Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:12:48 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_280923APB_FTO_8323
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-007-001/149
(KAMALANAGAR III) 		2208002000NRG24280920230190833 28/09/2023 V LALNUNPUII 2208002WL001546 V LALNUNPUII 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420072 Mrs. V.LALNUNPUII . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-038-001/100-B
(KAMALANAGAR III) 		2208002000NRG24280920230190837 28/09/2023 PUNNYA MUGHI CHAKMA 2208002WL001546 PUNNYA MUGHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420113 Mr. PUNNYA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-038-001/1001
(KAMALANAGAR III) 		2208002000NRG24280920230190839 28/09/2023 Jyotish Chakma 2208002WL001546 Jyotish Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420158 Mr. JYOTISH CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-038-001/1002
(KAMALANAGAR III) 		2208002000NRG24280920230190840 28/09/2023 H Arun Bikash 2208002WL001546 H Arun Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420085 Mr. H ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-038-001/1003
(KAMALANAGAR III) 		2208002000NRG24280920230190841 28/09/2023 Doya Ranjan Chakma 2208002WL001546 Doya Ranjan Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420100 Mr. DOYA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-038-001/1004
(KAMALANAGAR III) 		2208002000NRG24280920230190842 28/09/2023 Sisir Bindu Chakma 2208002WL001546 Sisir Bindu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420076 MR SISIR BINDU CHAKMA STATE BANK OF INDIA(508548)
7 CHAWNGTE MZ-08-002-038-001/1007
(KAMALANAGAR III) 		2208002000NRG24280920230190844 28/09/2023 Rati Chakma 2208002WL001546 Rati Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420126 Mrs. RATI . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-038-001/1009
(KAMALANAGAR III) 		2208002000NRG24280920230190846 28/09/2023 Krishna Lal Chakma 2208002WL001546 Krishna Lal Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420099 Mr. KRISHNA LAL CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-038-001/1012
(KAMALANAGAR III) 		2208002000NRG24280920230190848 28/09/2023 CHANDIKHA CHAKMA 2208002WL001546 CHANDIKHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420165 Miss. CHANDIKHA CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-038-001/1017
(KAMALANAGAR III) 		2208002000NRG24280920230190851 28/09/2023 Jyotila Chakma 2208002WL001546 Jyotila Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420082 MISS JYOTILA CHAKMA STATE BANK OF INDIA(508548)
11 CHAWNGTE MZ-08-002-038-001/1020
(KAMALANAGAR III) 		2208002000NRG24280920230190853 28/09/2023 R LALNUNTLUANGI 2208002WL001546 R LALNUNTLUANGI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420089 Mrs. R. LALNUNTLUANGI . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-038-001/1031
(KAMALANAGAR III) 		2208002000NRG24280920230190859 28/09/2023 MOHENI CHAKMA 2208002WL001546 MOHENI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420136 Mrs. MOHENI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-038-001/1033
(KAMALANAGAR III) 		2208002000NRG24280920230190861 28/09/2023 SANDYA RANI CHAKMA 2208002WL001546 SANDYA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420097 Miss. SANDYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-038-001/1036
(KAMALANAGAR III) 		2208002000NRG24280920230190863 28/09/2023 NIHAR MALA 2208002WL001546 NIHAR MALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420140 Mrs. NIHAR MALA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-038-001/1043
(KAMALANAGAR III) 		2208002000NRG24280920230190865 28/09/2023 VANCHHINGPUII 2208002WL001546 VANCHHINGPUII 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420084 Miss. CHRISTY VANCHHINGPUII . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-038-001/1050
(KAMALANAGAR III) 		2208002000NRG24280920230190868 28/09/2023 PURNIMA CHAKMA 2208002WL001546 PURNIMA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420116 Mrs. PURNIMA CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-038-001/1053
(KAMALANAGAR III) 		2208002000NRG24280920230190871 28/09/2023 FULLO RANI CHAKMA 2208002WL001546 FULLO RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420127 Mrs. FULLO RANI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-038-001/1056
(KAMALANAGAR III) 		2208002000NRG24280920230190874 28/09/2023 K RAMNGAIHAWMA 2208002WL001546 K RAMNGAIHAWMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420077 Mr. K RAMNGAIHAWMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-038-001/1057
(KAMALANAGAR III) 		2208002000NRG24280920230190875 28/09/2023 LALNGHENCHHANI 2208002WL001546 LALNGHENCHHANI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420074 Miss. C LALNGHENCHHANI . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-038-001/1061
(KAMALANAGAR III) 		2208002000NRG24280920230190877 28/09/2023 BARUN CHAKMA 2208002WL001546 BARUN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420122 MR BARUN CHAKMA STATE BANK OF INDIA(508548)
21 CHAWNGTE MZ-08-002-038-001/1070
(KAMALANAGAR III) 		2208002000NRG24280920230190881 28/09/2023 MOHA RANI CHAKMA 2208002WL001546 MOHA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420075 Mrs. MOHANRANI CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-038-001/1075
(KAMALANAGAR III) 		2208002000NRG24280920230190884 28/09/2023 BUDDHA MUGI CHAKMA 2208002WL001546 BUDDHA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420111 Mrs. BUDDHA MUGI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-038-001/1083
(KAMALANAGAR III) 		2208002000NRG24280920230190890 28/09/2023 H Lalhmingsanga 2208002WL001546 H Lalhmingsanga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420131 Mr. H LALHMINGSANGA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-038-001/1087
(KAMALANAGAR III) 		2208002000NRG24280920230190892 28/09/2023 SILPALI CHAKMA 2208002WL001546 SILPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420257 Mrs. SEPALI CHAKMA MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-038-001/1089
(KAMALANAGAR III) 		2208002000NRG24280920230190894 28/09/2023 B SHIBANI CHAKMA 2208002WL001546 B SHIBANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420147 MRS B SHIVANI CHAKMA STATE BANK OF INDIA(508548)
26 CHAWNGTE MZ-08-002-038-001/109-B
(KAMALANAGAR III) 		2208002000NRG24280920230190895 28/09/2023 ALAK BIKASH CHAKMA 2208002WL001546 ALAK BIKASH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420071 Mr. ALAK BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-038-001/1091
(KAMALANAGAR III) 		2208002000NRG24280920230190896 28/09/2023 SANGAMITRA CHAKMA 2208002WL001546 SANGAMITRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420139 Mrs. . SANGA MITRA CHAKMA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-038-001/1095
(KAMALANAGAR III) 		2208002000NRG24280920230190899 28/09/2023 ROBINA CHAKMA 2208002WL001546 ROBINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420112 Mrs. ROBINA CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-038-001/1097
(KAMALANAGAR III) 		2208002000NRG24280920230190901 28/09/2023 MONGAL SOVA 2208002WL001546 MONGAL SOVA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420110 Mrs. MANGAL SOVA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-038-001/1107
(KAMALANAGAR III) 		2208002000NRG24280920230190910 28/09/2023 SUJORETA CHAKMA 2208002WL001546 SUJORETA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420256 Mrs. SUJORETA CHAKMA MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-038-001/1112
(KAMALANAGAR III) 		2208002000NRG24280920230190915 28/09/2023 BUDDHA SOVA CHAKMA 2208002WL001546 BUDDHA SOVA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420164 Mrs. BUDDHA SOVA CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-038-001/1118
(KAMALANAGAR III) 		2208002000NRG24280920230190919 28/09/2023 B LALRAMLIANA 2208002WL001546 B LALRAMLIANA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420148 B LALRAMLIANA AIRTEL PAYMENTS BANK LIMITED(990288)
33 CHAWNGTE MZ-08-002-038-001/1120
(KAMALANAGAR III) 		2208002000NRG24280920230190922 28/09/2023 BADONI CHAKMA 2208002WL001546 BADONI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420162 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-038-001/1146
(KAMALANAGAR III) 		2208002000NRG24280920230190942 28/09/2023 SHANTI DEVI CHAKMA 2208002WL001546 SHANTI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420078 Miss. SHANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-038-001/116-B
(KAMALANAGAR III) 		2208002000NRG24280920230190953 28/09/2023 SNEHA LAL CHAKMA 2208002WL001546 SNEHA LAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420157 Mr. SNEHA LAL CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-038-001/1163
(KAMALANAGAR III) 		2208002000NRG24280920230190957 28/09/2023 BRIGUDHAR CHAKMA 2208002WL001546 BRIGUDHAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420215 Mr. BRIGUDHAR CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-038-001/138-D
(KAMALANAGAR III) 		2208002000NRG24280920230190981 28/09/2023 ANIL MAYA CHAKMA 2208002WL001546 ANIL MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420161 MRS ANILMAYA CHAKMA STATE BANK OF INDIA(508548)
38 CHAWNGTE MZ-08-002-038-001/143-B
(KAMALANAGAR III) 		2208002000NRG24280920230190983 28/09/2023 Antoni Chakma 2208002WL001546 Antoni Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420002 Miss. ANTONI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-038-001/150-D
(KAMALANAGAR III) 		2208002000NRG24280920230190985 28/09/2023 BUDDHA KANTA 2208002WL001546 BUDDHA KANTA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420009 Mr. BUDDHA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-038-001/151-D
(KAMALANAGAR III) 		2208002000NRG24280920230190986 28/09/2023 CHANDRA KANTA 2208002WL001546 CHANDRA KANTA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420121 Mr. CHANDRA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-038-001/154-B
(KAMALANAGAR III) 		2208002000NRG24280920230190989 28/09/2023 PRAMOD LAL CHAKMA 2208002WL001546 PRAMOD LAL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420006 MRS NIRMALA CHAKMA STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-038-001/156-B
(KAMALANAGAR III) 		2208002000NRG24280920230190990 28/09/2023 NABIN JOY chakma 2208002WL001546 NABIN JOY chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419982 Mr. NOBIN JOY CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-038-001/17-B
(KAMALANAGAR III) 		2208002000NRG24280920230190998 28/09/2023 GOPAL 2208002WL001546 GOPAL 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420018 Mr. GOPAL CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-038-001/176-B
(KAMALANAGAR III) 		2208002000NRG24280920230191000 28/09/2023 PUSPA MALA CHAKMA 2208002WL001546 PUSPA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420092 Miss. PUSPAMALA CHAKMA AND TUM SINGH CHA MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-038-001/211-B
(KAMALANAGAR III) 		2208002000NRG24280920230191007 28/09/2023 MILAW CHAKMA 2208002WL001546 MILAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420017 Miss. MILAW CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-038-001/215-D
(KAMALANAGAR III) 		2208002000NRG24280920230191008 28/09/2023 LODA CHAKMA 2208002WL001546 LODA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420132 Mrs. LODA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-038-001/223-D
(KAMALANAGAR III) 		2208002000NRG24280920230191011 28/09/2023 GURI MILA CHAKMA 2208002WL001546 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420163 Mrs. GURI MILA CHAKMA MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-038-001/227-D
(KAMALANAGAR III) 		2208002000NRG24280920230191013 28/09/2023 SHANTI ANNAND 2208002WL001546 SHANTI ANNAND 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419985 Mr. SANTI ANAND CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-038-001/23-D
(KAMALANAGAR III) 		2208002000NRG24280920230191015 28/09/2023 PARAK MUNI CHAKMA 2208002WL001546 PARAK MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419989 Mr. PARAK MUNI CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-038-001/231-D
(KAMALANAGAR III) 		2208002000NRG24280920230191017 28/09/2023 Bindu Kumar Chakma 2208002WL001546 Bindu Kumar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420080 Mr. BINDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-038-001/245-B
(KAMALANAGAR III) 		2208002000NRG24280920230191019 28/09/2023 HUTTESHYA 2208002WL001546 HUTTESHYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420123 Mr. KUTTESTYA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-038-001/250-B
(KAMALANAGAR III) 		2208002000NRG24280920230191020 28/09/2023 NINU CHAKMA 2208002WL001546 NINU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420145 Mrs. LOKHI MALA CHAKMA MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-038-001/256-D
(KAMALANAGAR III) 		2208002000NRG24280920230191022 28/09/2023 SUKRO MON 2208002WL001546 SUKRO MON 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420024 Mrs. SURO LATA CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-038-001/292-B
(KAMALANAGAR III) 		2208002000NRG24280920230191032 28/09/2023 Rajo Lokki Chakma 2208002WL001546 Rajo Lokki Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420106 Mrs. RAJ LAXMI . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-038-001/296-D
(KAMALANAGAR III) 		2208002000NRG24280920230191033 28/09/2023 JUDDHA CHANDRA 2208002WL001546 JUDDHA CHANDRA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671419994 Aadhaar Number not Mapped to Account Number
56 CHAWNGTE MZ-08-002-038-001/298-D
(KAMALANAGAR III) 		2208002000NRG24280920230191034 28/09/2023 MILABUA 2208002WL001546 MILABUA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420160 Mrs. MILABO CHAKMA AND KALABI CHAKMA MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-038-001/326-B
(KAMALANAGAR III) 		2208002000NRG24280920230191037 28/09/2023 DEBALOKHI 2208002WL001546 DEBALOKHI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419996 MRS DEVA LOXMI CHAKMA STATE BANK OF INDIA(508548)
58 CHAWNGTE MZ-08-002-038-001/366-A
(KAMALANAGAR III) 		2208002000NRG24280920230191045 28/09/2023 NIROTA CHAKMA 2208002WL001546 NIROTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419979 Mrs. NIROTA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-038-001/43-B
(KAMALANAGAR III) 		2208002000NRG24280920230191048 28/09/2023 JAMUNA DEVI 2208002WL001546 JAMUNA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419990 MRS JAMMUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
60 CHAWNGTE MZ-08-002-038-001/432
(KAMALANAGAR III) 		2208002000NRG24280920230191049 28/09/2023 LOKHI DHAN 2208002WL001546 LOKHI DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420159 Mrs. RENU LODA CHAKMA MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-038-001/448
(KAMALANAGAR III) 		2208002000NRG24280920230191058 28/09/2023 MAYA DEVI CHAKMA 2208002WL001546 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420020 Mrs. MAVA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-038-001/451-A
(KAMALANAGAR III) 		2208002000NRG24280920230191061 28/09/2023 MILASHAW CHAKMA 2208002WL001546 MILASHAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420135 Mrs. MILASHAW CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-038-001/461
(KAMALANAGAR III) 		2208002000NRG24280920230191065 28/09/2023 DOYA RANJAN 2208002WL001546 DOYA RANJAN 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420087 Aadhaar Number not Mapped to Account Number
64 CHAWNGTE MZ-08-002-038-001/466-A
(KAMALANAGAR III) 		2208002000NRG24280920230191068 28/09/2023 Shanti Bikash Chakma 2208002WL001546 Shanti Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419993 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
65 CHAWNGTE MZ-08-002-038-001/468-A
(KAMALANAGAR III) 		2208002000NRG24280920230191069 28/09/2023 sandya mala chakma 2208002WL001546 sandya mala chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420093 MRS SANDYA MALA CHAKMA STATE BANK OF INDIA(508548)
66 CHAWNGTE MZ-08-002-038-001/528-A
(KAMALANAGAR III) 		2208002000NRG24280920230191076 28/09/2023 Reepon Chakma 2208002WL001546 Reepon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420000 Mr. REEPON CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-038-001/55-D
(KAMALANAGAR III) 		2208002000NRG24280920230191078 28/09/2023 RATNA MUGHI 2208002WL001546 RATNA MUGHI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419984 Mr. SHANTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-038-001/570-A
(KAMALANAGAR III) 		2208002000NRG24280920230191080 28/09/2023 Shanti Bikash 2208002WL001546 Shanti Bikash 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420023 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-038-001/584
(KAMALANAGAR III) 		2208002000NRG24280920230191084 28/09/2023 suro bala Chakma 2208002WL001546 suro bala Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420104 Mrs. SURO BALA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-038-001/600
(KAMALANAGAR III) 		2208002000NRG24280920230191094 28/09/2023 Bepula Chakma 2208002WL001546 Bepula Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420103 Mrs. BEHULA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-038-001/615
(KAMALANAGAR III) 		2208002000NRG24280920230191102 28/09/2023 Anjana Kumar 2208002WL001546 Anjana Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420016 MS AMBIKA CHAKMA STATE BANK OF INDIA(508548)
72 CHAWNGTE MZ-08-002-038-001/626
(KAMALANAGAR III) 		2208002000NRG24280920230191109 28/09/2023 Rosya Muni chakma 2208002WL001546 Rosya Muni chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420015 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
73 CHAWNGTE MZ-08-002-038-001/646
(KAMALANAGAR III) 		2208002000NRG24280920230191121 28/09/2023 LOKHI MAYA CHAKMA 2208002WL001546 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420138 Mrs. LOKHIMAYA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-038-001/652
(KAMALANAGAR III) 		2208002000NRG24280920230191127 28/09/2023 Chandra Prasad CHAKMA 2208002WL001546 Chandra Prasad CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420008 MR CHANDRA PRASAD CHAKMA STATE BANK OF INDIA(508548)
75 CHAWNGTE MZ-08-002-038-001/654
(KAMALANAGAR III) 		2208002000NRG24280920230191128 28/09/2023 Dadi Chakma 2208002WL001546 Dadi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419980 Mrs. DADI CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-038-001/655
(KAMALANAGAR III) 		2208002000NRG24280920230191129 28/09/2023 UMATARA CHAKMA 2208002WL001546 UMATARA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420090 Mrs. UMATARA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-038-001/659
(KAMALANAGAR III) 		2208002000NRG24280920230191131 28/09/2023 Daya Dhan chakma 2208002WL001546 Daya Dhan chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420105 MR DAYADHAN CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-038-001/661
(KAMALANAGAR III) 		2208002000NRG24280920230191132 28/09/2023 Doiya Rani chakma 2208002WL001546 Doiya Rani chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420003 Mrs. DOIYA BANI CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-038-001/683
(KAMALANAGAR III) 		2208002000NRG24280920230191146 28/09/2023 K.Lalthlamuan Puii 2208002WL001546 K.Lalthlamuan Puii 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420098 MRS K LALTHLAMUANPUII STATE BANK OF INDIA(508548)
80 CHAWNGTE MZ-08-002-038-001/686
(KAMALANAGAR III) 		2208002000NRG24280920230191148 28/09/2023 JARA MUGI CHAKMA 2208002WL001546 JARA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420130 JARA MUGI CHAKMA FINO PAYMENTS BANK LTD(608001)
81 CHAWNGTE MZ-08-002-038-001/690
(KAMALANAGAR III) 		2208002000NRG24280920230191149 28/09/2023 Kamini Ranjan 2208002WL001546 Kamini Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420120 Mr. KAMINI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-038-001/691
(KAMALANAGAR III) 		2208002000NRG24280920230191150 28/09/2023 Keshori Lal CHAKMA 2208002WL001546 Keshori Lal CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420118 Mr. KISHORI LAL CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-038-001/692
(KAMALANAGAR III) 		2208002000NRG24280920230191151 28/09/2023 Kina Muni CHAKMA 2208002WL001546 Kina Muni CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419999 Mr. KINA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-038-001/7-B
(KAMALANAGAR III) 		2208002000NRG24280920230191156 28/09/2023 JALANTA KUMAR CHAKMA 2208002WL001546 JALANTA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419988 Mr. JALANTA KUMAR CHAKMA AND NISHA CHAKM MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-038-001/708
(KAMALANAGAR III) 		2208002000NRG24280920230191161 28/09/2023 Lokhi Lota Chakma 2208002WL001546 Lokhi Lota Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671419987 Aadhaar Number not Mapped to Account Number
86 CHAWNGTE MZ-08-002-038-001/712
(KAMALANAGAR III) 		2208002000NRG24280920230191162 28/09/2023 Lokhi Rani CHAKMA 2208002WL001546 Lokhi Rani CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419976 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-038-001/713
(KAMALANAGAR III) 		2208002000NRG24280920230191163 28/09/2023 Moha Rani CHAKMA 2208002WL001546 Moha Rani CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420108 MRS MOHARANI CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-038-001/714
(KAMALANAGAR III) 		2208002000NRG24280920230191164 28/09/2023 ALOMOTI CHAKMA 2208002WL001546 ALOMOTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420091 MISS UJONA CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-038-001/715
(KAMALANAGAR III) 		2208002000NRG24280920230191165 28/09/2023 Mahatma Ranjan 2208002WL001546 Mahatma Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420088 MRS RINKI CHAKMA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-038-001/721
(KAMALANAGAR III) 		2208002000NRG24280920230191168 28/09/2023 Molika 2208002WL001546 Molika 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420128 Mrs. MALLIKA CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-038-001/734
(KAMALANAGAR III) 		2208002000NRG24280920230191179 28/09/2023 Nem Sanga 2208002WL001546 Nem Sanga 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419986 Mr. JAMES NEMSANGA MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-038-001/739
(KAMALANAGAR III) 		2208002000NRG24280920230191182 28/09/2023 ANANDA MALA CHAKMA 2208002WL001546 ANANDA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420141 Mrs. ANANDA MALA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-038-001/742
(KAMALANAGAR III) 		2208002000NRG24280920230191184 28/09/2023 Nishi Muni CHAKMA 2208002WL001546 Nishi Muni CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671419992 Aadhaar Number not Mapped to Account Number
94 CHAWNGTE MZ-08-002-038-001/748
(KAMALANAGAR III) 		2208002000NRG24280920230191189 28/09/2023 Padha Lota CHAKMA 2208002WL001546 Padha Lota CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419983 Padha Lota Chakma FINO PAYMENTS BANK LTD(608001)
95 CHAWNGTE MZ-08-002-038-001/749
(KAMALANAGAR III) 		2208002000NRG24280920230191190 28/09/2023 Padha Mon 2208002WL001546 Padha Mon 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671419991 Aadhaar Number not Mapped to Account Number
96 CHAWNGTE MZ-08-002-038-001/753
(KAMALANAGAR III) 		2208002000NRG24280920230191192 28/09/2023 JOSEPH LALRUATPUIA 2208002WL001546 JOSEPH LALRUATPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420144 Mrs. V LALENGMAWII . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-038-001/755
(KAMALANAGAR III) 		2208002000NRG24280920230191194 28/09/2023 Pijush 2208002WL001546 Pijush 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419981 MR PIJUSH CHAKMA STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-038-001/765
(KAMALANAGAR III) 		2208002000NRG24280920230191197 28/09/2023 Punyo Mon chakma 2208002WL001546 Punyo Mon chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419974 Mr. PUNYO MON CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-038-001/773
(KAMALANAGAR III) 		2208002000NRG24280920230191202 28/09/2023 Basona chakma 2208002WL001546 Basona chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420101 Miss. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-038-001/782
(KAMALANAGAR III) 		2208002000NRG24280920230191207 28/09/2023 Rupak CHAKMA 2208002WL001546 Rupak CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419978 Mr. RUPAK CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-038-001/785
(KAMALANAGAR III) 		2208002000NRG24280920230191208 28/09/2023 Kalasona 2208002WL001546 Kalasona 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419975 Mrs. KALASONA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-038-001/786
(KAMALANAGAR III) 		2208002000NRG24280920230191209 28/09/2023 Sama Santi CHAKMA 2208002WL001546 Sama Santi CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420019 Mr. SAMASANTI CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-038-001/787
(KAMALANAGAR III) 		2208002000NRG24280920230191210 28/09/2023 Samiran 2208002WL001546 Samiran 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420125 Mr. SOMIRON CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-038-001/793
(KAMALANAGAR III) 		2208002000NRG24280920230191213 28/09/2023 Suro Bala chakma 2208002WL001546 Suro Bala chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419967 MRS SUROBALA CHAKMA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-038-001/814
(KAMALANAGAR III) 		2208002000NRG24280920230191227 28/09/2023 Sunjyo Muni 2208002WL001546 Sunjyo Muni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420124 Sarjyo Muni Chakma FINO PAYMENTS BANK LTD(608001)
106 CHAWNGTE MZ-08-002-038-001/815
(KAMALANAGAR III) 		2208002000NRG24280920230191228 28/09/2023 Suparna CHAKMA 2208002WL001546 Suparna CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420107 Mrs. SUPARNA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-038-001/819
(KAMALANAGAR III) 		2208002000NRG24280920230191230 28/09/2023 SHANTI LOTA CHAKMA 2208002WL001546 SHANTI LOTA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419995 Mrs. SHANTI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-038-001/823
(KAMALANAGAR III) 		2208002000NRG24280920230191234 28/09/2023 SHANTI RANI CHAKMA 2208002WL001546 SHANTI RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420114 Mrs. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-038-001/825
(KAMALANAGAR III) 		2208002000NRG24280920230191236 28/09/2023 Tina CHAKMA 2208002WL001546 Tina CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420102 Mrs. TINA CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-038-001/828
(KAMALANAGAR III) 		2208002000NRG24280920230191238 28/09/2023 balmiki Muni CHAKMA 2208002WL001546 balmiki Muni CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419966 MR BALMIKI MUNI CHAKMA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-038-001/833
(SAIZAWH W) 		2208002000NRG24280920230191241 28/09/2023 Vanlalrindiki 2208002WL001546 Vanlalrindiki 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420086 Mrs. VANLALRINDIKI . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-038-001/848
(KAMALANAGAR III) 		2208002000NRG24280920230191251 28/09/2023 A.Rualthanzauva 2208002WL001546 A.Rualthanzauva 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671419965 Mr. A.RUALTHANZAUVA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-038-001/851
(KAMALANAGAR III) 		2208002000NRG24280920230191253 28/09/2023 Vanlalhruaii 2208002WL001546 Vanlalhruaii 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420117 Mrs. VANLALHRUAII . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-038-001/854
(KAMALANAGAR III) 		2208002000NRG24280920230191255 28/09/2023 MILESHAW CHAKMA 2208002WL001546 MILESHAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420027 Milasaw Chakma FINO PAYMENTS BANK LTD(608001)
115 CHAWNGTE MZ-08-002-038-001/859
(KAMALANAGAR III) 		2208002000NRG24280920230191257 28/09/2023 MADHU MIKA CHAKMA 2208002WL001546 MADHU MIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420025 Mrs. MADHU MITA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-038-001/860
(KAMALANAGAR III) 		2208002000NRG24280920230191259 28/09/2023 DOYA MONDI CHAKMA 2208002WL001546 DOYA MONDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420021 Mrs. DOYA MONDI CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-038-001/865
(KAMALANAGAR III) 		2208002000NRG24280920230191263 28/09/2023 MANEKYO KESORY 2208002WL001546 MANEKYO KESORY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420022 Mr. SUSHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-038-001/867
(KAMALANAGAR III) 		2208002000NRG24280920230191265 28/09/2023 CHIPAM CHAKMA 2208002WL001546 CHIPAM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420013 Mr. CHIPAM CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-038-001/872
(KAMALANAGAR III) 		2208002000NRG24280920230191268 28/09/2023 ARJUN CHAKMA 2208002WL001546 ARJUN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420026 Aadhaar Number not Mapped to Account Number
120 CHAWNGTE MZ-08-002-038-001/874
(KAMALANAGAR III) 		2208002000NRG24280920230191270 28/09/2023 RANGABI CHAKMA 2208002WL001546 RANGABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420129 Mrs. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-038-001/878
(KAMALANAGAR III) 		2208002000NRG24280920230191274 28/09/2023 NABANITA CHAKMA 2208002WL001546 NABANITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420212 NABANITA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHAWNGTE MZ-08-002-038-001/883
(KAMALANAGAR III) 		2208002000NRG24280920230191279 28/09/2023 HRIBA BIKASH CHAKMA 2208002WL001546 HRIBA BIKASH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420151 Mr. HRIBA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-038-001/884
(KAMALANAGAR III) 		2208002000NRG24280920230191280 28/09/2023 BAPU CHAKMA 2208002WL001546 BAPU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420007 Mr. BAPU CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-038-001/887
(KAMALANAGAR III) 		2208002000NRG24280920230191283 28/09/2023 DRUBA CHAKMA 2208002WL001546 DRUBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420119 Mr. DRUBA CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-038-001/888
(KAMALANAGAR III) 		2208002000NRG24280920230191284 28/09/2023 SUPATH CHAKMA 2208002WL001546 SUPATH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420014 Mr. SUPATH CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-038-001/892
(KAMALANAGAR III) 		2208002000NRG24280920230191286 28/09/2023 Lalchhanhimi 2208002WL001546 Lalchhanhimi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420096 Miss. LALCHHANHIMI . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-038-001/896
(KAMALANAGAR III) 		2208002000NRG24280920230191289 28/09/2023 PADABI CHAKMA 2208002WL001546 PADABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420152 Mrs. PADABI CHAKMA MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-038-001/897
(KAMALANAGAR III) 		2208002000NRG24280920230191290 28/09/2023 ROBI MALA CHAKMA 2208002WL001546 ROBI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420154 Mrs. ROVI MALA CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-038-001/899
(KAMALANAGAR III) 		2208002000NRG24280920230191292 28/09/2023 SUJATA CHAKMA 2208002WL001546 SUJATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420146 Sujata Chakma FINO PAYMENTS BANK LTD(608001)
130 CHAWNGTE MZ-08-002-038-001/903
(KAMALANAGAR III) 		2208002000NRG24280920230191295 28/09/2023 SHYAMA LOTA 2208002WL001546 SHYAMA LOTA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420255 Mrs. SHYAMALOTA CHAKMA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-038-001/906
(KAMALANAGAR III) 		2208002000NRG24280920230191297 28/09/2023 PRANITA CHAKMA 2208002WL001546 PRANITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420137 Pranita Chakma FINO PAYMENTS BANK LTD(608001)
132 CHAWNGTE MZ-08-002-038-001/916
(KAMALANAGAR III) 		2208002000NRG24280920230191304 28/09/2023 MONDINI CHAKMA 2208002WL001546 MONDINI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420081 Mondini Chakma FINO PAYMENTS BANK LTD(608001)
133 CHAWNGTE MZ-08-002-038-001/922
(KAMALANAGAR III) 		2208002000NRG24280920230191307 28/09/2023 KAMALA MUGI CHAKMA 2208002WL001546 KAMALA MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420094 Miss. KAMALAMUGHI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-038-001/923
(KAMALANAGAR III) 		2208002000NRG24280920230191308 28/09/2023 PARO CHAKMA 2208002WL001546 PARO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420142 Mrs. PARO CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-038-001/931
(KAMALANAGAR III) 		2208002000NRG24280920230191315 28/09/2023 PRANTI CHAKMA 2208002WL001546 PRANTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420134 Mrs. PRANTI CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-038-001/942
(KAMALANAGAR III) 		2208002000NRG24280920230191321 28/09/2023 TALA CHAKMA 2208002WL001546 TALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420115 Mrs. TALA CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-038-001/943
(KAMALANAGAR III) 		2208002000NRG24280920230191322 28/09/2023 RINA DEVI CHAKMA 2208002WL001546 RINA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420083 Miss. RINA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-038-001/949
(KAMALANAGAR III) 		2208002000NRG24280920230191326 28/09/2023 LALHRUATLUANGI SAILO 2208002WL001546 LALHRUATLUANGI SAILO 00293 SBIN0RRMIGB 1743 1743 Rejected 19/01/2024 9671420073 Aadhaar Number not Mapped to Account Number
139 CHAWNGTE MZ-08-002-038-001/951
(KAMALANAGAR III) 		2208002000NRG24280920230191327 28/09/2023 SONGITA CHAKMA 2208002WL001546 SONGITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 CHAWNGTE MZ-08-002-038-001/98-B
(KAMALANAGAR III) 		2208002000NRG24280920230191343 28/09/2023 SAPNA DEVI CHAKMA 2208002WL001546 SAPNA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420079 Mrs. SAPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-038-001/980
(KAMALANAGAR III) 		2208002000NRG24280920230191344 28/09/2023 Sadak Chakma 2208002WL001546 Sadak Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420133 Sadak Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHAWNGTE MZ-08-002-057-001/11161
(KAMALANAGAR III) 		2208002000NRG24280920230191346 28/09/2023 Zonunsangi 2208002WL001546 Zonunsangi 00293 SBIN0RRMIGB 1494 1494 Processed 19/01/2024 9671420109 Mrs. ZONUNSANGI . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-057-001/150
(KAMALANAGAR III) 		2208002000NRG24280920230191347 28/09/2023 A ZIRTHANKUNGA 2208002WL001546 A ZIRTHANKUNGA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420095 Miss. A.ZIRTHANKUNGI . MIZORAM RURAL BANK(607230)
SubTotal 284109 284109
144 CHAWNGTE MZ-08-002-007-001/11092
(KAMALANAGAR III) 		2208002000NRG24280920230190832 28/09/2023 BARUN KANTI 2208002WL001546 BARUN KANTI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420170 MR BARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-036-001/275-B
(KAMALANAGAR III) 		2208002000NRG24280920230190834 28/09/2023 Chandra Bikash Chakma 2208002WL001546 Chandra Bikash Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420183 MR CHANDRA BIKASH CHAKMA STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-038-001/1-A
(KAMALANAGAR III) 		2208002000NRG24280920230190835 28/09/2023 LOKKHI KUMAR 2208002WL001546 LOKKHI KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420229 MRS RASA PUDI CHAKMA STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-038-001/10-B
(KAMALANAGAR III) 		2208002000NRG24280920230190836 28/09/2023 BUDDHA BIKASH 2208002WL001546 BUDDHA BIKASH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420273 MRS BINANDA MUGI STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-038-001/1006
(KAMALANAGAR III) 		2208002000NRG24280920230190843 28/09/2023 Jonaki 2208002WL001546 Jonaki 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420290 MISS JONAKI STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-038-001/1008
(KAMALANAGAR III) 		2208002000NRG24280920230190845 28/09/2023 Amarjeeta 2208002WL001546 Amarjeeta 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419918 AMAR JEETA CHAKMA FINO PAYMENTS BANK LTD(608001)
150 CHAWNGTE MZ-08-002-038-001/1014
(KAMALANAGAR III) 		2208002000NRG24280920230190849 28/09/2023 Bonita Chakma 2208002WL001546 Bonita Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419944 MRS BONITA CHAKMA STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-038-001/1016
(KAMALANAGAR III) 		2208002000NRG24280920230190850 28/09/2023 Bonte Chakma 2208002WL001546 Bonte Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420047 MRS BONTE CHAKMA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-038-001/1018
(KAMALANAGAR III) 		2208002000NRG24280920230190852 28/09/2023 Ratna Ban Chakma 2208002WL001546 Ratna Ban Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419920 MR RATNABAN CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-038-001/1022
(KAMALANAGAR III) 		2208002000NRG24280920230190854 28/09/2023 PUNYO BIKASH CHAKMA 2208002WL001546 PUNYO BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419909 MR PUNYO BIKASH CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-038-001/1023
(KAMALANAGAR III) 		2208002000NRG24280920230190855 28/09/2023 LOKHI MALA CHAKMA 2208002WL001546 LOKHI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419930 MISS LOKHI MALA CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-038-001/1024
(KAMALANAGAR III) 		2208002000NRG24280920230190856 28/09/2023 RUKHINI CHAKMA 2208002WL001546 RUKHINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419914 MISS RUKHINI CHAKMA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-038-001/1029
(KAMALANAGAR III) 		2208002000NRG24280920230190857 28/09/2023 SUBINA CHAKMA 2208002WL001546 SUBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420291 MISS SUBINA CHAKMA STATE BANK OF INDIA(508548)
157 CHAWNGTE MZ-08-002-038-001/1030
(KAMALANAGAR III) 		2208002000NRG24280920230190858 28/09/2023 DHANA PUDI CHAKMA 2208002WL001546 DHANA PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419925 MRS DHANA PUDI CHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-038-001/1034
(KAMALANAGAR III) 		2208002000NRG24280920230190862 28/09/2023 SHANTI PROVA CHAKMA 2208002WL001546 SHANTI PROVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419939 MRS SHANTI PROVA CHAKMA STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-038-001/1038
(KAMALANAGAR III) 		2208002000NRG24280920230190864 28/09/2023 SOBAJI BALA CHAKMA 2208002WL001546 SOBAJI BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419891 MRS SOBAJI BALA CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-038-001/1045
(KAMALANAGAR III) 		2208002000NRG24280920230190866 28/09/2023 RUPALI CHAKMA 2208002WL001546 RUPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419888 MS RUPALI CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-038-001/105-B
(KAMALANAGAR III) 		2208002000NRG24280920230190867 28/09/2023 UMA CHARAN 2208002WL001546 UMA CHARAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420231 MR UMACHARAN CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-038-001/1051
(KAMALANAGAR III) 		2208002000NRG24280920230190869 28/09/2023 SHAD JEETA CHAKMA 2208002WL001546 SHAD JEETA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420045 MISS SHAD JEETA CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-038-001/1052
(KAMALANAGAR III) 		2208002000NRG24280920230190870 28/09/2023 TUPPU CHAKMA 2208002WL001546 TUPPU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419904 Miss. TUPPU CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-038-001/1060
(KAMALANAGAR III) 		2208002000NRG24280920230190876 28/09/2023 CHANCHALA DEVI 2208002WL001546 CHANCHALA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419913 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-038-001/1062
(KAMALANAGAR III) 		2208002000NRG24280920230190878 28/09/2023 KARUNA DEVI CHAKMA 2208002WL001546 KARUNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420276 MISS KARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-038-001/1066
(KAMALANAGAR III) 		2208002000NRG24280920230190879 28/09/2023 NIROTA CHAKMA 2208002WL001546 NIROTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419945 MRS NIROTA CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-038-001/1067
(KAMALANAGAR III) 		2208002000NRG24280920230190880 28/09/2023 RINKU CHAKMA 2208002WL001546 RINKU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419928 MRS RINKU CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-038-001/1072
(KAMALANAGAR III) 		2208002000NRG24280920230190882 28/09/2023 BHAGYO SHREE CHAKMA 2208002WL001546 BHAGYO SHREE CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420028 BHAGYA SHREE CHAKMA UNION BANK OF INDIA(508500)
169 CHAWNGTE MZ-08-002-038-001/1073
(KAMALANAGAR III) 		2208002000NRG24280920230190883 28/09/2023 KANAK PROYA CHAKMA 2208002WL001546 KANAK PROYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420057 MRS KANOK PROYA CHAKMA STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-038-001/1076
(KAMALANAGAR III) 		2208002000NRG24280920230190885 28/09/2023 RINGKU DEVI 2208002WL001546 RINGKU DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420050 MS RINGKU DEVI STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-038-001/1077
(KAMALANAGAR III) 		2208002000NRG24280920230190886 28/09/2023 NATASHA CHAKMA 2208002WL001546 NATASHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419931 Natasha Chakma FINO PAYMENTS BANK LTD(608001)
172 CHAWNGTE MZ-08-002-038-001/1078
(KAMALANAGAR III) 		2208002000NRG24280920230190887 28/09/2023 MANILA CHAKMA 2208002WL001546 MANILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419946 MISS MANILA CHAKMA STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-038-001/108-B
(KAMALANAGAR III) 		2208002000NRG24280920230190888 28/09/2023 Budha Dhan Chakma 2208002WL001546 Budha Dhan Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420181 MR BUDDHA DHAN CHAKMA STATE BANK OF INDIA(508548)
174 CHAWNGTE MZ-08-002-038-001/1088
(KAMALANAGAR III) 		2208002000NRG24280920230190893 28/09/2023 JOTIL MUGHI CHAKMA 2208002WL001546 JOTIL MUGHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419942 MRS JOTIL MUGI CHAKMA STATE BANK OF INDIA(508548)
175 CHAWNGTE MZ-08-002-038-001/1094
(KAMALANAGAR III) 		2208002000NRG24280920230190898 28/09/2023 SUROTI BALA CHAKMA 2208002WL001546 SUROTI BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420155 MRS ROGONI LOTA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-038-001/1096
(KAMALANAGAR III) 		2208002000NRG24280920230190900 28/09/2023 DOYA LOTA 2208002WL001546 DOYA LOTA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419896 MR DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-038-001/1098
(KAMALANAGAR III) 		2208002000NRG24280920230190902 28/09/2023 KALPANA CHAKMA 2208002WL001546 KALPANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420064 MRS KALPANA CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-038-001/1099
(KAMALANAGAR III) 		2208002000NRG24280920230190903 28/09/2023 LOKHI MONI 2208002WL001546 LOKHI MONI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420267 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
179 CHAWNGTE MZ-08-002-038-001/11-B
(KAMALANAGAR III) 		2208002000NRG24280920230190904 28/09/2023 Karna mukhi chakma 2208002WL001546 Karna mukhi chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419922 MRS KARNAMUKHI STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-038-001/1101
(KAMALANAGAR III) 		2208002000NRG24280920230190905 28/09/2023 DEVI SARAVANA 2208002WL001546 DEVI SARAVANA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420218 MRS DEVI CHARABANA CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-038-001/1102
(KAMALANAGAR III) 		2208002000NRG24280920230190906 28/09/2023 Agaab Talukdar 2208002WL001546 Agaab Talukdar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420199 MRS MEDENA CHAKMA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-038-001/1103
(KAMALANAGAR III) 		2208002000NRG24280920230190907 28/09/2023 AMISHACHAKMA 2208002WL001546 AMISHACHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420040 MRS AMISHA CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-038-001/1105
(KAMALANAGAR III) 		2208002000NRG24280920230190908 28/09/2023 INGELIKA CHAKMA 2208002WL001546 INGELIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420253 MR INGELIKHA CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-038-001/1106
(KAMALANAGAR III) 		2208002000NRG24280920230190909 28/09/2023 MOHINI MALA CHAKMA 2208002WL001546 MOHINI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420172 MRS MOHINI BALA CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-038-001/1108
(KAMALANAGAR III) 		2208002000NRG24280920230190911 28/09/2023 ALBELA CHAKMA 2208002WL001546 ALBELA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419958 MRS ALBELA CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-038-001/1109
(KAMALANAGAR III) 		2208002000NRG24280920230190912 28/09/2023 BHARATI CHAKMA 2208002WL001546 BHARATI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419886 MRS BHARATI CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-038-001/1110
(KAMALANAGAR III) 		2208002000NRG24280920230190913 28/09/2023 SUKUMAYA 2208002WL001546 SUKUMAYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419937 MRS SUKUMAYA CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-038-001/1111
(KAMALANAGAR III) 		2208002000NRG24280920230190914 28/09/2023 SHANTI DEVI 2208002WL001546 SHANTI DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419943 MRS SANTI DEVI STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-038-001/1114
(KAMALANAGAR III) 		2208002000NRG24280920230190916 28/09/2023 RITA CHAKMA 2208002WL001546 RITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419884 MS RITA DEVI CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-038-001/1115
(KAMALANAGAR III) 		2208002000NRG24280920230190917 28/09/2023 SHILPA CHAKMA 2208002WL001546 SHILPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419959 MS SHILPA CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-038-001/1117
(KAMALANAGAR III) 		2208002000NRG24280920230190918 28/09/2023 MONGAY CHAKMA 2208002WL001546 MONGAY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420203 MRS MONGAY CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-038-001/1119
(KAMALANAGAR III) 		2208002000NRG24280920230190920 28/09/2023 MOYNA MOTI CHAKMA 2208002WL001546 MOYNA MOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419912 MRS MOYNA MOTI STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-038-001/112-B
(KAMALANAGAR III) 		2208002000NRG24280920230190921 28/09/2023 TARUN KANTI CHAKMA 2208002WL001546 TARUN KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420226 MR TARUN KANTI CHAKMA STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-038-001/1122
(KAMALANAGAR III) 		2208002000NRG24280920230190923 28/09/2023 Inzeep Chakma 2208002WL001546 Inzeep Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420053 MS KIPANI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-038-001/1123
(KAMALANAGAR III) 		2208002000NRG24280920230190924 28/09/2023 OBINA CHAKMA 2208002WL001546 OBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419927 MISS OBINA CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-038-001/1125
(KAMALANAGAR III) 		2208002000NRG24280920230190925 28/09/2023 JOYSODA CHAKMA 2208002WL001546 JOYSODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419894 Miss. JOY SODA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-038-001/1128
(KAMALANAGAR III) 		2208002000NRG24280920230190927 28/09/2023 BIJALA CHAKMA 2208002WL001546 BIJALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420037 MRS BIJALA CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-038-001/113-D
(KAMALANAGAR III) 		2208002000NRG24280920230190928 28/09/2023 DOVONA CHAKMA 2208002WL001546 DOVONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420259 MR DOVONA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-038-001/1131
(KAMALANAGAR III) 		2208002000NRG24280920230190929 28/09/2023 NOMITA CHAKMA 2208002WL001546 NOMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419905 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-038-001/1132
(KAMALANAGAR III) 		2208002000NRG24280920230190930 28/09/2023 RASHMI CHAKMA 2208002WL001546 RASHMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419902 MS RASHMI CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-038-001/1134
(KAMALANAGAR III) 		2208002000NRG24280920230190932 28/09/2023 PROBINA CHAKMA 2208002WL001546 PROBINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419941 MISS PROBINA CHAKMA STATE BANK OF INDIA(508548)
202 CHAWNGTE MZ-08-002-038-001/1137
(KAMALANAGAR III) 		2208002000NRG24280920230190933 28/09/2023 RUPALI CHAKMA 2208002WL001546 RUPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420206 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-038-001/1138
(KAMALANAGAR III) 		2208002000NRG24280920230190934 28/09/2023 BADONI CHAKMA 2208002WL001546 BADONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420283 MRS BADONI STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-038-001/114-B
(KAMALANAGAR III) 		2208002000NRG24280920230190936 28/09/2023 SANGEETA CHAKMA 2208002WL001546 SANGEETA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420190 MRS SANGEETA CHAKMA STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-038-001/1140
(KAMALANAGAR III) 		2208002000NRG24280920230190937 28/09/2023 ARUNA CHAKMA 2208002WL001546 ARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420049 MS ARUNA CHAKMA STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-038-001/1142
(KAMALANAGAR III) 		2208002000NRG24280920230190938 28/09/2023 SUPRIYA CHAKMA 2208002WL001546 SUPRIYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420210 MRS SUPRIYA CHAKMA STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-038-001/1143
(KAMALANAGAR III) 		2208002000NRG24280920230190939 28/09/2023 ALENDI CHAKMA 2208002WL001546 ALENDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420249 MRS ALENDI CHAKMA STATE BANK OF INDIA(508548)
208 CHAWNGTE MZ-08-002-038-001/1145
(KAMALANAGAR III) 		2208002000NRG24280920230190941 28/09/2023 MALOTI CHAKMA 2208002WL001546 MALOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419954 MS MALOTI CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-038-001/1147
(KAMALANAGAR III) 		2208002000NRG24280920230190943 28/09/2023 ROHINI CHAKMA 2208002WL001546 ROHINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420208 MISS ROHINI CHAKMA STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-038-001/1148
(KAMALANAGAR III) 		2208002000NRG24280920230190944 28/09/2023 BUDDHA RATTAN CHAKMA 2208002WL001546 BUDDHA RATTAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 20/01/2024 9671420069 BUDDHA RATTAN CHAKMA DEVELOPMENT BANK OF SINGAPORE(607578)
211 CHAWNGTE MZ-08-002-038-001/1149
(KAMALANAGAR III) 		2208002000NRG24280920230190945 28/09/2023 GEETA CHAKMA 2208002WL001546 GEETA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420156 Miss. GEETA CHAKMA MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-038-001/115-B
(KAMALANAGAR III) 		2208002000NRG24280920230190946 28/09/2023 ANURUPA CHAKMA 2208002WL001546 ANURUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420061 Mr. ANURUPA CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-038-001/1150
(KAMALANAGAR III) 		2208002000NRG24280920230190947 28/09/2023 DEBONGSHI CHAKMA 2208002WL001546 DEBONGSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419949 MISS DEBONGSHI CHAKMA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-038-001/1151
(KAMALANAGAR III) 		2208002000NRG24280920230190948 28/09/2023 MINI CHAKMA 2208002WL001546 MINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419926 MRS MINI CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-038-001/1153
(KAMALANAGAR III) 		2208002000NRG24280920230190949 28/09/2023 Mina 2208002WL001546 Mina 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420254 MISS MINA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-038-001/1154
(KAMALANAGAR III) 		2208002000NRG24280920230190950 28/09/2023 Songina Chakma 2208002WL001546 Songina Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420211 MRS SONGINA CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-038-001/1159
(KAMALANAGAR III) 		2208002000NRG24280920230190952 28/09/2023 Joy Kumar Chakma 2208002WL001546 Joy Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420169 MR JOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-038-001/1160
(KAMALANAGAR III) 		2208002000NRG24280920230190954 28/09/2023 Parumita Chakma 2208002WL001546 Parumita Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420292 MS PARUMITA CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-038-001/1162
(KAMALANAGAR III) 		2208002000NRG24280920230190956 28/09/2023 Mongala Devi Chakma 2208002WL001546 Mongala Devi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420177 MRS MANGALA CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-038-001/1164
(KAMALANAGAR III) 		2208002000NRG24280920230190958 28/09/2023 Sattyo Priyo Chakma 2208002WL001546 Sattyo Priyo Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420220 Sattyo Priyo Chakma FINO PAYMENTS BANK LTD(608001)
221 CHAWNGTE MZ-08-002-038-001/1165
(KAMALANAGAR III) 		2208002000NRG24280920230190959 28/09/2023 Bagyo Devi Chakma 2208002WL001546 Bagyo Devi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420250 MRS BAGYO DEVI CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-038-001/1167
(KAMALANAGAR III) 		2208002000NRG24280920230190960 28/09/2023 F Jeedoli Chakma 2208002WL001546 F Jeedoli Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420217 F.Jeedoli Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
223 CHAWNGTE MZ-08-002-038-001/1171
(KAMALANAGAR III) 		2208002000NRG24280920230190961 28/09/2023 Jhik Jhik Chakma 2208002WL001546 Jhik Jhik Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420294 MS JHIK JHIK CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-038-001/1172
(KAMALANAGAR III) 		2208002000NRG24280920230190962 28/09/2023 D Rakeya Chakma 2208002WL001546 D Rakeya Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420216 MISS D RAKEYA CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-038-001/1173
(KAMALANAGAR III) 		2208002000NRG24280920230190963 28/09/2023 Priti Chakma 2208002WL001546 Priti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420219 MISS PRITI CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-038-001/1174
(KAMALANAGAR III) 		2208002000NRG24280920230190964 28/09/2023 Pramesh Kanti Chakma 2208002WL001546 Pramesh Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420248 MR PRAMESH KANTI CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-038-001/1176
(KAMALANAGAR III) 		2208002000NRG24280920230190965 28/09/2023 Kripa Lokhi Chakma 2208002WL001546 Kripa Lokhi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420252 MRS KRIPA LOKHI CHAKMA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-038-001/1177
(KAMALANAGAR III) 		2208002000NRG24280920230190966 28/09/2023 Kripa Loxmi Chakma 2208002WL001546 Kripa Loxmi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420251 MRS KRIPA LOXMI CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-038-001/1178
(KAMALANAGAR III) 		2208002000NRG24280920230190967 28/09/2023 Nilo kumar Chakma 2208002WL001546 Nilo kumar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420293 NILO KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
230 CHAWNGTE MZ-08-002-038-001/1179
(KAMALANAGAR III) 		2208002000NRG24280920230190968 28/09/2023 Buddhangkur Chakma 2208002WL001546 Buddhangkur Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420184 BUDDHANGKUR CHAKMA BANK OF BARODA(606985)
231 CHAWNGTE MZ-08-002-038-001/118-B
(KAMALANAGAR III) 		2208002000NRG24280920230190969 28/09/2023 PROTIMA CHAKMA 2208002WL001546 PROTIMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420224 MRS PROTIMA CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-038-001/120-B
(KAMALANAGAR III) 		2208002000NRG24280920230190971 28/09/2023 BIPIN BIHARI CHAKMA 2208002WL001546 BIPIN BIHARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420192 MR BIPIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-038-001/121-B
(KAMALANAGAR III) 		2208002000NRG24280920230190972 28/09/2023 AMALA CHAKMA 2208002WL001546 AMALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420287 MRS AMALA CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-038-001/122-B
(KAMALANAGAR III) 		2208002000NRG24280920230190973 28/09/2023 YOGo KUMAR 2208002WL001546 YOGo KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420289 MR YAGO KUMAR STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-038-001/125-D
(KAMALANAGAR III) 		2208002000NRG24280920230190974 28/09/2023 SUBHAS CHAKMA 2208002WL001546 SUBHAS CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420230 MR SUBHAS CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-038-001/126-B
(KAMALANAGAR III) 		2208002000NRG24280920230190975 28/09/2023 Chanan Mala Chakma 2208002WL001546 Chanan Mala Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420307 Mrs. CHANAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-038-001/127-B
(KAMALANAGAR III) 		2208002000NRG24280920230190976 28/09/2023 BISHAKA CHAKMA 2208002WL001546 BISHAKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419917 MRS BISHAKA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-038-001/129-B
(KAMALANAGAR III) 		2208002000NRG24280920230190977 28/09/2023 Pankaj Kanti Chakma 2208002WL001546 Pankaj Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420227 MR PANKAJ KANTI CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-038-001/130-B
(KAMALANAGAR III) 		2208002000NRG24280920230190978 28/09/2023 DIPALI CHAKMA 2208002WL001546 DIPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420261 MRS DIPALI CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-038-001/131-D
(KAMALANAGAR III) 		2208002000NRG24280920230190979 28/09/2023 SUNIL BARAN chakma 2208002WL001546 SUNIL BARAN chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420237 MR SUNIL BARAN CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-038-001/135-D
(KAMALANAGAR III) 		2208002000NRG24280920230190980 28/09/2023 RANJINA CHAKMA 2208002WL001546 RANJINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420174 MRS RANJINA CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-038-001/141-D
(KAMALANAGAR III) 		2208002000NRG24280920230190982 28/09/2023 MANU RANJAN chakma 2208002WL001546 MANU RANJAN chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420311 MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-038-001/146-B
(KAMALANAGAR III) 		2208002000NRG24280920230190984 28/09/2023 DINESH CHAKMA 2208002WL001546 DINESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420222 MR DINESH CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-038-001/153-D
(KAMALANAGAR III) 		2208002000NRG24280920230190988 28/09/2023 SAMOTI LAL 2208002WL001546 SAMOTI LAL 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420269 MR SUMATI LAL CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-038-001/158-D
(KAMALANAGAR III) 		2208002000NRG24280920230190991 28/09/2023 NIROLA CHAKMA 2208002WL001546 NIROLA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420271 MRS NIRALA CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-038-001/159-B
(KAMALANAGAR III) 		2208002000NRG24280920230190992 28/09/2023 SHANTI RATTAN CHAKMA 2208002WL001546 SHANTI RATTAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420176 MR SHANTI RATTAN CHAKMA STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-038-001/16-D
(KAMALANAGAR III) 		2208002000NRG24280920230190993 28/09/2023 SAM MONI CHAKMA 2208002WL001546 SAM MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420004 MR SAMMONI CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-038-001/164-B
(KAMALANAGAR III) 		2208002000NRG24280920230190995 28/09/2023 MANIKYO LODA dewan 2208002WL001546 MANIKYO LODA dewan 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420333 MRS MANIKYO LODA DEWAN STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-038-001/165-D
(KAMALANAGAR III) 		2208002000NRG24280920230190996 28/09/2023 SHANTI JIBAN 2208002WL001546 SHANTI JIBAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420193 MR SHANTI JEEBAN CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-038-001/169-B
(KAMALANAGAR III) 		2208002000NRG24280920230190997 28/09/2023 ASHOK KUMAR CHAKMA 2208002WL001546 ASHOK KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420280 MR ASHOK KUMAR CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-038-001/172-D
(KAMALANAGAR III) 		2208002000NRG24280920230190999 28/09/2023 DANESHSWAR CHAKMA 2208002WL001546 DANESHSWAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420263 MR DHANESHWAR CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-038-001/178-B
(KAMALANAGAR III) 		2208002000NRG24280920230191001 28/09/2023 TANUJA CHAKMA 2208002WL001546 TANUJA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419898 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-038-001/18-D
(KAMALANAGAR III) 		2208002000NRG24280920230191002 28/09/2023 SANDA MUGHI CHAKMA 2208002WL001546 SANDA MUGHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419955 MRS SANDA MUGHI MCHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-038-001/185-B
(KAMALANAGAR III) 		2208002000NRG24280920230191003 28/09/2023 BIPUL CHAKMA 2208002WL001546 BIPUL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420043 MR BIPUL CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-038-001/188-B
(KAMALANAGAR III) 		2208002000NRG24280920230191005 28/09/2023 JUDHA RANJAN CHAKMA 2208002WL001546 JUDHA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419964 MR JUDHA RANJAN CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-038-001/197-B
(KAMALANAGAR III) 		2208002000NRG24280920230191006 28/09/2023 PROBIN CHAKMA 2208002WL001546 PROBIN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420296 PRABIN CHAKMA HDFC BANK LTD(607152)
257 CHAWNGTE MZ-08-002-038-001/220-D
(KAMALANAGAR III) 		2208002000NRG24280920230191010 28/09/2023 TARANI MON CHAKMA 2208002WL001546 TARANI MON CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420035 MR TARANIMON CHAKMA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-038-001/226-D
(KAMALANAGAR III) 		2208002000NRG24280920230191012 28/09/2023 SHANTI PROV 2208002WL001546 SHANTI PROV 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419934 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-038-001/230-D
(KAMALANAGAR III) 		2208002000NRG24280920230191016 28/09/2023 ANIL BALA 2208002WL001546 ANIL BALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420213 MRS ANILBALA CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-038-001/235-B
(KAMALANAGAR III) 		2208002000NRG24280920230191018 28/09/2023 MILITI CHAKMA 2208002WL001546 MILITI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419897 MRS MILITI CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-038-001/252-D
(KAMALANAGAR III) 		2208002000NRG24280920230191021 28/09/2023 Shanti Ranjan Chakma 2208002WL001546 Shanti Ranjan Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419973 MR SHANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-038-001/259-D
(KAMALANAGAR III) 		2208002000NRG24280920230191023 28/09/2023 Maya Devi chakma 2208002WL001546 Maya Devi chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420295 MRS MAYA DEVI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-038-001/26-B
(KAMALANAGAR III) 		2208002000NRG24280920230191024 28/09/2023 PIYO RANI CHAKMA 2208002WL001546 PIYO RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420319 MRS PRIYORANI STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-038-001/263-B
(KAMALANAGAR III) 		2208002000NRG24280920230191025 28/09/2023 SUKRO KANTA CHAKMA 2208002WL001546 SUKRO KANTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420033 MR SUKRA KANTA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-038-001/27-D
(KAMALANAGAR III) 		2208002000NRG24280920230191027 28/09/2023 T.Prem Jyoti Chakma 2208002WL001546 T.Prem Jyoti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420234 MR T PREM JYOTI CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-038-001/279-B
(KAMALANAGAR III) 		2208002000NRG24280920230191028 28/09/2023 SNEHA DEVI CHAKMA 2208002WL001546 SNEHA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420300 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-038-001/280-B
(KAMALANAGAR III) 		2208002000NRG24280920230191029 28/09/2023 Doyal Chandra Chakma 2208002WL001546 Doyal Chandra Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420331 MR DOYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-038-001/283-B
(KAMALANAGAR III) 		2208002000NRG24280920230191030 28/09/2023 UDHANDI 2208002WL001546 UDHANDI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420313 MISS UDHONDI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-038-001/307-B
(KAMALANAGAR III) 		2208002000NRG24280920230191035 28/09/2023 RANJAN CHAKMA 2208002WL001546 RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420332 MR RANJAN CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-038-001/33-B
(KAMALANAGAR III) 		2208002000NRG24280920230191038 28/09/2023 H. AMARESH 2208002WL001546 H. AMARESH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420173 H AMARESH CHAKMA BANK OF BARODA(606985)
271 CHAWNGTE MZ-08-002-038-001/332-B
(KAMALANAGAR III) 		2208002000NRG24280920230191039 28/09/2023 PUNYO LAL CHAKMA 2208002WL001546 PUNYO LAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419906 MR PUNYO LAL CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-038-001/343-B
(KAMALANAGAR III) 		2208002000NRG24280920230191040 28/09/2023 NILO MONI CHAKMA 2208002WL001546 NILO MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420277 MR NILOMONI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-038-001/35-B
(KAMALANAGAR III) 		2208002000NRG24280920230191041 28/09/2023 Niro Devi Chakma 2208002WL001546 Niro Devi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420274 Mrs. NIRO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
274 CHAWNGTE MZ-08-002-038-001/355-B
(KAMALANAGAR III) 		2208002000NRG24280920230191042 28/09/2023 FULKUMARI CHAKMA 2208002WL001546 FULKUMARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420195 MRS FULKUMARI CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-038-001/357-B
(KAMALANAGAR III) 		2208002000NRG24280920230191043 28/09/2023 GULSOGI CHAKMA 2208002WL001546 GULSOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419940 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-038-001/362-B
(KAMALANAGAR III) 		2208002000NRG24280920230191044 28/09/2023 Nirupam Chakma 2208002WL001546 Nirupam Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420179 MR NIRUPAM CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-038-001/39-B
(KAMALANAGAR III) 		2208002000NRG24280920230191046 28/09/2023 DHANA CHAKMA 2208002WL001546 DHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419933 MRS DHANA PUDI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-038-001/429
(KAMALANAGAR III) 		2208002000NRG24280920230191047 28/09/2023 SATISH CHANDRA CHAKMA 2208002WL001546 SATISH CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419970 MR SADISH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-038-001/438
(KAMALANAGAR III) 		2208002000NRG24280920230191051 28/09/2023 PATTYABI CHAKMA 2208002WL001546 PATTYABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420034 Mr. ROBINDRA NATH CHAKMA . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-038-001/439
(KAMALANAGAR III) 		2208002000NRG24280920230191052 28/09/2023 ANABIL CHAKMA 2208002WL001546 ANABIL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420282 Mr. ANABIL CHAKMA . MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-038-001/44-D
(KAMALANAGAR III) 		2208002000NRG24280920230191053 28/09/2023 SONISEN CHAKMA 2208002WL001546 SONISEN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420243 SONISEN CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-038-001/441
(KAMALANAGAR III) 		2208002000NRG24280920230191054 28/09/2023 DINESH CHAKMA 2208002WL001546 DINESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419903 Mr. DINESH CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-038-001/442
(KAMALANAGAR III) 		2208002000NRG24280920230191055 28/09/2023 RAJESHSWAR CHAKMA 2208002WL001546 RAJESHSWAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419998 MR RAJESHAWR CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-038-001/444
(KAMALANAGAR III) 		2208002000NRG24280920230191056 28/09/2023 NISI PARBA CHAKMA 2208002WL001546 NISI PARBA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420011 MRS NISI PARBA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-038-001/445
(KAMALANAGAR III) 		2208002000NRG24280920230191057 28/09/2023 MONIKA CHAKMA 2208002WL001546 MONIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419885 MRS MONIKA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-038-001/450
(KAMALANAGAR III) 		2208002000NRG24280920230191060 28/09/2023 MANJU RANI CHAKMA 2208002WL001546 MANJU RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420223 MRS MANJU RANI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-038-001/453-A
(KAMALANAGAR III) 		2208002000NRG24280920230191063 28/09/2023 NAMOTA CHAKMA 2208002WL001546 NAMOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420205 MRS NAMOTA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-038-001/46-B
(KAMALANAGAR III) 		2208002000NRG24280920230191064 28/09/2023 PURNA KUMAR CHAKMA 2208002WL001546 PURNA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420297 MR PURNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-038-001/462
(KAMALANAGAR III) 		2208002000NRG24280920230191066 28/09/2023 SREE 2208002WL001546 SREE 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420029 MRS SREE CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-038-001/462-A
(KAMALANAGAR III) 		2208002000NRG24280920230191067 28/09/2023 Biraj Dhan 2208002WL001546 Biraj Dhan 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419923 MR BIRAJ DHAN STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-038-001/48-B
(KAMALANAGAR III) 		2208002000NRG24280920230191070 28/09/2023 DASARATH CHAKMA 2208002WL001546 DASARATH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420186 DASARATH CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-038-001/49-B
(KAMALANAGAR III) 		2208002000NRG24280920230191071 28/09/2023 TONGALI CHAKMA 2208002WL001546 TONGALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419887 MRS TONGALI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-038-001/50-B
(KAMALANAGAR III) 		2208002000NRG24280920230191072 28/09/2023 CHIGON MILA CHAKMA 2208002WL001546 CHIGON MILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420055 MRS CHIGON MILA CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-038-001/51-B
(KAMALANAGAR III) 		2208002000NRG24280920230191073 28/09/2023 BUDDHA LAKHI CHAKMA 2208002WL001546 BUDDHA LAKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420051 MRS BUDDHA LAKHI CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-038-001/512-A
(KAMALANAGAR III) 		2208002000NRG24280920230191074 28/09/2023 KALABI CHAKMA 2208002WL001546 KALABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420042 MRS KALABI CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-038-001/52-D
(KAMALANAGAR III) 		2208002000NRG24280920230191075 28/09/2023 BELUKA SUNDARI CHAKMA 2208002WL001546 BELUKA SUNDARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419961 MRS BELUKA SUNDARI CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-038-001/53-D
(KAMALANAGAR III) 		2208002000NRG24280920230191077 28/09/2023 ROBI CHANDRA CHAKMA 2208002WL001546 ROBI CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419901 Mr. ROBI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-038-001/564-A
(KAMALANAGAR III) 		2208002000NRG24280920230191079 28/09/2023 Fulo Rani CHAKMA 2208002WL001546 Fulo Rani CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420258 MRS FULORANI CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-038-001/579
(KAMALANAGAR III) 		2208002000NRG24280920230191081 28/09/2023 Lalbiaka 2208002WL001546 Lalbiaka 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420285 MRS GOPA DEVI STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-038-001/58-B
(KAMALANAGAR III) 		2208002000NRG24280920230191082 28/09/2023 Chitro Rekha 2208002WL001546 Chitro Rekha 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420306 MRS CHITRO REKHA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-038-001/588
(KAMALANAGAR III) 		2208002000NRG24280920230191085 28/09/2023 JUDDHA MUNI CHAKMA 2208002WL001546 JUDDHA MUNI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419997 MR JUDHA MUNI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-038-001/592
(KAMALANAGAR III) 		2208002000NRG24280920230191088 28/09/2023 KARUNA CHAKMA 2208002WL001546 KARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419932 MRS KARUNA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-038-001/596
(KAMALANAGAR III) 		2208002000NRG24280920230191089 28/09/2023 F.Lalthangzuali 2208002WL001546 F.Lalthangzuali 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420321 MISS F LALTHANGZUALI STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-038-001/597
(KAMALANAGAR III) 		2208002000NRG24280920230191090 28/09/2023 Lalthanmawii 2208002WL001546 Lalthanmawii 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419921 Mrs. LALTHANMAWII VARTE . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-038-001/6-B
(KAMALANAGAR III) 		2208002000NRG24280920230191092 28/09/2023 PREMAN JANA CHAKMA 2208002WL001546 PREMAN JANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420298 MRS PREMANJANA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-038-001/601
(KAMALANAGAR III) 		2208002000NRG24280920230191095 28/09/2023 Gyana Baran CHAKMA 2208002WL001546 Gyana Baran CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420166 MR GYANA BARAN CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-038-001/606
(KAMALANAGAR III) 		2208002000NRG24280920230191096 28/09/2023 SUKHO DEVI CHAKMA 2208002WL001546 SUKHO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420281 MRS SUKHO DEVI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-038-001/607
(KAMALANAGAR III) 		2208002000NRG24280920230191097 28/09/2023 AMAR KETU CHAKMA 2208002WL001546 AMAR KETU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419968 MR AMAR KETU CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-038-001/613
(KAMALANAGAR III) 		2208002000NRG24280920230191100 28/09/2023 REENA CHAKMA 2208002WL001546 REENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420066 Mrs. REENA CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-038-001/614
(KAMALANAGAR III) 		2208002000NRG24280920230191101 28/09/2023 PADHA DEVI CHAKMA 2208002WL001546 PADHA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420279 MRS PADHA DEVI CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-038-001/616
(KAMALANAGAR III) 		2208002000NRG24280920230191103 28/09/2023 Anup Kumar CHAKMA 2208002WL001546 Anup Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420182 MR ANUP KUMAR CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-038-001/617
(KAMALANAGAR III) 		2208002000NRG24280920230191104 28/09/2023 Aswathama CHAKMA 2208002WL001546 Aswathama CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420233 MR ASWATHAMA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-038-001/618
(KAMALANAGAR III) 		2208002000NRG24280920230191105 28/09/2023 SUJARITA CHAKMA 2208002WL001546 SUJARITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420278 MRS SUJARITA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-038-001/620
(KAMALANAGAR III) 		2208002000NRG24280920230191106 28/09/2023 JUDDHA BALA CHAKMA 2208002WL001546 JUDDHA BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420059 JUDDHA BALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAWNGTE MZ-08-002-038-001/622
(KAMALANAGAR III) 		2208002000NRG24280920230191107 28/09/2023 NEEPA CHAKMA 2208002WL001546 NEEPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419890 MRS NEEPA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-038-001/624
(KAMALANAGAR III) 		2208002000NRG24280920230191108 28/09/2023 NIRUPA CHAKMA 2208002WL001546 NIRUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419899 MRS NIRUPA CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-038-001/627
(KAMALANAGAR III) 		2208002000NRG24280920230191110 28/09/2023 Bappi tong 2208002WL001546 Bappi tong 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419895 MR JOYDIP TONGCHONGYA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-038-001/628
(KAMALANAGAR III) 		2208002000NRG24280920230191111 28/09/2023 Battya CHAKMA 2208002WL001546 Battya CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420236 MR BATTYA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-038-001/629
(KAMALANAGAR III) 		2208002000NRG24280920230191112 28/09/2023 Bangaw chakma 2208002WL001546 Bangaw chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419924 MR BANGAW CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-038-001/633
(KAMALANAGAR III) 		2208002000NRG24280920230191114 28/09/2023 Bijoy CHAKMA 2208002WL001546 Bijoy CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419908 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-038-001/634
(KAMALANAGAR III) 		2208002000NRG24280920230191115 28/09/2023 Torit Kumar Chakma 2208002WL001546 Torit Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420314 MR TORIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-038-001/636
(KAMALANAGAR III) 		2208002000NRG24280920230191116 28/09/2023 KB Arindam Chakma 2208002WL001546 KB Arindam Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420171 MR KB ARINDAM CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-038-001/637
(KAMALANAGAR III) 		2208002000NRG24280920230191117 28/09/2023 Bishal CHAKMA 2208002WL001546 Bishal CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420310 MR BISHAL CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-038-001/640
(KAMALANAGAR III) 		2208002000NRG24280920230191118 28/09/2023 Bhagirath CHAKMA 2208002WL001546 Bhagirath CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420225 MR BHAGIRAT CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-038-001/644
(KAMALANAGAR III) 		2208002000NRG24280920230191120 28/09/2023 Barma Kanta CHAKMA 2208002WL001546 Barma Kanta CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420322 MR BARMA KANTA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-038-001/648
(KAMALANAGAR III) 		2208002000NRG24280920230191122 28/09/2023 SOBITA CHAKMA 2208002WL001546 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420065 SOBITA CHAKMA FINO PAYMENTS BANK LTD(608001)
327 CHAWNGTE MZ-08-002-038-001/649
(KAMALANAGAR III) 		2208002000NRG24280920230191123 28/09/2023 Bubaneshwar 2208002WL001546 Bubaneshwar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420317 MR BHUBANESWAR CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-038-001/65-B
(KAMALANAGAR III) 		2208002000NRG24280920230191124 28/09/2023 RAISONA CHAKMA 2208002WL001546 RAISONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420058 MRS RAISONA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-038-001/650
(KAMALANAGAR III) 		2208002000NRG24280920230191125 28/09/2023 K.MARTIN CHAKMA 2208002WL001546 K.MARTIN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420268 MR K MARTIN CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-038-001/651
(KAMALANAGAR III) 		2208002000NRG24280920230191126 28/09/2023 Chandra Kumar 2208002WL001546 Chandra Kumar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420247 MR CHANDRA KUMAR CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-038-001/656
(KAMALANAGAR III) 		2208002000NRG24280920230191130 28/09/2023 Dhon Poti CHAKMA 2208002WL001546 Dhon Poti CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420270 MRS DHONPOTI CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-038-001/663
(KAMALANAGAR III) 		2208002000NRG24280920230191134 28/09/2023 Doyal Kumar CHAKMA 2208002WL001546 Doyal Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419977 MR DAYAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-038-001/664
(KAMALANAGAR III) 		2208002000NRG24280920230191135 28/09/2023 Doyalal CHAKMA 2208002WL001546 Doyalal CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420235 MR DOYALAL CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-038-001/665
(KAMALANAGAR III) 		2208002000NRG24280920230191136 28/09/2023 Durga Devi chakma 2208002WL001546 Durga Devi chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419900 MRS DURGA DEVI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-038-001/669
(KAMALANAGAR III) 		2208002000NRG24280920230191138 28/09/2023 CHOGI CHAKMA 2208002WL001546 CHOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419957 MRS CHOGHI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-038-001/670
(KAMALANAGAR III) 		2208002000NRG24280920230191139 28/09/2023 SOBITA CHAKMA 2208002WL001546 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420178 SOBITA CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-038-001/671
(KAMALANAGAR III) 		2208002000NRG24280920230191140 28/09/2023 Sita Chakma 2208002WL001546 Sita Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420272 SITA CHAKMA FINO PAYMENTS BANK LTD(608001)
338 CHAWNGTE MZ-08-002-038-001/672
(KAMALANAGAR III) 		2208002000NRG24280920230191141 28/09/2023 H.David CHAKMA 2208002WL001546 H.David CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420309 MR H DAVID CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-038-001/673
(KAMALANAGAR III) 		2208002000NRG24280920230191142 28/09/2023 Lalrinngeti 2208002WL001546 Lalrinngeti 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419956 MRS LALRINNHGETI STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-038-001/677
(KAMALANAGAR III) 		2208002000NRG24280920230191143 28/09/2023 JANALI DAIMARY 2208002WL001546 JANALI DAIMARY 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419947 MRS JANALI DAIMARY STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-038-001/681
(KAMALANAGAR III) 		2208002000NRG24280920230191144 28/09/2023 K.B. Dipen Chandra chakma 2208002WL001546 K.B. Dipen Chandra chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420143 MR KB DIPEN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-038-001/685
(KAMALANAGAR III) 		2208002000NRG24280920230191147 28/09/2023 SUSHI RANI CHAKMA 2208002WL001546 SUSHI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420048 MS SUSHI RANI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-038-001/693
(KAMALANAGAR III) 		2208002000NRG24280920230191152 28/09/2023 Sapna 2208002WL001546 Sapna 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420238 MRS SAPNA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-038-001/694
(KAMALANAGAR III) 		2208002000NRG24280920230191153 28/09/2023 Kina Rattan chakma 2208002WL001546 Kina Rattan chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420246 MR KINA RATTAN CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-038-001/697
(KAMALANAGAR III) 		2208002000NRG24280920230191154 28/09/2023 SHYAMALA CHAKMA 2208002WL001546 SHYAMALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419915 MRS SHYAMALA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-038-001/699
(KAMALANAGAR III) 		2208002000NRG24280920230191155 28/09/2023 L.H.Joela 2208002WL001546 L.H.Joela 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420330 Mr. LH JOELA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-038-001/702
(KAMALANAGAR III) 		2208002000NRG24280920230191157 28/09/2023 MERONI CHAKMA 2208002WL001546 MERONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420201 MRS MERONI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-038-001/703
(KAMALANAGAR III) 		2208002000NRG24280920230191158 28/09/2023 Lalnunmawii 2208002WL001546 Lalnunmawii 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420175 MRS LALNUNMAWII STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-038-001/704
(KAMALANAGAR III) 		2208002000NRG24280920230191159 28/09/2023 Lalrin Thanga 2208002WL001546 Lalrin Thanga 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420260 MR LALRINTHANGA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-038-001/706
(KAMALANAGAR III) 		2208002000NRG24280920230191160 28/09/2023 Lalthatsang Sailo 2208002WL001546 Lalthatsang Sailo 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420245 MR LALTHATSANGA SAILO STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-038-001/716
(KAMALANAGAR III) 		2208002000NRG24280920230191166 28/09/2023 Mangal Moni chakma 2208002WL001546 Mangal Moni chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420302 MR MANGAL MONI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-038-001/72-D
(KAMALANAGAR III) 		2208002000NRG24280920230191167 28/09/2023 MALA CHAKMA 2208002WL001546 MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420062 MRS MALA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-038-001/722
(KAMALANAGAR III) 		2208002000NRG24280920230191169 28/09/2023 Shanti Kumar Chakma 2208002WL001546 Shanti Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420303 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-038-001/723
(KAMALANAGAR III) 		2208002000NRG24280920230191170 28/09/2023 Moni Sangka chakma 2208002WL001546 Moni Sangka chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420241 Moni Sangka Chakma FINO PAYMENTS BANK LTD(608001)
355 CHAWNGTE MZ-08-002-038-001/724
(KAMALANAGAR III) 		2208002000NRG24280920230191171 28/09/2023 Monika CHAKMA 2208002WL001546 Monika CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419963 MS MONIKA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-038-001/725
(KAMALANAGAR III) 		2208002000NRG24280920230191172 28/09/2023 Monjil CHAKMA 2208002WL001546 Monjil CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420239 MR MONJIL CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-038-001/726
(KAMALANAGAR III) 		2208002000NRG24280920230191173 28/09/2023 Monu Ranjan Chakma 2208002WL001546 Monu Ranjan Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420325 MR MONU RANJAN CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-038-001/727
(KAMALANAGAR III) 		2208002000NRG24280920230191174 28/09/2023 Mrinal Kanti 2208002WL001546 Mrinal Kanti 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420328 MR MRINAL KANTI CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-038-001/729
(KAMALANAGAR III) 		2208002000NRG24280920230191175 28/09/2023 Nalini Ranjan 2208002WL001546 Nalini Ranjan 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420304 MR NALANI RANJAN STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-038-001/730
(KAMALANAGAR III) 		2208002000NRG24280920230191176 28/09/2023 Nallo chakma 2208002WL001546 Nallo chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420191 MR NALLUA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-038-001/731
(KAMALANAGAR III) 		2208002000NRG24280920230191177 28/09/2023 Naresh CHAKMA 2208002WL001546 Naresh CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419952 MR NARESH CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-038-001/733
(KAMALANAGAR III) 		2208002000NRG24280920230191178 28/09/2023 Neetu CHAKMA 2208002WL001546 Neetu CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420041 MRS NITU CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-038-001/735
(KAMALANAGAR III) 		2208002000NRG24280920230191180 28/09/2023 Nigira Lal CHAKMA 2208002WL001546 Nigira Lal CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419962 MR NIGIRA LAL STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-038-001/738
(KAMALANAGAR III) 		2208002000NRG24280920230191181 28/09/2023 Nilo Kumar CHAKMA 2208002WL001546 Nilo Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419951 MRS RUBBAN CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-038-001/741
(KAMALANAGAR III) 		2208002000NRG24280920230191183 28/09/2023 Tanuja Chakma 2208002WL001546 Tanuja Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420323 Tanuja Chakma FINO PAYMENTS BANK LTD(608001)
366 CHAWNGTE MZ-08-002-038-001/743
(KAMALANAGAR III) 		2208002000NRG24280920230191185 28/09/2023 PATORI MALA CHAKMA 2208002WL001546 PATORI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419960 MRS PATORI MALA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-038-001/744
(KAMALANAGAR III) 		2208002000NRG24280920230191186 28/09/2023 Nua Chand CHAKMA 2208002WL001546 Nua Chand CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420318 MR NUA CHAN CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-038-001/747
(KAMALANAGAR III) 		2208002000NRG24280920230191188 28/09/2023 Paddha Sova chakma 2208002WL001546 Paddha Sova chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419953 MRS PADHASOVA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-038-001/750
(KAMALANAGAR III) 		2208002000NRG24280920230191191 28/09/2023 Dhanya CHAKMA 2208002WL001546 Dhanya CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420187 Mr. DHANYA CHAKMA . MIZORAM RURAL BANK(607230)
370 CHAWNGTE MZ-08-002-038-001/754
(KAMALANAGAR III) 		2208002000NRG24280920230191193 28/09/2023 Pc.Thanglinga 2208002WL001546 Pc.Thanglinga 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420324 MR PC THANGLINGA PC THANGLINGA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-038-001/761
(KAMALANAGAR III) 		2208002000NRG24280920230191195 28/09/2023 Prionkar chakma 2208002WL001546 Prionkar chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420312 MR PRIONKAR STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-038-001/762
(KAMALANAGAR III) 		2208002000NRG24280920230191196 28/09/2023 A.Probin Kumar CHAKMA 2208002WL001546 A.Probin Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420244 MR PROBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-038-001/766
(KAMALANAGAR III) 		2208002000NRG24280920230191198 28/09/2023 Rabi Ranjan chakma 2208002WL001546 Rabi Ranjan chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420299 MR RABI RANJAN CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-038-001/768
(KAMALANAGAR III) 		2208002000NRG24280920230191199 28/09/2023 Raju CHAKMA 2208002WL001546 Raju CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420189 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-038-001/769
(KAMALANAGAR III) 		2208002000NRG24280920230191200 28/09/2023 Raju CHAKMA 2208002WL001546 Raju CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420232 MR RAJU CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-038-001/774
(KAMALANAGAR III) 		2208002000NRG24280920230191203 28/09/2023 K.Ranjit kumar Chakma 2208002WL001546 K.Ranjit kumar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420315 MR K RANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-038-001/776
(KAMALANAGAR III) 		2208002000NRG24280920230191204 28/09/2023 Rattan Mala CHAKMA 2208002WL001546 Rattan Mala CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420320 MRS RATTAN MALA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-038-001/778
(KAMALANAGAR III) 		2208002000NRG24280920230191205 28/09/2023 Rita CHAKMA 2208002WL001546 Rita CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419972 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-038-001/779
(KAMALANAGAR III) 		2208002000NRG24280920230191206 28/09/2023 ROJONI MON CHAKMA 2208002WL001546 ROJONI MON CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420038 MR ROJONI MON CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-038-001/790
(KAMALANAGAR III) 		2208002000NRG24280920230191211 28/09/2023 NORESH CHAKMA 2208002WL001546 NORESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420010 Mr. NORESH CHAKMA MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-038-001/791
(KAMALANAGAR III) 		2208002000NRG24280920230191212 28/09/2023 Sanjeevan CHAKMA 2208002WL001546 Sanjeevan CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420262 Mr. SANJEEVAN CHAKMA . MIZORAM RURAL BANK(607230)
382 CHAWNGTE MZ-08-002-038-001/794
(KAMALANAGAR III) 		2208002000NRG24280920230191214 28/09/2023 Shanti Hriday CHAKMA 2208002WL001546 Shanti Hriday CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420240 MR SHANTI HRIDAY CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-038-001/798
(KAMALANAGAR III) 		2208002000NRG24280920230191216 28/09/2023 GUPA DEVI CHAKMA 2208002WL001546 GUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420063 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-038-001/799
(KAMALANAGAR III) 		2208002000NRG24280920230191217 28/09/2023 RIMIZIMI CHAKAM 2208002WL001546 RIMIZIMI CHAKAM 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419916 RIMI ZIMI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
385 CHAWNGTE MZ-08-002-038-001/800
(KAMALANAGAR III) 		2208002000NRG24280920230191218 28/09/2023 Sodananda chakma 2208002WL001546 Sodananda chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420288 MR SADANANDA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-038-001/806
(KAMALANAGAR III) 		2208002000NRG24280920230191220 28/09/2023 Sumoy CHAKMA 2208002WL001546 Sumoy CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420188 MR SUMOY CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-038-001/807
(KAMALANAGAR III) 		2208002000NRG24280920230191221 28/09/2023 SURATH KUMAR CHAKMA 2208002WL001546 SURATH KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420032 MR SURAT KUMAR STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-038-001/811
(KAMALANAGAR III) 		2208002000NRG24280920230191224 28/09/2023 Sunil Kanti CHAKMA 2208002WL001546 Sunil Kanti CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419950 CHANCHALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 CHAWNGTE MZ-08-002-038-001/812
(KAMALANAGAR III) 		2208002000NRG24280920230191225 28/09/2023 Sunita CHAKMA 2208002WL001546 Sunita CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420301 MRS SUNITA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-038-001/813
(KAMALANAGAR III) 		2208002000NRG24280920230191226 28/09/2023 Sunity Bikash CHAKMA 2208002WL001546 Sunity Bikash CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420180 MR SUNITY BIKASH CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-038-001/82-B
(KAMALANAGAR III) 		2208002000NRG24280920230191231 28/09/2023 Sneha Devi Chakma 2208002WL001546 Sneha Devi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419907 MRS SNEHA DEVI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-038-001/821
(KAMALANAGAR III) 		2208002000NRG24280920230191232 28/09/2023 SUJATA DEVI CHAKMA 2208002WL001546 SUJATA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419910 MRS SUJATA DEVI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-038-001/822
(KAMALANAGAR III) 		2208002000NRG24280920230191233 28/09/2023 Surenda Mon 2208002WL001546 Surenda Mon 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419971 MR SURENDA MON STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-038-001/824
(KAMALANAGAR III) 		2208002000NRG24280920230191235 28/09/2023 Tama Jyoti CHAKMA 2208002WL001546 Tama Jyoti CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420305 MR TAMA JYOTI CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-038-001/826
(KAMALANAGAR III) 		2208002000NRG24280920230191237 28/09/2023 Udoy Giri chakma 2208002WL001546 Udoy Giri chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420284 MRS PURNITA CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-038-001/829
(KAMALANAGAR III) 		2208002000NRG24280920230191239 28/09/2023 MEENA CHAKMA 2208002WL001546 MEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420185 MRS MEENA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-038-001/832
(KAMALANAGAR III) 		2208002000NRG24280920230191240 28/09/2023 B.Proti Moy CHAKMA 2208002WL001546 B.Proti Moy CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420242 MR B PROTIMOY CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-038-001/837
(KAMALANAGAR III) 		2208002000NRG24280920230191243 28/09/2023 Ranga Udi CHAKMA 2208002WL001546 Ranga Udi CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420316 RANGAUDI CHAKMA IDBI BANK(607095)
399 CHAWNGTE MZ-08-002-038-001/838
(KAMALANAGAR III) 		2208002000NRG24280920230191244 28/09/2023 Lokki Kumar 2208002WL001546 Lokki Kumar 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420056 MR LOKHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-038-001/843
(KAMALANAGAR III) 		2208002000NRG24280920230191247 28/09/2023 BUDDHA MUNI CHAKMA 2208002WL001546 BUDDHA MUNI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419929 MR BUDDHA MANI CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-038-001/845
(KAMALANAGAR III) 		2208002000NRG24280920230191248 28/09/2023 Madhana chakma 2208002WL001546 Madhana chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420308 MRS MADHANA CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-038-001/846
(KAMALANAGAR III) 		2208002000NRG24280920230191249 28/09/2023 Sobina CHAKMA 2208002WL001546 Sobina CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420194 MISS SOBINA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-038-001/847
(KAMALANAGAR III) 		2208002000NRG24280920230191250 28/09/2023 K. Zik Zik Borcheg 2208002WL001546 K. Zik Zik Borcheg 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420149 K. Zik Zik Borcheg AIRTEL PAYMENTS BANK LIMITED(990288)
404 CHAWNGTE MZ-08-002-038-001/850
(KAMALANAGAR III) 		2208002000NRG24280920230191252 28/09/2023 LALNEIHPUII 2208002WL001546 LALNEIHPUII 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420001 MRS LALNEIHPUII STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-038-001/86-B
(KAMALANAGAR III) 		2208002000NRG24280920230191258 28/09/2023 HIRA LOTA CHAKMA 2208002WL001546 HIRA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419935 MRS HIRA LOTA CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-038-001/861
(KAMALANAGAR III) 		2208002000NRG24280920230191260 28/09/2023 S MACDONALD 2208002WL001546 S MACDONALD 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420326 MR S MACDONALD CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-038-001/862
(KAMALANAGAR III) 		2208002000NRG24280920230191261 28/09/2023 CHIGON MILEBUA CHAKMA 2208002WL001546 CHIGON MILEBUA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671419883 Aadhaar Number not Mapped to Account Number
408 CHAWNGTE MZ-08-002-038-001/866
(KAMALANAGAR III) 		2208002000NRG24280920230191264 28/09/2023 D PRADESH CHAKMA 2208002WL001546 D PRADESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 20/01/2024 9671420286 D PARESH CHAKMA SO AB CHAKMA THE MIZORAM COOPERATIVE APEX BANK LTD(607706)
409 CHAWNGTE MZ-08-002-038-001/87-B
(KAMALANAGAR III) 		2208002000NRG24280920230191266 28/09/2023 MONIKA CHAKMA 2208002WL001546 MONIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419911 MRS MONIKA CHAKMA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-038-001/870
(KAMALANAGAR III) 		2208002000NRG24280920230191267 28/09/2023 H LALHMINGTLUANGI 2208002WL001546 H LALHMINGTLUANGI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420327 MS H LALHMINGTLUANGI STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-038-001/873
(KAMALANAGAR III) 		2208002000NRG24280920230191269 28/09/2023 PARNA CHAKMA 2208002WL001546 PARNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420335 MISS PARNA CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-038-001/875
(KAMALANAGAR III) 		2208002000NRG24280920230191271 28/09/2023 RINKU CHAKMA 2208002WL001546 RINKU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419938 MR RINKU CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-038-001/876
(KAMALANAGAR III) 		2208002000NRG24280920230191272 28/09/2023 DIJER CHAKMA 2208002WL001546 DIJER CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420005 MR DIJER CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-038-001/877
(KAMALANAGAR III) 		2208002000NRG24280920230191273 28/09/2023 ROSHMI 2208002WL001546 ROSHMI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420039 MRS ROSHMI CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-038-001/88-D
(KAMALANAGAR III) 		2208002000NRG24280920230191275 28/09/2023 NISHI KUMAR CHAKMA 2208002WL001546 NISHI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420012 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-038-001/880
(KAMALANAGAR III) 		2208002000NRG24280920230191276 28/09/2023 POONAM CHAKMA 2208002WL001546 POONAM CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420265 MRS POONAM CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-038-001/881
(KAMALANAGAR III) 		2208002000NRG24280920230191277 28/09/2023 LEELY CHAKMA 2208002WL001546 LEELY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420334 MISS LEELY CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-038-001/882
(KAMALANAGAR III) 		2208002000NRG24280920230191278 28/09/2023 RINTU CHAKMA 2208002WL001546 RINTU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420264 MR RINTU CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-038-001/886
(KAMALANAGAR III) 		2208002000NRG24280920230191282 28/09/2023 RAJA BORCHEC 2208002WL001546 RAJA BORCHEC 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420275 MS NEETA CHAIDINI STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-038-001/891
(KAMALANAGAR III) 		2208002000NRG24280920230191285 28/09/2023 F Biakthansangi 2208002WL001546 F Biakthansangi 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419889 Miss. F.BIAKTHANSANGI . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-038-001/894
(KAMALANAGAR III) 		2208002000NRG24280920230191287 28/09/2023 TILO TAMA 2208002WL001546 TILO TAMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420200 MRS TILO TAMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-038-001/895
(KAMALANAGAR III) 		2208002000NRG24280920230191288 28/09/2023 LOKKHI PORVA CHAKMA 2208002WL001546 LOKKHI PORVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419948 MRS LOKKHI PORVA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-038-001/9-B
(KAMALANAGAR III) 		2208002000NRG24280920230191293 28/09/2023 NOMITA RANI CHAKMA 2208002WL001546 NOMITA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419936 MRS NOMITA RANI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-038-001/90-B
(KAMALANAGAR III) 		2208002000NRG24280920230191294 28/09/2023 ARO BINDU CHAKMA 2208002WL001546 ARO BINDU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420228 MR AROBINDU CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-038-001/907
(KAMALANAGAR III) 		2208002000NRG24280920230191298 28/09/2023 RIMA CHAKMA 2208002WL001546 RIMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420046 RIMA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
426 CHAWNGTE MZ-08-002-038-001/909
(KAMALANAGAR III) 		2208002000NRG24280920230191299 28/09/2023 RINA CHAKMA 2208002WL001546 RINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420202 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-038-001/913
(KAMALANAGAR III) 		2208002000NRG24280920230191301 28/09/2023 BAGYO SHREE CHAKMA 2208002WL001546 BAGYO SHREE CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420198 MRS BAGYO SHREE CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-038-001/914
(KAMALANAGAR III) 		2208002000NRG24280920230191302 28/09/2023 KALA KUMARI CHAKMA 2208002WL001546 KALA KUMARI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420036 MRS KALA KUMARI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-038-001/915
(KAMALANAGAR III) 		2208002000NRG24280920230191303 28/09/2023 LOKHI DEVI CHAKMA 2208002WL001546 LOKHI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420054 MRS LOKHI DEVI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-038-001/917
(KAMALANAGAR III) 		2208002000NRG24280920230191305 28/09/2023 SINDU RANI CHAKMA 2208002WL001546 SINDU RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420197 MRS SINDU RANI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-038-001/918
(KAMALANAGAR III) 		2208002000NRG24280920230191306 28/09/2023 VISHAL CHAKMA 2208002WL001546 VISHAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420167 MR VISHAL CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-038-001/924
(KAMALANAGAR III) 		2208002000NRG24280920230191309 28/09/2023 BIJALI CHAKMA 2208002WL001546 BIJALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419919 MR BIJALI REKHA CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-038-001/926
(KAMALANAGAR III) 		2208002000NRG24280920230191310 28/09/2023 MAHA MAYA CHAKMA 2208002WL001546 MAHA MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420221 MRS MAHA MAYA MAYA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-038-001/927
(KAMALANAGAR III) 		2208002000NRG24280920230191311 28/09/2023 RUPALI CHAKMA 2208002WL001546 RUPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420168 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-038-001/928
(KAMALANAGAR III) 		2208002000NRG24280920230191312 28/09/2023 RANGABI CHAKMA 2208002WL001546 RANGABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420030 MRS RANGHABI STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-038-001/929
(KAMALANAGAR III) 		2208002000NRG24280920230191313 28/09/2023 NIBRIKA CHAKMA 2208002WL001546 NIBRIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420060 MRS NIBRIKA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-038-001/937
(KAMALANAGAR III) 		2208002000NRG24280920230191316 28/09/2023 BIMALINI CHAKMA 2208002WL001546 BIMALINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420031 MRS BIMALINI CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-038-001/939
(KAMALANAGAR III) 		2208002000NRG24280920230191318 28/09/2023 MINU CHAKMA 2208002WL001546 MINU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420068 Minu Chakma FINO PAYMENTS BANK LTD(608001)
439 CHAWNGTE MZ-08-002-038-001/940
(KAMALANAGAR III) 		2208002000NRG24280920230191319 28/09/2023 ZOVI CHAKMA 2208002WL001546 ZOVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419892 Ms. ZOVI CHAKMA . MIZORAM RURAL BANK(607230)
440 CHAWNGTE MZ-08-002-038-001/941
(KAMALANAGAR III) 		2208002000NRG24280920230191320 28/09/2023 MINKY CHAKMA 2208002WL001546 MINKY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420196 MRS MINKY CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-038-001/944
(KAMALANAGAR III) 		2208002000NRG24280920230191323 28/09/2023 SUNJORIKA 2208002WL001546 SUNJORIKA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420207 MRS SUNJORIKA CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-038-001/946
(KAMALANAGAR III) 		2208002000NRG24280920230191324 28/09/2023 MOHA RANI CHAKMA 2208002WL001546 MOHA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420067 Mrs. MOHARANI CHAKMA . MIZORAM RURAL BANK(607230)
443 CHAWNGTE MZ-08-002-038-001/947
(KAMALANAGAR III) 		2208002000NRG24280920230191325 28/09/2023 BADI MILE CHAKMA 2208002WL001546 BADI MILE CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420204 MRS BADHI MILE CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-038-001/954
(KAMALANAGAR III) 		2208002000NRG24280920230191329 28/09/2023 RIM JIM CHAKMA 2208002WL001546 RIM JIM CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420070 Rim Jim Chakma FINO PAYMENTS BANK LTD(608001)
445 CHAWNGTE MZ-08-002-038-001/958
(KAMALANAGAR III) 		2208002000NRG24280920230191331 28/09/2023 SONA CHAKMA 2208002WL001546 SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420209 MRS SONA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-038-001/959
(KAMALANAGAR III) 		2208002000NRG24280920230191332 28/09/2023 JAYA CHAKMA 2208002WL001546 JAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420266 JAYA CHAKMA FINO PAYMENTS BANK LTD(608001)
447 CHAWNGTE MZ-08-002-038-001/96-B
(KAMALANAGAR III) 		2208002000NRG24280920230191333 28/09/2023 JOSHA CHANDRA CHAKMA 2208002WL001546 JOSHA CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419969 MR JOSHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-038-001/960
(KAMALANAGAR III) 		2208002000NRG24280920230191334 28/09/2023 Karon Chakma 2208002WL001546 Karon Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420052 MISS SAMPA RANI CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-038-001/965
(KAMALANAGAR III) 		2208002000NRG24280920230191338 28/09/2023 MEKI CHAKMA 2208002WL001546 MEKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420150 Mrs. MEKI CHAKMA MIZORAM RURAL BANK(607230)
450 CHAWNGTE MZ-08-002-038-001/966
(KAMALANAGAR III) 		2208002000NRG24280920230191339 28/09/2023 MAXI CHAKMA 2208002WL001546 MAXI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420044 MAXI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
451 CHAWNGTE MZ-08-002-038-001/968
(KAMALANAGAR III) 		2208002000NRG24280920230191341 28/09/2023 RUPALI CHAKMA 2208002WL001546 RUPALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420214 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-038-001/979
(KAMALANAGAR III) 		2208002000NRG24280920230191342 28/09/2023 Daros Chakma 2208002WL001546 Daros Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671419893 DAROS CHAKMA PAYTM PAYMENTS BANK LTD(608032)
453 CHAWNGTE MZ-08-002-038-001/99-B
(KAMALANAGAR III) 		2208002000NRG24280920230191345 28/09/2023 SHANTI JOY CHAKMA 2208002WL001546 SHANTI JOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420329 MR SHANTI JOY CHAKMA STATE BANK OF INDIA(508548)
SubTotal 617520 617520
Total 901629 901629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280923APB_FTO_8323 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 284109
2 CHAWNGTE MZ2208002_280923APB_FTO_8323 State Bank of India SBIN0005244 CHAWNGTE 617520

Download In Excel