Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:17:39 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_280923APB_FTO_8329
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-017-001/253
(KAMALANAGAR IV) 		2208002000NRG24280920230191349 28/09/2023 MEYA SOBA 2208002WL001547 MEYA SOBA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420637 Mrs. MEYEH SOBA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-022-001/138-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191350 28/09/2023 GURI MILA Chakma 2208002WL001547 GURI MILA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420746 Mrs. GURIMILA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-022-001/300
(KAMALANAGAR IV) 		2208002000NRG24280920230191351 28/09/2023 SADHANADEVI Chakma 2208002WL001547 SADHANADEVI Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420582 MISS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
4 CHAWNGTE MZ-08-002-036-001/1054
(KAMALANAGAR VI) 		2208002000NRG24280920230191915 28/09/2023 CHANCHALA CHAKMA 2208002WL001549 CHANCHALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420739 Mrs. CHANCHALA CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-037-001/387
(KAMALANAGAR VI) 		2208002000NRG24280920230191933 28/09/2023 ANIL BARAN CHAKMA 2208002WL001549 ANIL BARAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420730 Mr. ANIL BARAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-037-001/447
(KAMALANAGAR VI) 		2208002000NRG24280920230191940 28/09/2023 SADHONA DEVI CHAKMA 2208002WL001549 SADHONA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420731 Miss. SADHONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-037-001/452
(KAMALANAGAR VI) 		2208002000NRG24280920230191941 28/09/2023 BARKA 2208002WL001549 BARKA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420475 MR BOKRO CHAKMA STATE BANK OF INDIA(508548)
8 CHAWNGTE MZ-08-002-037-001/465
(KAMALANAGAR VI) 		2208002000NRG24280920230191942 28/09/2023 Kushal Muni 2208002WL001549 Kushal Muni 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420727 Mr. KUSHAL MUNI CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-037-001/527
(KAMALANAGAR VI) 		2208002000NRG24280920230191950 28/09/2023 SITA MALA 2208002WL001549 SITA MALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420733 Miss. SITA MALA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-037-001/548
(KAMALANAGAR VI) 		2208002000NRG24280920230191952 28/09/2023 MAYA RANI CHAKMA 2208002WL001549 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420732 Miss. MAYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-037-001/583
(KAMALANAGAR VI) 		2208002000NRG24280920230191955 28/09/2023 MAYADHAN CHAKMA 2208002WL001549 MAYADHAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420738 Mr. MAYADHAN CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-037-001/687
(KAMALANAGAR VI) 		2208002000NRG24280920230191967 28/09/2023 BASGALI CHAKMA 2208002WL001549 BASGALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420735 Miss. BASGALI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-037-001/697
(KAMALANAGAR VI) 		2208002000NRG24280920230191969 28/09/2023 Kala Sona 2208002WL001549 Kala Sona 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420728 MRS KALA SONA STATE BANK OF INDIA(508548)
14 CHAWNGTE MZ-08-002-037-001/795
(KAMALANAGAR VI) 		2208002000NRG24280920230191976 28/09/2023 INDROSOBA CHAKMA 2208002WL001549 INDROSOBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420786 Mrs. INDROSOBA CHAKMA MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-037-001/796
(KAMALANAGAR VI) 		2208002000NRG24280920230191977 28/09/2023 KUNJOBI 2208002WL001549 KUNJOBI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420729 Miss. KUNJOBI . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-037-001/797
(KAMALANAGAR VI) 		2208002000NRG24280920230191978 28/09/2023 NIROLA CHAKMA 2208002WL001549 NIROLA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420742 Mrs. NIROLA CHAKMA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-037-001/802
(KAMALANAGAR VI) 		2208002000NRG24280920230191979 28/09/2023 JAMNUNA DEVI CHAKMA 2208002WL001549 JAMNUNA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420744 Mrs. JAMUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-037-001/811
(KAMALANAGAR VI) 		2208002000NRG24280920230191980 28/09/2023 MONGABI CHAKMA 2208002WL001549 MONGABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420741 MISS MONGABI CHAKMA STATE BANK OF INDIA(508548)
19 CHAWNGTE MZ-08-002-037-001/812
(KAMALANAGAR VI) 		2208002000NRG24280920230191981 28/09/2023 PADHA PUDI CHAKMA 2208002WL001549 PADHA PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420740 Mrs. PADDHA PADI . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-037-001/817
(KAMALANAGAR VI) 		2208002000NRG24280920230191982 28/09/2023 SONAN SONA 2208002WL001549 SONAN SONA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420797 Mrs. SONAN SONA CHAKMA MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-037-001/831
(KAMALANAGAR VI) 		2208002000NRG24280920230191984 28/09/2023 ADI DEVI CHAKMA 2208002WL001549 ADI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420737 ADI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHAWNGTE MZ-08-002-037-001/853
(KAMALANAGAR VI) 		2208002000NRG24280920230191987 28/09/2023 AMAR MALA 2208002WL001549 AMAR MALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420828 Mrs. AMAR MALA CHAKMA MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-037-001/898
(KAMALANAGAR VI) 		2208002000NRG24280920230191988 28/09/2023 BILUKI CHAKMA 2208002WL001549 BILUKI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420743 Biluki .. FINO PAYMENTS BANK LTD(608001)
24 CHAWNGTE MZ-08-002-037-001/899
(KAMALANAGAR VI) 		2208002000NRG24280920230191989 28/09/2023 PHOITIMALA 2208002WL001549 PHOITIMALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420725 Mrs. PHOITIMALA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-037-001/940
(KAMALANAGAR VI) 		2208002000NRG24280920230191999 28/09/2023 NIOMI CHAKMA 2208002WL001549 NIOMI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHAWNGTE MZ-08-002-038-001/101-B
(KAMALANAGAR V) 		2208002000NRG24280920230191735 28/09/2023 PARIKHA CHAKMA 2208002WL001548 PARIKHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420683 Mrs. PARIKHA CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-038-001/1015
(KAMALANAGAR V) 		2208002000NRG24280920230191737 28/09/2023 Abiamanya 2208002WL001548 Abiamanya 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420675 Mr. ABHIMANYO CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-038-001/1037
(KAMALANAGAR V) 		2208002000NRG24280920230191739 28/09/2023 ANITA DEVI CHAKMA 2208002WL001548 ANITA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420785 Mrs. ANITA DEVI CHAKMA MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-038-001/1042
(KAMALANAGAR VI) 		2208002000NRG24280920230192003 28/09/2023 BIRANGA LODHA CHAKMA 2208002WL001549 BIRANGA LODHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420745 Mrs. BIRANGA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-038-001/1064
(KAMALANAGAR V) 		2208002000NRG24280920230191745 28/09/2023 SHYAMAL KANTI CHAKMA 2208002WL001548 SHYAMAL KANTI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420640 MR SHYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
31 CHAWNGTE MZ-08-002-038-001/1068
(KAMALANAGAR V) 		2208002000NRG24280920230191746 28/09/2023 BADONI CHAKMA 2208002WL001548 BADONI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420790 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-038-001/1080
(KAMALANAGAR V) 		2208002000NRG24280920230191750 28/09/2023 NILO MUGI CHAKMA 2208002WL001548 NILO MUGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420826 Mrs. NILO MUGI CHAKMA MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-038-001/1085
(KAMALANAGAR V) 		2208002000NRG24280920230191751 28/09/2023 SUSU PRIYA CHAKMA 2208002WL001548 SUSU PRIYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420679 Mrs. SUSUPRIYA CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-038-001/1124
(KAMALANAGAR V) 		2208002000NRG24280920230191755 28/09/2023 POTTYABI CHAKMA 2208002WL001548 POTTYABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420687 Mr. POTTYABI CHAKMA MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-038-001/1126
(KAMALANAGAR V) 		2208002000NRG24280920230191756 28/09/2023 SONSONA CHAKMA 2208002WL001548 SONSONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420684 Mrs. SANSONA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-038-001/13-B
(KAMALANAGAR V) 		2208002000NRG24280920230191758 28/09/2023 DAYA MONDI CHAKMA 2208002WL001548 DAYA MONDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420833 Mrs. DAYA MONDI CHAKMA MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-038-001/182-D
(KAMALANAGAR V) 		2208002000NRG24280920230191765 28/09/2023 PROTUL CHANDRA CHAKMA 2208002WL001548 PROTUL CHANDRA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420639 Mr. PRATUL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-038-001/189-B
(KAMALANAGAR V) 		2208002000NRG24280920230191767 28/09/2023 AMARI CHAKMA 2208002WL001548 AMARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420627 Mrs. AMARI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-038-001/194-D
(KAMALANAGAR V) 		2208002000NRG24280920230191770 28/09/2023 ANANDA KUMAR CHAKMA 2208002WL001548 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420458 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-038-001/206-B
(KAMALANAGAR V) 		2208002000NRG24280920230191777 28/09/2023 SUNDHARI 2208002WL001548 SUNDHARI 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420453 Aadhaar Number not Mapped to Account Number
41 CHAWNGTE MZ-08-002-038-001/209-D
(KAMALANAGAR V) 		2208002000NRG24280920230191778 28/09/2023 PODDHA RANI CHAKMA 2208002WL001548 PODDHA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420626 Mrs. PODDHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-038-001/229-B
(KAMALANAGAR VI) 		2208002000NRG24280920230192005 28/09/2023 PUSPAKISHORI 2208002WL001549 PUSPAKISHORI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420726 Mrs. PUSPAKISHORI . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-038-001/239-B
(KAMALANAGAR V) 		2208002000NRG24280920230191783 28/09/2023 RANGA BIJYA 2208002WL001548 RANGA BIJYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420479 Mr. RANGA BIJE CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-038-001/24-B
(KAMALANAGAR V) 		2208002000NRG24280920230191784 28/09/2023 Suramati Chakma 2208002WL001548 Suramati Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420460 Aadhaar Number not Mapped to Account Number
45 CHAWNGTE MZ-08-002-038-001/251-B
(KAMALANAGAR V) 		2208002000NRG24280920230191785 28/09/2023 NIRMALA CHAKMA 2208002WL001548 NIRMALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420448 Aadhaar Number not Mapped to Account Number
46 CHAWNGTE MZ-08-002-038-001/254-B
(KAMALANAGAR V) 		2208002000NRG24280920230191786 28/09/2023 NIHAR MALA 2208002WL001548 NIHAR MALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420452 Mrs. NIHAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-038-001/260-B
(KAMALANAGAR V) 		2208002000NRG24280920230191787 28/09/2023 Remson Chakma 2208002WL001548 Remson Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420634 RENSON CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWNGTE MZ-08-002-038-001/29-D
(KAMALANAGAR V) 		2208002000NRG24280920230191790 28/09/2023 Ratna Mugi Chakma 2208002WL001548 Ratna Mugi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420642 Mrs. RATNA MUGHI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-038-001/293-B
(KAMALANAGAR VI) 		2208002000NRG24280920230192008 28/09/2023 SURENDARA 2208002WL001549 SURENDARA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420449 MR SURENDRA CHAKMA STATE BANK OF INDIA(508548)
50 CHAWNGTE MZ-08-002-038-001/305-B
(KAMALANAGAR V) 		2208002000NRG24280920230191791 28/09/2023 Loki Rani Chakma 2208002WL001548 Loki Rani Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420477 MRS LOKKI RANI CHAKMA STATE BANK OF INDIA(508548)
51 CHAWNGTE MZ-08-002-038-001/334-B
(KAMALANAGAR V) 		2208002000NRG24280920230191792 28/09/2023 GYANA KUMAR CHAKMA 2208002WL001548 GYANA KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420450 Aadhaar Number not Mapped to Account Number
52 CHAWNGTE MZ-08-002-038-001/335
(KAMALANAGAR V) 		2208002000NRG24280920230191793 28/09/2023 RATNA LOKHI CHAKMA 2208002WL001548 RATNA LOKHI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420900 MRS RATNA LOKHI CHAKMA STATE BANK OF INDIA(508548)
53 CHAWNGTE MZ-08-002-038-001/337-B
(KAMALANAGAR V) 		2208002000NRG24280920230191795 28/09/2023 LALMON CHAKMA 2208002WL001548 LALMON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420590 Mr. LAL MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-038-001/353-B
(KAMALANAGAR V) 		2208002000NRG24280920230191802 28/09/2023 BIJIBUA CHAKMA 2208002WL001548 BIJIBUA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420456 Mr. BIJIBU CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-038-001/358-B
(KAMALANAGAR VI) 		2208002000NRG24280920230192009 28/09/2023 Ananda Mughi Chakma 2208002WL001549 Ananda Mughi Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420454 Aadhaar Number not Mapped to Account Number
56 CHAWNGTE MZ-08-002-038-001/4-D
(KAMALANAGAR V) 		2208002000NRG24280920230191804 28/09/2023 Dharma Rajika Chakma 2208002WL001548 Dharma Rajika Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420780 Miss. DHARMA RAJIKA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-038-001/450-A
(KAMALANAGAR V) 		2208002000NRG24280920230191807 28/09/2023 Gyana Baran Chakma 2208002WL001548 Gyana Baran Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420457 Mr. GYANA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-038-001/456
(KAMALANAGAR V) 		2208002000NRG24280920230191811 28/09/2023 NITIKA CHAKMA 2208002WL001548 NITIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420586 Mrs. NITIKA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-038-001/465-A
(KAMALANAGAR V) 		2208002000NRG24280920230191815 28/09/2023 Probin Chakma 2208002WL001548 Probin Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420618 Aadhaar Number not Mapped to Account Number
60 CHAWNGTE MZ-08-002-038-001/589
(KAMALANAGAR V) 		2208002000NRG24280920230191820 28/09/2023 MALATI CHAKMA 2208002WL001548 MALATI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420624 Mrs. MALATI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-038-001/594
(KAMALANAGAR V) 		2208002000NRG24280920230191821 28/09/2023 Subash Kanti 2208002WL001548 Subash Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420617 Subash Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
62 CHAWNGTE MZ-08-002-038-001/609
(KAMALANAGAR V) 		2208002000NRG24280920230191822 28/09/2023 INDRA REKHA 2208002WL001548 INDRA REKHA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420581 Mrs. INDRA REKHA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-038-001/610
(KAMALANAGAR V) 		2208002000NRG24280920230191823 28/09/2023 Anaron 2208002WL001548 Anaron 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420459 ANARAN CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAWNGTE MZ-08-002-038-001/611
(KAMALANAGAR V) 		2208002000NRG24280920230191824 28/09/2023 SHANTI MAYA CHAKMA 2208002WL001548 SHANTI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420692 Mrs. SHANTI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-038-001/621
(KAMALANAGAR V) 		2208002000NRG24280920230191826 28/09/2023 NANDA RANI CHAKMA 2208002WL001548 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420831 Mrs. NANDA RANI CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-038-001/625
(KAMALANAGAR V) 		2208002000NRG24280920230191828 28/09/2023 Banu Pudi CHAKMA 2208002WL001548 Banu Pudi CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420576 Mrs. BANU PUDI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-038-001/632
(KAMALANAGAR V) 		2208002000NRG24280920230191829 28/09/2023 Priyo Toma Chakma 2208002WL001548 Priyo Toma Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420574 Mrs. PRIYOTOMA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-038-001/635
(KAMALANAGAR V) 		2208002000NRG24280920230191830 28/09/2023 Biddya Lota Chakma 2208002WL001548 Biddya Lota Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420587 Mrs. BIDDYA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-038-001/643
(KAMALANAGAR V) 		2208002000NRG24280920230191833 28/09/2023 Borchoka Chakma 2208002WL001548 Borchoka Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420447 Mr. BORCHOKA CHAKMA MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-038-001/666
(KAMALANAGAR V) 		2208002000NRG24280920230191837 28/09/2023 Buddha Loda Chakma 2208002WL001548 Buddha Loda Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420478 Mrs. BUDDHA LODA CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-038-001/675
(KAMALANAGAR V) 		2208002000NRG24280920230191839 28/09/2023 SUGOPHUDI 2208002WL001548 SUGOPHUDI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420628 SUBOBHUDI INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHAWNGTE MZ-08-002-038-001/695
(KAMALANAGAR V) 		2208002000NRG24280920230191843 28/09/2023 Kitu Chakma 2208002WL001548 Kitu Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420638 THORONA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHAWNGTE MZ-08-002-038-001/709
(KAMALANAGAR V) 		2208002000NRG24280920230191848 28/09/2023 Sujaru Chakma 2208002WL001548 Sujaru Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420641 Mrs. SUJARU CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-038-001/718
(KAMALANAGAR V) 		2208002000NRG24280920230191851 28/09/2023 Maratchaw CHAKMA 2208002WL001548 Maratchaw CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420534 MRS MARATCHAW CHAKMA STATE BANK OF INDIA(508548)
75 CHAWNGTE MZ-08-002-038-001/736
(KAMALANAGAR V) 		2208002000NRG24280920230191855 28/09/2023 Mithun Chakma 2208002WL001548 Mithun Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420585 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-038-001/752
(KAMALANAGAR V) 		2208002000NRG24280920230191857 28/09/2023 Jonjil Chakma 2208002WL001548 Jonjil Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420455 Aadhaar Number not Mapped to Account Number
77 CHAWNGTE MZ-08-002-038-001/757
(KAMALANAGAR V) 		2208002000NRG24280920230191858 28/09/2023 Pireli Chakma 2208002WL001548 Pireli Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420901 MRS CHAMPA CHAKMA STATE BANK OF INDIA(508548)
78 CHAWNGTE MZ-08-002-038-001/764
(KAMALANAGAR VI) 		2208002000NRG24280920230192012 28/09/2023 Punangbi CHAKMA 2208002WL001549 Punangbi CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420734 Mrs. PUNANGBI CHAKMA AND NISHI MUNI MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-038-001/795
(KAMALANAGAR V) 		2208002000NRG24280920230191868 28/09/2023 Shanti rani chakma 2208002WL001548 Shanti rani chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420445 MRS SHANTI RANI STATE BANK OF INDIA(508548)
80 CHAWNGTE MZ-08-002-038-001/801
(KAMALANAGAR V) 		2208002000NRG24280920230191870 28/09/2023 Subha Bara chakma 2208002WL001548 Subha Bara chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420451 Aadhaar Number not Mapped to Account Number
81 CHAWNGTE MZ-08-002-038-001/817
(KAMALANAGAR V) 		2208002000NRG24280920230191874 28/09/2023 JONAKI CHAKMA 2208002WL001548 JONAKI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420635 Mrs. JONAKI CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-038-001/841
(KAMALANAGAR V) 		2208002000NRG24280920230191876 28/09/2023 Sanam chakma 2208002WL001548 Sanam chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420444 Mr. SANAM CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-038-001/863
(KAMALANAGAR V) 		2208002000NRG24280920230191882 28/09/2023 BORUN CHAKMA 2208002WL001548 BORUN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420480 Mr. BORUN CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-038-001/869
(KAMALANAGAR V) 		2208002000NRG24280920230191883 28/09/2023 CHITRA RANJAN 2208002WL001548 CHITRA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420518 Mr. CHITA RANJAN . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-038-001/900
(KAMALANAGAR V) 		2208002000NRG24280920230191884 28/09/2023 JAYA PRADA CHAKMA 2208002WL001548 JAYA PRADA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420825 Mrs. JAYA PRADA CHAKMA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-038-001/911
(KAMALANAGAR V) 		2208002000NRG24280920230191888 28/09/2023 ARUNA DEVI 2208002WL001548 ARUNA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420678 Mrs. ARUNA DEVI . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-038-001/912
(KAMALANAGAR V) 		2208002000NRG24280920230191889 28/09/2023 BIRESHI MALA CHAKMA 2208002WL001548 BIRESHI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420691 Mrs. BIRESHI MALA CHAKMA MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-038-001/925
(KAMALANAGAR V) 		2208002000NRG24280920230191892 28/09/2023 PUNANGBI CHAKMA 2208002WL001548 PUNANGBI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420573 Mrs. PUNANGBI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-038-001/956
(KAMALANAGAR V) 		2208002000NRG24280920230191897 28/09/2023 LISHA CHAKMA 2208002WL001548 LISHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420636 Mrs. L ISHA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-039-001/108-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191359 28/09/2023 Rajesh Kanti 2208002WL001547 Rajesh Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420781 Mr. RAJESH KANTI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-039-001/111-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191363 28/09/2023 BIMAL Kanti chakma 2208002WL001547 BIMAL Kanti chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420535 Bimal Kanti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHAWNGTE MZ-08-002-039-001/118-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191368 28/09/2023 KKALACHAND 2208002WL001547 KKALACHAND 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420485 MR KALA CHAND STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-039-001/119-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191369 28/09/2023 KAMINI Ranjan Chakma I 2208002WL001547 KAMINI Ranjan Chakma I 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420468 Aadhaar Number not Mapped to Account Number
94 CHAWNGTE MZ-08-002-039-001/122-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191371 28/09/2023 SUSHIL CHANDRA 2208002WL001547 SUSHIL CHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420523 Mr. SUSIL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-039-001/123-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191372 28/09/2023 JUDDHA NATH chakma 2208002WL001547 JUDDHA NATH chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420464 Mr. JUDDHANATH . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-039-001/135-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191381 28/09/2023 Lakhan 2208002WL001547 Lakhan 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420463 MR LAKHAN CHAKMA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-039-001/148-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191388 28/09/2023 Kamal Pudi Chakma 2208002WL001547 Kamal Pudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420524 Mrs. KAMAL PUDI CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-039-001/149-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191389 28/09/2023 Deba brata chakma 2208002WL001547 Deba brata chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420520 Mr. DEBA BRATA CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-039-001/150-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191390 28/09/2023 Herongi 2208002WL001547 Herongi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420528 Miss. KERONGI CHAKMA . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-039-001/151-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191391 28/09/2023 SRIDEVI CHAKMA 2208002WL001547 SRIDEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420682 Mrs. SRIDEVI CHAKMA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-039-001/152-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191392 28/09/2023 Kolki 2208002WL001547 Kolki 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420899 Mr. KOLKI CHAKMA . MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-039-001/153-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191393 28/09/2023 TILOK PUDI 2208002WL001547 TILOK PUDI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420832 Mrs. TILOK PUDI CHAKMA MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-039-001/154-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191394 28/09/2023 SIVAJI chakma 2208002WL001547 SIVAJI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420619 MRS USHA DEVI CHAKMA STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-039-001/171-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191399 28/09/2023 Lembori Chakma 2208002WL001547 Lembori Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420898 Mrs. LOKHI MALA MALA MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-039-001/181-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191405 28/09/2023 SAPNA DEVI 2208002WL001547 SAPNA DEVI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420466 SAPNA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAWNGTE MZ-08-002-039-001/185-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191409 28/09/2023 MILEHSAW CHAKMA 2208002WL001547 MILEHSAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420789 Mrs. MILEHSAW CHAKMA MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-039-001/186-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191410 28/09/2023 DOYA MUGI 2208002WL001547 DOYA MUGI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420476 MRS DOYA MUGHI CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-039-001/188-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191411 28/09/2023 BIJOK Chakma 2208002WL001547 BIJOK Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420471 Aadhaar Number not Mapped to Account Number
109 CHAWNGTE MZ-08-002-039-001/191-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191415 28/09/2023 Mr. SHANTI BIKASH chakma 2208002WL001547 Mr. SHANTI BIKASH chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420532 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-039-001/2-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191418 28/09/2023 Mr. KAMINI KUMAR chakma 2208002WL001547 Mr. KAMINI KUMAR chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420484 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-039-001/205-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191420 28/09/2023 SUMITA Devi Chakma 2208002WL001547 SUMITA Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420567 Mr. KIRON CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-039-001/228-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191425 28/09/2023 SUKRO 2208002WL001547 SUKRO 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420525 Mr. SUKRO CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-039-001/234
(KAMALANAGAR IV) 		2208002000NRG24280920230191428 28/09/2023 MADONA Chakma 2208002WL001547 MADONA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420489 Mrs. MADONA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-039-001/235
(KAMALANAGAR IV) 		2208002000NRG24280920230191429 28/09/2023 Priyo Dorshi Chakma 2208002WL001547 Priyo Dorshi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420522 Mr. PRIYO DHARSHI CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-039-001/238
(KAMALANAGAR IV) 		2208002000NRG24280920230191432 28/09/2023 PUNYO LOKHI chakma 2208002WL001547 PUNYO LOKHI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420490 MRS PUNJO LOKHI CHAKMA STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-039-001/239
(KAMALANAGAR IV) 		2208002000NRG24280920230191433 28/09/2023 SHANTI RANJAN Chakma 2208002WL001547 SHANTI RANJAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420530 Mr. SANTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-039-001/24-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191434 28/09/2023 RABOTI MOHAN Chakma 2208002WL001547 RABOTI MOHAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420892 Mr. REBOTI MOHAN CHAKMA AND BINDU LALCHA MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-039-001/240
(KAMALANAGAR IV) 		2208002000NRG24280920230191435 28/09/2023 GUPA TARA 2208002WL001547 GUPA TARA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420796 Mrs. GUPA TARA CHAKMA MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-039-001/241
(KAMALANAGAR IV) 		2208002000NRG24280920230191436 28/09/2023 Mr. Rana Bikash Chakma 2208002WL001547 Mr. Rana Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420529 Mr. RANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-039-001/242
(KAMALANAGAR IV) 		2208002000NRG24280920230191437 28/09/2023 BHUBAN BIJOY Chakma 2208002WL001547 BHUBAN BIJOY Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420531 Mr. BHUBAN BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-039-001/247
(KAMALANAGAR IV) 		2208002000NRG24280920230191440 28/09/2023 SUNIL Bikash Chakma 2208002WL001547 SUNIL Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420566 SUNIL BIKASH CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
122 CHAWNGTE MZ-08-002-039-001/250
(KAMALANAGAR IV) 		2208002000NRG24280920230191443 28/09/2023 AMIKA CHAKMA 2208002WL001547 AMIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420533 Mrs. AMIKA CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-039-001/255-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191448 28/09/2023 Mr. Biswajit chakma 2208002WL001547 Mr. Biswajit chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420584 Mr. BISWAJIT CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-039-001/267-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191459 28/09/2023 Mrs. Sapana chakma 2208002WL001547 Mrs. Sapana chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420481 Mrs. SAPANA CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-039-001/277-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191464 28/09/2023 BUDDHA MUNI chakma 2208002WL001547 BUDDHA MUNI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420461 Mr. BUDDHA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-039-001/278-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191465 28/09/2023 DOYA DHON Chakma 2208002WL001547 DOYA DHON Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420577 Mr. DOYA DHON CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-039-001/279-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191466 28/09/2023 CHANDRA DHAN 2208002WL001547 CHANDRA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420469 Mr. CHANDRA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-039-001/303
(KAMALANAGAR IV) 		2208002000NRG24280920230191470 28/09/2023 Binoy Chakma 2208002WL001547 Binoy Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420446 Aadhaar Number not Mapped to Account Number
129 CHAWNGTE MZ-08-002-039-001/305
(KAMALANAGAR IV) 		2208002000NRG24280920230191472 28/09/2023 Bharot Mon chakma 2208002WL001547 Bharot Mon chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420472 Aadhaar Number not Mapped to Account Number
130 CHAWNGTE MZ-08-002-039-001/308
(KAMALANAGAR IV) 		2208002000NRG24280920230191475 28/09/2023 RUPALI CHAKMA 2208002WL001547 RUPALI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420689 Mrs. RUPALI CHAKMA MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-039-001/315
(KAMALANAGAR IV) 		2208002000NRG24280920230191482 28/09/2023 Mr. Chiron Jit chakma 2208002WL001547 Mr. Chiron Jit chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420579 Mr. CHIRONJIT CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-039-001/319
(KAMALANAGAR IV) 		2208002000NRG24280920230191486 28/09/2023 Mrs. Susarna chakma 2208002WL001547 Mrs. Susarna chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420583 MR BINDYA MONI CHAKMA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-039-001/320
(KAMALANAGAR IV) 		2208002000NRG24280920230191488 28/09/2023 BIRESH MONI chakma 2208002WL001547 BIRESH MONI chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420565 Mr. BIRESH MONI CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-039-001/328
(KAMALANAGAR IV) 		2208002000NRG24280920230191494 28/09/2023 AREI SINGH chakma 2208002WL001547 AREI SINGH chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420465 Arei Singh Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHAWNGTE MZ-08-002-039-001/330
(KAMALANAGAR IV) 		2208002000NRG24280920230191496 28/09/2023 GURGONATH chakma 2208002WL001547 GURGONATH chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420474 Aadhaar Number not Mapped to Account Number
136 CHAWNGTE MZ-08-002-039-001/333
(KAMALANAGAR IV) 		2208002000NRG24280920230191499 28/09/2023 JATNA KUMAR chakma 2208002WL001547 JATNA KUMAR chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420517 Mr. JATNA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-039-001/335
(KAMALANAGAR IV) 		2208002000NRG24280920230191501 28/09/2023 JOTISH KUMAR chakma 2208002WL001547 JOTISH KUMAR chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420491 MR JYOTISH KUMAR CHAKMA STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-039-001/34-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191505 28/09/2023 KRIPA MALA Chakma 2208002WL001547 KRIPA MALA Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420483 KRIPA MALA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHAWNGTE MZ-08-002-039-001/356
(KAMALANAGAR IV) 		2208002000NRG24280920230191521 28/09/2023 Mr. MRINAL KANTI chakma 2208002WL001547 Mr. MRINAL KANTI chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420467 Aadhaar Number not Mapped to Account Number
140 CHAWNGTE MZ-08-002-039-001/357
(KAMALANAGAR IV) 		2208002000NRG24280920230191522 28/09/2023 SEPALI BALA 2208002WL001547 SEPALI BALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420788 Mrs. SEFALI BALA CHAKMA MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-039-001/358
(KAMALANAGAR IV) 		2208002000NRG24280920230191523 28/09/2023 Mrs. MIRGOLODA chakma 2208002WL001547 Mrs. MIRGOLODA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420580 Mr. PATTOR MONI CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-039-001/360
(KAMALANAGAR IV) 		2208002000NRG24280920230191526 28/09/2023 SAPPNA DEVI CHAKMA 2208002WL001547 SAPPNA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420681 Mrs. SAPPNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-039-001/362
(KAMALANAGAR IV) 		2208002000NRG24280920230191528 28/09/2023 Nibir Chakma 2208002WL001547 Nibir Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420578 Mr. NIBIR CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-039-001/365
(KAMALANAGAR IV) 		2208002000NRG24280920230191531 28/09/2023 RAJA LAKHI 2208002WL001547 RAJA LAKHI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420538 Mrs. RAJA LAKHI . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-039-001/368
(KAMALANAGAR IV) 		2208002000NRG24280920230191534 28/09/2023 NATYABI 2208002WL001547 NATYABI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420631 Mrs. NATYABI CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-039-001/370
(KAMALANAGAR IV) 		2208002000NRG24280920230191537 28/09/2023 Kina Chandra chakma 2208002WL001547 Kina Chandra chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420622 Mr. KINA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-039-001/372
(KAMALANAGAR IV) 		2208002000NRG24280920230191539 28/09/2023 MALLIKA CHAKMA 2208002WL001547 MALLIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420515 Mr. CHIGON JIT CHAKMA MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-039-001/374
(KAMALANAGAR IV) 		2208002000NRG24280920230191541 28/09/2023 SANJOY Tongchangya 2208002WL001547 SANJOY Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420521 Mr. SANJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-039-001/376
(KAMALANAGAR IV) 		2208002000NRG24280920230191543 28/09/2023 Nagori chakma I 2208002WL001547 Nagori chakma I 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420889 Mr. SIVAJI CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-039-001/385
(KAMALANAGAR IV) 		2208002000NRG24280920230191551 28/09/2023 KALABI CHAKMA 2208002WL001547 KALABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420671 Mrs. KALBI CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-039-001/386
(KAMALANAGAR IV) 		2208002000NRG24280920230191552 28/09/2023 SHYAMAL KANTI Chakma I 2208002WL001547 SHYAMAL KANTI Chakma I 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420673 Mr. SHYAMAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-039-001/389
(KAMALANAGAR IV) 		2208002000NRG24280920230191555 28/09/2023 millyo Chakma 2208002WL001547 millyo Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420620 Mrs. MILLYO CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-039-001/397
(KAMALANAGAR IV) 		2208002000NRG24280920230191563 28/09/2023 RIMZIM CHAKMA 2208002WL001547 RIMZIM CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420680 Mrs. RIMZIM CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-039-001/398
(KAMALANAGAR IV) 		2208002000NRG24280920230191564 28/09/2023 NABINA CHAKMA 2208002WL001547 NABINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420621 Mrs. NABINA CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-039-001/4-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191566 28/09/2023 BIJOGA CHAKMA 2208002WL001547 BIJOGA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420685 Mrs. BIJOGA CHAKMA MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-039-001/402
(KAMALANAGAR IV) 		2208002000NRG24280920230191569 28/09/2023 KANJAN MALA CHAKMA 2208002WL001547 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420793 Mrs. KANJAN MALA CHAKMA MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-039-001/403
(KAMALANAGAR IV) 		2208002000NRG24280920230191570 28/09/2023 JORINA 2208002WL001547 JORINA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420792 Mrs. JORINA CHAKMA MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-039-001/406
(KAMALANAGAR IV) 		2208002000NRG24280920230191572 28/09/2023 ZS SIANGUKA 2208002WL001547 ZS SIANGUKA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420632 ZS SIANGUKA HDFC BANK LTD(607152)
159 CHAWNGTE MZ-08-002-039-001/407
(KAMALANAGAR IV) 		2208002000NRG24280920230191573 28/09/2023 NANDA RANI CHAKMA 2208002WL001547 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420690 MRS NANDA RANI CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-039-001/408
(KAMALANAGAR IV) 		2208002000NRG24280920230191574 28/09/2023 MADHU MALACHAKMA 2208002WL001547 MADHU MALACHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420791 Mrs. MADHU MALA CHAKMA MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-039-001/410
(KAMALANAGAR IV) 		2208002000NRG24280920230191577 28/09/2023 BASANA CHAKMA 2208002WL001547 BASANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420625 Mrs. BASONA CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-039-001/411
(KAMALANAGAR IV) 		2208002000NRG24280920230191578 28/09/2023 BEAUTY CHAKMA 2208002WL001547 BEAUTY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420784 Mrs. BEAUTY CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-039-001/414
(KAMALANAGAR IV) 		2208002000NRG24280920230191581 28/09/2023 PHOOJA 2208002WL001547 PHOOJA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420686 Mr. PHOOJA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-039-001/420
(KAMALANAGAR IV) 		2208002000NRG24280920230191582 28/09/2023 SOBINA CHAKMA 2208002WL001547 SOBINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420794 Mrs. SOBINA CHAKMA MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-039-001/424
(KAMALANAGAR IV) 		2208002000NRG24280920230191584 28/09/2023 GONGA DEVI CHAKMA 2208002WL001547 GONGA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420887 Mrs. GONGA DEVI . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-039-001/427
(KAMALANAGAR IV) 		2208002000NRG24280920230191585 28/09/2023 KAMALESHWAR CHAKMA 2208002WL001547 KAMALESHWAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420783 Mr. KAMALESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-039-001/435
(KAMALANAGAR IV) 		2208002000NRG24280920230191591 28/09/2023 MILEBUA CHAKMA 2208002WL001547 MILEBUA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420830 Mr. MILEBUA CHAKMA MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-039-001/443
(KAMALANAGAR IV) 		2208002000NRG24280920230191600 28/09/2023 SHANTI RANI CHAKM 2208002WL001547 SHANTI RANI CHAKM 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420827 Mrs. SHANTI RANI MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-039-001/444
(KAMALANAGAR IV) 		2208002000NRG24280920230191601 28/09/2023 ROSHIME CHAKMA 2208002WL001547 ROSHIME CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420693 ROSHIME CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAWNGTE MZ-08-002-039-001/446
(KAMALANAGAR IV) 		2208002000NRG24280920230191603 28/09/2023 SUJANA 2208002WL001547 SUJANA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420795 Mrs. SUJANA CHAKMA MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-039-001/452
(KAMALANAGAR IV) 		2208002000NRG24280920230191607 28/09/2023 HENGODI CHAKMA 2208002WL001547 HENGODI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420677 MRS HENGODI HENGODI STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-039-001/453
(KAMALANAGAR IV) 		2208002000NRG24280920230191608 28/09/2023 MANGALA SUNDARI 2208002WL001547 MANGALA SUNDARI 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420694 Mrs. MANGALA SUNDARI . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-039-001/454
(KAMALANAGAR IV) 		2208002000NRG24280920230191609 28/09/2023 KALA PUDI CHAKMA 2208002WL001547 KALA PUDI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420888 KALAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-039-001/455
(KAMALANAGAR IV) 		2208002000NRG24280920230191610 28/09/2023 RATNA SOVA CHAKMA 2208002WL001547 RATNA SOVA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420782 Mrs. RATNA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-039-001/456
(KAMALANAGAR IV) 		2208002000NRG24280920230191611 28/09/2023 MATIZZ CHAKMA 2208002WL001547 MATIZZ CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420633 MR MATIZZ CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-039-001/46-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191612 28/09/2023 Arun Bikash Chakma 2208002WL001547 Arun Bikash Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420672 Mr. ARUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-039-001/467
(KAMALANAGAR IV) 		2208002000NRG24280920230191620 28/09/2023 UTPAL BARNA CHAKMA 2208002WL001547 UTPAL BARNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420575 Mrs. UTPAL BARNA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-039-001/473
(KAMALANAGAR IV) 		2208002000NRG24280920230191623 28/09/2023 TUSI CHAKMA 2208002WL001547 TUSI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420623 Mrs. THUSI CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-039-001/488
(KAMALANAGAR IV) 		2208002000NRG24280920230191638 28/09/2023 GURI MILA CHAKMA 2208002WL001547 GURI MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420630 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-039-001/495
(KAMALANAGAR IV) 		2208002000NRG24280920230191645 28/09/2023 OKALIKA CHAKMA 2208002WL001547 OKALIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420787 Mrs. OKALIKA CHAKMA MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-039-001/499
(KAMALANAGAR IV) 		2208002000NRG24280920230191647 28/09/2023 Lalrinsangi 2208002WL001547 Lalrinsangi 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420722 MRS LALRINSANGI STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-039-001/5-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191648 28/09/2023 BULO CHAKMA 2208002WL001547 BULO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420688 Mrs. BULO CHAKMA MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-039-001/56-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191664 28/09/2023 SHANTI RATTAN Chakma 2208002WL001547 SHANTI RATTAN Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420470 Aadhaar Number not Mapped to Account Number
184 CHAWNGTE MZ-08-002-039-001/6-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191665 28/09/2023 Mr. AMULLYA RATTAN Chakma 2208002WL001547 Mr. AMULLYA RATTAN Chakma 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420462 Aadhaar Number not Mapped to Account Number
185 CHAWNGTE MZ-08-002-039-001/7-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191673 28/09/2023 DINESH MOY 2208002WL001547 DINESH MOY 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420486 DINESH MOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
186 CHAWNGTE MZ-08-002-039-001/70-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191674 28/09/2023 NAYANTARA chakma 2208002WL001547 NAYANTARA chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420670 Mrs. NAYANTARA CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-039-001/76-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191679 28/09/2023 JOY MUNGAL 2208002WL001547 JOY MUNGAL 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420519 Mr. JOY MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-039-001/85-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191682 28/09/2023 ANIL MOY chakma 2208002WL001547 ANIL MOY chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420536 Mr. ANIL MOY CHAKMA AND SUMA SUNDORI MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-039-001/86-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191683 28/09/2023 HEAD MAN Chakma 2208002WL001547 HEAD MAN Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420527 Mr. HEADMAN CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-039-001/88-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191684 28/09/2023 Hompudi Chakma 2208002WL001547 Hompudi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420674 Mrs. HOMPUDI CHAKMA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-039-001/9-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191685 28/09/2023 MODAN MALA 2208002WL001547 MODAN MALA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420798 Mrs. MODHAN MALA CHAKMA MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-039-001/90-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191686 28/09/2023 KINA DHAN chakma 2208002WL001547 KINA DHAN chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420488 Mr. KINADHAN CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-039-001/900
(KAMALANAGAR IV) 		2208002000NRG24280920230191687 28/09/2023 Sanjep Chakma 2208002WL001547 Sanjep Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420537 Mr. SANJIT CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-039-001/901
(KAMALANAGAR IV) 		2208002000NRG24280920230191688 28/09/2023 Depankar Chakma 2208002WL001547 Depankar Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420482 Mr. DIPANKAR CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-039-001/902
(KAMALANAGAR IV) 		2208002000NRG24280920230191689 28/09/2023 Chanjarita 2208002WL001547 Chanjarita 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420514 SAMPA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
196 CHAWNGTE MZ-08-002-039-001/903
(KAMALANAGAR IV) 		2208002000NRG24280920230191690 28/09/2023 ANISHA CHAKMA 2208002WL001547 ANISHA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420629 Mrs. ANISHA CHAKMA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-039-001/904
(KAMALANAGAR IV) 		2208002000NRG24280920230191691 28/09/2023 Ratish 2208002WL001547 Ratish 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420676 Mr. RATISH CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-039-001/908
(KAMALANAGAR IV) 		2208002000NRG24280920230191695 28/09/2023 Shanti Kumar 2208002WL001547 Shanti Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420487 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-039-001/910
(KAMALANAGAR IV) 		2208002000NRG24280920230191698 28/09/2023 Surat Power 2208002WL001547 Surat Power 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420526 Mr. SURATH POWER . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-039-001/918
(KAMALANAGAR IV) 		2208002000NRG24280920230191706 28/09/2023 BONISONA CHAKMA 2208002WL001547 BONISONA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420891 Miss. BONISONA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-039-001/924
(KAMALANAGAR IV) 		2208002000NRG24280920230191711 28/09/2023 Chegon Mala 2208002WL001547 Chegon Mala 00293 SBIN0RRMIGB 1992 1992 Rejected 19/01/2024 9671420829 Aadhaar Number not Mapped to Account Number
202 CHAWNGTE MZ-08-002-039-001/93-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191716 28/09/2023 SURESH MUNI Chakma 2208002WL001547 SURESH MUNI Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420669 Mr. SURESH MUNI CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-039-001/931
(KAMALANAGAR IV) 		2208002000NRG24280920230191718 28/09/2023 Rigon Chakma 2208002WL001547 Rigon Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420893 MRS ANTARIKA CHAKMA STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-039-001/933
(KAMALANAGAR IV) 		2208002000NRG24280920230191720 28/09/2023 Rebika Chakma 2208002WL001547 Rebika Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420721 Mrs. REBIKA CHAKMA MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-045-001/149
(KAMALANAGAR IV) 		2208002000NRG24280920230191724 28/09/2023 Gonga Devi Chakma 2208002WL001547 Gonga Devi Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420568 Mrs. GONGA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-049-001/238
(KAMALANAGAR V) 		2208002000NRG24280920230191898 28/09/2023 Porchand 2208002WL001548 Porchand 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420589 Mr. PORCHAND CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-049-001/251
(KAMALANAGAR V) 		2208002000NRG24280920230191899 28/09/2023 RIPON CHAKMA 2208002WL001548 RIPON CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420588 Mrs. AMITA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-051-001/198
(KAMALANAGAR VI) 		2208002000NRG24280920230192014 28/09/2023 RAJ KUMARI CHAKMA 2208002WL001549 RAJ KUMARI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420773 Mrs. RAJ KUMARI CHAKMA MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-063-001/440
(KAMALANAGAR IV) 		2208002000NRG24280920230191730 28/09/2023 JANATA TONGCHANGYA 2208002WL001547 JANATA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420890 Mrs. JANATA TONGCHANGYA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-078-001/112
(KAMALANAGAR V) 		2208002000NRG24280920230191901 28/09/2023 CHITRO CHAKMA 2208002WL001548 CHITRO CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420723 Mrs. CHITRO CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-086-001/273
(KAMALANAGAR VI) 		2208002000NRG24280920230192020 28/09/2023 Runa Chakma 2208002WL001549 Runa Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420775 Mrs. RUNA CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-086-001/946
(KAMALANAGAR VI) 		2208002000NRG24280920230192028 28/09/2023 ROVINA CHAKMA 2208002WL001549 ROVINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 19/01/2024 9671420774 Mrs. ROVINA CHAKMA MIZORAM RURAL BANK(607230)
SubTotal 422304 422304
213 CHAWNGTE MZ-08-002-039-001/405
(KAMALANAGAR IV) 		2208002000NRG24280920230191571 28/09/2023 SUPRABHA CHAKMA 2208002WL001547 SUPRABHA CHAKMA 00415 SBIN0000823 1992 1992 Processed 19/01/2024 9671420861 Mrs. SUPRABHA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1992 1992
214 CHAWNGTE MZ-08-002-006-001/115
(KAMALANAGAR VI) 		2208002000NRG24280920230191914 28/09/2023 RANJITA 2208002WL001549 RANJITA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420593 MRS RANJITA CHAKMA STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-014-001/353
(KAMALANAGAR IV) 		2208002000NRG24280920230191348 28/09/2023 Kinanga Lota chakma 2208002WL001547 Kinanga Lota chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420345 MRS GUL SHOGI CHAKMA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-036-001/11275
(KAMALANAGAR VI) 		2208002000NRG24280920230191916 28/09/2023 MILUNGA CHAKMA 2208002WL001549 MILUNGA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420836 MRS MILUNGA CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-036-001/13118
(KAMALANAGAR IV) 		2208002000NRG24280920230191352 28/09/2023 JORMUNI 2208002WL001547 JORMUNI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420400 MR JORMUNI STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-037-001/100-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191917 28/09/2023 Rupali Chakma 2208002WL001549 Rupali Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420651 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-037-001/121-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191918 28/09/2023 DANABI CHAKMA 2208002WL001549 DANABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420603 MISS DONABI CHAKMA STATE BANK OF INDIA(508548)
220 CHAWNGTE MZ-08-002-037-001/131-D
(KAMALANAGAR VI) 		2208002000NRG24280920230191919 28/09/2023 KINARAM 2208002WL001549 KINARAM 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420352 MR KINA RAM CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-037-001/137-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191920 28/09/2023 SHANTI MOY CHAKMA 2208002WL001549 SHANTI MOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420504 MR SHANTI MOY CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-037-001/165-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191921 28/09/2023 AMARENDU 2208002WL001549 AMARENDU 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420361 MR AMARENDU STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-037-001/196-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191922 28/09/2023 TARUNA CHAKMA 2208002WL001549 TARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420656 MRS TARUNA CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-037-001/221-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191923 28/09/2023 KRIPA RAM 2208002WL001549 KRIPA RAM 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420913 MR KIRPA RAM CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-037-001/224-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191924 28/09/2023 CHANDRA BALA CHAKMA 2208002WL001549 CHANDRA BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420710 MRS CHANDRA BALA CHAKMA STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-037-001/232-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191925 28/09/2023 DIRBO CHAN 2208002WL001549 DIRBO CHAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420348 MR DIRBO CHAND CHAKMA STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-037-001/250-D
(KAMALANAGAR VI) 		2208002000NRG24280920230191927 28/09/2023 KANAK BARAN 2208002WL001549 KANAK BARAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420756 MR KANAK BARAN STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-037-001/270-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191928 28/09/2023 ADI CHANDRA CHAKMA 2208002WL001549 ADI CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420368 MR ADI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-037-001/308-D
(KAMALANAGAR VI) 		2208002000NRG24280920230191929 28/09/2023 SUJATA CHAKMA 2208002WL001549 SUJATA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420860 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-037-001/309-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191930 28/09/2023 MANIKYO KUMAR 2208002WL001549 MANIKYO KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420371 MR MANIKYO KUMAR CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-037-001/318-B
(KAMALANAGAR VI) 		2208002000NRG24280920230191931 28/09/2023 RAJ KUMAR 2208002WL001549 RAJ KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420355 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-037-001/381-A
(KAMALANAGAR VI) 		2208002000NRG24280920230191932 28/09/2023 NABA JYOTI CHAKMA 2208002WL001549 NABA JYOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420805 NABA JYOTI CHAKMA STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-037-001/396
(KAMALANAGAR VI) 		2208002000NRG24280920230191934 28/09/2023 CIGONA 2208002WL001549 CIGONA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420927 MR CHIGONA CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-037-001/408
(KAMALANAGAR VI) 		2208002000NRG24280920230191935 28/09/2023 KIRAN MALA CHAKMA 2208002WL001549 KIRAN MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420650 MRS KIRON MALA CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-037-001/414
(KAMALANAGAR VI) 		2208002000NRG24280920230191936 28/09/2023 SURO MONI CHAKMA 2208002WL001549 SURO MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420947 MR SURO MONI CHAKMA STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-037-001/420
(KAMALANAGAR VI) 		2208002000NRG24280920230191937 28/09/2023 SARATH CHANDRA CHAKMA 2208002WL001549 SARATH CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420370 MR SARATH CHANDRA CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-037-001/440
(KAMALANAGAR VI) 		2208002000NRG24280920230191939 28/09/2023 ANITA 2208002WL001549 ANITA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420357 MRS ANITA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-037-001/469
(KAMALANAGAR VI) 		2208002000NRG24280920230191943 28/09/2023 PADMA CHAKMA 2208002WL001549 PADMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420701 MRS PADMA CHAKMA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-037-001/487
(KAMALANAGAR VI) 		2208002000NRG24280920230191944 28/09/2023 DEVI CHAKMA 2208002WL001549 DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420375 MRS DEVI CHAKMA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-037-001/489
(KAMALANAGAR VI) 		2208002000NRG24280920230191945 28/09/2023 DEBOCHANI 2208002WL001549 DEBOCHANI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420359 MRS DEBOCHANI CHAKMA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-037-001/495
(KAMALANAGAR VI) 		2208002000NRG24280920230191946 28/09/2023 DOYA MUKI CHAKMA 2208002WL001549 DOYA MUKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420358 MRS DOYA MUGI CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-037-001/497
(KAMALANAGAR VI) 		2208002000NRG24280920230191947 28/09/2023 DULAL chakma 2208002WL001549 DULAL chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420862 MR DULAL STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-037-001/511
(KAMALANAGAR VI) 		2208002000NRG24280920230191948 28/09/2023 HORPAGI 2208002WL001549 HORPAGI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420369 MRS HORPAGI STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-037-001/522
(KAMALANAGAR VI) 		2208002000NRG24280920230191949 28/09/2023 KAMANI MOHAN 2208002WL001549 KAMANI MOHAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420356 MR KAMINI MOHAN CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-037-001/531
(KAMALANAGAR VI) 		2208002000NRG24280920230191951 28/09/2023 LAKHI MALA CHAKMA 2208002WL001549 LAKHI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420923 MRS LOKI MALA CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-037-001/564
(KAMALANAGAR VI) 		2208002000NRG24280920230191953 28/09/2023 LOKHI DHAN CHAKMA 2208002WL001549 LOKHI DHAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420924 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-037-001/567
(KAMALANAGAR VI) 		2208002000NRG24280920230191954 28/09/2023 KALENDI RANI 2208002WL001549 KALENDI RANI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420855 MRS KALENDI RANI STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-037-001/601
(KAMALANAGAR VI) 		2208002000NRG24280920230191956 28/09/2023 RAJEN BARAN CHAKMA 2208002WL001549 RAJEN BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420347 MRS GURI MILEH STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-037-001/609
(KAMALANAGAR VI) 		2208002000NRG24280920230191957 28/09/2023 ROSALI CHAKMA 2208002WL001549 ROSALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420390 MRS ROSALIE CHAKMA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-037-001/611
(KAMALANAGAR VI) 		2208002000NRG24280920230191958 28/09/2023 RATTAN KUMAR 2208002WL001549 RATTAN KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420354 MR RATTAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-037-001/617
(KAMALANAGAR VI) 		2208002000NRG24280920230191959 28/09/2023 SAHIL CHAKMA 2208002WL001549 SAHIL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420824 MR SALIL CHAKMA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-037-001/625
(KAMALANAGAR VI) 		2208002000NRG24280920230191960 28/09/2023 SHANTI DEVI 2208002WL001549 SHANTI DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420925 MRS SHANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-037-001/629
(KAMALANAGAR VI) 		2208002000NRG24280920230191961 28/09/2023 SHANTI RANI 2208002WL001549 SHANTI RANI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420389 MR SHANTI RANI STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-037-001/632
(KAMALANAGAR VI) 		2208002000NRG24280920230191962 28/09/2023 SHANTI MALA 2208002WL001549 SHANTI MALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420341 MRS SHANTI MALA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-037-001/635
(KAMALANAGAR VI) 		2208002000NRG24280920230191963 28/09/2023 SILENG CHAKMA 2208002WL001549 SILENG CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420806 MR SILENG CHAKMA STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-037-001/640
(KAMALANAGAR VI) 		2208002000NRG24280920230191964 28/09/2023 SUBASH CHANDRA CHAKMA 2208002WL001549 SUBASH CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420753 Mrs. SAPNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-037-001/653
(KAMALANAGAR VI) 		2208002000NRG24280920230191966 28/09/2023 SURO LODA 2208002WL001549 SURO LODA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420346 MRS SURALOTA STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-037-001/696
(KAMALANAGAR VI) 		2208002000NRG24280920230191968 28/09/2023 RUPBAN CHAKMA 2208002WL001549 RUPBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420406 MRS RUPBAN CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-037-001/698
(KAMALANAGAR VI) 		2208002000NRG24280920230191970 28/09/2023 DAYA LOTA CHAKMA 2208002WL001549 DAYA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420376 MISS DOYA LOTA CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-037-001/700
(KAMALANAGAR VI) 		2208002000NRG24280920230191971 28/09/2023 UTTOMA CHAKMA 2208002WL001549 UTTOMA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420819 MISS UTTOMA CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-037-001/704
(KAMALANAGAR VI) 		2208002000NRG24280920230191972 28/09/2023 SUMIRON CHAKMA 2208002WL001549 SUMIRON CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420772 MR SUMIRON CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-037-001/735
(KAMALANAGAR VI) 		2208002000NRG24280920230191973 28/09/2023 Monosa Chakma 2208002WL001549 Monosa Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420605 MS MONOSA CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-037-001/750
(KAMALANAGAR VI) 		2208002000NRG24280920230191974 28/09/2023 KINACHAND CHAKMA 2208002WL001549 KINACHAND CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420646 MR KINA CHAND CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-037-001/767
(KAMALANAGAR VI) 		2208002000NRG24280920230191975 28/09/2023 KRIPA LOTA 2208002WL001549 KRIPA LOTA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420380 MRS KRIPA LOTA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-037-001/823
(KAMALANAGAR VI) 		2208002000NRG24280920230191983 28/09/2023 MINOTI CHAKMA 2208002WL001549 MINOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420602 MISS MINOTI CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-037-001/840
(KAMALANAGAR VI) 		2208002000NRG24280920230191985 28/09/2023 BUDO LODA 2208002WL001549 BUDO LODA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420665 MRS BUDOLODA CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-037-001/850
(KAMALANAGAR VI) 		2208002000NRG24280920230191986 28/09/2023 KALASOGI 2208002WL001549 KALASOGI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420906 MRS KALASOGI CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-037-001/914
(KAMALANAGAR VI) 		2208002000NRG24280920230191990 28/09/2023 SHANTA DEVI CHAKMA 2208002WL001549 SHANTA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420747 MRS SHANTA DEVI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-037-001/923
(KAMALANAGAR VI) 		2208002000NRG24280920230191991 28/09/2023 RIMI ZIMI CHAKMA 2208002WL001549 RIMI ZIMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420611 MS RIMI ZIMI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-037-001/924
(KAMALANAGAR VI) 		2208002000NRG24280920230191992 28/09/2023 Samar Bijoy Chakma 2208002WL001549 Samar Bijoy Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420612 MS REXONA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-037-001/928
(KAMALANAGAR VI) 		2208002000NRG24280920230191994 28/09/2023 NIRUKA CHAKMA 2208002WL001549 NIRUKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420878 MRS NIRUKA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-037-001/930
(KAMALANAGAR VI) 		2208002000NRG24280920230191995 28/09/2023 ASHA CHAKMA 2208002WL001549 ASHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420835 MISS ASHA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-037-001/931
(KAMALANAGAR VI) 		2208002000NRG24280920230191996 28/09/2023 ALISHA CHAKMA 2208002WL001549 ALISHA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671420724 Aadhaar Number not Mapped to Account Number
274 CHAWNGTE MZ-08-002-037-001/937
(KAMALANAGAR VI) 		2208002000NRG24280920230191997 28/09/2023 PUNYA SOVA CHAKMA 2208002WL001549 PUNYA SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420360 MRS PUNYA SOVA CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-037-001/941
(KAMALANAGAR VI) 		2208002000NRG24280920230192000 28/09/2023 EHLOBI CHAKMA 2208002WL001549 EHLOBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420703 MRS EHLOBI CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-037-001/942
(KAMALANAGAR VI) 		2208002000NRG24280920230192001 28/09/2023 SUNITA CHAKMA 2208002WL001549 SUNITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420845 MRS SUNITA DEVI CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-037-001/945
(KAMALANAGAR VI) 		2208002000NRG24280920230192002 28/09/2023 PUNYA LOTHA CHAKMA 2208002WL001549 PUNYA LOTHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420433 MRS PUNYA LOTHA LOTHA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-038-001/1005
(KAMALANAGAR V) 		2208002000NRG24280920230191734 28/09/2023 Lokhi Sova 2208002WL001548 Lokhi Sova 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420928 MRS LOKHI SOVA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-038-001/1013
(KAMALANAGAR V) 		2208002000NRG24280920230191736 28/09/2023 Lendu 2208002WL001548 Lendu 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420408 MR LENDU CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-038-001/1019
(KAMALANAGAR V) 		2208002000NRG24280920230191738 28/09/2023 Rattan Bikash 2208002WL001548 Rattan Bikash 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420413 MR RATTAN BIKASH CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-038-001/1039
(KAMALANAGAR V) 		2208002000NRG24280920230191740 28/09/2023 SANTONA CHAKMA 2208002WL001548 SANTONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420394 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-038-001/1041
(KAMALANAGAR V) 		2208002000NRG24280920230191741 28/09/2023 SOBIKA CHAKMA 2208002WL001548 SOBIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420809 MISS SOBIKA CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-038-001/1058
(KAMALANAGAR V) 		2208002000NRG24280920230191743 28/09/2023 BITIKA CHAKMA 2208002WL001548 BITIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420645 MRS BITIKA CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-038-001/106-B
(KAMALANAGAR V) 		2208002000NRG24280920230191744 28/09/2023 ToLoshi mala Chakma 2208002WL001548 ToLoshi mala Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420594 MRS TOLOSHI MELA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-038-001/107-B
(KAMALANAGAR V) 		2208002000NRG24280920230191747 28/09/2023 LOKHI RANI CHAKMA 2208002WL001548 LOKHI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420569 MRS LOKHI RANI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-038-001/1071
(KAMALANAGAR V) 		2208002000NRG24280920230191748 28/09/2023 SIGON MILABU CHAKMA 2208002WL001548 SIGON MILABU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420654 MRS MILABU CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-038-001/1079
(KAMALANAGAR VI) 		2208002000NRG24280920230192004 28/09/2023 NIGIRA LODA CHAKMA 2208002WL001549 NIGIRA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420337 MISS NIGIRA LODA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-038-001/1090
(KAMALANAGAR V) 		2208002000NRG24280920230191752 28/09/2023 SOBI SONA CHAKMA 2208002WL001548 SOBI SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420660 MISS SOBI SONA CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-038-001/1092
(KAMALANAGAR V) 		2208002000NRG24280920230191753 28/09/2023 DAMPUII 2208002WL001548 DAMPUII 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420873 Mrs. DAMPUII CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-038-001/1121
(KAMALANAGAR V) 		2208002000NRG24280920230191754 28/09/2023 PINU CHAKMA 2208002WL001548 PINU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420704 MRS PINU CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-038-001/139-B
(KAMALANAGAR V) 		2208002000NRG24280920230191759 28/09/2023 RANGILA CHAKMA 2208002WL001548 RANGILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420834 MRS RANGILA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-038-001/14-B
(KAMALANAGAR V) 		2208002000NRG24280920230191760 28/09/2023 BANA DEVI chakma 2208002WL001548 BANA DEVI chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420344 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-038-001/140-D
(KAMALANAGAR V) 		2208002000NRG24280920230191761 28/09/2023 L. RANJIT chakma 2208002WL001548 L. RANJIT chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420929 MR RANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-038-001/148-B
(KAMALANAGAR V) 		2208002000NRG24280920230191762 28/09/2023 Krishna Maya Chakma 2208002WL001548 Krishna Maya Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420896 MRS KRISHNA MAYA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-038-001/180-D
(KAMALANAGAR V) 		2208002000NRG24280920230191764 28/09/2023 LEENA CHAKMA 2208002WL001548 LEENA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420498 MR LEENA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-038-001/191-B
(KAMALANAGAR V) 		2208002000NRG24280920230191768 28/09/2023 CHANDRA JOY CHAKMA 2208002WL001548 CHANDRA JOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420351 MR CHANDRA JOY STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-038-001/192-B
(KAMALANAGAR V) 		2208002000NRG24280920230191769 28/09/2023 Fulo moti chakma 2208002WL001548 Fulo moti chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420591 MRS FULOMOTI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-038-001/198-B
(KAMALANAGAR V) 		2208002000NRG24280920230191771 28/09/2023 Uttam Kumar Chakma 2208002WL001548 Uttam Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420905 MR UTTAM KUMAR CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-038-001/199-B
(KAMALANAGAR V) 		2208002000NRG24280920230191772 28/09/2023 Tupan Chandra chakma 2208002WL001548 Tupan Chandra chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420410 MR TUPAN CHANDRA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-038-001/20-B
(KAMALANAGAR V) 		2208002000NRG24280920230191773 28/09/2023 ROMESH KANTI 2208002WL001548 ROMESH KANTI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420417 MR RUPESH KANTI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-038-001/202-B
(KAMALANAGAR V) 		2208002000NRG24280920230191774 28/09/2023 MAYA PUDI CHAKMA 2208002WL001548 MAYA PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420867 MRS MAYA PUDI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-038-001/203-B
(KAMALANAGAR V) 		2208002000NRG24280920230191775 28/09/2023 PRAVAKAR CHAKMA 2208002WL001548 PRAVAKAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420372 MR PRAVAKAR STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-038-001/205-D
(KAMALANAGAR V) 		2208002000NRG24280920230191776 28/09/2023 KALO BARAN CHAKMA 2208002WL001548 KALO BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420379 MR KALO BARAN CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-038-001/213-B
(KAMALANAGAR V) 		2208002000NRG24280920230191779 28/09/2023 BIMAL JYOTI 2208002WL001548 BIMAL JYOTI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420414 MR BIMAL JYOTI STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-038-001/218-B
(KAMALANAGAR V) 		2208002000NRG24280920230191780 28/09/2023 D.PRODIP CHAKMA 2208002WL001548 D.PRODIP CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420807 MR D PRODIP CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-038-001/219-D
(KAMALANAGAR V) 		2208002000NRG24280920230191781 28/09/2023 SHANTI JIBAN CHAKMA 2208002WL001548 SHANTI JIBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420365 MR SHANTI JIBAN CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-038-001/233-B
(KAMALANAGAR V) 		2208002000NRG24280920230191782 28/09/2023 SUNDAR MONI CHAKMA 2208002WL001548 SUNDAR MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420912 SUNDOR MUNI CHAKMA FINO PAYMENTS BANK LTD(608001)
308 CHAWNGTE MZ-08-002-038-001/261-B
(KAMALANAGAR V) 		2208002000NRG24280920230191788 28/09/2023 CHIGONI CHAKMA 2208002WL001548 CHIGONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420658 MRS CHIGONI CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-038-001/269-B
(KAMALANAGAR VI) 		2208002000NRG24280920230192006 28/09/2023 NISHI MOHAN chakma 2208002WL001549 NISHI MOHAN chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420920 MR NISHI MON CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-038-001/282-B
(KAMALANAGAR V) 		2208002000NRG24280920230191789 28/09/2023 Guri Mala Chakma 2208002WL001548 Guri Mala Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420412 MRS GURIMALA CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-038-001/288-B
(KAMALANAGAR VI) 		2208002000NRG24280920230192007 28/09/2023 AMESH KUMAR CHAKMA 2208002WL001549 AMESH KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420926 MR AMESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-038-001/336-B
(KAMALANAGAR V) 		2208002000NRG24280920230191794 28/09/2023 RENUBALA CHAKMA 2208002WL001548 RENUBALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420922 MRS RENU BALA CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-038-001/339-B
(KAMALANAGAR V) 		2208002000NRG24280920230191796 28/09/2023 SATRAJIT 2208002WL001548 SATRAJIT 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420810 MR SATRAJIT CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-038-001/341-B
(KAMALANAGAR V) 		2208002000NRG24280920230191797 28/09/2023 Nayan moni chakma 2208002WL001548 Nayan moni chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420950 MR NAYAN MONI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-038-001/344-B
(KAMALANAGAR V) 		2208002000NRG24280920230191798 28/09/2023 RATNA PRAVA CHAKMA 2208002WL001548 RATNA PRAVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420762 RATNA PRAVA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-038-001/347-B
(KAMALANAGAR V) 		2208002000NRG24280920230191799 28/09/2023 VIMAL chakma 2208002WL001548 VIMAL chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420764 MR VIMAL CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-038-001/351-B
(KAMALANAGAR V) 		2208002000NRG24280920230191801 28/09/2023 SUNIL KANTI CHAKMA 2208002WL001548 SUNIL KANTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420416 MR SUNIL KANTI CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-038-001/360-B
(KAMALANAGAR V) 		2208002000NRG24280920230191803 28/09/2023 SUJANA CHAKMA 2208002WL001548 SUJANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420659 MRS SUJANA CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-038-001/42-B
(KAMALANAGAR V) 		2208002000NRG24280920230191805 28/09/2023 NANDA KISOR CHAKMA 2208002WL001548 NANDA KISOR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420752 MR NANDA KISHOR CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-038-001/430
(KAMALANAGAR V) 		2208002000NRG24280920230191806 28/09/2023 RANJITA CHAKMA 2208002WL001548 RANJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420817 RANJITA CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-038-001/451
(KAMALANAGAR V) 		2208002000NRG24280920230191808 28/09/2023 ARUN BIKASH CHAKMA 2208002WL001548 ARUN BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420770 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-038-001/452
(KAMALANAGAR V) 		2208002000NRG24280920230191809 28/09/2023 SANTOSH CHAKMA 2208002WL001548 SANTOSH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420387 MR SANTOSH CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-038-001/457-A
(KAMALANAGAR V) 		2208002000NRG24280920230191812 28/09/2023 Sona Ram 2208002WL001548 Sona Ram 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420350 MR SONA RAM STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-038-001/458
(KAMALANAGAR V) 		2208002000NRG24280920230191813 28/09/2023 SHANTI BIKASH CHAKMA 2208002WL001548 SHANTI BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671420343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 CHAWNGTE MZ-08-002-038-001/460
(KAMALANAGAR V) 		2208002000NRG24280920230191814 28/09/2023 ARUN BIKASH CHAKMA 2208002WL001548 ARUN BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420909 MR ARUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-038-001/5-B
(KAMALANAGAR V) 		2208002000NRG24280920230191816 28/09/2023 BUDDHA LODA CHAKMA 2208002WL001548 BUDDHA LODA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420700 MRS BUDHA LODA CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-038-001/583
(KAMALANAGAR V) 		2208002000NRG24280920230191817 28/09/2023 NANABI CHAKMA 2208002WL001548 NANABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420442 MR MARATUA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-038-001/585
(KAMALANAGAR V) 		2208002000NRG24280920230191818 28/09/2023 Surata Devi CHAKMA 2208002WL001548 Surata Devi CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420767 B SURATA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHAWNGTE MZ-08-002-038-001/587
(KAMALANAGAR V) 		2208002000NRG24280920230191819 28/09/2023 B. Ananta Sen CHAKMA 2208002WL001548 B. Ananta Sen CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420811 MR B ANANTA SEN CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-038-001/612
(KAMALANAGAR IV) 		2208002000NRG24280920230191354 28/09/2023 Anil Bindu 2208002WL001547 Anil Bindu 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420748 MR ANIL BINDU CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-038-001/619
(KAMALANAGAR V) 		2208002000NRG24280920230191825 28/09/2023 B. Amiyo Bikash 2208002WL001548 B. Amiyo Bikash 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420502 MR B AMIYO BIKASH CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-038-001/623
(KAMALANAGAR V) 		2208002000NRG24280920230191827 28/09/2023 B.Bahudur 2208002WL001548 B.Bahudur 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420800 MR B BAHADUR STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-038-001/638
(KAMALANAGAR V) 		2208002000NRG24280920230191831 28/09/2023 Bishambar CHAKMA 2208002WL001548 Bishambar CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420914 MR BISHAMBAR CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-038-001/639
(KAMALANAGAR V) 		2208002000NRG24280920230191832 28/09/2023 BIJOY LOXMI CHAKMA 2208002WL001548 BIJOY LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420872 MRS BIJOY LOXMI CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-038-001/647
(KAMALANAGAR V) 		2208002000NRG24280920230191835 28/09/2023 Brigu Banu CHAKMA 2208002WL001548 Brigu Banu CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420760 MR BRIGU BHANU CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-038-001/657
(KAMALANAGAR VI) 		2208002000NRG24280920230192010 28/09/2023 Dharma Rattan CHAKMA 2208002WL001549 Dharma Rattan CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420750 MR DHARMARATTAN CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-038-001/658
(KAMALANAGAR V) 		2208002000NRG24280920230191836 28/09/2023 Dipu chakma 2208002WL001548 Dipu chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420939 MR DIPHU STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-038-001/667
(KAMALANAGAR V) 		2208002000NRG24280920230191838 28/09/2023 B.Gurkha Dhan CHAKMA 2208002WL001548 B.Gurkha Dhan CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420411 MR GURKHA DHAN CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-038-001/680
(KAMALANAGAR V) 		2208002000NRG24280920230191841 28/09/2023 Juga Maya Chakma 2208002WL001548 Juga Maya Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420768 JUGA MAYA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
340 CHAWNGTE MZ-08-002-038-001/684
(KAMALANAGAR VI) 		2208002000NRG24280920230192011 28/09/2023 Kalauda chakma 2208002WL001549 Kalauda chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420409 MR KALOUDA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-038-001/687
(KAMALANAGAR V) 		2208002000NRG24280920230191842 28/09/2023 KALA MARATUA CHAKMA 2208002WL001548 KALA MARATUA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420405 MR KALA MARATUA CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-038-001/696
(KAMALANAGAR V) 		2208002000NRG24280920230191844 28/09/2023 DEVA RANI CHAKMA 2208002WL001548 DEVA RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420695 MR DEVA RANI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-038-001/70-B
(KAMALANAGAR V) 		2208002000NRG24280920230191845 28/09/2023 DAYA NANDA Chakma 2208002WL001548 DAYA NANDA Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420353 MR DAYA NANDA CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-038-001/701
(KAMALANAGAR V) 		2208002000NRG24280920230191846 28/09/2023 LalliMawya CHAKMA 2208002WL001548 LalliMawya CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420415 MR LALLI MAWYA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-038-001/707
(KAMALANAGAR V) 		2208002000NRG24280920230191847 28/09/2023 BIROSA CHAKMA 2208002WL001548 BIROSA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420648 MISS BIROSA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-038-001/710
(KAMALANAGAR V) 		2208002000NRG24280920230191849 28/09/2023 Loxmi Prasad chakma 2208002WL001548 Loxmi Prasad chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420903 MR LOXMI PRASAD STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-038-001/719
(KAMALANAGAR V) 		2208002000NRG24280920230191852 28/09/2023 URANG KANI CHAKMA 2208002WL001548 URANG KANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420655 MRS URANG KANI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-038-001/73-B
(KAMALANAGAR V) 		2208002000NRG24280920230191853 28/09/2023 NALeN CHAKMA 2208002WL001548 NALeN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420378 MR NALEN CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-038-001/732
(KAMALANAGAR V) 		2208002000NRG24280920230191854 28/09/2023 Neeta dewan 2208002WL001548 Neeta dewan 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420946 Miss. NEETA DEWAN . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-038-001/740
(KAMALANAGAR V) 		2208002000NRG24280920230191856 28/09/2023 Nirmal Kumar CHAKMA 2208002WL001548 Nirmal Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420799 Mr. NIRMAL KUMAR . MIZORAM RURAL BANK(607230)
351 CHAWNGTE MZ-08-002-038-001/763
(KAMALANAGAR V) 		2208002000NRG24280920230191860 28/09/2023 Sonabi Chakma 2208002WL001548 Sonabi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420383 MRS SONABI CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-038-001/775
(KAMALANAGAR V) 		2208002000NRG24280920230191862 28/09/2023 Renu Kumar CHAKMA 2208002WL001548 Renu Kumar CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420349 MR RENU KUMAR CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-038-001/781
(KAMALANAGAR V) 		2208002000NRG24280920230191863 28/09/2023 KRIPA MALA CHAKMA 2208002WL001548 KRIPA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420702 MRS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-038-001/783
(KAMALANAGAR V) 		2208002000NRG24280920230191864 28/09/2023 D.Rupayan CHAKMA 2208002WL001548 D.Rupayan CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420804 MR RUPAYAN CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-038-001/784
(KAMALANAGAR V) 		2208002000NRG24280920230191865 28/09/2023 Rupul Jyoti 2208002WL001548 Rupul Jyoti 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420821 MR REPUL JYOTI CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-038-001/789
(KAMALANAGAR V) 		2208002000NRG24280920230191866 28/09/2023 Bappy Chakma 2208002WL001548 Bappy Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420857 MR BAPPY CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-038-001/796
(KAMALANAGAR V) 		2208002000NRG24280920230191869 28/09/2023 Shasha Dhar chakma 2208002WL001548 Shasha Dhar chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420765 MR SHASHADHAR CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-038-001/802
(KAMALANAGAR V) 		2208002000NRG24280920230191871 28/09/2023 SINSSAW CHAKMA 2208002WL001548 SINSSAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420604 MRS SINGSAW CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-038-001/804
(KAMALANAGAR V) 		2208002000NRG24280920230191872 28/09/2023 SuCharita CHAKMA 2208002WL001548 SuCharita CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420812 MRS SUCHA RITA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-038-001/805
(KAMALANAGAR V) 		2208002000NRG24280920230191873 28/09/2023 SUJITA CHAKMA 2208002WL001548 SUJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420866 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-038-001/835
(KAMALANAGAR V) 		2208002000NRG24280920230191875 28/09/2023 Gyana Moy CHAKMA 2208002WL001548 Gyana Moy CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420942 MR GYANO MOY STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-038-001/844
(KAMALANAGAR V) 		2208002000NRG24280920230191877 28/09/2023 NINU CHAKMA 2208002WL001548 NINU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420907 MS NINU CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-038-001/85-D
(KAMALANAGAR V) 		2208002000NRG24280920230191878 28/09/2023 SHANTI RANJAN CHAKMA 2208002WL001548 SHANTI RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420940 MR SHANTI RANJAN ILLITERATE AC STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-038-001/857
(KAMALANAGAR V) 		2208002000NRG24280920230191880 28/09/2023 PINKY 2208002WL001548 PINKY 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420339 Miss. PINKEY CHAKMA . MIZORAM RURAL BANK(607230)
365 CHAWNGTE MZ-08-002-038-001/858
(KAMALANAGAR V) 		2208002000NRG24280920230191881 28/09/2023 MINKY 2208002WL001548 MINKY 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420377 MRS MINKY CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-038-001/901
(KAMALANAGAR V) 		2208002000NRG24280920230191885 28/09/2023 RIKEE CHAKMA 2208002WL001548 RIKEE CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420393 MRS RIKEE CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-038-001/904
(KAMALANAGAR V) 		2208002000NRG24280920230191886 28/09/2023 LUCHEE CHAKMA 2208002WL001548 LUCHEE CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420935 MISS LUCHEE CHAKMA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-038-001/908
(KAMALANAGAR V) 		2208002000NRG24280920230191887 28/09/2023 SHANTI RANI CHAKMA 2208002WL001548 SHANTI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420431 Miss. SHANTI RANI CHAKMA . MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-038-001/919
(KAMALANAGAR V) 		2208002000NRG24280920230191890 28/09/2023 ANAMIKA DEWAN 2208002WL001548 ANAMIKA DEWAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420818 MRS ANAMIKA DEWAN STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-038-001/935
(KAMALANAGAR V) 		2208002000NRG24280920230191893 28/09/2023 BINATA CHAKMA 2208002WL001548 BINATA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420366 MRS BINATA CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-038-001/936
(KAMALANAGAR V) 		2208002000NRG24280920230191894 28/09/2023 ROSKILI CHAKMA 2208002WL001548 ROSKILI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420839 MRS ROSKILI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-038-001/945
(KAMALANAGAR V) 		2208002000NRG24280920230191895 28/09/2023 MANISHA DEVI CHAKMA 2208002WL001548 MANISHA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420435 MRS MANISHA DEVI CHAKMA STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-038-001/952
(KAMALANAGAR V) 		2208002000NRG24280920230191896 28/09/2023 ZONUNMAWII 2208002WL001548 ZONUNMAWII 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420662 MRS ZANUNMAWII CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-039-001/1-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191355 28/09/2023 SUKRO MONI 2208002WL001547 SUKRO MONI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420954 MRS NEHAR MALA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-039-001/104-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191357 28/09/2023 AREI MILA 2208002WL001547 AREI MILA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420570 Mrs. AREI MILA CHAKMA . MIZORAM RURAL BANK(607230)
376 CHAWNGTE MZ-08-002-039-001/106-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191358 28/09/2023 ANIL BIKASH Chakma II 2208002WL001547 ANIL BIKASH Chakma II 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420421 MR ANIL BIKASH CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-039-001/110-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191362 28/09/2023 BASANTI LATA 2208002WL001547 BASANTI LATA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420373 MRS BASANTI LOTA CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-039-001/112-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191364 28/09/2023 GURI MILA CHAKMA 2208002WL001547 GURI MILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420563 MRS GURI MILA CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-039-001/114-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191365 28/09/2023 BIJOY RANJAN 2208002WL001547 BIJOY RANJAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420802 BIJOY RANJAN CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-039-001/115-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191366 28/09/2023 DOYA LOKHI CHAKMA 2208002WL001547 DOYA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420429 Mrs. NUABI CHAKMA . MIZORAM RURAL BANK(607230)
381 CHAWNGTE MZ-08-002-039-001/116-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191367 28/09/2023 H.JAWAN 2208002WL001547 H.JAWAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420858 MR H JAWAN CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-039-001/124-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191373 28/09/2023 BUDHA MUGI 2208002WL001547 BUDHA MUGI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420953 MRS BUDDHA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-039-001/126-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191374 28/09/2023 PHULO DEVI 2208002WL001547 PHULO DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420930 MRS PHULO DEVI CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-039-001/128-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191375 28/09/2023 Mr.PREMA RATTAN chakma 2208002WL001547 Mr.PREMA RATTAN chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420543 MR PREMA RATTAN CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-039-001/129-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191376 28/09/2023 Ratyabi Chakma 2208002WL001547 Ratyabi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420910 Ratyabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
386 CHAWNGTE MZ-08-002-039-001/130-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191377 28/09/2023 PURNIMA 2208002WL001547 PURNIMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420815 MRS PURNIMA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-039-001/131-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191378 28/09/2023 AMRITA RANJAN chakma 2208002WL001547 AMRITA RANJAN chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420597 MR AMRITA RAJAN CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-039-001/133-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191380 28/09/2023 BIJO BALA CHAKMA 2208002WL001547 BIJO BALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420698 MRS BIJO BALA CHAKMA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-039-001/136-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191382 28/09/2023 Natunya 2208002WL001547 Natunya 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420556 MR NATUNYA CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-039-001/142-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191384 28/09/2023 SOMMUNI CHAKMA 2208002WL001547 SOMMUNI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420657 MR SOMMUNI CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-039-001/147-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191387 28/09/2023 Mrs .Kalendi Rani chakma 2208002WL001547 Mrs .Kalendi Rani chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420551 MRS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-039-001/156-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191395 28/09/2023 MENAKSHI CHAKMA 2208002WL001547 MENAKSHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420917 MRS MENAKSHI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-039-001/16-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191396 28/09/2023 Gopa Devi Chakma 2208002WL001547 Gopa Devi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420876 MRS GOPA DEVI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-039-001/170-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191398 28/09/2023 JOY DIP 2208002WL001547 JOY DIP 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420647 MR JOYDEEP CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-039-001/175-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191400 28/09/2023 JITENDRA TONGCHANGYA 2208002WL001547 JITENDRA TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420418 MR JITENDRA TONGCHANGYA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-039-001/176-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191401 28/09/2023 GYANA RANJAN 2208002WL001547 GYANA RANJAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420554 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-039-001/178-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191402 28/09/2023 BADONI 2208002WL001547 BADONI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420908 MRS BADONI CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-039-001/180-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191404 28/09/2023 SUJITA CHAKMA 2208002WL001547 SUJITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420911 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-039-001/182-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191406 28/09/2023 ORMILA 2208002WL001547 ORMILA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420919 MR ORMILA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-039-001/183-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191407 28/09/2023 KALENDI RANI 2208002WL001547 KALENDI RANI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420607 MS KALENDI RANI CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-039-001/184-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191408 28/09/2023 BINDULAL 2208002WL001547 BINDULAL 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420503 MR BINDULAL CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-039-001/19-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191413 28/09/2023 KINA MALA CHAKMA 2208002WL001547 KINA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420595 MRS KINA MALA CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-039-001/193-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191416 28/09/2023 NIL BARAN CHAKMA 2208002WL001547 NIL BARAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420561 MR ANIL BARAN CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-039-001/195-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191417 28/09/2023 BIMAL BIKASH CHAKMA 2208002WL001547 BIMAL BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671420513 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 CHAWNGTE MZ-08-002-039-001/20-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191419 28/09/2023 Mr. PREMA RANJAN chakma 2208002WL001547 Mr. PREMA RANJAN chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420392 MR PREMA RANJAN CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-039-001/209-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191421 28/09/2023 GYANA RANJAN 2208002WL001547 GYANA RANJAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420494 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-039-001/212-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191423 28/09/2023 BUDDHA KUMAR CHAKMA 2208002WL001547 BUDDHA KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671420422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 CHAWNGTE MZ-08-002-039-001/214-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191424 28/09/2023 JAYA DEVI 2208002WL001547 JAYA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420501 MRS JAYA DEVI STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-039-001/23-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191426 28/09/2023 NABINA CHAKMA 2208002WL001547 NABINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420697 MRS NABINA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-039-001/233
(KAMALANAGAR IV) 		2208002000NRG24280920230191427 28/09/2023 Mr.SURESHWAR chakma 2208002WL001547 Mr.SURESHWAR chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420539 MR SURESHWAR CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-039-001/236
(KAMALANAGAR IV) 		2208002000NRG24280920230191430 28/09/2023 MADAN DORI CHAKMA 2208002WL001547 MADAN DORI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420541 MRS MADAN DORI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-039-001/237
(KAMALANAGAR IV) 		2208002000NRG24280920230191431 28/09/2023 ELIZABETH 2208002WL001547 ELIZABETH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420820 MRS ELIZABETH STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-039-001/243
(KAMALANAGAR IV) 		2208002000NRG24280920230191438 28/09/2023 APARNA CHAKMA 2208002WL001547 APARNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420552 MRS APARNA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-039-001/246
(KAMALANAGAR IV) 		2208002000NRG24280920230191439 28/09/2023 PAROMITA CHAKMA 2208002WL001547 PAROMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420374 MRS PAROMITA CHAKMA STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-039-001/248
(KAMALANAGAR IV) 		2208002000NRG24280920230191441 28/09/2023 BATTYA Chakma 2208002WL001547 BATTYA Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420555 MR BATTYA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-039-001/25-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191442 28/09/2023 D LUCKY SON 2208002WL001547 D LUCKY SON 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420757 MR D LUCKYSON CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-039-001/250-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191444 28/09/2023 Bijoy Chakma 2208002WL001547 Bijoy Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420557 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-039-001/252
(KAMALANAGAR IV) 		2208002000NRG24280920230191445 28/09/2023 AMESH KUMAR 2208002WL001547 AMESH KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420749 MR AMESH KUMAR STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-039-001/254-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191446 28/09/2023 SEVIKA CHAKMA 2208002WL001547 SEVIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420500 MRS SEVIKA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-039-001/255
(KAMALANAGAR IV) 		2208002000NRG24280920230191447 28/09/2023 MANGALA DEVI 2208002WL001547 MANGALA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420395 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-039-001/256
(KAMALANAGAR IV) 		2208002000NRG24280920230191449 28/09/2023 AMAR KANTI 2208002WL001547 AMAR KANTI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420952 MR AMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-039-001/256-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191450 28/09/2023 GEETA CHAKMA 2208002WL001547 GEETA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420663 MRS GEETA CHAKMA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-039-001/258-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191452 28/09/2023 Bipesh Chakma 2208002WL001547 Bipesh Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420937 Mr. BIPESH CHAKMA . MIZORAM RURAL BANK(607230)
424 CHAWNGTE MZ-08-002-039-001/259-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191453 28/09/2023 Purna Moy 2208002WL001547 Purna Moy 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420336 MR PURNO MOY CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-039-001/261-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191455 28/09/2023 Bajabap 2208002WL001547 Bajabap 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420420 MR BAJABAB CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-039-001/263-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191456 28/09/2023 SADONA RANJAN CHAKMA 2208002WL001547 SADONA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420426 MR SADONA RANJAN CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-039-001/265-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191457 28/09/2023 BADHONI CHAKMA 2208002WL001547 BADHONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420547 MRS BADHONI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-039-001/266-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191458 28/09/2023 Mr. Lokhi Ram chakma 2208002WL001547 Mr. Lokhi Ram chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420419 MR LOKHI RAM CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-039-001/268-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191460 28/09/2023 SURO REKHA CHAKMA 2208002WL001547 SURO REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420847 MRS SURA REKHA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-039-001/27-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191461 28/09/2023 DANYA RAM 2208002WL001547 DANYA RAM 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420949 MR DANYA RAM STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-039-001/274-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191462 28/09/2023 SUKYABI TONCHANGYA 2208002WL001547 SUKYABI TONCHANGYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420941 MRS SUKYABI TONGCHANGYA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-039-001/276-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191463 28/09/2023 RAJENDRA 2208002WL001547 RAJENDRA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420816 MR RAJENDRA BIKASH TONGCHANGYA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-039-001/282
(KAMALANAGAR IV) 		2208002000NRG24280920230191467 28/09/2023 SHYAMAL 2208002WL001547 SHYAMAL 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420759 MR SHYAMAL CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-039-001/29-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191468 28/09/2023 LALLIA chakma 2208002WL001547 LALLIA chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420545 MR LALLIA CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-039-001/30-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191469 28/09/2023 Lavow chakma 2208002WL001547 Lavow chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420384 MR LAVOW CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-039-001/304
(KAMALANAGAR IV) 		2208002000NRG24280920230191471 28/09/2023 Lokhi Joy Chakma 2208002WL001547 Lokhi Joy Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420428 MR LOKHI JOY CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-039-001/306
(KAMALANAGAR IV) 		2208002000NRG24280920230191473 28/09/2023 Mrs.Ratna Sobha Chakma 2208002WL001547 Mrs.Ratna Sobha Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420542 Mr. JUDDHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
438 CHAWNGTE MZ-08-002-039-001/307
(KAMALANAGAR IV) 		2208002000NRG24280920230191474 28/09/2023 Punya Bikash 2208002WL001547 Punya Bikash 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420562 MR PUNYA BIKASH CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-039-001/309
(KAMALANAGAR IV) 		2208002000NRG24280920230191476 28/09/2023 Dibba Rani Tongchangya 2208002WL001547 Dibba Rani Tongchangya 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420367 MR PIOMONI STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-039-001/310
(KAMALANAGAR IV) 		2208002000NRG24280920230191477 28/09/2023 ALPANA CHAKMA 2208002WL001547 ALPANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420915 MRS ALPANA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-039-001/311
(KAMALANAGAR IV) 		2208002000NRG24280920230191478 28/09/2023 A.MAYA DEVI 2208002WL001547 A.MAYA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420496 MRS A MAYA DEVI STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-039-001/312
(KAMALANAGAR IV) 		2208002000NRG24280920230191479 28/09/2023 MILESAW CHAKMA 2208002WL001547 MILESAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420401 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-039-001/313
(KAMALANAGAR IV) 		2208002000NRG24280920230191480 28/09/2023 ANANGA MALA 2208002WL001547 ANANGA MALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420399 MRS ANANGA MALA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-039-001/314
(KAMALANAGAR IV) 		2208002000NRG24280920230191481 28/09/2023 BALI CHAKMA 2208002WL001547 BALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420751 MR BOLI CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-039-001/316
(KAMALANAGAR IV) 		2208002000NRG24280920230191483 28/09/2023 SIMITRA CHAKMA 2208002WL001547 SIMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420441 MRS SIMITRA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-039-001/317
(KAMALANAGAR IV) 		2208002000NRG24280920230191484 28/09/2023 Mr. BIJU KUMAR chakma 2208002WL001547 Mr. BIJU KUMAR chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420653 MR BIJU KUMAR CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-039-001/318
(KAMALANAGAR IV) 		2208002000NRG24280920230191485 28/09/2023 KALPANA chakma 2208002WL001547 KALPANA chakma 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671420598 Aadhaar Number not Mapped to Account Number
448 CHAWNGTE MZ-08-002-039-001/32-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191487 28/09/2023 NIDUR MALA 2208002WL001547 NIDUR MALA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420439 MRS NIDUR MALA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-039-001/321
(KAMALANAGAR IV) 		2208002000NRG24280920230191489 28/09/2023 CHANDRA SOVA 2208002WL001547 CHANDRA SOVA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420944 MRS CHANDRA SOVA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-039-001/322
(KAMALANAGAR IV) 		2208002000NRG24280920230191490 28/09/2023 DAYA MON CHAKMA 2208002WL001547 DAYA MON CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420761 MRS SANTI RANI STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-039-001/323
(KAMALANAGAR IV) 		2208002000NRG24280920230191491 28/09/2023 DAYARAJYO 2208002WL001547 DAYARAJYO 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420553 MR DOYA RAJYO CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-039-001/325
(KAMALANAGAR IV) 		2208002000NRG24280920230191492 28/09/2023 DIL KUMAR CHAKMA 2208002WL001547 DIL KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420771 MR DIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-039-001/327
(KAMALANAGAR IV) 		2208002000NRG24280920230191493 28/09/2023 RUPA 2208002WL001547 RUPA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420938 MRS RUPA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-039-001/331
(KAMALANAGAR IV) 		2208002000NRG24280920230191497 28/09/2023 HODEYA CHAKMA 2208002WL001547 HODEYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420546 Mr. HODEYE CHAKMA . MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-039-001/332
(KAMALANAGAR IV) 		2208002000NRG24280920230191498 28/09/2023 JANAKA CHAKMA 2208002WL001547 JANAKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420769 JANAKA CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-039-001/334
(KAMALANAGAR IV) 		2208002000NRG24280920230191500 28/09/2023 Amarjit Chakma 2208002WL001547 Amarjit Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420643 MR JIBANA KUMAR TONGCHANGYA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-039-001/337
(KAMALANAGAR IV) 		2208002000NRG24280920230191503 28/09/2023 KALA SUGI CHAKMA 2208002WL001547 KALA SUGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420592 MRS KALA SUGI STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-039-001/338
(KAMALANAGAR IV) 		2208002000NRG24280920230191504 28/09/2023 JORINA CHAKMA 2208002WL001547 JORINA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671420516 Aadhaar Number not Mapped to Account Number
459 CHAWNGTE MZ-08-002-039-001/340
(KAMALANAGAR IV) 		2208002000NRG24280920230191506 28/09/2023 RUPA PUDI TONG 2208002WL001547 RUPA PUDI TONG 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420404 MRS RUPA PUDI TONGCHANGYA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-039-001/342
(KAMALANAGAR IV) 		2208002000NRG24280920230191508 28/09/2023 GASSYABI CHAKMA 2208002WL001547 GASSYABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420667 MRS GASSYABI CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-039-001/345
(KAMALANAGAR IV) 		2208002000NRG24280920230191510 28/09/2023 Kanaka Lota 2208002WL001547 Kanaka Lota 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420945 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
462 CHAWNGTE MZ-08-002-039-001/346
(KAMALANAGAR IV) 		2208002000NRG24280920230191511 28/09/2023 MANGALA RATTAN chakma 2208002WL001547 MANGALA RATTAN chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420424 MR MANGALA RATTAN CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-039-001/347
(KAMALANAGAR IV) 		2208002000NRG24280920230191512 28/09/2023 MANIKKYO LODA chakma 2208002WL001547 MANIKKYO LODA chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420599 MRS MANIKKYO LODA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-039-001/348
(KAMALANAGAR IV) 		2208002000NRG24280920230191513 28/09/2023 MELAYSHA CHAKMA 2208002WL001547 MELAYSHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420614 MR BADI CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-039-001/349
(KAMALANAGAR IV) 		2208002000NRG24280920230191514 28/09/2023 MOMATASH CHAKMA 2208002WL001547 MOMATASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420755 MOMATASH CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-039-001/35-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191515 28/09/2023 KRISHNA CHANDRA 2208002WL001547 KRISHNA CHANDRA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420754 MR KRISHNA CHANDRA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-039-001/350
(KAMALANAGAR IV) 		2208002000NRG24280920230191516 28/09/2023 SHYAMAL CHAKMA 2208002WL001547 SHYAMAL CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671420430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 CHAWNGTE MZ-08-002-039-001/351
(KAMALANAGAR IV) 		2208002000NRG24280920230191517 28/09/2023 FULENDA MUGHI 2208002WL001547 FULENDA MUGHI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420708 MR MILESAW CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-039-001/352
(KAMALANAGAR IV) 		2208002000NRG24280920230191518 28/09/2023 Mr. Novin Chakma 2208002WL001547 Mr. Novin Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420382 MR NOBIN KUMAR CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-039-001/354
(KAMALANAGAR IV) 		2208002000NRG24280920230191520 28/09/2023 MR.RAJESH CHAKMA 2208002WL001547 MR.RAJESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420916 MR RAJESH CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-039-001/359
(KAMALANAGAR IV) 		2208002000NRG24280920230191524 28/09/2023 PATYA MOHAN 2208002WL001547 PATYA MOHAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420853 MR POTYOMON STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-039-001/36-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191525 28/09/2023 JABONA CHAKMA 2208002WL001547 JABONA CHAKMA 00415 SBIN0005244 1992 1992 Rejected 19/01/2024 9671420473 Aadhaar Number not Mapped to Account Number
473 CHAWNGTE MZ-08-002-039-001/361
(KAMALANAGAR IV) 		2208002000NRG24280920230191527 28/09/2023 PROMILA 2208002WL001547 PROMILA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420548 MRS PROMILA CHAKMA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-039-001/363
(KAMALANAGAR IV) 		2208002000NRG24280920230191529 28/09/2023 RAJIB GANDHI Chakma 2208002WL001547 RAJIB GANDHI Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420550 MR RAJIB GANDHI CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-039-001/364
(KAMALANAGAR IV) 		2208002000NRG24280920230191530 28/09/2023 RAJO DEVI CHAKMA 2208002WL001547 RAJO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420499 MRS RAJU DEVI CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-039-001/366
(KAMALANAGAR IV) 		2208002000NRG24280920230191532 28/09/2023 RAMEL CHAKMA 2208002WL001547 RAMEL CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420936 MR RAMEL CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-039-001/367
(KAMALANAGAR IV) 		2208002000NRG24280920230191533 28/09/2023 Mr. RABINDRA NATH chakma 2208002WL001547 Mr. RABINDRA NATH chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420549 MR RABINDRA NATH CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-039-001/369
(KAMALANAGAR IV) 		2208002000NRG24280920230191535 28/09/2023 S.SURESH CHAKMA 2208002WL001547 S.SURESH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420758 MR S SURESH CHAKMA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-039-001/37-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191536 28/09/2023 SURESH MUHGI 2208002WL001547 SURESH MUHGI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420559 MRS SURESH MUGHI CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-039-001/371
(KAMALANAGAR IV) 		2208002000NRG24280920230191538 28/09/2023 SADHAN MUNI chakma 2208002WL001547 SADHAN MUNI chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420544 MR SADHAN MUNI CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-039-001/375
(KAMALANAGAR IV) 		2208002000NRG24280920230191542 28/09/2023 SARAN SINGH 2208002WL001547 SARAN SINGH 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420933 Mr. SARAN SINGH CHAKMA . MIZORAM RURAL BANK(607230)
482 CHAWNGTE MZ-08-002-039-001/377
(KAMALANAGAR IV) 		2208002000NRG24280920230191544 28/09/2023 SHAROTI VIJOY CHAKMA 2208002WL001547 SHAROTI VIJOY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420495 MR SARATHI BIJOY CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-039-001/378
(KAMALANAGAR IV) 		2208002000NRG24280920230191545 28/09/2023 CHANCHANA CHAKMA 2208002WL001547 CHANCHANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420869 MRS CHANCHANA CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-039-001/379
(KAMALANAGAR IV) 		2208002000NRG24280920230191546 28/09/2023 SOVA RANJAN 2208002WL001547 SOVA RANJAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420931 MR SOVA RANJAN CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-039-001/380
(KAMALANAGAR IV) 		2208002000NRG24280920230191547 28/09/2023 SUKRA CHARJYA 2208002WL001547 SUKRA CHARJYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420340 MR SUKRA CHARJYA STATE BANK OF INDIA(508548)
486 CHAWNGTE MZ-08-002-039-001/382
(KAMALANAGAR IV) 		2208002000NRG24280920230191548 28/09/2023 MALENI CHAKMA 2208002WL001547 MALENI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420423 MRS MALENI CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-039-001/383
(KAMALANAGAR IV) 		2208002000NRG24280920230191549 28/09/2023 RUPA CHAKMA 2208002WL001547 RUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420436 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-039-001/384
(KAMALANAGAR IV) 		2208002000NRG24280920230191550 28/09/2023 REKHA CHAKMA 2208002WL001547 REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420571 MRS SUNITI BALA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-039-001/387
(KAMALANAGAR IV) 		2208002000NRG24280920230191553 28/09/2023 TAPAN CHAKMA 2208002WL001547 TAPAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420822 MR TAPAN CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-039-001/388
(KAMALANAGAR IV) 		2208002000NRG24280920230191554 28/09/2023 TARULA DEVI 2208002WL001547 TARULA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420493 MRS TARULA DEVI CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-039-001/39-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191556 28/09/2023 GUNA SINDHU 2208002WL001547 GUNA SINDHU 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420801 GUNA SINDU CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
492 CHAWNGTE MZ-08-002-039-001/390
(KAMALANAGAR IV) 		2208002000NRG24280920230191557 28/09/2023 NAGKI CHAKMA 2208002WL001547 NAGKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420572 Mrs. NAGKI CHAKMA . MIZORAM RURAL BANK(607230)
493 CHAWNGTE MZ-08-002-039-001/391
(KAMALANAGAR IV) 		2208002000NRG24280920230191558 28/09/2023 Sanjoy Gandhi 2208002WL001547 Sanjoy Gandhi 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420363 MR SANJOY GANDHI CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-039-001/392
(KAMALANAGAR IV) 		2208002000NRG24280920230191559 28/09/2023 Robil Kanti 2208002WL001547 Robil Kanti 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420364 MR ROBIL KANTI CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-039-001/393
(KAMALANAGAR IV) 		2208002000NRG24280920230191560 28/09/2023 Nripen 2208002WL001547 Nripen 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420904 Mr. NIRUPEN . MIZORAM RURAL BANK(607230)
496 CHAWNGTE MZ-08-002-039-001/394
(KAMALANAGAR IV) 		2208002000NRG24280920230191561 28/09/2023 Rajesh Kanti Chakma 2208002WL001547 Rajesh Kanti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420649 MR RAJESH KANTI CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-039-001/395
(KAMALANAGAR IV) 		2208002000NRG24280920230191562 28/09/2023 DIGOL 2208002WL001547 DIGOL 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420386 MR DIGOL CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-039-001/399
(KAMALANAGAR IV) 		2208002000NRG24280920230191565 28/09/2023 SANSALA DEVI 2208002WL001547 SANSALA DEVI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420381 MRS SANSALA DEVI CHAKMA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-039-001/400
(KAMALANAGAR IV) 		2208002000NRG24280920230191567 28/09/2023 KRIPA MALA CHAKMA 2208002WL001547 KRIPA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420813 MISS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-039-001/401
(KAMALANAGAR IV) 		2208002000NRG24280920230191568 28/09/2023 MUNIGA CHAKMA 2208002WL001547 MUNIGA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420859 MR MUNIGA CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-039-001/409
(KAMALANAGAR IV) 		2208002000NRG24280920230191575 28/09/2023 PURNIMA 2208002WL001547 PURNIMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420391 MRS PURNIMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-039-001/412
(KAMALANAGAR IV) 		2208002000NRG24280920230191579 28/09/2023 ANIL PROVA CHAKMA 2208002WL001547 ANIL PROVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420865 MRS ANIL PROVA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-039-001/413
(KAMALANAGAR IV) 		2208002000NRG24280920230191580 28/09/2023 KIRBYA LOKHI CHAKMA 2208002WL001547 KIRBYA LOKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420402 MRS KIRBYA LOKHI CHAKMA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-039-001/421
(KAMALANAGAR IV) 		2208002000NRG24280920230191583 28/09/2023 ROHINTY CHAKMA 2208002WL001547 ROHINTY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420705 MRS ROHINTI CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-039-001/43-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191586 28/09/2023 SUNASEN 2208002WL001547 SUNASEN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420814 Mr. SUKRA SEN CHAKMA . MIZORAM RURAL BANK(607230)
506 CHAWNGTE MZ-08-002-039-001/431
(KAMALANAGAR IV) 		2208002000NRG24280920230191587 28/09/2023 SAWPNA CHAKMA 2208002WL001547 SAWPNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420713 MRS SWAPNA CHAKMA STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-039-001/432
(KAMALANAGAR IV) 		2208002000NRG24280920230191588 28/09/2023 GYANA BIKASH CHAKMA 2208002WL001547 GYANA BIKASH CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420874 Mr. GYANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
508 CHAWNGTE MZ-08-002-039-001/433
(KAMALANAGAR IV) 		2208002000NRG24280920230191589 28/09/2023 POTTA DEVI CHAKMA 2208002WL001547 POTTA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420709 MRS POTTA DEVI CHAKMA STATE BANK OF INDIA(508548)
509 CHAWNGTE MZ-08-002-039-001/434
(KAMALANAGAR IV) 		2208002000NRG24280920230191590 28/09/2023 DIPANKAR CHAKMA 2208002WL001547 DIPANKAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420706 Mr. DIPANKAR . MIZORAM RURAL BANK(607230)
510 CHAWNGTE MZ-08-002-039-001/436
(KAMALANAGAR IV) 		2208002000NRG24280920230191592 28/09/2023 SAGORIKA CHAKMA 2208002WL001547 SAGORIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420871 MRS SAGORIKA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-039-001/437
(KAMALANAGAR IV) 		2208002000NRG24280920230191593 28/09/2023 ROBI SHANKAR 2208002WL001547 ROBI SHANKAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420803 MR RABI SHANKAR CHAKMA STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-039-001/438
(KAMALANAGAR IV) 		2208002000NRG24280920230191594 28/09/2023 REXONA CHAKMA 2208002WL001547 REXONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420397 MISS REXONA CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-039-001/439
(KAMALANAGAR IV) 		2208002000NRG24280920230191595 28/09/2023 CHITRA REKHA CHAKMA 2208002WL001547 CHITRA REKHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420715 CHITRA REKHA CHAKMA PUNJAB & SIND BANK(607087)
514 CHAWNGTE MZ-08-002-039-001/44-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191596 28/09/2023 CHINTA MONI CHAKMA 2208002WL001547 CHINTA MONI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420558 MR CHINTA MONI CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-039-001/445
(KAMALANAGAR IV) 		2208002000NRG24280920230191602 28/09/2023 NONIKA CHAKMA 2208002WL001547 NONIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420615 Mrs. NONIKA CHAKMA MIZORAM RURAL BANK(607230)
516 CHAWNGTE MZ-08-002-039-001/447
(KAMALANAGAR IV) 		2208002000NRG24280920230191604 28/09/2023 SHANTI REKHA 2208002WL001547 SHANTI REKHA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420808 SHANTI REKHA CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-039-001/450
(KAMALANAGAR IV) 		2208002000NRG24280920230191605 28/09/2023 SOBISONA CHAKMA 2208002WL001547 SOBISONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420608 MS SOBI SONA CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-039-001/460
(KAMALANAGAR IV) 		2208002000NRG24280920230191613 28/09/2023 SUMITRA CHAKMA 2208002WL001547 SUMITRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420918 MR ASHIM ROY CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-039-001/461
(KAMALANAGAR IV) 		2208002000NRG24280920230191614 28/09/2023 HIRAN SUSHI 2208002WL001547 HIRAN SUSHI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420943 MRS HIRAN SUSHI CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-039-001/462
(KAMALANAGAR IV) 		2208002000NRG24280920230191615 28/09/2023 HUJI CHAKMA 2208002WL001547 HUJI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420712 Huji Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
521 CHAWNGTE MZ-08-002-039-001/463
(KAMALANAGAR IV) 		2208002000NRG24280920230191616 28/09/2023 KRISHNA CHAKMA 2208002WL001547 KRISHNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420600 MISS KRISHNA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-039-001/464
(KAMALANAGAR IV) 		2208002000NRG24280920230191617 28/09/2023 NIHARIKA CHAKMA 2208002WL001547 NIHARIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420403 MRS NIHARRIKA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-039-001/465
(KAMALANAGAR IV) 		2208002000NRG24280920230191618 28/09/2023 BISINGI CHAKMA 2208002WL001547 BISINGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420440 MRS BISINGI CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-039-001/466
(KAMALANAGAR IV) 		2208002000NRG24280920230191619 28/09/2023 SANTI DEVI CHAKMA 2208002WL001547 SANTI DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420823 MISS SANTI DEVI CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-039-001/468
(KAMALANAGAR IV) 		2208002000NRG24280920230191621 28/09/2023 ARUNA SUNDORY CHAKMA 2208002WL001547 ARUNA SUNDORY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420864 MRS ARUNA SUNDORY CHAKMA STATE BANK OF INDIA(508548)
526 CHAWNGTE MZ-08-002-039-001/475
(KAMALANAGAR IV) 		2208002000NRG24280920230191625 28/09/2023 HIRON MALA CHAKMA 2208002WL001547 HIRON MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420716 MRS HIRON MALA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-039-001/476
(KAMALANAGAR IV) 		2208002000NRG24280920230191626 28/09/2023 PHIRNA CHAKMA 2208002WL001547 PHIRNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420719 MRS PHIRNA CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-039-001/477
(KAMALANAGAR IV) 		2208002000NRG24280920230191627 28/09/2023 ROHITA CHAKMA 2208002WL001547 ROHITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420596 MRS ROHITA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-039-001/478
(KAMALANAGAR IV) 		2208002000NRG24280920230191628 28/09/2023 TK ALAR JINGO 2208002WL001547 TK ALAR JINGO 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420902 ALAR JINGO TANYA KHOJA PUNJAB NATIONAL BANK(508568)
530 CHAWNGTE MZ-08-002-039-001/479
(KAMALANAGAR IV) 		2208002000NRG24280920230191629 28/09/2023 SUJOTA CHAKMA 2208002WL001547 SUJOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420870 MRS SUJOTA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-039-001/48-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191630 28/09/2023 PHOR MUNI Chakma 2208002WL001547 PHOR MUNI Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420540 MR PHORMUNI CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-039-001/481
(KAMALANAGAR IV) 		2208002000NRG24280920230191631 28/09/2023 POTTOMI CHAKMA 2208002WL001547 POTTOMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420843 MRS POTTOMI CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-039-001/482
(KAMALANAGAR IV) 		2208002000NRG24280920230191632 28/09/2023 HIROZHI CHAKMA 2208002WL001547 HIROZHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420849 MRS HROZHI CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-039-001/484
(KAMALANAGAR IV) 		2208002000NRG24280920230191634 28/09/2023 MAYA SONA CHAKMA 2208002WL001547 MAYA SONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420838 MRS MAYA SONA CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-039-001/485
(KAMALANAGAR IV) 		2208002000NRG24280920230191635 28/09/2023 JOY SOVA CHAKMA 2208002WL001547 JOY SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420666 MRS JOYSOVA CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-039-001/486
(KAMALANAGAR IV) 		2208002000NRG24280920230191636 28/09/2023 KRIPA MALA CHAKMA 2208002WL001547 KRIPA MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420875 MRS KRIPA MALA CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-039-001/487
(KAMALANAGAR IV) 		2208002000NRG24280920230191637 28/09/2023 PADDHA RENU CHAKMA 2208002WL001547 PADDHA RENU CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420606 MS PADDHA RENU CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-039-001/49-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191639 28/09/2023 DHAN MYA CHAKMA 2208002WL001547 DHAN MYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420338 MRS DONAMAYA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-039-001/491
(KAMALANAGAR IV) 		2208002000NRG24280920230191641 28/09/2023 JUSHY CHAKMA 2208002WL001547 JUSHY CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420443 MRS JUSHY CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-039-001/492
(KAMALANAGAR IV) 		2208002000NRG24280920230191642 28/09/2023 MONGOLA DEVI CHAKMA 2208002WL001547 MONGOLA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420848 MR MONGOLA DEVI CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-039-001/493
(KAMALANAGAR IV) 		2208002000NRG24280920230191643 28/09/2023 ALU MOTI CHAKMA 2208002WL001547 ALU MOTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420720 MISS ALU MOTI CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-039-001/494
(KAMALANAGAR IV) 		2208002000NRG24280920230191644 28/09/2023 SOPNA DEVI CHAKMA 2208002WL001547 SOPNA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420881 MRS SOPANA DEVI CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-039-001/498
(KAMALANAGAR IV) 		2208002000NRG24280920230191646 28/09/2023 Sneha Dini Chakma 2208002WL001547 Sneha Dini Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420842 MRS SNEHA DINI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-039-001/501
(KAMALANAGAR IV) 		2208002000NRG24280920230191650 28/09/2023 Songita Chakma 2208002WL001547 Songita Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420884 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-039-001/502
(KAMALANAGAR IV) 		2208002000NRG24280920230191651 28/09/2023 Meya Lata Chakma 2208002WL001547 Meya Lata Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420863 Mrs. MEYA LATA CHAKMA . MIZORAM RURAL BANK(607230)
546 CHAWNGTE MZ-08-002-039-001/503
(KAMALANAGAR IV) 		2208002000NRG24280920230191652 28/09/2023 Padha Devi Chakma 2208002WL001547 Padha Devi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420776 Mrs. PADHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
547 CHAWNGTE MZ-08-002-039-001/505
(KAMALANAGAR IV) 		2208002000NRG24280920230191653 28/09/2023 Sona Ram Chakma 2208002WL001547 Sona Ram Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420438 MR SONA RAM CHAKMA STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-039-001/506
(KAMALANAGAR IV) 		2208002000NRG24280920230191654 28/09/2023 Juni Chakma 2208002WL001547 Juni Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420777 MRS JUNI CHAKMA STATE BANK OF INDIA(508548)
549 CHAWNGTE MZ-08-002-039-001/508
(KAMALANAGAR IV) 		2208002000NRG24280920230191655 28/09/2023 GUPA TARA CHAKMA 2208002WL001547 GUPA TARA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420778 MR SHANTI BIJOY CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-039-001/509
(KAMALANAGAR IV) 		2208002000NRG24280920230191656 28/09/2023 Pheciza Chakma 2208002WL001547 Pheciza Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420885 MRS PHECIZA CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-039-001/510
(KAMALANAGAR IV) 		2208002000NRG24280920230191657 28/09/2023 Fulot Devi Tongchangya 2208002WL001547 Fulot Devi Tongchangya 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420779 FULOT DEVI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
552 CHAWNGTE MZ-08-002-039-001/512
(KAMALANAGAR IV) 		2208002000NRG24280920230191658 28/09/2023 Sanjit Kumar Chakma 2208002WL001547 Sanjit Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420492 MR SANJIT KUMAR CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-039-001/513
(KAMALANAGAR IV) 		2208002000NRG24280920230191659 28/09/2023 Promita Chakma 2208002WL001547 Promita Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420851 MISS PROMITA CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-039-001/514
(KAMALANAGAR IV) 		2208002000NRG24280920230191660 28/09/2023 Lokhisona Chakma 2208002WL001547 Lokhisona Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420897 Mrs. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
555 CHAWNGTE MZ-08-002-039-001/52-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191661 28/09/2023 SIBI RATTAN chakma 2208002WL001547 SIBI RATTAN chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420512 MR SIBIRATTAN CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-039-001/54-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191662 28/09/2023 Mr. PANYA Choga 2208002WL001547 Mr. PANYA Choga 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420511 MR PANYA CHOGA CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-039-001/55-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191663 28/09/2023 ALLIABI 2208002WL001547 ALLIABI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420427 Mrs. CHANCHALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
558 CHAWNGTE MZ-08-002-039-001/60-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191666 28/09/2023 MILABO CHAKMA 2208002WL001547 MILABO CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420664 MRS MILABO CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-039-001/61-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191667 28/09/2023 BINOD BIHARI 2208002WL001547 BINOD BIHARI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420763 MR BINOD BIHARI CHAKMA STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-039-001/63-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191668 28/09/2023 SUDHAN 2208002WL001547 SUDHAN 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420766 MR SUDHAN CHAKMA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-039-001/64-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191669 28/09/2023 PADMA SAYA CHAKMA 2208002WL001547 PADMA SAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420934 Padma Saya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
562 CHAWNGTE MZ-08-002-039-001/66-D
(KAMALANAGAR IV) 		2208002000NRG24280920230191670 28/09/2023 SHANTI KUMAR CHAKMA 2208002WL001547 SHANTI KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420509 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-039-001/67-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191671 28/09/2023 PATTAR MUNI Chakma 2208002WL001547 PATTAR MUNI Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420560 MR PATTOR MUNI CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-039-001/69-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191672 28/09/2023 NIRO DEVI CHAKMA 2208002WL001547 NIRO DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420385 MRS NIRO DEVI CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-039-001/71-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191675 28/09/2023 ANIL PROVA CHAKMA 2208002WL001547 ANIL PROVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420852 MS ANILPRAVA CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-039-001/72-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191676 28/09/2023 Nir Moy chakma 2208002WL001547 Nir Moy chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420510 MR NIR MOY CHAKMA STATE BANK OF INDIA(508548)
567 CHAWNGTE MZ-08-002-039-001/73-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191677 28/09/2023 TALUKDAR CHAKMA 2208002WL001547 TALUKDAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420508 MR TALUKDAR CHAKMA STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-039-001/74-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191678 28/09/2023 JORIB KUMAR 2208002WL001547 JORIB KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420507 MR JORDIB KUMAR CHAKMA STATE BANK OF INDIA(508548)
569 CHAWNGTE MZ-08-002-039-001/79-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191680 28/09/2023 Mr. HENGOTTYA chakma 2208002WL001547 Mr. HENGOTTYA chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420506 MR HENGOTTYA CHAKMA STATE BANK OF INDIA(508548)
570 CHAWNGTE MZ-08-002-039-001/8-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191681 28/09/2023 SHANTI MAYA CHAKMA 2208002WL001547 SHANTI MAYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420396 MR ANDREW SAGAR STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-039-001/905
(KAMALANAGAR IV) 		2208002000NRG24280920230191692 28/09/2023 Aginei Chakma 2208002WL001547 Aginei Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420388 Mrs. AGINEI CHAKMA . MIZORAM RURAL BANK(607230)
572 CHAWNGTE MZ-08-002-039-001/906
(KAMALANAGAR IV) 		2208002000NRG24280920230191693 28/09/2023 SANJOY KUMARI 2208002WL001547 SANJOY KUMARI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420661 MR SANJOY KUMARI CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-039-001/907
(KAMALANAGAR IV) 		2208002000NRG24280920230191694 28/09/2023 Gupa Tara 2208002WL001547 Gupa Tara 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420609 MRS GUPATARA CHAKMA STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-039-001/909
(KAMALANAGAR IV) 		2208002000NRG24280920230191696 28/09/2023 SUKRO KUMAR 2208002WL001547 SUKRO KUMAR 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420652 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-039-001/91-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191697 28/09/2023 REBOTYA 2208002WL001547 REBOTYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420948 MRS REBOTYA CHAKMA ILLITERATE STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-039-001/911
(KAMALANAGAR IV) 		2208002000NRG24280920230191699 28/09/2023 SUPARNA CHAKMA 2208002WL001547 SUPARNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420398 MRS SUPARNA CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-039-001/913
(KAMALANAGAR IV) 		2208002000NRG24280920230191701 28/09/2023 MILESAW CHAKMA 2208002WL001547 MILESAW CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420696 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-039-001/914
(KAMALANAGAR IV) 		2208002000NRG24280920230191702 28/09/2023 MAYA LOTA CHAKMA 2208002WL001547 MAYA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420425 MRS MAYA LOTA CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-039-001/915
(KAMALANAGAR IV) 		2208002000NRG24280920230191703 28/09/2023 FAZA CHAKMA 2208002WL001547 FAZA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420434 MRS FAZA CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-039-001/917
(KAMALANAGAR IV) 		2208002000NRG24280920230191705 28/09/2023 JOY MALA CHAKMA 2208002WL001547 JOY MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420432 MRS JOYMALA CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-039-001/92-B
(KAMALANAGAR IV) 		2208002000NRG24280920230191707 28/09/2023 CHANDANA CHAKMA 2208002WL001547 CHANDANA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420616 MRS CHANDANA CHAKMA STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-039-001/920
(KAMALANAGAR IV) 		2208002000NRG24280920230191708 28/09/2023 MATTI CHAKMA 2208002WL001547 MATTI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420362 MISS MATTI CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-039-001/921
(KAMALANAGAR IV) 		2208002000NRG24280920230191709 28/09/2023 DOHOMBI CHAKMA 2208002WL001547 DOHOMBI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420717 MRS DHOM BI STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-039-001/923
(KAMALANAGAR IV) 		2208002000NRG24280920230191710 28/09/2023 Aizami Chakma 2208002WL001547 Aizami Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420668 MRS AIZAMI CHAKMA STATE BANK OF INDIA(508548)
585 CHAWNGTE MZ-08-002-039-001/925
(KAMALANAGAR IV) 		2208002000NRG24280920230191712 28/09/2023 Puinyo Loda Chakma 2208002WL001547 Puinyo Loda Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420844 MRS PUINYO LODA CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-039-001/926
(KAMALANAGAR IV) 		2208002000NRG24280920230191713 28/09/2023 Songita Chakma 2208002WL001547 Songita Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420707 MISS SANGITA CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-039-001/928
(KAMALANAGAR IV) 		2208002000NRG24280920230191714 28/09/2023 Gulsogi Chakma 2208002WL001547 Gulsogi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420437 MRS GULSOGI CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-039-001/929
(KAMALANAGAR IV) 		2208002000NRG24280920230191715 28/09/2023 Amisha Chakma 2208002WL001547 Amisha Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420714 MS AMISHA CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-039-001/930
(KAMALANAGAR IV) 		2208002000NRG24280920230191717 28/09/2023 Amull Chakma 2208002WL001547 Amull Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420718 Mrs. AMULI CHAKMA . MIZORAM RURAL BANK(607230)
590 CHAWNGTE MZ-08-002-039-001/932
(KAMALANAGAR IV) 		2208002000NRG24280920230191719 28/09/2023 Alomoti Chakma 2208002WL001547 Alomoti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420840 MRS ALOMOTI CHAKMA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-039-001/935
(KAMALANAGAR IV) 		2208002000NRG24280920230191721 28/09/2023 Renu Chakma 2208002WL001547 Renu Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420564 MRS RENU CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-039-001/98-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191722 28/09/2023 POLONYA 2208002WL001547 POLONYA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420951 MR POLONYA CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-039-001/99-C
(KAMALANAGAR IV) 		2208002000NRG24280920230191723 28/09/2023 CHAWNGMAWII 2208002WL001547 CHAWNGMAWII 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420497 MRS CHAWNGMOY STATE BANK OF INDIA(508548)
594 CHAWNGTE MZ-08-002-050-001/61-A
(KAMALANAGAR IV) 		2208002000NRG24280920230191726 28/09/2023 SUNDARI MALA CHAKMA 2208002WL001547 SUNDARI MALA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420711 Sundary Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
595 CHAWNGTE MZ-08-002-051-001/200
(KAMALANAGAR VI) 		2208002000NRG24280920230192015 28/09/2023 GUPA DEVI CHAKMA 2208002WL001549 GUPA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420407 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
596 CHAWNGTE MZ-08-002-053-001/166
(KAMALANAGAR VI) 		2208002000NRG24280920230192016 28/09/2023 MRINALENI CHAKMA 2208002WL001549 MRINALENI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420342 MISS MRINALENI CHAKMA STATE BANK OF INDIA(508548)
597 CHAWNGTE MZ-08-002-055-001/208
(KAMALANAGAR V) 		2208002000NRG24280920230191900 28/09/2023 SONGITA CHAKMA 2208002WL001548 SONGITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420699 MRS SONGITA CHAKMA STATE BANK OF INDIA(508548)
598 CHAWNGTE MZ-08-002-062-001/287
(KAMALANAGAR IV) 		2208002000NRG24280920230191727 28/09/2023 Miranda Chakma 2208002WL001547 Miranda Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420856 MRS MIRANDA CHAKMA STATE BANK OF INDIA(508548)
599 CHAWNGTE MZ-08-002-062-001/302
(KAMALANAGAR IV) 		2208002000NRG24280920230191728 28/09/2023 HIRAN KUMAR CHAKMA 2208002WL001547 HIRAN KUMAR CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420854 MR HIRAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
600 CHAWNGTE MZ-08-002-062-001/333
(KAMALANAGAR IV) 		2208002000NRG24280920230191729 28/09/2023 DOYA BAN CHAKMA 2208002WL001547 DOYA BAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420505 MR DAYAVAN CHAKMA STATE BANK OF INDIA(508548)
601 CHAWNGTE MZ-08-002-063-001/13718
(KAMALANAGAR VI) 		2208002000NRG24280920230192017 28/09/2023 SUBO TARA CHAKMA 2208002WL001549 SUBO TARA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420837 MRS SUBOTARA CHAKMA STATE BANK OF INDIA(508548)
602 CHAWNGTE MZ-08-002-063-001/457
(KAMALANAGAR VI) 		2208002000NRG24280920230192019 28/09/2023 MINA CHAKMA 2208002WL001549 MINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420610 MS MINA CHAKMA STATE BANK OF INDIA(508548)
603 CHAWNGTE MZ-08-002-085-001/1
(KAMALANAGAR V) 		2208002000NRG24280920230191902 28/09/2023 NISHA CHAKMA 2208002WL001548 NISHA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420846 MRS NISHA CHAKMA STATE BANK OF INDIA(508548)
604 CHAWNGTE MZ-08-002-085-001/1130
(KAMALANAGAR V) 		2208002000NRG24280920230191903 28/09/2023 Anmol Chakma 2208002WL001548 Anmol Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420601 MR POTPOTYA CHAKMA STATE BANK OF INDIA(508548)
605 CHAWNGTE MZ-08-002-085-001/1131
(KAMALANAGAR V) 		2208002000NRG24280920230191904 28/09/2023 GOTTALI CHAKMA 2208002WL001548 GOTTALI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420882 MRS GOTTALI CHAKMA STATE BANK OF INDIA(508548)
606 CHAWNGTE MZ-08-002-085-001/1132
(KAMALANAGAR V) 		2208002000NRG24280920230191905 28/09/2023 MRIGATORA CHAKMA 2208002WL001548 MRIGATORA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420932 MS MRIGATORA CHAKMA STATE BANK OF INDIA(508548)
607 CHAWNGTE MZ-08-002-085-001/1133
(KAMALANAGAR V) 		2208002000NRG24280920230191906 28/09/2023 MEIEBI 2208002WL001548 MEIEBI 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420879 MS MEIEBI STATE BANK OF INDIA(508548)
608 CHAWNGTE MZ-08-002-085-001/1134
(KAMALANAGAR V) 		2208002000NRG24280920230191907 28/09/2023 TOTO CHAKMA 2208002WL001548 TOTO CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420850 MRS TOTO CHAKMA STATE BANK OF INDIA(508548)
609 CHAWNGTE MZ-08-002-085-001/1135
(KAMALANAGAR V) 		2208002000NRG24280920230191908 28/09/2023 SONIA CHAKMA 2208002WL001548 SONIA CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420921 MS SONIA CHAKMA STATE BANK OF INDIA(508548)
610 CHAWNGTE MZ-08-002-085-001/2
(KAMALANAGAR V) 		2208002000NRG24280920230191909 28/09/2023 BANU PUDI CHAKMA 2208002WL001548 BANU PUDI CHAKMA 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420883 MRS BANU PUDI CHAKMA STATE BANK OF INDIA(508548)
611 CHAWNGTE MZ-08-002-085-001/362
(KAMALANAGAR V) 		2208002000NRG24280920230191910 28/09/2023 Punangha Chakma 2208002WL001548 Punangha Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420880 MISS PUNANGHA CHAKMA STATE BANK OF INDIA(508548)
612 CHAWNGTE MZ-08-002-085-001/364
(KAMALANAGAR V) 		2208002000NRG24280920230191911 28/09/2023 Biro Bala Chakma 2208002WL001548 Biro Bala Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420877 MRS BIRO BALA CHAKMA STATE BANK OF INDIA(508548)
613 CHAWNGTE MZ-08-002-085-001/365
(KAMALANAGAR V) 		2208002000NRG24280920230191912 28/09/2023 Hanjon Mala 2208002WL001548 Hanjon Mala 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420841 MRS HANJON MALA STATE BANK OF INDIA(508548)
614 CHAWNGTE MZ-08-002-085-001/366
(KAMALANAGAR V) 		2208002000NRG24280920230191913 28/09/2023 Matina Devi Chakma 2208002WL001548 Matina Devi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420644 MRS MATINA DEVI CHAKMA STATE BANK OF INDIA(508548)
615 CHAWNGTE MZ-08-002-086-001/276
(KAMALANAGAR VI) 		2208002000NRG24280920230192022 28/09/2023 Joy Moti Chakma 2208002WL001549 Joy Moti Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420613 MS JOY MOTI CHAKMA STATE BANK OF INDIA(508548)
616 CHAWNGTE MZ-08-002-086-001/277
(KAMALANAGAR VI) 		2208002000NRG24280920230192023 28/09/2023 Padha Sona Chakma 2208002WL001549 Padha Sona Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420886 MRS PADHA SONA CHAKMA STATE BANK OF INDIA(508548)
617 CHAWNGTE MZ-08-002-086-001/428
(KAMALANAGAR VI) 		2208002000NRG24280920230192024 28/09/2023 Doya Lal Chakma 2208002WL001549 Doya Lal Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420894 MR DOYA LALA CHAKMA STATE BANK OF INDIA(508548)
618 CHAWNGTE MZ-08-002-086-001/429
(KAMALANAGAR VI) 		2208002000NRG24280920230192025 28/09/2023 Moushumi Chakma 2208002WL001549 Moushumi Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420868 MS MOUSHUMI CHAKMA STATE BANK OF INDIA(508548)
619 CHAWNGTE MZ-08-002-086-001/430
(KAMALANAGAR VI) 		2208002000NRG24280920230192026 28/09/2023 Nishi Kumar Chakma 2208002WL001549 Nishi Kumar Chakma 00415 SBIN0005244 1992 1992 Processed 19/01/2024 9671420895 MR NISHI KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 808752 808752
Total 1233048 1233048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280923APB_FTO_8329 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 420312
2 CHAWNGTE MZ2208002_280923APB_FTO_8329 Mizoram Rural Bank SBIN0RRMIGB LUNGSEN 1992
3 CHAWNGTE MZ2208002_280923APB_FTO_8329 State Bank of India SBIN0000823 CHIDAMBARAM 1992
4 CHAWNGTE MZ2208002_280923APB_FTO_8329 State Bank of India SBIN0005244 CHAWNGTE 808752

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