874
(KAMALANAGAR II) 		2208002000NRG24191220230332253 19/12/2023 JYOTI CHAKMA 2208002WL002455 JYOTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100030 Miss. JOTI CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-037-001/876
(KAMALANAGAR II) 		2208002000NRG24191220230332255 19/12/2023 EZARA CHAKMA 2208002WL002455 EZARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100028 Miss. EZANA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-037-001/881
(KAMALANAGAR II) 		2208002000NRG24191220230332260 19/12/2023 KIRON MALA CHAKMA 2208002WL002455 KIRON MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100033 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-037-001/882
(KAMALANAGAR II) 		2208002000NRG24191220230332261 19/12/2023 RISHA CHAKMA 2208002WL002455 RISHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100115 MISS RISHA CHAKMA STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-037-001/884
(KAMALANAGAR II) 		2208002000NRG24191220230332263 19/12/2023 DORIKA CHAKMA 2208002WL002455 DORIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100074 Mrs. DORIKA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-037-001/887
(KAMALANAGAR II) 		2208002000NRG24191220230332266 19/12/2023 JYOTINA CHAKMA 2208002WL002455 JYOTINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100032 Miss. JYOTINA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-037-001/9-B
(KAMALANAGAR II) 		2208002000NRG24191220230332275 19/12/2023 JUDHA MUNI CHAKMA 2208002WL002455 JUDHA MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099975 Mr. JUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-037-001/911
(KAMALANAGAR II) 		2208002000NRG24191220230332284 19/12/2023 MANISHA CHAKMA 2208002WL002455 MANISHA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099969 Miss. MANISHA CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-037-001/94-D
(KAMALANAGAR II) 		2208002000NRG24191220230332295 19/12/2023 NIRO BALA CHAKMA 2208002WL002455 NIRO BALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100062 Mrs. NIRO BALA CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-037-001/952
(KAMALANAGAR II) 		2208002000NRG24191220230332303 19/12/2023 DOYANANDI CHAKMA 2208002WL002455 DOYANANDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100116 MRS DAYA NANDI CHAKMA STATE BANK OF INDIA(508548)
121 CHAWNGTE MZ-08-002-037-001/963
(KAMALANAGAR II) 		2208002000NRG24191220230332313 19/12/2023 Sadhana Chakma 2208002WL002455 Sadhana Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099954 Mrs. SADHANA CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-037-001/972
(KAMALANAGAR II) 		2208002000NRG24191220230332320 19/12/2023 Aruna Chakma 2208002WL002455 Aruna Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100118 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-037-001/987
(KAMALANAGAR II) 		2208002000NRG24191220230332330 19/12/2023 Rajo Bala Chakma 2208002WL002455 Rajo Bala Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100169 RAJO BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 CHAWNGTE MZ-08-002-037-001/989
(KAMALANAGAR II) 		2208002000NRG24191220230332332 19/12/2023 Tara Devi Chakma 2208002WL002455 Tara Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100117 TARA DEVI CHAKMA PUNJAB NATIONAL BANK(508568)
125 CHAWNGTE MZ-08-002-045-001/147
(KAMALANAGAR II) 		2208002000NRG24191220230332343 19/12/2023 SHANTI CHAKMA 2208002WL002455 SHANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990099947 SHANTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAWNGTE MZ-08-002-065-001/224
(KAMALANAGAR II) 		2208002000NRG24191220230332346 19/12/2023 SHAYAMOLINI CHAKMA 2208002WL002455 SHAYAMOLINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100070 Mrs. SHYAMOLINI CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-078-001/76
(KAMALANAGAR II) 		2208002000NRG24191220230332349 19/12/2023 MANGALA KUMAR CHAKMA 2208002WL002455 MANGALA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990100025 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 126492 126492
128 CHAWNGTE MZ-08-002-013-001/278
(KAMALANAGAR II) 		2208002000NRG24191220230331795 19/12/2023 GATTAL 2208002WL002455 GATTAL 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100267 MRS GATTAL STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-014-001/15446
(KAMALANAGAR II) 		2208002000NRG24191220230331796 19/12/2023 SUNITA DEVI CHAKMA 2208002WL002455 SUNITA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100038 MRS SUNILA DEVI CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-023-001/184
(KAMALANAGAR II) 		2208002000NRG24191220230331797 19/12/2023 Hidep Chakma 2208002WL002455 Hidep Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100363 MR HIDEP CHAKMA STATE BANK OF INDIA(508548)
131 CHAWNGTE MZ-08-002-034-001/114-A
(KAMALANAGAR II) 		2208002000NRG24191220230331798 19/12/2023 ZOTHANPUIA CHAKMA 2208002WL002455 ZOTHANPUIA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100159 MR ZOTANPUIA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-036-001/1060
(KAMALANAGAR II) 		2208002000NRG24191220230331799 19/12/2023 NATUN MAYA 2208002WL002455 NATUN MAYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100229 MRS NATTUN MAYA CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-036-001/230-B
(KAMALANAGAR II) 		2208002000NRG24191220230331801 19/12/2023 Chandra Sen Chakma 2208002WL002455 Chandra Sen Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100281 MR CHANDRASEN CHAKMA STATE BANK OF INDIA(508548)
134 CHAWNGTE MZ-08-002-036-001/516
(KAMALANAGAR II) 		2208002000NRG24191220230331802 19/12/2023 SONJITA CHAKMA 2208002WL002455 SONJITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099986 Mrs. SANJITA CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-036-001/517
(KAMALANAGAR II) 		2208002000NRG24191220230331803 19/12/2023 L.SUNIL KANTI Chakma 2208002WL002455 L.SUNIL KANTI Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100213 MR L SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-036-001/636
(KAMALANAGAR II) 		2208002000NRG24191220230331804 19/12/2023 Loki Soron Chakma 2208002WL002455 Loki Soron Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100180 MR LOKHI SORON CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-036-001/702
(KAMALANAGAR II) 		2208002000NRG24191220230331805 19/12/2023 LENDU CHAKMA 2208002WL002455 LENDU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100155 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-037-001/1000
(KAMALANAGAR II) 		2208002000NRG24191220230331806 19/12/2023 Trippy Chakma 2208002WL002455 Trippy Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100164 MRS TRIPPY CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-037-001/1002
(KAMALANAGAR II) 		2208002000NRG24191220230331807 19/12/2023 Jashana Rani Chakma 2208002WL002455 Jashana Rani Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100378 JASHANA RANI CHAKMA UNION BANK OF INDIA(508500)
140 CHAWNGTE MZ-08-002-037-001/1003
(KAMALANAGAR II) 		2208002000NRG24191220230331808 19/12/2023 Jobanika Chakma 2208002WL002455 Jobanika Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100226 MRS JOBANIKA CHAKMA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-037-001/1004
(KAMALANAGAR II) 		2208002000NRG24191220230331809 19/12/2023 Neharmala Chakma 2208002WL002455 Neharmala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100412 MISS NEHARMALA CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-037-001/1005
(KAMALANAGAR II) 		2208002000NRG24191220230331810 19/12/2023 Mosomi Chakma 2208002WL002455 Mosomi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100137 MRS MOSOMI CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-037-001/105-B
(KAMALANAGAR II) 		2208002000NRG24191220230331813 19/12/2023 UDANGA MUNI 2208002WL002455 UDANGA MUNI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100256 MR UDANGA MUNI STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-037-001/115-B
(KAMALANAGAR II) 		2208002000NRG24191220230331814 19/12/2023 MAWII CHAKMA 2208002WL002455 MAWII CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100418 MRS NISHI MALA CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-037-001/118-B
(KAMALANAGAR II) 		2208002000NRG24191220230331816 19/12/2023 JOY MALA CHAKMA 2208002WL002455 JOY MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100342 MRS JOY MALA CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-037-001/123-D
(KAMALANAGAR II) 		2208002000NRG24191220230331818 19/12/2023 SUCHANDRA CHAKMA 2208002WL002455 SUCHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100292 MR SUBASH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-037-001/128-B
(KAMALANAGAR II) 		2208002000NRG24191220230331820 19/12/2023 SATYALAL CHAKMA 2208002WL002455 SATYALAL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100286 MR SATYA LAL CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-037-001/136-D
(KAMALANAGAR II) 		2208002000NRG24191220230331823 19/12/2023 FULO RANI CHAKMA 2208002WL002455 FULO RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100338 MRS FULO RANI STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-037-001/138-D
(KAMALANAGAR II) 		2208002000NRG24191220230331824 19/12/2023 RATNA DEVI CHAKMA 2208002WL002455 RATNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100413 MRS RATNA DEVI CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-037-001/139-D
(KAMALANAGAR II) 		2208002000NRG24191220230331825 19/12/2023 Probin Chakma 2208002WL002455 Probin Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100130 MR PROBIN CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-037-001/14-D
(KAMALANAGAR II) 		2208002000NRG24191220230331826 19/12/2023 Kamalini Chakma 2208002WL002455 Kamalini Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100039 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-037-001/143-B
(KAMALANAGAR II) 		2208002000NRG24191220230331828 19/12/2023 RATNA BAHU 2208002WL002455 RATNA BAHU 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100092 MR RATNA BAHU CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-037-001/144-B
(KAMALANAGAR II) 		2208002000NRG24191220230331829 19/12/2023 MILAN SUSI CHAKMA 2208002WL002455 MILAN SUSI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100210 MRS MILON SUSHI CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-037-001/145-D
(KAMALANAGAR II) 		2208002000NRG24191220230331830 19/12/2023 LOLITA DEVI CHAKMA 2208002WL002455 LOLITA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100144 MRS LOLITA DEVI CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-037-001/147-B
(KAMALANAGAR II) 		2208002000NRG24191220230331831 19/12/2023 KOLINA CHAKMA 2208002WL002455 KOLINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100271 MRS KOLIKA CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-037-001/150-B
(KAMALANAGAR II) 		2208002000NRG24191220230331832 19/12/2023 D.AMIR BARAN CHAKMA 2208002WL002455 D.AMIR BARAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100093 MR D AMIR BARAN CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-037-001/152-D
(KAMALANAGAR II) 		2208002000NRG24191220230331833 19/12/2023 LOKHI DEVI CHAKMA 2208002WL002455 LOKHI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100237 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-037-001/155-B
(KAMALANAGAR II) 		2208002000NRG24191220230331834 19/12/2023 SUNITY KUMAR CHAKMA 2208002WL002455 SUNITY KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100240 MR SUNITY KUMAR CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-037-001/157-D
(KAMALANAGAR II) 		2208002000NRG24191220230331835 19/12/2023 KALA DHAN 2208002WL002455 KALA DHAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100270 MR KALA DHAN STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-037-001/158-B
(KAMALANAGAR II) 		2208002000NRG24191220230331836 19/12/2023 KUSUMIKA CHAKMA 2208002WL002455 KUSUMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099997 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-037-001/171-D
(KAMALANAGAR II) 		2208002000NRG24191220230331838 19/12/2023 NILO MUNI CHKAMA 2208002WL002455 NILO MUNI CHKAMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100279 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-037-001/174-D
(KAMALANAGAR II) 		2208002000NRG24191220230331839 19/12/2023 SURYO KUMAR CHAKMA 2208002WL002455 SURYO KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100312 MR SURYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-037-001/181-D
(KAMALANAGAR II) 		2208002000NRG24191220230331841 19/12/2023 VANLALKIMA 2208002WL002455 VANLALKIMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099996 MR VANLALKIMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-037-001/182-D
(KAMALANAGAR II) 		2208002000NRG24191220230331842 19/12/2023 LH Sunchuangi 2208002WL002455 LH Sunchuangi 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100430 MRS LH SUNCHHUANGI STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-037-001/187-D
(KAMALANAGAR II) 		2208002000NRG24191220230331843 19/12/2023 PIJUSH KANTI CHAKMA 2208002WL002455 PIJUSH KANTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100289 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-037-001/189-D
(KAMALANAGAR II) 		2208002000NRG24191220230331844 19/12/2023 KALASULI CHAKMA 2208002WL002455 KALASULI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100411 MRS KALA SULI CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-037-001/19-D
(KAMALANAGAR II) 		2208002000NRG24191220230331845 19/12/2023 DILIP KUMAR CHAKMA 2208002WL002455 DILIP KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100138 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-037-001/193-B
(KAMALANAGAR II) 		2208002000NRG24191220230331847 19/12/2023 Madhu Mangal Chakma 2208002WL002455 Madhu Mangal Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100317 MR MODHU MANGAL CHAKMA STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-037-001/214-D
(KAMALANAGAR II) 		2208002000NRG24191220230331851 19/12/2023 INDRA SOVA CHAKMA 2208002WL002455 INDRA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099995 MRS INDRA SOVA CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-037-001/215-D
(KAMALANAGAR II) 		2208002000NRG24191220230331852 19/12/2023 SOBINA CHAKMA 2208002WL002455 SOBINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100227 Miss. SOVINA CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-037-001/218-B
(KAMALANAGAR II) 		2208002000NRG24191220230331854 19/12/2023 SURATH KUMAR CHAKMA 2208002WL002455 SURATH KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100141 MRS MONJITA CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-037-001/227-B
(KAMALANAGAR II) 		2208002000NRG24191220230331855 19/12/2023 SUJAL GIRI CHAKMA 2208002WL002455 SUJAL GIRI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100274 MRS SUJAL GIRI CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-037-001/230-B
(KAMALANAGAR II) 		2208002000NRG24191220230331856 19/12/2023 AMALENDU LARMA 2208002WL002455 AMALENDU LARMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100102 Mrs. ANITA . LARMA CENTRAL BANK OF INDIA(607115)
174 CHAWNGTE MZ-08-002-037-001/231-B
(KAMALANAGAR II) 		2208002000NRG24191220230331857 19/12/2023 SUBO LOKHI CHAKMA 2208002WL002455 SUBO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100386 MRS SUBO LOKHI LOKHI CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-037-001/235-B
(KAMALANAGAR II) 		2208002000NRG24191220230331858 19/12/2023 SUNATI BALA 2208002WL002455 SUNATI BALA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100306 MRS SUNATI BALA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-037-001/244-B
(KAMALANAGAR II) 		2208002000NRG24191220230331861 19/12/2023 ARUN KUMAR CHAKMA 2208002WL002455 ARUN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100091 MR ARUN KUMAR CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-037-001/255-B
(KAMALANAGAR II) 		2208002000NRG24191220230331862 19/12/2023 SOMIRAN CHAKMA 2208002WL002455 SOMIRAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100034 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-037-001/26-B
(KAMALANAGAR II) 		2208002000NRG24191220230331863 19/12/2023 GYANA MANGAL CHAKMA 2208002WL002455 GYANA MANGAL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100003 MR GYANA MONGAL CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-037-001/263-D
(KAMALANAGAR II) 		2208002000NRG24191220230331864 19/12/2023 Ashok Kumar 2208002WL002455 Ashok Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100217 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-037-001/264-D
(KAMALANAGAR II) 		2208002000NRG24191220230331865 19/12/2023 RAJITA CHAKMA 2208002WL002455 RAJITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100367 MRS RAJITA CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-037-001/265-B
(KAMALANAGAR II) 		2208002000NRG24191220230331866 19/12/2023 CHANCHANA CHAKMA 2208002WL002455 CHANCHANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100251 Chan Chana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
182 CHAWNGTE MZ-08-002-037-001/267-B
(KAMALANAGAR II) 		2208002000NRG24191220230331867 19/12/2023 RENUKA CHAKMA 2208002WL002455 RENUKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100359 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-037-001/268-B
(KAMALANAGAR II) 		2208002000NRG24191220230331868 19/12/2023 JUBARAJ CHAKMA 2208002WL002455 JUBARAJ CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100333 MR JUBA RAJ CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-037-001/272-B
(KAMALANAGAR II) 		2208002000NRG24191220230331869 19/12/2023 JANAKI CHAKMA 2208002WL002455 JANAKI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100183 MRS TILOKA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-037-001/275-D
(KAMALANAGAR II) 		2208002000NRG24191220230331870 19/12/2023 Binoykanti 2208002WL002455 Binoykanti 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100290 MR BINOY KANTI STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-037-001/278-B
(KAMALANAGAR II) 		2208002000NRG24191220230331871 19/12/2023 Sadha Nanda 2208002WL002455 Sadha Nanda 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100037 MR SADANAND CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-037-001/282-B
(KAMALANAGAR II) 		2208002000NRG24191220230331873 19/12/2023 KONICA CHAKMA 2208002WL002455 KONICA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100089 KONICA CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-037-001/284-B
(KAMALANAGAR II) 		2208002000NRG24191220230331874 19/12/2023 TUTRA SINGH 2208002WL002455 TUTRA SINGH 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100255 MR TUTRA SINGH CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-037-001/290-D
(KAMALANAGAR II) 		2208002000NRG24191220230331875 19/12/2023 DOYA LOKHI CHAKMA 2208002WL002455 DOYA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100188 MRS DAYA LOKKHI CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-037-001/298-B
(KAMALANAGAR II) 		2208002000NRG24191220230331878 19/12/2023 BISHAKA CHAKMA 2208002WL002455 BISHAKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100156 MRS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-037-001/3-D
(KAMALANAGAR II) 		2208002000NRG24191220230331879 19/12/2023 SUSHIL CHANDRA 2208002WL002455 SUSHIL CHANDRA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100334 MR SUSHIL CHANDRA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-037-001/30-B
(KAMALANAGAR II) 		2208002000NRG24191220230331880 19/12/2023 RATNA SOVA CHAKMA 2208002WL002455 RATNA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100376 MRS RATNA SOVA CHAKMA STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-037-001/303-D
(KAMALANAGAR II) 		2208002000NRG24191220230331881 19/12/2023 JAHAR LAL CHAKMA 2208002WL002455 JAHAR LAL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100269 MR JAHAR LAL CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-037-001/315-B
(KAMALANAGAR II) 		2208002000NRG24191220230331882 19/12/2023 KISHORE KUMAR 2208002WL002455 KISHORE KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100298 MR KISHOR KUMAR CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-037-001/319-B
(KAMALANAGAR II) 		2208002000NRG24191220230331883 19/12/2023 MITU CHAKMA 2208002WL002455 MITU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099992 MITU CHAKMA BANK OF INDIA(508505)
196 CHAWNGTE MZ-08-002-037-001/324-D
(KAMALANAGAR II) 		2208002000NRG24191220230331884 19/12/2023 KALABI CHAKMA 2208002WL002455 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100309 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-037-001/33-B
(KAMALANAGAR II) 		2208002000NRG24191220230331885 19/12/2023 NANDA KUMAR CHAKMA 2208002WL002455 NANDA KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100002 MR NANDA KUMAR CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-037-001/35-B
(KAMALANAGAR II) 		2208002000NRG24191220230331887 19/12/2023 SHANTI MAYA CHAKMA 2208002WL002455 SHANTI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100193 MRS SANTI MAYA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-037-001/351-A
(KAMALANAGAR II) 		2208002000NRG24191220230331888 19/12/2023 LAKKHI SONA CHAKMA 2208002WL002455 LAKKHI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100248 MRS LAKKHI SONA CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-037-001/352-A
(KAMALANAGAR II) 		2208002000NRG24191220230331889 19/12/2023 PUSPATARA 2208002WL002455 PUSPATARA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100176 MRS PUSHPATARA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-037-001/356-A
(KAMALANAGAR II) 		2208002000NRG24191220230331890 19/12/2023 SUNITY BALA 2208002WL002455 SUNITY BALA 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990099983 Aadhaar Number not Mapped to Account Number
202 CHAWNGTE MZ-08-002-037-001/358-A
(KAMALANAGAR II) 		2208002000NRG24191220230331891 19/12/2023 ANUPAM CHAKMA 2208002WL002455 ANUPAM CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100040 MR ANUPAM CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-037-001/359-A
(KAMALANAGAR II) 		2208002000NRG24191220230331892 19/12/2023 BIRANGINI CHAKMA 2208002WL002455 BIRANGINI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100422 MRS BIRANGINI CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-037-001/360-A
(KAMALANAGAR II) 		2208002000NRG24191220230331893 19/12/2023 TARIT KANTI CHAKMA 2208002WL002455 TARIT KANTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100313 MR TARIT KANTA CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-037-001/369-A
(KAMALANAGAR II) 		2208002000NRG24191220230331895 19/12/2023 MINA CHAKMA 2208002WL002455 MINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100036 BIJAY SEN CHAKMA IDBI BANK(607095)
206 CHAWNGTE MZ-08-002-037-001/374-A
(KAMALANAGAR II) 		2208002000NRG24191220230331896 19/12/2023 URANGA MALA CHAKMA 2208002WL002455 URANGA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100225 MRS URANGA MALA CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-037-001/377-A
(KAMALANAGAR II) 		2208002000NRG24191220230331898 19/12/2023 SWAPNA CHAKMA 2208002WL002455 SWAPNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100209 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-037-001/379-A
(KAMALANAGAR II) 		2208002000NRG24191220230331899 19/12/2023 PARUMITA CHAKMA 2208002WL002455 PARUMITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100186 MRS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-037-001/383
(KAMALANAGAR II) 		2208002000NRG24191220230331900 19/12/2023 KANAK BORON CHAKMA 2208002WL002455 KANAK BORON CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100273 MR KANAK BARAN STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-037-001/395
(KAMALANAGAR II) 		2208002000NRG24191220230331904 19/12/2023 SUJOY 2208002WL002455 SUJOY 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100224 MR SUJOY CHAKMA SUJOY CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-037-001/4-D
(KAMALANAGAR II) 		2208002000NRG24191220230331907 19/12/2023 SUROTI BALA CHAKMA 2208002WL002455 SUROTI BALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100166 Mrs. SURATI BALA CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-037-001/400
(KAMALANAGAR II) 		2208002000NRG24191220230331908 19/12/2023 MEYA RANJAN CHAKMA 2208002WL002455 MEYA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100280 MR MEYARANJAN CHAKMA STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-037-001/406
(KAMALANAGAR II) 		2208002000NRG24191220230331911 19/12/2023 LALNUNMAWII 2208002WL002455 LALNUNMAWII 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100335 MRS LALNUNMAWII CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-037-001/409
(KAMALANAGAR II) 		2208002000NRG24191220230331912 19/12/2023 CHANCHARIKA CHAKMA 2208002WL002455 CHANCHARIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100421 MRS CHANCHARIKA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-037-001/410
(KAMALANAGAR II) 		2208002000NRG24191220230331913 19/12/2023 BONITA CHAKMA 2208002WL002455 BONITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100347 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-037-001/418
(KAMALANAGAR II) 		2208002000NRG24191220230331914 19/12/2023 RANGA CHAND 2208002WL002455 RANGA CHAND 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100314 MR RANGA CHAND CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-037-001/421
(KAMALANAGAR II) 		2208002000NRG24191220230331915 19/12/2023 CHITTABUA 2208002WL002455 CHITTABUA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100287 MR CHITTIBUA CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/423
(KAMALANAGAR II) 		2208002000NRG24191220230331916 19/12/2023 PRASAN JEEV CHAKMA 2208002WL002455 PRASAN JEEV CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100149 MR PRASAN JEEV CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/431
(KAMALANAGAR II) 		2208002000NRG24191220230331918 19/12/2023 SUJARITA CHAKMA 2208002WL002455 SUJARITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100339 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/433
(KAMALANAGAR II) 		2208002000NRG24191220230331919 19/12/2023 A.C.DEBNATH 2208002WL002455 A.C.DEBNATH 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100322 MR SONJIT CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/436
(KAMALANAGAR II) 		2208002000NRG24191220230331922 19/12/2023 SAPNA DEVI CHAKMA 2208002WL002455 SAPNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100362 MRS SAPNA DEVI CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-037-001/437
(KAMALANAGAR II) 		2208002000NRG24191220230331923 19/12/2023 SOBITA CHAKMA 2208002WL002455 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100215 MISS SOBITA CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/439
(KAMALANAGAR II) 		2208002000NRG24191220230331925 19/12/2023 ANIKA 2208002WL002455 ANIKA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100301 MR ANIKA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/44-B
(KAMALANAGAR II) 		2208002000NRG24191220230331926 19/12/2023 CHOKKOBI CHAKMA 2208002WL002455 CHOKKOBI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100056 MRS SOKKOBI CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/442
(KAMALANAGAR II) 		2208002000NRG24191220230331927 19/12/2023 ANJANA DEVI CHAKMA 2208002WL002455 ANJANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100035 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/443
(KAMALANAGAR II) 		2208002000NRG24191220230331928 19/12/2023 ARUNA CHAKMA 2208002WL002455 ARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099994 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/446
(KAMALANAGAR II) 		2208002000NRG24191220230331929 19/12/2023 B. BEGUL CHAKMA 2208002WL002455 B. BEGUL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100277 B BEGUL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAWNGTE MZ-08-002-037-001/449
(KAMALANAGAR II) 		2208002000NRG24191220230331930 19/12/2023 B. TUHIN CHAKMA 2208002WL002455 B. TUHIN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100265 Mr. B. TUHIN CHAKMA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-037-001/451
(KAMALANAGAR II) 		2208002000NRG24191220230331932 19/12/2023 BASHANTA CHAKMA 2208002WL002455 BASHANTA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100282 MR BASHANTA CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/454
(KAMALANAGAR II) 		2208002000NRG24191220230331933 19/12/2023 BANO DEVI CHAKMA 2208002WL002455 BANO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100232 MRS BANA DEVI STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/455
(KAMALANAGAR II) 		2208002000NRG24191220230331934 19/12/2023 BANU DHAN CHAKMA 2208002WL002455 BANU DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100145 MR BANUDHAN CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/457
(KAMALANAGAR II) 		2208002000NRG24191220230331935 19/12/2023 BILUGI SUNDORI CHAKMA 2208002WL002455 BILUGI SUNDORI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100288 MRS BILUGISUNDURI CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/459
(KAMALANAGAR II) 		2208002000NRG24191220230331936 19/12/2023 BIDYA DHORI 2208002WL002455 BIDYA DHORI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100142 MRS BIDYA DHARI CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/461
(KAMALANAGAR II) 		2208002000NRG24191220230331938 19/12/2023 BIJOY LOXMI CHAKMA 2208002WL002455 BIJOY LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100258 MRS BIJOY LAXMI CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/462
(KAMALANAGAR II) 		2208002000NRG24191220230331939 19/12/2023 BIKRA MANEK CHAKMA 2208002WL002455 BIKRA MANEK CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100087 MR BIKRA MANAK CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/463
(KAMALANAGAR II) 		2208002000NRG24191220230331940 19/12/2023 BIMAL KANTI CHAKMA 2208002WL002455 BIMAL KANTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100315 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/468
(KAMALANAGAR II) 		2208002000NRG24191220230331941 19/12/2023 ROBITA CHAKMA 2208002WL002455 ROBITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100212 MRS ROBITA DEVI CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/470
(KAMALANAGAR II) 		2208002000NRG24191220230331942 19/12/2023 BITHANI CHAKMA 2208002WL002455 BITHANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099988 MRS BITHANI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-037-001/471
(KAMALANAGAR II) 		2208002000NRG24191220230331943 19/12/2023 BUDDHA MALA 2208002WL002455 BUDDHA MALA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100284 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-037-001/473
(KAMALANAGAR II) 		2208002000NRG24191220230331945 19/12/2023 BULUKYA 2208002WL002455 BULUKYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100326 MR BULUKYA CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-037-001/477
(KAMALANAGAR II) 		2208002000NRG24191220230331946 19/12/2023 CHAPALA KANTI CHAKMA 2208002WL002455 CHAPALA KANTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100041 MR CHAPALA KANTI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-037-001/479
(KAMALANAGAR II) 		2208002000NRG24191220230331947 19/12/2023 CHAEKKYA 2208002WL002455 CHAEKKYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100310 MR CHAEKKYA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/48-B
(KAMALANAGAR II) 		2208002000NRG24191220230331948 19/12/2023 SUDHIR KUMAR CHAKMA 2208002WL002455 SUDHIR KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100049 MR SUDHIR KUMAR CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/480
(KAMALANAGAR II) 		2208002000NRG24191220230331949 19/12/2023 CHITRA RANJAN CHAKMA 2208002WL002455 CHITRA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100054 MR CHITRA RANJAN CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/481
(KAMALANAGAR II) 		2208002000NRG24191220230331950 19/12/2023 DAYA LODA 2208002WL002455 DAYA LODA 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990100283 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 CHAWNGTE MZ-08-002-037-001/482
(KAMALANAGAR II) 		2208002000NRG24191220230331951 19/12/2023 SUBHANKARI CHAKMA 2208002WL002455 SUBHANKARI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100005 MR SUBHANKARI CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-037-001/484
(KAMALANAGAR II) 		2208002000NRG24191220230331953 19/12/2023 NOMITA CHAKMA 2208002WL002455 NOMITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100243 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/488
(KAMALANAGAR II) 		2208002000NRG24191220230331955 19/12/2023 DEVA LOKHI 2208002WL002455 DEVA LOKHI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100268 MRS DEVA LOKHI CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/491
(KAMALANAGAR II) 		2208002000NRG24191220230331957 19/12/2023 DHANA BIJOY CHAKMA 2208002WL002455 DHANA BIJOY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100308 MR DHANA BIJOY CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/494
(KAMALANAGAR II) 		2208002000NRG24191220230331959 19/12/2023 BIGAMBAR CHAKMA 2208002WL002455 BIGAMBAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100221 MR DIGAMBAR CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/496
(KAMALANAGAR II) 		2208002000NRG24191220230331960 19/12/2023 DOYA MUNI CHAKMA 2208002WL002455 DOYA MUNI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100050 MR DAYA MUNI CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-037-001/499
(KAMALANAGAR II) 		2208002000NRG24191220230331962 19/12/2023 GANA CHANDRA CHAKMA 2208002WL002455 GANA CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100000 MR GANA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/501
(KAMALANAGAR II) 		2208002000NRG24191220230331964 19/12/2023 GATAGASAW CHAKMA 2208002WL002455 GATAGASAW CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100294 MR GATAGASAW CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/502
(KAMALANAGAR II) 		2208002000NRG24191220230331965 19/12/2023 TORUNA CHAKMA 2208002WL002455 TORUNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100327 MS TARUNA CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/503
(KAMALANAGAR II) 		2208002000NRG24191220230331966 19/12/2023 RAJO LOKHI CHAKMA 2208002WL002455 RAJO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100373 MRS RAJALOXMI CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/504
(KAMALANAGAR II) 		2208002000NRG24191220230331967 19/12/2023 GUDALI CHAKMA 2208002WL002455 GUDALI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100259 MRS GUDALI CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-037-001/505
(KAMALANAGAR II) 		2208002000NRG24191220230331968 19/12/2023 GULBAHAR CHAKMA 2208002WL002455 GULBAHAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100220 MRS GULBAHAR STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/506
(KAMALANAGAR II) 		2208002000NRG24191220230331969 19/12/2023 GOLCHOGI CHAKMA 2208002WL002455 GOLCHOGI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100235 BUDHA KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
259 CHAWNGTE MZ-08-002-037-001/507
(KAMALANAGAR II) 		2208002000NRG24191220230331970 19/12/2023 GUPA DEVI CHAKMA 2208002WL002455 GUPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100175 MRS GUPA DEVI STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/51-D
(KAMALANAGAR II) 		2208002000NRG24191220230331971 19/12/2023 CHANDRANI CHAKMA 2208002WL002455 CHANDRANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100191 MRS CHANDRANI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/510
(KAMALANAGAR II) 		2208002000NRG24191220230331972 19/12/2023 Habibur Rahman 2208002WL002455 Habibur Rahman 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100154 MR HABIBUR RAHMAN STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/512
(KAMALANAGAR II) 		2208002000NRG24191220230331973 19/12/2023 HEMA RANJAN CHAKMA 2208002WL002455 HEMA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100101 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/514
(KAMALANAGAR II) 		2208002000NRG24191220230331974 19/12/2023 HIRAT BALA 2208002WL002455 HIRAT BALA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100285 MRS HIROT BALA CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/515
(KAMALANAGAR II) 		2208002000NRG24191220230331975 19/12/2023 KARUNA MOY CHAKMA 2208002WL002455 KARUNA MOY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100247 MR KARUNA MOY CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/516
(KAMALANAGAR II) 		2208002000NRG24191220230331976 19/12/2023 JACKSON CHAKMA 2208002WL002455 JACKSON CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099993 MR JACKSON CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/517
(KAMALANAGAR II) 		2208002000NRG24191220230331977 19/12/2023 KINABI CHAKMA 2208002WL002455 KINABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100320 MRS KINABI CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/519
(KAMALANAGAR II) 		2208002000NRG24191220230331979 19/12/2023 JORINA DEVI CHAKMA 2208002WL002455 JORINA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100173 MRS JORINA DEVI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/520
(KAMALANAGAR II) 		2208002000NRG24191220230331980 19/12/2023 KALPANA CHAKMA 2208002WL002455 KALPANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100244 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/521
(KAMALANAGAR II) 		2208002000NRG24191220230331981 19/12/2023 SUKKO KUMAR 2208002WL002455 SUKKO KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100316 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/525
(KAMALANAGAR II) 		2208002000NRG24191220230331984 19/12/2023 KOLPONA CHAKMA 2208002WL002455 KOLPONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100340 MRS KOLPONA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/53-B
(KAMALANAGAR II) 		2208002000NRG24191220230331985 19/12/2023 SOBITA CHAKMA 2208002WL002455 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099998 MRS SABITA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/530
(KAMALANAGAR II) 		2208002000NRG24191220230331986 19/12/2023 LOKHI KUMAR CHAKMA 2208002WL002455 LOKHI KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100293 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/532
(KAMALANAGAR II) 		2208002000NRG24191220230331987 19/12/2023 HAJALI 2208002WL002455 HAJALI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100323 MRS HAJALI STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-037-001/533
(KAMALANAGAR II) 		2208002000NRG24191220230331988 19/12/2023 LATIKA CHAKMA 2208002WL002455 LATIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100257 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/537
(KAMALANAGAR II) 		2208002000NRG24191220230331990 19/12/2023 LUSAI BILESH CHAKMA 2208002WL002455 LUSAI BILESH CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100307 MR LUSAI BILESH CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/541
(KAMALANAGAR II) 		2208002000NRG24191220230331991 19/12/2023 MAHENDRA LAL CHAKMA 2208002WL002455 MAHENDRA LAL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100099 MR MOHENDRA LAL LAL CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/543
(KAMALANAGAR II) 		2208002000NRG24191220230331993 19/12/2023 MALSAWMI 2208002WL002455 MALSAWMI 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990100234 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 CHAWNGTE MZ-08-002-037-001/545
(KAMALANAGAR II) 		2208002000NRG24191220230331995 19/12/2023 MANOJ CHAKMA 2208002WL002455 MANOJ CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100045 Mr. MANOJ CHAKMA . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-037-001/547
(KAMALANAGAR II) 		2208002000NRG24191220230331996 19/12/2023 MAYA DEVI 2208002WL002455 MAYA DEVI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100296 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-037-001/549
(KAMALANAGAR II) 		2208002000NRG24191220230331997 19/12/2023 MEENA CHAKMA 2208002WL002455 MEENA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100109 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-037-001/550
(KAMALANAGAR II) 		2208002000NRG24191220230331998 19/12/2023 MAYA KUMAR CHAKMA 2208002WL002455 MAYA KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100052 MR MAYA KUMAR CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-037-001/551
(KAMALANAGAR II) 		2208002000NRG24191220230331999 19/12/2023 MEYABI 2208002WL002455 MEYABI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100108 HAVALDAR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-037-001/555
(KAMALANAGAR II) 		2208002000NRG24191220230332000 19/12/2023 MINA RAM MILI 2208002WL002455 MINA RAM MILI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099982 MR MINARAM MILI STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-037-001/560
(KAMALANAGAR II) 		2208002000NRG24191220230332002 19/12/2023 SUKLA CHAKMA 2208002WL002455 SUKLA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100331 MRS SUKLA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-037-001/561
(KAMALANAGAR II) 		2208002000NRG24191220230332003 19/12/2023 BIKRAM SINGH 2208002WL002455 BIKRAM SINGH 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100216 MRS SULOKKHONA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-037-001/565
(KAMALANAGAR II) 		2208002000NRG24191220230332005 19/12/2023 MADHU MITRA CHAKMA 2208002WL002455 MADHU MITRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100150 MADHUMITA DAS CANARA BANK(508532)
287 CHAWNGTE MZ-08-002-037-001/568
(KAMALANAGAR II) 		2208002000NRG24191220230332006 19/12/2023 KUSUM MAY 2208002WL002455 KUSUM MAY 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100241 MRS KUSUM MAYE CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-037-001/569
(KAMALANAGAR II) 		2208002000NRG24191220230332007 19/12/2023 NONABI CHAKMA 2208002WL002455 NONABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099985 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-037-001/573
(KAMALANAGAR II) 		2208002000NRG24191220230332009 19/12/2023 SABHA RANI CHAKMA 2208002WL002455 SABHA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099989 MRS SABHARAN CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-037-001/575
(KAMALANAGAR II) 		2208002000NRG24191220230332010 19/12/2023 NIRA DEVI CHAKMA 2208002WL002455 NIRA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100163 MRS NIRA DEVI CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-037-001/576
(KAMALANAGAR II) 		2208002000NRG24191220230332011 19/12/2023 NIRGO DEVI CHAKMA 2208002WL002455 NIRGO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100295 MRS NIRGO DEVI CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-037-001/580
(KAMALANAGAR II) 		2208002000NRG24191220230332013 19/12/2023 PADMA SUCHI CHAKMA 2208002WL002455 PADMA SUCHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100095 MRS PADMA SUSHI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-037-001/581
(KAMALANAGAR II) 		2208002000NRG24191220230332014 19/12/2023 POJAKANI 2208002WL002455 POJAKANI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100264 MRS POJAKANI STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-037-001/582
(KAMALANAGAR II) 		2208002000NRG24191220230332015 19/12/2023 PANCHALOTA TONG 2208002WL002455 PANCHALOTA TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100211 MRS PANCHA LOTA TONG STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-037-001/584
(KAMALANAGAR II) 		2208002000NRG24191220230332016 19/12/2023 SANGI RANI CHAKMA 2208002WL002455 SANGI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100218 MRS SANGI RANI CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-037-001/585
(KAMALANAGAR II) 		2208002000NRG24191220230332017 19/12/2023 PINKY 2208002WL002455 PINKY 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100157 MISS PINKI CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-037-001/586
(KAMALANAGAR II) 		2208002000NRG24191220230332018 19/12/2023 BEENA CHAKMA 2208002WL002455 BEENA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100230 MRS BEENA CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-037-001/587
(KAMALANAGAR II) 		2208002000NRG24191220230332019 19/12/2023 SUNDORI CHAKMA 2208002WL002455 SUNDORI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100194 MRS SUNDORI CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-037-001/589
(KAMALANAGAR II) 		2208002000NRG24191220230332020 19/12/2023 DINKY CHAKMA 2208002WL002455 DINKY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100111 MRS DINKY CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-037-001/59-B
(KAMALANAGAR II) 		2208002000NRG24191220230332021 19/12/2023 NUA CHAND CHAKMA 2208002WL002455 NUA CHAND CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100098 MR NUA CHAND CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-037-001/590
(KAMALANAGAR II) 		2208002000NRG24191220230332022 19/12/2023 PRIYO DORSHI CHAKMA 2208002WL002455 PRIYO DORSHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100242 MR PRIYO DORSHI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-037-001/591
(KAMALANAGAR II) 		2208002000NRG24191220230332023 19/12/2023 PUNONG CHAN CHAKMA 2208002WL002455 PUNONG CHAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100311 MR SANJOY LAL CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-037-001/597
(KAMALANAGAR II) 		2208002000NRG24191220230332027 19/12/2023 PURNENDU BIKASH 2208002WL002455 PURNENDU BIKASH 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100004 MR PURNENDU BIKASH CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-037-001/598
(KAMALANAGAR II) 		2208002000NRG24191220230332028 19/12/2023 PUSPA MANJURI CHAKMA 2208002WL002455 PUSPA MANJURI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100276 Puspa Manjuri Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
305 CHAWNGTE MZ-08-002-037-001/599
(KAMALANAGAR II) 		2208002000NRG24191220230332029 19/12/2023 RABIN KUMAR CHAKMA 2208002WL002455 RABIN KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100275 MR ROBIN KUMAR STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-037-001/6-D
(KAMALANAGAR II) 		2208002000NRG24191220230332030 19/12/2023 Nuaram 2208002WL002455 Nuaram 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100278 MR NUARAM CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-037-001/600
(KAMALANAGAR II) 		2208002000NRG24191220230332032 19/12/2023 RAJO LAKHI CHAKMA 2208002WL002455 RAJO LAKHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100090 MRS RAJOLAKHI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-037-001/602
(KAMALANAGAR II) 		2208002000NRG24191220230332033 19/12/2023 DEEPIKA CHAKMA 2208002WL002455 DEEPIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100182 MRS DEEPIKA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-037-001/603
(KAMALANAGAR II) 		2208002000NRG24191220230332034 19/12/2023 JOSHNA DEVI CHAKMA 2208002WL002455 JOSHNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100407 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-037-001/604
(KAMALANAGAR II) 		2208002000NRG24191220230332035 19/12/2023 AROTI DEVI 2208002WL002455 AROTI DEVI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100177 MRS AROTI DEVI CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-037-001/606
(KAMALANAGAR II) 		2208002000NRG24191220230332037 19/12/2023 RAMA DEVI CHAKMA 2208002WL002455 RAMA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100059 MRS ROMA DEVI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-037-001/613
(KAMALANAGAR II) 		2208002000NRG24191220230332040 19/12/2023 B Image 2208002WL002455 B Image 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100088 MRS RENUKA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-037-001/615
(KAMALANAGAR II) 		2208002000NRG24191220230332042 19/12/2023 RUPA CHAKMA 2208002WL002455 RUPA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100158 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-037-001/62-B
(KAMALANAGAR II) 		2208002000NRG24191220230332046 19/12/2023 Ratan kumar 2208002WL002455 Ratan kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100152 MR RATAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-037-001/622
(KAMALANAGAR II) 		2208002000NRG24191220230332048 19/12/2023 SEFALI CHAKMA 2208002WL002455 SEFALI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099999 MRS SEFALI CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-037-001/626
(KAMALANAGAR II) 		2208002000NRG24191220230332049 19/12/2023 KUSUM LOTA CHAKMA 2208002WL002455 KUSUM LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100006 MRS KUSUM LATA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-037-001/627
(KAMALANAGAR II) 		2208002000NRG24191220230332050 19/12/2023 ANJANA CHAKMA 2208002WL002455 ANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100392 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-037-001/628
(KAMALANAGAR II) 		2208002000NRG24191220230332051 19/12/2023 SHANTI PROVA 2208002WL002455 SHANTI PROVA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100299 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-037-001/63-B
(KAMALANAGAR II) 		2208002000NRG24191220230332052 19/12/2023 LOKHI LODA CHAKMA 2208002WL002455 LOKHI LODA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100372 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-037-001/630
(KAMALANAGAR II) 		2208002000NRG24191220230332053 19/12/2023 SHANTI RANJAN CHAKMA 2208002WL002455 SHANTI RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100291 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-037-001/633
(KAMALANAGAR II) 		2208002000NRG24191220230332055 19/12/2023 SHYAMAL KANTI 2208002WL002455 SHYAMAL KANTI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100318 MR SHYMAL CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-037-001/634
(KAMALANAGAR II) 		2208002000NRG24191220230332056 19/12/2023 SHYAMALIKA CHAKMA 2208002WL002455 SHYAMALIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100253 MS SYAMALIKA CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-037-001/637
(KAMALANAGAR II) 		2208002000NRG24191220230332058 19/12/2023 SOILOJA CHAKMA 2208002WL002455 SOILOJA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100048 MRS SOILOJA CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-037-001/638
(KAMALANAGAR II) 		2208002000NRG24191220230332059 19/12/2023 SOMIRAN CHAKMA 2208002WL002455 SOMIRAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100300 MR SOMIRAN CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-037-001/639
(KAMALANAGAR II) 		2208002000NRG24191220230332060 19/12/2023 SORKI CHAKMA 2208002WL002455 SORKI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100245 MRS MALSAWMI STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-037-001/642
(KAMALANAGAR II) 		2208002000NRG24191220230332061 19/12/2023 SUJIT KUMAR CHAKMA 2208002WL002455 SUJIT KUMAR CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100351 MR ANNA PURNA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-037-001/644
(KAMALANAGAR II) 		2208002000NRG24191220230332063 19/12/2023 ENY CHAKMA 2208002WL002455 ENY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100143 MRS ENY CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-037-001/645
(KAMALANAGAR II) 		2208002000NRG24191220230332064 19/12/2023 SUMITRA CHAKMA 2208002WL002455 SUMITRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100053 MRS SUMITRA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-037-001/646
(KAMALANAGAR II) 		2208002000NRG24191220230332065 19/12/2023 SUMITRA CHAKMA 2208002WL002455 SUMITRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100246 MRS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-037-001/649
(KAMALANAGAR II) 		2208002000NRG24191220230332068 19/12/2023 SUNDAR MALA CHAKMA 2208002WL002455 SUNDAR MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100238 MRS SUNDARMALA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-037-001/656
(KAMALANAGAR II) 		2208002000NRG24191220230332072 19/12/2023 SUSHIL PROVA CHAKMA 2208002WL002455 SUSHIL PROVA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100057 MRS SUSHIL PROVA CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-037-001/658
(KAMALANAGAR II) 		2208002000NRG24191220230332074 19/12/2023 SWAPNA CHAKMA 2208002WL002455 SWAPNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100172 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-037-001/659
(KAMALANAGAR II) 		2208002000NRG24191220230332075 19/12/2023 SWAPNA BIKASH 2208002WL002455 SWAPNA BIKASH 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100297 MR SWAPANA BIKASH STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-037-001/660
(KAMALANAGAR II) 		2208002000NRG24191220230332077 19/12/2023 SAWPNA DEVI 2208002WL002455 SAWPNA DEVI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100305 MRS SAWPNA DEVI STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-037-001/662
(KAMALANAGAR II) 		2208002000NRG24191220230332078 19/12/2023 TARA DEVI CHAKMA 2208002WL002455 TARA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100303 MRS TARA DEVI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-037-001/664
(KAMALANAGAR II) 		2208002000NRG24191220230332080 19/12/2023 TIN PUDHI CHAKMA 2208002WL002455 TIN PUDHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100302 MR TINPODDI CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-037-001/665
(KAMALANAGAR II) 		2208002000NRG24191220230332081 19/12/2023 TUM SINGH CHAKMA 2208002WL002455 TUM SINGH CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100148 TUM SINGH CHAKMA SON OF KAMINI MON CHAKM (608442)
338 CHAWNGTE MZ-08-002-037-001/666
(KAMALANAGAR II) 		2208002000NRG24191220230332082 19/12/2023 GUPATARA DEVI 2208002WL002455 GUPATARA DEVI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100272 MRS GUPATARA DEVI CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-037-001/667
(KAMALANAGAR II) 		2208002000NRG24191220230332083 19/12/2023 TIRESHYA CHAKMA 2208002WL002455 TIRESHYA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100046 MR TIRESHYA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-037-001/669
(KAMALANAGAR II) 		2208002000NRG24191220230332085 19/12/2023 UBASULI 2208002WL002455 UBASULI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100353 MRS UBASULI UBASULI STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-037-001/670
(KAMALANAGAR II) 		2208002000NRG24191220230332086 19/12/2023 Bhagya Kumar 2208002WL002455 Bhagya Kumar 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100139 BHAGYO KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
342 CHAWNGTE MZ-08-002-037-001/672
(KAMALANAGAR II) 		2208002000NRG24191220230332087 19/12/2023 SOBITA CHAKMA 2208002WL002455 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100096 SABITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
343 CHAWNGTE MZ-08-002-037-001/673
(KAMALANAGAR II) 		2208002000NRG24191220230332088 19/12/2023 BASU DEV CHAKMA 2208002WL002455 BASU DEV CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100047 MR BASU DEV CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-037-001/674
(KAMALANAGAR II) 		2208002000NRG24191220230332089 19/12/2023 ANANDINI CHAKMA 2208002WL002455 ANANDINI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100222 Mrs. ANANDINI CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-037-001/676
(KAMALANAGAR II) 		2208002000NRG24191220230332091 19/12/2023 JULU CHAKMA 2208002WL002455 JULU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100266 MR JULU CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-037-001/677
(KAMALANAGAR II) 		2208002000NRG24191220230332092 19/12/2023 SUNIL BARAN 2208002WL002455 SUNIL BARAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100239 MRS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-037-001/679
(KAMALANAGAR II) 		2208002000NRG24191220230332093 19/12/2023 BILLION CHAKMA 2208002WL002455 BILLION CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100321 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-037-001/68-B
(KAMALANAGAR II) 		2208002000NRG24191220230332094 19/12/2023 RATANA MALA CHAKMA 2208002WL002455 RATANA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100043 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-037-001/684
(KAMALANAGAR II) 		2208002000NRG24191220230332096 19/12/2023 ASHIM CHAKMA 2208002WL002455 ASHIM CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100110 Mr. ASHIM CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-037-001/685
(KAMALANAGAR II) 		2208002000NRG24191220230332097 19/12/2023 APARNA CHAKMA 2208002WL002455 APARNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100055 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-037-001/689
(KAMALANAGAR II) 		2208002000NRG24191220230332099 19/12/2023 B. DIPTI BIJOY CHAKMA 2208002WL002455 B. DIPTI BIJOY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100263 MR BDIPTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-037-001/695
(KAMALANAGAR II) 		2208002000NRG24191220230332104 19/12/2023 NEWTON CHAKMA 2208002WL002455 NEWTON CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100324 MR NEWTON CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-037-001/699
(KAMALANAGAR II) 		2208002000NRG24191220230332105 19/12/2023 NEETA CHAKMA 2208002WL002455 NEETA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100254 MRS NEETA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-037-001/702
(KAMALANAGAR II) 		2208002000NRG24191220230332108 19/12/2023 GYANA BARAN CHAKMA 2208002WL002455 GYANA BARAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100250 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-037-001/705
(KAMALANAGAR II) 		2208002000NRG24191220230332110 19/12/2023 MEENA CHAKMA 2208002WL002455 MEENA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100042 MR SUBASH BASU CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-037-001/714
(KAMALANAGAR II) 		2208002000NRG24191220230332119 19/12/2023 AKHIL CHANDRA CHAKMA 2208002WL002455 AKHIL CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099984 MR AKHIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-037-001/717
(KAMALANAGAR II) 		2208002000NRG24191220230332122 19/12/2023 CHAMPA 2208002WL002455 CHAMPA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100304 MRS CHAMPA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-037-001/720
(KAMALANAGAR II) 		2208002000NRG24191220230332126 19/12/2023 ANITA CHAKMA 2208002WL002455 ANITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100429 MRS ANITA CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-037-001/721
(KAMALANAGAR II) 		2208002000NRG24191220230332127 19/12/2023 SAM MONI 2208002WL002455 SAM MONI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100058 MR SOM MONI CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-037-001/722
(KAMALANAGAR II) 		2208002000NRG24191220230332128 19/12/2023 ANIL CHANDRA CHAKMA 2208002WL002455 ANIL CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100337 MR ANIL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-037-001/724
(KAMALANAGAR II) 		2208002000NRG24191220230332129 19/12/2023 SHANTI RANI CHAKMA 2208002WL002455 SHANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100423 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-037-001/725
(KAMALANAGAR II) 		2208002000NRG24191220230332130 19/12/2023 Prity Shaya Chakma 2208002WL002455 Prity Shaya Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100146 MISS PRITI SHAYA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-037-001/726
(KAMALANAGAR II) 		2208002000NRG24191220230332131 19/12/2023 Renu Bala Chakma 2208002WL002455 Renu Bala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100178 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-037-001/73-B
(KAMALANAGAR II) 		2208002000NRG24191220230332134 19/12/2023 KRIPA LOXMI CHAKMA 2208002WL002455 KRIPA LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100007 MRS KIRPA LAXMI CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-037-001/730
(KAMALANAGAR II) 		2208002000NRG24191220230332135 19/12/2023 BADONI CHAKMA 2208002WL002455 BADONI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100384 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-037-001/733
(KAMALANAGAR II) 		2208002000NRG24191220230332137 19/12/2023 Rubesh Kanti Chakma 2208002WL002455 Rubesh Kanti Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100375 Mr. RUBESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
367 CHAWNGTE MZ-08-002-037-001/736
(KAMALANAGAR II) 		2208002000NRG24191220230332138 19/12/2023 Depali Chakma 2208002WL002455 Depali Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100219 MRS DEEPALI CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-037-001/737
(KAMALANAGAR II) 		2208002000NRG24191220230332139 19/12/2023 Guri Mila Chakma 2208002WL002455 Guri Mila Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100348 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-037-001/738
(KAMALANAGAR II) 		2208002000NRG24191220230332140 19/12/2023 Bakula Chakma 2208002WL002455 Bakula Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100104 MRS BAKULA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-037-001/739
(KAMALANAGAR II) 		2208002000NRG24191220230332141 19/12/2023 SUBARNA BALA 2208002WL002455 SUBARNA BALA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100352 MRS SUBARNA BALA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-037-001/741
(KAMALANAGAR II) 		2208002000NRG24191220230332143 19/12/2023 Priyo kar Chakma 2208002WL002455 Priyo kar Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100153 MR PRIYONKAR CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-037-001/742
(KAMALANAGAR II) 		2208002000NRG24191220230332144 19/12/2023 BISHARATH CHAKMA 2208002WL002455 BISHARATH CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100345 MR BISHA RATH CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-037-001/743
(KAMALANAGAR II) 		2208002000NRG24191220230332145 19/12/2023 Raju Chakma 2208002WL002455 Raju Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100262 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-037-001/747
(KAMALANAGAR II) 		2208002000NRG24191220230332147 19/12/2023 ANIL SOVA CHAKMA 2208002WL002455 ANIL SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100051 MR ANILSHOVA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-037-001/751
(KAMALANAGAR II) 		2208002000NRG24191220230332151 19/12/2023 PAROMITA CHAKMA 2208002WL002455 PAROMITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100319 MRS PAROMITA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-037-001/753
(KAMALANAGAR II) 		2208002000NRG24191220230332153 19/12/2023 MOLINA CHAKMA 2208002WL002455 MOLINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100389 MISS NISHA CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-037-001/756
(KAMALANAGAR II) 		2208002000NRG24191220230332156 19/12/2023 TARUNA CHAKMA 2208002WL002455 TARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100325 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-037-001/757
(KAMALANAGAR II) 		2208002000NRG24191220230332157 19/12/2023 MONGOLA RANI CHAKMA 2208002WL002455 MONGOLA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099987 MRS MONGALA RANI CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-037-001/76-B
(KAMALANAGAR II) 		2208002000NRG24191220230332159 19/12/2023 DIBYENDU CHAKMA 2208002WL002455 DIBYENDU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100001 MR DIBYENDU CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-037-001/761
(KAMALANAGAR II) 		2208002000NRG24191220230332160 19/12/2023 PUSPANJALI CHAKMA 2208002WL002455 PUSPANJALI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100385 MRS PUSPANJALI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-037-001/762
(KAMALANAGAR II) 		2208002000NRG24191220230332161 19/12/2023 BULBUL CHAKMA 2208002WL002455 BULBUL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100231 MISS BULBUL STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-037-001/763
(KAMALANAGAR II) 		2208002000NRG24191220230332162 19/12/2023 RAJIV KUMAR 2208002WL002455 RAJIV KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100223 Mr. RAJIV KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-037-001/764
(KAMALANAGAR II) 		2208002000NRG24191220230332163 19/12/2023 SANTOSH CHAKMA 2208002WL002455 SANTOSH CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100161 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-037-001/765
(KAMALANAGAR II) 		2208002000NRG24191220230332164 19/12/2023 DHANA CHAKMA 2208002WL002455 DHANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100344 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-037-001/768
(KAMALANAGAR II) 		2208002000NRG24191220230332165 19/12/2023 NITIKA CHAKMA 2208002WL002455 NITIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100252 MRS NITIKA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-037-001/77-D
(KAMALANAGAR II) 		2208002000NRG24191220230332167 19/12/2023 PANCHOGI 2208002WL002455 PANCHOGI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100236 MRS PANCHOGI STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-037-001/770
(KAMALANAGAR II) 		2208002000NRG24191220230332168 19/12/2023 SAMPRITY CHAKMA 2208002WL002455 SAMPRITY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099990 MR SAMPRITY CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-037-001/771
(KAMALANAGAR II) 		2208002000NRG24191220230332169 19/12/2023 MONIKA CHAKMA 2208002WL002455 MONIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100368 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-037-001/772
(KAMALANAGAR II) 		2208002000NRG24191220230332170 19/12/2023 NEPOLEON CHAKMA 2208002WL002455 NEPOLEON CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100105 MR NIPOLION CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-037-001/773
(KAMALANAGAR II) 		2208002000NRG24191220230332171 19/12/2023 SAPANA MAYA CHAKMA 2208002WL002455 SAPANA MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100198 Mrs. SAPANA MAYA CHAKMA MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-037-001/776
(KAMALANAGAR II) 		2208002000NRG24191220230332174 19/12/2023 RINKY CHAKMA 2208002WL002455 RINKY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099991 Mrs. RINKI CHAKMA . MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-037-001/777
(KAMALANAGAR II) 		2208002000NRG24191220230332175 19/12/2023 JACKSON 2208002WL002455 JACKSON 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100361 MISS NOMITA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-037-001/779
(KAMALANAGAR II) 		2208002000NRG24191220230332177 19/12/2023 AOJI CHAKMA 2208002WL002455 AOJI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100203 MRS AOJI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-037-001/781
(KAMALANAGAR II) 		2208002000NRG24191220230332179 19/12/2023 ANAMIKA CHAKMA 2208002WL002455 ANAMIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100106 KESHAWB CHAKMA ICICI BANK LTD(508534)
395 CHAWNGTE MZ-08-002-037-001/782
(KAMALANAGAR II) 		2208002000NRG24191220230332180 19/12/2023 ANU CHAKMA 2208002WL002455 ANU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100374 MRS ANU CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-037-001/783
(KAMALANAGAR II) 		2208002000NRG24191220230332181 19/12/2023 ANIMA CHAKMA 2208002WL002455 ANIMA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100162 Mrs. ANIMA CHAKMA . MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-037-001/788
(KAMALANAGAR II) 		2208002000NRG24191220230332186 19/12/2023 CHAMPA DEVI 2208002WL002455 CHAMPA DEVI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100341 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-037-001/79-C
(KAMALANAGAR II) 		2208002000NRG24191220230332188 19/12/2023 SHANTI MOY 2208002WL002455 SHANTI MOY 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100094 MRS MRINALINI CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-037-001/791
(KAMALANAGAR II) 		2208002000NRG24191220230332190 19/12/2023 SAPNA REKHA CHAKMA 2208002WL002455 SAPNA REKHA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100360 MS SAPNA REKHA CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-037-001/798
(KAMALANAGAR II) 		2208002000NRG24191220230332192 19/12/2023 MINA CHAKMA 2208002WL002455 MINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100369 MRS MINA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-037-001/799
(KAMALANAGAR II) 		2208002000NRG24191220230332193 19/12/2023 NIRO DEVI CHAKMA 2208002WL002455 NIRO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100354 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-037-001/800
(KAMALANAGAR II) 		2208002000NRG24191220230332194 19/12/2023 MONISHA 2208002WL002455 MONISHA 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990100425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 CHAWNGTE MZ-08-002-037-001/804
(KAMALANAGAR II) 		2208002000NRG24191220230332196 19/12/2023 SUKKRO BOTI CHAKMA 2208002WL002455 SUKKRO BOTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100184 MRS SUKROBOTI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-037-001/810
(KAMALANAGAR II) 		2208002000NRG24191220230332200 19/12/2023 JOYA CHAKMA 2208002WL002455 JOYA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100107 JAYA CHAKMA CANARA BANK(508532)
405 CHAWNGTE MZ-08-002-037-001/818
(KAMALANAGAR II) 		2208002000NRG24191220230332205 19/12/2023 ALOMOTI CHAKMA 2208002WL002455 ALOMOTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100260 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-037-001/82-B
(KAMALANAGAR II) 		2208002000NRG24191220230332207 19/12/2023 DOYAMBA LODA CHAKMA 2208002WL002455 DOYAMBA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100405 MRS DOYAMBA LOTA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-037-001/821
(KAMALANAGAR II) 		2208002000NRG24191220230332209 19/12/2023 MONALISHA CHAKMA 2208002WL002455 MONALISHA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100206 MRS MONALISHA CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-037-001/824
(KAMALANAGAR II) 		2208002000NRG24191220230332211 19/12/2023 SUSHILA CHAKMA 2208002WL002455 SUSHILA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100205 Miss. SUSHILA CHAKMA . MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-037-001/825
(KAMALANAGAR II) 		2208002000NRG24191220230332212 19/12/2023 FULCHOGI CHAKMA 2208002WL002455 FULCHOGI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100192 MRS FULCHOGI CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-037-001/827
(KAMALANAGAR II) 		2208002000NRG24191220230332214 19/12/2023 RATTAN MALA CHAKMA 2208002WL002455 RATTAN MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100261 MRS RATTAN MALA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-037-001/829
(KAMALANAGAR II) 		2208002000NRG24191220230332216 19/12/2023 JHARNA SUNDARI CHAKMA 2208002WL002455 JHARNA SUNDARI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100208 MRS JHARNA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-037-001/83-D
(KAMALANAGAR II) 		2208002000NRG24191220230332217 19/12/2023 KALA SOGI CHAKMA 2208002WL002455 KALA SOGI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100380 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-037-001/832
(KAMALANAGAR II) 		2208002000NRG24191220230332219 19/12/2023 ROHITA CHAKMA 2208002WL002455 ROHITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100200 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-037-001/835
(KAMALANAGAR II) 		2208002000NRG24191220230332220 19/12/2023 RUPNONDA CHAKMA 2208002WL002455 RUPNONDA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100387 MRS RUPNONDA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-037-001/842
(KAMALANAGAR II) 		2208002000NRG24191220230332225 19/12/2023 SONABI CHAKMA 2208002WL002455 SONABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100228 MRS SONABI STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-037-001/843
(KAMALANAGAR II) 		2208002000NRG24191220230332226 19/12/2023 SEEMA CHAKMA 2208002WL002455 SEEMA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100383 MRS F SHEEMA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-037-001/846
(KAMALANAGAR II) 		2208002000NRG24191220230332229 19/12/2023 FULEN DEVI CHAKMA 2208002WL002455 FULEN DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100330 MRS FULEN DEVI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-037-001/847
(KAMALANAGAR II) 		2208002000NRG24191220230332230 19/12/2023 RATTO BI 2208002WL002455 RATTO BI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100397 MRS RATTOBI STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-037-001/848
(KAMALANAGAR II) 		2208002000NRG24191220230332231 19/12/2023 PARAMI CHAKMA 2208002WL002455 PARAMI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100249 MISS PARAMI CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-037-001/849
(KAMALANAGAR II) 		2208002000NRG24191220230332232 19/12/2023 MEENATI CHAKMA 2208002WL002455 MEENATI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100097 MEENATI CHAKMA BANK OF BARODA(606985)
421 CHAWNGTE MZ-08-002-037-001/85-B
(KAMALANAGAR II) 		2208002000NRG24191220230332233 19/12/2023 POTYA MALA CHAKMA 2208002WL002455 POTYA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100343 MRS POTYA MALA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-037-001/851
(KAMALANAGAR II) 		2208002000NRG24191220230332234 19/12/2023 SUKRA BASA 2208002WL002455 SUKRA BASA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100391 MRS SUKRA BASA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-037-001/857
(KAMALANAGAR II) 		2208002000NRG24191220230332236 19/12/2023 PUSPA NANDI CHAKMA 2208002WL002455 PUSPA NANDI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100371 MRS PUSPA NANDI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-037-001/858
(KAMALANAGAR II) 		2208002000NRG24191220230332237 19/12/2023 JULLY CHAKMA 2208002WL002455 JULLY CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100199 MRS JULLY CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-037-001/859
(KAMALANAGAR II) 		2208002000NRG24191220230332238 19/12/2023 SUPA DEVI CHAKMA 2208002WL002455 SUPA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100207 MRS SUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-037-001/861
(KAMALANAGAR II) 		2208002000NRG24191220230332240 19/12/2023 MILEBUA 2208002WL002455 MILEBUA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100401 MRS MILEBUA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-037-001/864
(KAMALANAGAR II) 		2208002000NRG24191220230332243 19/12/2023 MAYURI BALA CHAKMA 2208002WL002455 MAYURI BALA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100393 Mr. MAYURI BALA CHAKMA MIZORAM RURAL BANK(607230)
428 CHAWNGTE MZ-08-002-037-001/867
(KAMALANAGAR II) 		2208002000NRG24191220230332246 19/12/2023 LOKHI SONA CHAKMA 2208002WL002455 LOKHI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100381 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-037-001/868
(KAMALANAGAR II) 		2208002000NRG24191220230332247 19/12/2023 BUDDHA LODA CHAKMA 2208002WL002455 BUDDHA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100388 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-037-001/870
(KAMALANAGAR II) 		2208002000NRG24191220230332249 19/12/2023 ROSHINA CHAKMA 2208002WL002455 ROSHINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100395 MRS ROSHINA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-037-001/871
(KAMALANAGAR II) 		2208002000NRG24191220230332250 19/12/2023 ANASRI CHAKMA 2208002WL002455 ANASRI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100181 MISS ANASRI CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-037-001/875
(KAMALANAGAR II) 		2208002000NRG24191220230332254 19/12/2023 ROVINA CHAKMA 2208002WL002455 ROVINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100377 Mrs. ROVINA CHAKMA . MIZORAM RURAL BANK(607230)
433 CHAWNGTE MZ-08-002-037-001/878
(KAMALANAGAR II) 		2208002000NRG24191220230332257 19/12/2023 SUNDARI 2208002WL002455 SUNDARI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100398 MRS SUN DORI STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-037-001/879
(KAMALANAGAR II) 		2208002000NRG24191220230332258 19/12/2023 SUBHA PATI 2208002WL002455 SUBHA PATI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100409 MRS SUBHA PATI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-037-001/880
(KAMALANAGAR II) 		2208002000NRG24191220230332259 19/12/2023 JOSHNA DEVI CHAKMA 2208002WL002455 JOSHNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100382 MRS JOSHNA DEVI CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-037-001/883
(KAMALANAGAR II) 		2208002000NRG24191220230332262 19/12/2023 D SOMARI CHAKMA 2208002WL002455 D SOMARI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100366 MISS D SOMARI CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-037-001/885
(KAMALANAGAR II) 		2208002000NRG24191220230332264 19/12/2023 SNEHA DEVI CHAKMA 2208002WL002455 SNEHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100379 MRS SNEKA DEVI CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-037-001/886
(KAMALANAGAR II) 		2208002000NRG24191220230332265 19/12/2023 SONALI CHAKMA 2208002WL002455 SONALI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100329 MISS SONALI CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-037-001/890
(KAMALANAGAR II) 		2208002000NRG24191220230332267 19/12/2023 SURJYO DEVI CHAKMA 2208002WL002455 SURJYO DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100357 MISS SURJY DEVI CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-037-001/892
(KAMALANAGAR II) 		2208002000NRG24191220230332269 19/12/2023 MAYA SONA CHAKMA 2208002WL002455 MAYA SONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100410 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-037-001/893
(KAMALANAGAR II) 		2208002000NRG24191220230332270 19/12/2023 RINTU CHAKMA 2208002WL002455 RINTU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100202 MS RINTU CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-037-001/894
(KAMALANAGAR II) 		2208002000NRG24191220230332271 19/12/2023 BHAGYO LOKHI CHAKMA 2208002WL002455 BHAGYO LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100328 MISS BAGYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-037-001/895
(KAMALANAGAR II) 		2208002000NRG24191220230332272 19/12/2023 SANTANA DEVI CHAKMA 2208002WL002455 SANTANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100394 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-037-001/896
(KAMALANAGAR II) 		2208002000NRG24191220230332273 19/12/2023 MINU CHAKMA 2208002WL002455 MINU CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100147 MISS MINU CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-037-001/897
(KAMALANAGAR II) 		2208002000NRG24191220230332274 19/12/2023 DHANA CHAKMA 2208002WL002455 DHANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100103 MISS DHANA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-037-001/900
(KAMALANAGAR II) 		2208002000NRG24191220230332276 19/12/2023 NIRBAN CHAKMA 2208002WL002455 NIRBAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100214 MRS NIRBAN CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-037-001/903
(KAMALANAGAR II) 		2208002000NRG24191220230332277 19/12/2023 AMISHA CHAKMA 2208002WL002455 AMISHA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100406 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-037-001/904
(KAMALANAGAR II) 		2208002000NRG24191220230332278 19/12/2023 NIRU PUDI CHAKMA 2208002WL002455 NIRU PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100195 Mrs. NIRU . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-037-001/905
(KAMALANAGAR II) 		2208002000NRG24191220230332279 19/12/2023 MINA RANI CHAKMA 2208002WL002455 MINA RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100140 MISS MINA RANI STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-037-001/906
(KAMALANAGAR II) 		2208002000NRG24191220230332280 19/12/2023 PRESCILLA TALUKDAR 2208002WL002455 PRESCILLA TALUKDAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100174 MS PRESCILLA TALUKDAR STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-037-001/907
(KAMALANAGAR II) 		2208002000NRG24191220230332281 19/12/2023 NOMITA CHAKMA 2208002WL002455 NOMITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100396 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-037-001/910
(KAMALANAGAR II) 		2208002000NRG24191220230332283 19/12/2023 CHANJANA CHAKMA 2208002WL002455 CHANJANA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100399 Miss. CHANJANA CHAKMA . MIZORAM RURAL BANK(607230)
453 CHAWNGTE MZ-08-002-037-001/917
(KAMALANAGAR II) 		2208002000NRG24191220230332285 19/12/2023 KALABI CHAKMA 2208002WL002455 KALABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100417 MISS KALABI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-037-001/920
(KAMALANAGAR II) 		2208002000NRG24191220230332286 19/12/2023 NUNUKO CHAKMA 2208002WL002455 NUNUKO CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100408 MRS NUNUKKO CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-037-001/921
(KAMALANAGAR II) 		2208002000NRG24191220230332287 19/12/2023 SUSMITA CHAKMA 2208002WL002455 SUSMITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100365 MISS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-037-001/927
(KAMALANAGAR II) 		2208002000NRG24191220230332290 19/12/2023 CHANDRA PUDI CHAKMA 2208002WL002455 CHANDRA PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100419 Mr. CHANDRA PHUDI . MIZORAM RURAL BANK(607230)
457 CHAWNGTE MZ-08-002-037-001/929
(KAMALANAGAR II) 		2208002000NRG24191220230332291 19/12/2023 SUPANKARI CHAKMA 2208002WL002455 SUPANKARI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100355 MISS SUPANKARI CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-037-001/933
(KAMALANAGAR II) 		2208002000NRG24191220230332292 19/12/2023 BISHWA BHALEDI CHAKMA 2208002WL002455 BISHWA BHALEDI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100201 MS BISHWA BHALEDI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-037-001/934
(KAMALANAGAR II) 		2208002000NRG24191220230332293 19/12/2023 SONA CHAKMA 2208002WL002455 SONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100404 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-037-001/939
(KAMALANAGAR II) 		2208002000NRG24191220230332294 19/12/2023 ROSMITA CHAKMA 2208002WL002455 ROSMITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100358 Rosmita Chakma FINO PAYMENTS BANK LTD(608001)
461 CHAWNGTE MZ-08-002-037-001/943
(KAMALANAGAR II) 		2208002000NRG24191220230332296 19/12/2023 KOROBI CHAKMA 2208002WL002455 KOROBI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100160 Miss. KOROBI CHAKMA . MIZORAM RURAL BANK(607230)
462 CHAWNGTE MZ-08-002-037-001/944
(KAMALANAGAR II) 		2208002000NRG24191220230332297 19/12/2023 DILRUPA CHAKMA 2208002WL002455 DILRUPA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100171 MS DILRUPA CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-037-001/946
(KAMALANAGAR II) 		2208002000NRG24191220230332298 19/12/2023 SAYOTTI CHAKMA 2208002WL002455 SAYOTTI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100428 MRS SAYOTTI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-037-001/948
(KAMALANAGAR II) 		2208002000NRG24191220230332299 19/12/2023 CHANDRA LOKHI CHAKMA 2208002WL002455 CHANDRA LOKHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100356 MRS CHANDRA LOKHI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-037-001/949
(KAMALANAGAR II) 		2208002000NRG24191220230332300 19/12/2023 BIDYA SADHAN CHAKMA 2208002WL002455 BIDYA SADHAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100403 Mr. BIDYA SADHAN CHAKMA MIZORAM RURAL BANK(607230)
466 CHAWNGTE MZ-08-002-037-001/951
(KAMALANAGAR II) 		2208002000NRG24191220230332302 19/12/2023 BIKA CHAKMA 2208002WL002455 BIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100131 MRS BIKA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-037-001/953
(KAMALANAGAR II) 		2208002000NRG24191220230332304 19/12/2023 MITALI CHAKMA 2208002WL002455 MITALI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100426 Miss. MITALI CHAKMA MIZORAM RURAL BANK(607230)
468 CHAWNGTE MZ-08-002-037-001/954
(KAMALANAGAR II) 		2208002000NRG24191220230332305 19/12/2023 REEMI DEWAN 2208002WL002455 REEMI DEWAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100151 MS REEMI DEWAN STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-037-001/955
(KAMALANAGAR II) 		2208002000NRG24191220230332306 19/12/2023 Punya Rani Chakma 2208002WL002455 Punya Rani Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099930 Mrs. PUNYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
470 CHAWNGTE MZ-08-002-037-001/956
(KAMALANAGAR II) 		2208002000NRG24191220230332307 19/12/2023 Roshmi Chakma 2208002WL002455 Roshmi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100370 MS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-037-001/958
(KAMALANAGAR II) 		2208002000NRG24191220230332308 19/12/2023 Suroti Mala Chakma 2208002WL002455 Suroti Mala Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099948 Suroti Mala Chakma FINO PAYMENTS BANK LTD(608001)
472 CHAWNGTE MZ-08-002-037-001/959
(KAMALANAGAR II) 		2208002000NRG24191220230332309 19/12/2023 Beauty Chakma 2208002WL002455 Beauty Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100420 MRS BEAUTY CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-037-001/960
(KAMALANAGAR II) 		2208002000NRG24191220230332310 19/12/2023 Ujoni Chakma 2208002WL002455 Ujoni Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099931 UJONI CHAKMA . MIZORAM RURAL BANK(607230)
474 CHAWNGTE MZ-08-002-037-001/961
(KAMALANAGAR II) 		2208002000NRG24191220230332311 19/12/2023 Jeshmin Chakma 2208002WL002455 Jeshmin Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100187 MRS JESHMIN CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-037-001/962
(KAMALANAGAR II) 		2208002000NRG24191220230332312 19/12/2023 Sanjay Chakma 2208002WL002455 Sanjay Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100415 MR SANJAY CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-037-001/965
(KAMALANAGAR II) 		2208002000NRG24191220230332315 19/12/2023 Robina Chakma 2208002WL002455 Robina Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100400 MRS ROBINA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-037-001/967
(KAMALANAGAR II) 		2208002000NRG24191220230332316 19/12/2023 Bidu Chakma 2208002WL002455 Bidu Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100197 MR BIDU CAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-037-001/968
(KAMALANAGAR II) 		2208002000NRG24191220230332317 19/12/2023 Hema Rani 2208002WL002455 Hema Rani 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100424 HEMA RANI CHAKMA PUNJAB NATIONAL BANK(508568)
479 CHAWNGTE MZ-08-002-037-001/969
(KAMALANAGAR II) 		2208002000NRG24191220230332318 19/12/2023 B Juicy Chakma 2208002WL002455 B Juicy Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100346 JUICY B CHAKMA BANK OF BARODA(606985)
480 CHAWNGTE MZ-08-002-037-001/97-B
(KAMALANAGAR II) 		2208002000NRG24191220230332319 19/12/2023 YANKEE CHAKMA 2208002WL002455 YANKEE CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100044 MRS YANKEE CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-037-001/973
(KAMALANAGAR II) 		2208002000NRG24191220230332321 19/12/2023 Fulo Rani Chakma 2208002WL002455 Fulo Rani Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100189 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-037-001/974
(KAMALANAGAR II) 		2208002000NRG24191220230332322 19/12/2023 Santi Rani Chakma 2208002WL002455 Santi Rani Chakma 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990100332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 CHAWNGTE MZ-08-002-037-001/979
(KAMALANAGAR II) 		2208002000NRG24191220230332324 19/12/2023 Kunali Chakma 2208002WL002455 Kunali Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100185 MISS KUNALI CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-037-001/982
(KAMALANAGAR II) 		2208002000NRG24191220230332325 19/12/2023 Bidi Chakma 2208002WL002455 Bidi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100196 MR BIDI CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-037-001/984
(KAMALANAGAR II) 		2208002000NRG24191220230332327 19/12/2023 Jupa Chakma 2208002WL002455 Jupa Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100364 MISS JUPA CHAKMA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-037-001/985
(KAMALANAGAR II) 		2208002000NRG24191220230332328 19/12/2023 Mallika Chakma 2208002WL002455 Mallika Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100402 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-037-001/986
(KAMALANAGAR II) 		2208002000NRG24191220230332329 19/12/2023 Milia Show 2208002WL002455 Milia Show 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100416 Milia Show AIRTEL PAYMENTS BANK LIMITED(990288)
488 CHAWNGTE MZ-08-002-037-001/988
(KAMALANAGAR II) 		2208002000NRG24191220230332331 19/12/2023 Hembi Chakma 2208002WL002455 Hembi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100427 MRS HEMBI CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-037-001/994
(KAMALANAGAR II) 		2208002000NRG24191220230332333 19/12/2023 Jarna Devi Chakma 2208002WL002455 Jarna Devi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100233 MRS JARNADEVI STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-037-001/997
(DEVASORA N) 		2208002000NRG24191220230332334 19/12/2023 B Upai Asha Chakma 2208002WL002455 B Upai Asha Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990099932 B UPAI ASHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHAWNGTE MZ-08-002-037-001/999
(KAMALANAGAR II) 		2208002000NRG24191220230332335 19/12/2023 Mangalo Loda Chakma 2208002WL002455 Mangalo Loda Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100136 MRS MANGALO LODA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-042-001/183-A
(KAMALANAGAR II) 		2208002000NRG24191220230332337 19/12/2023 ROMA DEVI CHAKMA 2208002WL002455 ROMA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100179 MRS ROMA DEVI STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-042-001/239
(KAMALANAGAR II) 		2208002000NRG24191220230332338 19/12/2023 NILO SANJIT 2208002WL002455 NILO SANJIT 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100349 MR NILO SANJIT STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-042-001/318
(KAMALANAGAR II) 		2208002000NRG24191220230332339 19/12/2023 SONITA CHAKMA 2208002WL002455 SONITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100204 MS SONITA CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-042-001/320
(KAMALANAGAR II) 		2208002000NRG24191220230332340 19/12/2023 KRIPAN CHAKMA 2208002WL002455 KRIPAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100336 Mr. KRIPAN CHAKMA . MIZORAM RURAL BANK(607230)
496 CHAWNGTE MZ-08-002-042-001/54-B
(KAMALANAGAR II) 		2208002000NRG24191220230332341 19/12/2023 HIRA LODA CHAKMA 2208002WL002455 HIRA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100390 MRS HIRA LODHA CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-045-001/125
(KAMALANAGAR II) 		2208002000NRG24191220230332342 19/12/2023 SOMOTI RANJAN CHAKMA 2208002WL002455 SOMOTI RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100100 SHRI SOMOTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-049-001/233
(KAMALANAGAR II) 		2208002000NRG24191220230332344 19/12/2023 HIRA LOTA CHAKMA 2208002WL002455 HIRA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100414 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-065-001/123
(KAMALANAGAR II) 		2208002000NRG24191220230332345 19/12/2023 PASSUNGI CHAKMA 2208002WL002455 PASSUNGI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100190 MRS PASSUNGI CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-065-001/90
(KAMALANAGAR II) 		2208002000NRG24191220230332347 19/12/2023 Jay Prota 2208002WL002455 Jay Prota 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100350 MRS JAY PROTA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-066-001/282-A
(KAMALANAGAR II) 		2208002000NRG24191220230332348 19/12/2023 LOKHI MAYA CHAKMA 2208002WL002455 LOKHI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990100086 Mr. LOBINDRA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 372504 372504
Total 498996 498996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_191223APB_FTO_12360 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 126492
2 CHAWNGTE MZ2208002_191223APB_FTO_12360 State Bank of India SBIN0005244 CHAWNGTE 372504

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