Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:37:37 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_191223APB_FTO_12438
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-08-002-001-001/52-C
(ULUSURY) 		2208002000NRG24191220230338763 19/12/2023 CHANDRA JOY 2208002WL002496 CHANDRA JOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104981 Mr. CHANDRA JOY CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-027-001/234
(ULUSURY) 		2208002000NRG24191220230338765 19/12/2023 Retto 2208002WL002496 Retto 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104770 Retto Chakma FINO PAYMENTS BANK LTD(608001)
3 CHAWNGTE MZ-08-002-033-001/169
(ULUSURY) 		2208002000NRG24191220230338766 19/12/2023 BUBA KHAR 2208002WL002496 BUBA KHAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104961 Bivakarh Chakma FINO PAYMENTS BANK LTD(608001)
4 CHAWNGTE MZ-08-002-062-001/80-B
(ULUSURY) 		2208002000NRG24191220230338767 19/12/2023 BAKTA 2208002WL002496 BAKTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104761 Bakta .. FINO PAYMENTS BANK LTD(608001)
5 CHAWNGTE MZ-08-002-062-001/97-B
(ULUSURY) 		2208002000NRG24191220230338768 19/12/2023 LAL BIHARI 2208002WL002496 LAL BIHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104992 Mr. LAL BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-067-001/10-B
(ULUSURY) 		2208002000NRG24191220230338769 19/12/2023 VIRO RANJAN 2208002WL002496 VIRO RANJAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104962 Mr. VIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-067-001/100
(ULUSURY) 		2208002000NRG24191220230338770 19/12/2023 JUBO MAYA CHAKMA 2208002WL002496 JUBO MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104867 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-067-001/101
(ULUSURY) 		2208002000NRG24191220230338773 19/12/2023 Donya Chandra 2208002WL002496 Donya Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104804 Dhonya Chandra FINO PAYMENTS BANK LTD(608001)
9 CHAWNGTE MZ-08-002-067-001/102
(ULUSURY) 		2208002000NRG24191220230338776 19/12/2023 Doyal Chandra 2208002WL002496 Doyal Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104729 MR DOYAL CHANDRA STATE BANK OF INDIA(508548)
10 CHAWNGTE MZ-08-002-067-001/10262
(ULUSURY) 		2208002000NRG24191220230338777 19/12/2023 SHANTI DVEI CHAKMA 2208002WL002496 SHANTI DVEI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104891 Mrs. SHANTI DEVI MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-067-001/10272
(ULUSURY) 		2208002000NRG24191220230338778 19/12/2023 KUSHAL KANTI 2208002WL002496 KUSHAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104722 Mr. KUSAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-067-001/103
(ULUSURY) 		2208002000NRG24191220230338779 19/12/2023 TRIPUDI CHAKA 2208002WL002496 TRIPUDI CHAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104857 Mrs. TRIPUDI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-067-001/106
(ULUSURY) 		2208002000NRG24191220230338781 19/12/2023 Lokhi Dhan I 2208002WL002496 Lokhi Dhan I 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHAWNGTE MZ-08-002-067-001/107
(ULUSURY) 		2208002000NRG24191220230338782 19/12/2023 Lokhi Mala 2208002WL002496 Lokhi Mala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104965 Mr. SONDILAL CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-067-001/108
(ULUSURY) 		2208002000NRG24191220230338783 19/12/2023 BRESU MALACHAKA 2208002WL002496 BRESU MALACHAKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104766 Miss. BRESUMALA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-067-001/109
(ULUSURY) 		2208002000NRG24191220230338784 19/12/2023 Mongla Kanti 2208002WL002496 Mongla Kanti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104798 Mr. MONGLA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-067-001/11-B
(ULUSURY) 		2208002000NRG24191220230338785 19/12/2023 TILOK TAMA CHAKMA 2208002WL002496 TILOK TAMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104895 Mrs. TILOT TAMA CHAKMA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-067-001/110
(ULUSURY) 		2208002000NRG24191220230338786 19/12/2023 NIDUR MALA CHAKMA 2208002WL002496 NIDUR MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104762 Miss. NIDUR MALA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-067-001/111
(ULUSURY) 		2208002000NRG24191220230338787 19/12/2023 Mrinal Kanti 2208002WL002496 Mrinal Kanti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104951 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-067-001/112
(ULUSURY) 		2208002000NRG24191220230338788 19/12/2023 CHIGON MALA CHAKMA 2208002WL002496 CHIGON MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104875 Mrs. CHIGON MALA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-067-001/113
(ULUSURY) 		2208002000NRG24191220230338789 19/12/2023 Nilo Muni 2208002WL002496 Nilo Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104974 Nilo Muni Chakma FINO PAYMENTS BANK LTD(608001)
22 CHAWNGTE MZ-08-002-067-001/114
(ULUSURY) 		2208002000NRG24191220230338790 19/12/2023 Ratna Bijoy 2208002WL002496 Ratna Bijoy 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104724 Mr. RATNA BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-067-001/115
(ULUSURY) 		2208002000NRG24191220230338791 19/12/2023 RANGA MILA CHAKMA 2208002WL002496 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104888 Mrs. RANGI MALA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-067-001/116
(ULUSURY) 		2208002000NRG24191220230338792 19/12/2023 Rattana Muni 2208002WL002496 Rattana Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104805 Ratna Muni Chakma FINO PAYMENTS BANK LTD(608001)
25 CHAWNGTE MZ-08-002-067-001/120
(ULUSURY) 		2208002000NRG24191220230338795 19/12/2023 FULO RANI CHAKMA 2208002WL002496 FULO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105006 Fulo Rani Chakma FINO PAYMENTS BANK LTD(608001)
26 CHAWNGTE MZ-08-002-067-001/121
(ULUSURY) 		2208002000NRG24191220230338796 19/12/2023 NITU CHAKMA 2208002WL002496 NITU CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990105000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAWNGTE MZ-08-002-067-001/122
(ULUSURY) 		2208002000NRG24191220230338797 19/12/2023 Deva Mala 2208002WL002496 Deva Mala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104797 Mr. DEVA MALA CHAKMA AND VIRO RANJAN CHA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-067-001/126
(ULUSURY) 		2208002000NRG24191220230338798 19/12/2023 SOM MUNI CHAKMA 2208002WL002496 SOM MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104995 Mr. SOM MUNI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-067-001/127
(ULUSURY) 		2208002000NRG24191220230338799 19/12/2023 ASHA RANI CHAKMA 2208002WL002496 ASHA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105003 Mrs. ASHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-067-001/128
(ULUSURY) 		2208002000NRG24191220230338800 19/12/2023 SHANTASIL CHAKMA 2208002WL002496 SHANTASIL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104759 Miss. MATHI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-067-001/129
(ULUSURY) 		2208002000NRG24191220230338801 19/12/2023 GYANA RATTAN CHAKMA 2208002WL002496 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105002 Gyana Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-067-001/132
(ULUSURY) 		2208002000NRG24191220230338805 19/12/2023 KALABI CHAKMA 2208002WL002496 KALABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104869 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-067-001/133
(ULUSURY) 		2208002000NRG24191220230338806 19/12/2023 SUSHIL KUMAR CHAKMA 2208002WL002496 SUSHIL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104861 Doya Moy Chakma FINO PAYMENTS BANK LTD(608001)
34 CHAWNGTE MZ-08-002-067-001/134
(ULUSURY) 		2208002000NRG24191220230338807 19/12/2023 ARABINDU CHAKMA 2208002WL002496 ARABINDU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105004 Arabindu Chakma FINO PAYMENTS BANK LTD(608001)
35 CHAWNGTE MZ-08-002-067-001/139
(ULUSURY) 		2208002000NRG24191220230338810 19/12/2023 LOKHI DEVI CHAKMA 2208002WL002496 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104874 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-067-001/14-B
(ULUSURY) 		2208002000NRG24191220230338811 19/12/2023 SUBIIMAL 2208002WL002496 SUBIIMAL 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104717 Mr. SUVIMAI . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-067-001/143
(ULUSURY) 		2208002000NRG24191220230338816 19/12/2023 SURJYO DEVI CHAKMA 2208002WL002496 SURJYO DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105009 MRS SUJYO DEVI STATE BANK OF INDIA(508548)
38 CHAWNGTE MZ-08-002-067-001/14383
(ULUSURY) 		2208002000NRG24191220230338817 19/12/2023 LOKHI SOBA CHAKMA 2208002WL002496 LOKHI SOBA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104864 Mrs. LOKHI SOBA CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-067-001/144
(ULUSURY) 		2208002000NRG24191220230338818 19/12/2023 PULOKKA CHAKMA 2208002WL002496 PULOKKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104858 Mrs. PULOKKA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-067-001/145
(ULUSURY) 		2208002000NRG24191220230338819 19/12/2023 MELEBUA CHAKMA 2208002WL002496 MELEBUA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104873 Milebua Chakma FINO PAYMENTS BANK LTD(608001)
41 CHAWNGTE MZ-08-002-067-001/146
(ULUSURY) 		2208002000NRG24191220230338821 19/12/2023 BADONI CHAKMA 2208002WL002496 BADONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104860 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-067-001/147
(ULUSURY) 		2208002000NRG24191220230338822 19/12/2023 KAMANA CHAKMA 2208002WL002496 KAMANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105010 Kamana Chakma FINO PAYMENTS BANK LTD(608001)
43 CHAWNGTE MZ-08-002-067-001/148
(ULUSURY) 		2208002000NRG24191220230338823 19/12/2023 SUJATA CHAKMA 2208002WL002496 SUJATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104881 Mrs. SUJATA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-067-001/149
(ULUSURY) 		2208002000NRG24191220230338824 19/12/2023 CHITRO REKA 2208002WL002496 CHITRO REKA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104878 Chitro Reka FINO PAYMENTS BANK LTD(608001)
45 CHAWNGTE MZ-08-002-067-001/150
(ULUSURY) 		2208002000NRG24191220230338825 19/12/2023 DHANA LODA CHAKMA 2208002WL002496 DHANA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104892 Mrs. DONA LODA CHAKMA MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-067-001/151
(ULUSURY) 		2208002000NRG24191220230338826 19/12/2023 SAGORIKA CHAKMA 2208002WL002496 SAGORIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104879 Mrs. SAGORIKA CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-067-001/153
(ULUSURY) 		2208002000NRG24191220230338828 19/12/2023 FULO RENU CHAKMA 2208002WL002496 FULO RENU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104997 Fulo Renu Chakma FINO PAYMENTS BANK LTD(608001)
48 CHAWNGTE MZ-08-002-067-001/156
(ULUSURY) 		2208002000NRG24191220230338831 19/12/2023 SUJITA DEVI CHAKMA 2208002WL002496 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104896 Mrs. SUJATA DEVI CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-067-001/159
(ULUSURY) 		2208002000NRG24191220230338834 19/12/2023 KRISHNA CHAKMA 2208002WL002496 KRISHNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104863 Krishna Chakma FINO PAYMENTS BANK LTD(608001)
50 CHAWNGTE MZ-08-002-067-001/16-B
(ULUSURY) 		2208002000NRG24191220230338835 19/12/2023 SINTA DEVI CHAKMA 2208002WL002496 SINTA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104866 Mrs. SINTA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-067-001/161
(ULUSURY) 		2208002000NRG24191220230338837 19/12/2023 NAGORI CHAKMA 2208002WL002496 NAGORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104854 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-067-001/162
(ULUSURY) 		2208002000NRG24191220230338838 19/12/2023 SYAMAL MAYA 2208002WL002496 SYAMAL MAYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104872 Mrs. SYAMAL MAYA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-067-001/163
(ULUSURY) 		2208002000NRG24191220230338839 19/12/2023 ELINA 2208002WL002496 ELINA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105008 Mrs. ELINA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-067-001/168
(ULUSURY) 		2208002000NRG24191220230338844 19/12/2023 SOBINA CHAKMA 2208002WL002496 SOBINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104871 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-067-001/169
(ULUSURY) 		2208002000NRG24191220230338845 19/12/2023 JASHSONA 2208002WL002496 JASHSONA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104859 JASHSONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWNGTE MZ-08-002-067-001/170
(ULUSURY) 		2208002000NRG24191220230338847 19/12/2023 BOKUL MALA CHAKMA 2208002WL002496 BOKUL MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104760 Bokul Mala Chakma FINO PAYMENTS BANK LTD(608001)
57 CHAWNGTE MZ-08-002-067-001/171
(ULUSURY) 		2208002000NRG24191220230338848 19/12/2023 RANJANA DEVI CHAKMA 2208002WL002496 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105001 Miss. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-067-001/175
(ULUSURY) 		2208002000NRG24191220230338851 19/12/2023 PONDIKA CHAKMA 2208002WL002496 PONDIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104880 MRS PONDIKA CHAKMA STATE BANK OF INDIA(508548)
59 CHAWNGTE MZ-08-002-067-001/179
(ULUSURY) 		2208002000NRG24191220230338854 19/12/2023 ARATI MALA CHAKMA 2208002WL002496 ARATI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104852 Mrs. ARATI MALA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-067-001/19-B
(ULUSURY) 		2208002000NRG24191220230338859 19/12/2023 CHINTSA MUNI 2208002WL002496 CHINTSA MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104966 Mr. CHINTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-067-001/20-D
(ULUSURY) 		2208002000NRG24191220230338860 19/12/2023 SOISONACHAKMA 2208002WL002496 SOISONACHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104765 Miss. CHOISONA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-067-001/304
(ULUSURY) 		2208002000NRG24191220230338866 19/12/2023 Mina Chakma 2208002WL002496 Mina Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104990 Mrs. MINA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-067-001/32-B
(ULUSURY) 		2208002000NRG24191220230338867 19/12/2023 MAHENDRA 2208002WL002496 MAHENDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104967 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-067-001/38-B
(ULUSURY) 		2208002000NRG24191220230338870 19/12/2023 PIDEYA CHAKMA 2208002WL002496 PIDEYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104963 Pideya Chakma FINO PAYMENTS BANK LTD(608001)
65 CHAWNGTE MZ-08-002-067-001/41-B
(ULUSURY) 		2208002000NRG24191220230338871 19/12/2023 KENNYA LATA CHAKMA 2208002WL002496 KENNYA LATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104853 Mrs. KENNY LATA CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-067-001/5-B
(ULUSURY) 		2208002000NRG24191220230338875 19/12/2023 MANGALA RANJAN 2208002WL002496 MANGALA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104975 Mr. MONGLA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-067-001/50-B
(ULUSURY) 		2208002000NRG24191220230338876 19/12/2023 JANAK DHAN 2208002WL002496 JANAK DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104968 Janok Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAWNGTE MZ-08-002-067-001/57-B
(ULUSURY) 		2208002000NRG24191220230338877 19/12/2023 KALONI CHAKMA 2208002WL002496 KALONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104868 Mrs. KALOHI . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-067-001/65-B
(ULUSURY) 		2208002000NRG24191220230338880 19/12/2023 Sneha Ranjan 2208002WL002496 Sneha Ranjan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105033 Snega Ranjan Chakma FINO PAYMENTS BANK LTD(608001)
70 CHAWNGTE MZ-08-002-067-001/71-D
(ULUSURY) 		2208002000NRG24191220230338881 19/12/2023 SHANTI BIJOY 2208002WL002496 SHANTI BIJOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104978 Shanti Bijoy Chakma FINO PAYMENTS BANK LTD(608001)
71 CHAWNGTE MZ-08-002-067-001/75-B
(ULUSURY) 		2208002000NRG24191220230338882 19/12/2023 SHANTI BIJOY 2208002WL002496 SHANTI BIJOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104994 Shati Bijoy FINO PAYMENTS BANK LTD(608001)
72 CHAWNGTE MZ-08-002-067-001/77-B
(ULUSURY) 		2208002000NRG24191220230338883 19/12/2023 MENOGA CHAKMA 2208002WL002496 MENOGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104851 Mrs. MENOGA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-067-001/79-B
(ULUSURY) 		2208002000NRG24191220230338884 19/12/2023 JOYANTA 2208002WL002496 JOYANTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104979 Mr. JAYANTA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-067-001/8-B
(ULUSURY) 		2208002000NRG24191220230338885 19/12/2023 MILESAW CHAKMA 2208002WL002496 MILESAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104876 Mrs. MILESO CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-067-001/80-B
(ULUSURY) 		2208002000NRG24191220230338886 19/12/2023 SONITA CHAKMA 2208002WL002496 SONITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104865 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-067-001/84-B
(ULUSURY) 		2208002000NRG24191220230338888 19/12/2023 SHISEV KANTI 2208002WL002496 SHISEV KANTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104969 Sishir Kanti Chakma FINO PAYMENTS BANK LTD(608001)
77 CHAWNGTE MZ-08-002-067-001/85-B
(ULUSURY) 		2208002000NRG24191220230338889 19/12/2023 NILO DHAN 2208002WL002496 NILO DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105036 Mr. RIPOM CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-067-001/87-B
(ULUSURY) 		2208002000NRG24191220230338891 19/12/2023 TARANGAMON 2208002WL002496 TARANGAMON 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104973 Mr. TARANGA MON CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-067-001/9-B
(ULUSURY) 		2208002000NRG24191220230338893 19/12/2023 FUL MALA CHAKMA 2208002WL002496 FUL MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104855 Mrs. FULMALA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-067-001/90
(ULUSURY) 		2208002000NRG24191220230338894 19/12/2023 SAMAR KANTI 2208002WL002496 SAMAR KANTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104980 Mr. SAMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-067-001/91
(ULUSURY) 		2208002000NRG24191220230338895 19/12/2023 DOYA DHAN 2208002WL002496 DOYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104964 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-067-001/92-A
(ULUSURY) 		2208002000NRG24191220230338896 19/12/2023 LOKKI MAYA CHAKMA 2208002WL002496 LOKKI MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104856 Mrs. LOKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-067-001/9444
(ULUSURY) 		2208002000NRG24191220230338899 19/12/2023 FULESH SURI CHAKMA 2208002WL002496 FULESH SURI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105005 Mrs. FULESH SURI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-067-001/9492
(ULUSURY) 		2208002000NRG24191220230338900 19/12/2023 AMAR BIJOY 2208002WL002496 AMAR BIJOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104763 Amar Bizoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-067-001/9515
(ULUSURY) 		2208002000NRG24191220230338901 19/12/2023 KRISHNA RANJONA 2208002WL002496 KRISHNA RANJONA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104725 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-067-001/9589
(ULUSURY) 		2208002000NRG24191220230338902 19/12/2023 MEGANATH CHAKMA 2208002WL002496 MEGANATH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104971 Meganath .. FINO PAYMENTS BANK LTD(608001)
87 CHAWNGTE MZ-08-002-067-001/96
(ULUSURY) 		2208002000NRG24191220230338903 19/12/2023 GUNO SINDHU 2208002WL002496 GUNO SINDHU 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104993 Mr. GUNO SINDU CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-067-001/9614
(ULUSURY) 		2208002000NRG24191220230338905 19/12/2023 KALA SOSI CHAKMA 2208002WL002496 KALA SOSI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104870 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-067-001/9646
(ULUSURY) 		2208002000NRG24191220230338906 19/12/2023 SUBA RANI CHAKMA 2208002WL002496 SUBA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104996 Aadhaar Number not Mapped to Account Number
90 CHAWNGTE MZ-08-002-067-001/9710
(ULUSURY) 		2208002000NRG24191220230338908 19/12/2023 HIRANTA MALA CHAKMA 2208002WL002496 HIRANTA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104890 Hiranta Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHAWNGTE MZ-08-002-067-001/98
(ULUSURY) 		2208002000NRG24191220230338909 19/12/2023 Bonidev 2208002WL002496 Bonidev 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104976 Mr. BASHU DEV CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-067-001/9802
(ULUSURY) 		2208002000NRG24191220230338910 19/12/2023 NEIDAGARA 2208002WL002496 NEIDAGARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104970 Mr. NEIDANGARA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-067-001/9859
(ULUSURY) 		2208002000NRG24191220230338913 19/12/2023 ROSIKYA 2208002WL002496 ROSIKYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104991 Mr. ROSIKYA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-067-001/9898
(ULUSURY) 		2208002000NRG24191220230338914 19/12/2023 HEMA DEVI CHAKMA 2208002WL002496 HEMA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104862 Mrs. HEMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-067-001/99
(ULUSURY) 		2208002000NRG24191220230338915 19/12/2023 Chanjoy Muni 2208002WL002496 Chanjoy Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104972 Mr. SHANJOY MUNI CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-068-001/1-B
(VASEITLANG I) 		2208002000NRG24191220230338918 19/12/2023 Rupa Moni 2208002WL002497 Rupa Moni 00293 SBIN0RRMIGB 249 249 Processed 03/02/2024 9990104929 Mr. RUPAMONI . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-068-001/101-B
(VASEITLANG I) 		2208002000NRG24191220230338919 19/12/2023 Nisi Ram 2208002WL002497 Nisi Ram 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104758 Nisiram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHAWNGTE MZ-08-002-068-001/110-B
(VASEITLANG I) 		2208002000NRG24191220230338920 19/12/2023 KANIA RAM 2208002WL002497 KANIA RAM 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104935 Kaniaram AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHAWNGTE MZ-08-002-068-001/11248
(VASEITLANG I) 		2208002000NRG24191220230338921 19/12/2023 Suratta kumar 2208002WL002497 Suratta kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104927 Mr. SURATTA KUMAR . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-068-001/11321
(VASEITLANG I) 		2208002000NRG24191220230338922 19/12/2023 LOKHIDHAN TONG 2208002WL002497 LOKHIDHAN TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104936 Mr. LOKHI DHAN TONG . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-068-001/11424
(VASEITLANG I) 		2208002000NRG24191220230338924 19/12/2023 BANNUA 2208002WL002497 BANNUA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104750 Bannua AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAWNGTE MZ-08-002-068-001/11466
(VASEITLANG I) 		2208002000NRG24191220230338925 19/12/2023 GURUKMUNI TONGCHANGYA 2208002WL002497 GURUKMUNI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104784 MR GURUK MONI TONGCHANGYA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-068-001/11473
(VASEITLANG I) 		2208002000NRG24191220230338926 19/12/2023 TUROKKOMANI 2208002WL002497 TUROKKOMANI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104783 MR TURAKKO MONI TURAKKO MONI STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-068-001/11483
(VASEITLANG I) 		2208002000NRG24191220230338927 19/12/2023 KETOMUNI TONGCHANGYA 2208002WL002497 KETOMUNI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104785 MR KETOMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-068-001/11490
(VASEITLANG I) 		2208002000NRG24191220230338928 19/12/2023 DHAKMONI 2208002WL002497 DHAKMONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104802 Dhakmoni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
106 CHAWNGTE MZ-08-002-068-001/11500
(VASEITLANG I) 		2208002000NRG24191220230338929 19/12/2023 JURAKOMONI TONGCHANGYA 2208002WL002497 JURAKOMONI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104801 Aadhaar Number not Mapped to Account Number
107 CHAWNGTE MZ-08-002-068-001/11547
(VASEITLANG I) 		2208002000NRG24191220230338931 19/12/2023 KALABISHA 2208002WL002497 KALABISHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104923 MR KALABISHA KALABISHA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-068-001/11566
(VASEITLANG I) 		2208002000NRG24191220230338932 19/12/2023 BIROLAL TONGCHANGYA 2208002WL002497 BIROLAL TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104989 Mr. BIROLAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-068-001/11576
(VASEITLANG I) 		2208002000NRG24191220230338934 19/12/2023 PUSPO MON 2208002WL002497 PUSPO MON 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104940 Mr. PUSPOMAN . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-068-001/11590
(VASEITLANG I) 		2208002000NRG24191220230338935 19/12/2023 BADINAGA 2208002WL002497 BADINAGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104938 Badinaga Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHAWNGTE MZ-08-002-068-001/11592
(VASEITLANG I) 		2208002000NRG24191220230338936 19/12/2023 HORO MUNI 2208002WL002497 HORO MUNI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104752 Horo Muni AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-068-001/11709
(VASEITLANG I) 		2208002000NRG24191220230338937 19/12/2023 PRIYOTOSH TONG 2208002WL002497 PRIYOTOSH TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104754 PRIYO TOSH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
113 CHAWNGTE MZ-08-002-068-001/11779
(VASEITLANG I) 		2208002000NRG24191220230338939 19/12/2023 SHARA DHAN 2208002WL002497 SHARA DHAN 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104753 Mr. SHARADHAN . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-068-001/118-B
(VASEITLANG I) 		2208002000NRG24191220230338940 19/12/2023 KANCHANMALA TONG 2208002WL002497 KANCHANMALA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104946 Kanchan Mala Tong AIRTEL PAYMENTS BANK LIMITED(990288)
115 CHAWNGTE MZ-08-002-068-001/11917
(VASEITLANG I) 		2208002000NRG24191220230338941 19/12/2023 SUSIL KUMAR 2208002WL002497 SUSIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104939 Mr. SUSHIL KUMAR . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-068-001/11926
(VASEITLANG I) 		2208002000NRG24191220230338943 19/12/2023 Janata Devi Tong 2208002WL002497 Janata Devi Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104776 Mrs. JANATA DEVI TONG . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-068-001/11928
(VASEITLANG I) 		2208002000NRG24191220230338944 19/12/2023 Pram Tongchangya 2208002WL002497 Pram Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104751 Mr. PRAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-068-001/120-B
(VASEITLANG I) 		2208002000NRG24191220230338946 19/12/2023 ETTUK KULA 2208002WL002497 ETTUK KULA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104985 ETTUK KULA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
119 CHAWNGTE MZ-08-002-068-001/130-B
(VASEITLANG I) 		2208002000NRG24191220230338947 19/12/2023 KALA CHAND TONG 2208002WL002497 KALA CHAND TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104931 Kala Chan Tong AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHAWNGTE MZ-08-002-068-001/132-B
(VASEITLANG I) 		2208002000NRG24191220230338948 19/12/2023 ANIL KUMAR 2208002WL002497 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104790 Anil Kumar Tong AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-068-001/133-B
(VASEITLANG I) 		2208002000NRG24191220230338949 19/12/2023 BANDAPURI 2208002WL002497 BANDAPURI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104718 MRS BANDA PURI STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-068-001/137-B
(VASEITLANG I) 		2208002000NRG24191220230338950 19/12/2023 KRIPA LOTA 2208002WL002497 KRIPA LOTA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104942 Kripalota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
123 CHAWNGTE MZ-08-002-068-001/141-B
(VASEITLANG I) 		2208002000NRG24191220230338951 19/12/2023 SURAT MONI 2208002WL002497 SURAT MONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104933 Mr. SURAT MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-068-001/142-B
(VASEITLANG I) 		2208002000NRG24191220230338952 19/12/2023 KRIPA KUMAR TONG 2208002WL002497 KRIPA KUMAR TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104786 MR KRIPA KUMAR TONG STATE BANK OF INDIA(508548)
125 CHAWNGTE MZ-08-002-068-001/145-B
(VASEITLANG I) 		2208002000NRG24191220230338953 19/12/2023 PERAKIA TONGCHANGYA 2208002WL002497 PERAKIA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104943 Mr. PERAKIA TONGCHANGYA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-068-001/147-B
(VASEITLANG I) 		2208002000NRG24191220230338954 19/12/2023 PANCHALAL 2208002WL002497 PANCHALAL 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105025 Panchalal Tongchangy AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHAWNGTE MZ-08-002-068-001/15-B
(VASEITLANG I) 		2208002000NRG24191220230338956 19/12/2023 Adinaga 2208002WL002497 Adinaga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104755 Adinaga AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAWNGTE MZ-08-002-068-001/150-B
(VASEITLANG I) 		2208002000NRG24191220230338957 19/12/2023 GORAPUNA TONG 2208002WL002497 GORAPUNA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104727 Mr. GORAPUNA TONG . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-068-001/151-A
(VASEITLANG I) 		2208002000NRG24191220230338958 19/12/2023 Bindulal Tong 2208002WL002497 Bindulal Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104984 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-068-001/154-A
(VASEITLANG I) 		2208002000NRG24191220230338959 19/12/2023 Nuaraam 2208002WL002497 Nuaraam 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105028 Nuaram AIRTEL PAYMENTS BANK LIMITED(990288)
131 CHAWNGTE MZ-08-002-068-001/159-A
(VASEITLANG I) 		2208002000NRG24191220230338960 19/12/2023 Milan Kanti Tongchangya 2208002WL002497 Milan Kanti Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104922 Milan Kanti Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
132 CHAWNGTE MZ-08-002-068-001/163-A
(VASEITLANG I) 		2208002000NRG24191220230338961 19/12/2023 Buddhalal Tongchangya 2208002WL002497 Buddhalal Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104806 Buddha Lal Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
133 CHAWNGTE MZ-08-002-068-001/167-A
(VASEITLANG I) 		2208002000NRG24191220230338962 19/12/2023 Pinki 2208002WL002497 Pinki 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104768 Mrs. PINKI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-068-001/169-A
(VASEITLANG I) 		2208002000NRG24191220230338963 19/12/2023 Purna Kumar 2208002WL002497 Purna Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105024 Purna Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
135 CHAWNGTE MZ-08-002-068-001/170
(VASEITLANG I) 		2208002000NRG24191220230338964 19/12/2023 Amar Dhan 2208002WL002497 Amar Dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104787 MR AMAR DHAN TONG STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-068-001/173
(VASEITLANG I) 		2208002000NRG24191220230338965 19/12/2023 Binand 2208002WL002497 Binand 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104777 Mrs. BINAND . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-068-001/175
(VASEITLANG I) 		2208002000NRG24191220230338966 19/12/2023 Buban 2208002WL002497 Buban 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105026 Buban Kala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
138 CHAWNGTE MZ-08-002-068-001/176
(VASEITLANG I) 		2208002000NRG24191220230338967 19/12/2023 Dhanbi 2208002WL002497 Dhanbi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104778 Mrs. DHANBI . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-068-001/178
(VASEITLANG I) 		2208002000NRG24191220230338968 19/12/2023 Dina Kumar 2208002WL002497 Dina Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104925 Dina Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
140 CHAWNGTE MZ-08-002-068-001/181
(VASEITLANG I) 		2208002000NRG24191220230338970 19/12/2023 Fulorth 2208002WL002497 Fulorth 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104930 Mr. FULORTH . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-068-001/182
(VASEITLANG I) 		2208002000NRG24191220230338971 19/12/2023 Gora Muni 2208002WL002497 Gora Muni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104926 Mr. GORAMUNI . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-068-001/183
(VASEITLANG I) 		2208002000NRG24191220230338972 19/12/2023 Lalchuangliana 2208002WL002497 Lalchuangliana 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104944 Aadhaar Number not Mapped to Account Number
143 CHAWNGTE MZ-08-002-068-001/184
(VASEITLANG I) 		2208002000NRG24191220230338973 19/12/2023 Janambe 2208002WL002497 Janambe 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104748 Mr. JANAMBE . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-068-001/185
(VASEITLANG I) 		2208002000NRG24191220230338974 19/12/2023 Juddha Lal 2208002WL002497 Juddha Lal 00293 SBIN0RRMIGB 249 249 Processed 03/02/2024 9990104767 Mr. JUDDHA LAL . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-068-001/186
(VASEITLANG I) 		2208002000NRG24191220230338975 19/12/2023 Kalabi Tongchangya 2208002WL002497 Kalabi Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104947 Kalabi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAWNGTE MZ-08-002-068-001/188
(VASEITLANG I) 		2208002000NRG24191220230338977 19/12/2023 Lokkhi Devi Tong 2208002WL002497 Lokkhi Devi Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104749 Lakhi Devi Tongchangya FINO PAYMENTS BANK LTD(608001)
147 CHAWNGTE MZ-08-002-068-001/193
(VASEITLANG I) 		2208002000NRG24191220230338979 19/12/2023 Morotua 2208002WL002497 Morotua 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104791 Mr. MORATTUA CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-068-001/195
(VASEITLANG I) 		2208002000NRG24191220230338980 19/12/2023 Mukta Lota 2208002WL002497 Mukta Lota 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104756 Mrs. MUKTALOTA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-068-001/199
(VASEITLANG I) 		2208002000NRG24191220230338982 19/12/2023 Ratua Ram 2208002WL002497 Ratua Ram 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104934 Ratuaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHAWNGTE MZ-08-002-068-001/204
(VASEITLANG I) 		2208002000NRG24191220230338983 19/12/2023 Shoshi Kumar 2208002WL002497 Shoshi Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104928 Mr. SHASHI KUMAR . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-068-001/208
(VASEITLANG I) 		2208002000NRG24191220230338986 19/12/2023 Suresh Tong 2208002WL002497 Suresh Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104941 Mr. SURESH TONG . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-068-001/209
(VASEITLANG I) 		2208002000NRG24191220230338987 19/12/2023 Tangomala Tong 2208002WL002497 Tangomala Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104945 Mrs. TANGOMALA TONG . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-068-001/215
(VASEITLANG I) 		2208002000NRG24191220230338989 19/12/2023 NUAMONI 2208002WL002497 NUAMONI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104983 Nuamuni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
154 CHAWNGTE MZ-08-002-068-001/217
(VASEITLANG I) 		2208002000NRG24191220230338990 19/12/2023 KAJOL MUGI TONG 2208002WL002497 KAJOL MUGI TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104894 Mrs. KAJOL MUGI TONGCHANGYA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-068-001/218
(VASEITLANG I) 		2208002000NRG24191220230338991 19/12/2023 GITIKHA TONG 2208002WL002497 GITIKHA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104987 MISS GITIKHA TONGCHANGYA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-068-001/230
(VASEITLANG I) 		2208002000NRG24191220230338999 19/12/2023 HENGODI TONG 2208002WL002497 HENGODI TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104998 Mrs. HENGODI TONGCHANGYA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-068-001/238
(VASEITLANG I) 		2208002000NRG24191220230339007 19/12/2023 LETDUBI 2208002WL002497 LETDUBI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104799 Mrs. LETDUBI . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-068-001/243
(VASEITLANG I) 		2208002000NRG24191220230339011 19/12/2023 ABULMALA TONG 2208002WL002497 ABULMALA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104893 Abulmala Tong AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHAWNGTE MZ-08-002-068-001/247
(VASEITLANG I) 		2208002000NRG24191220230339015 19/12/2023 KALANGA TONG 2208002WL002497 KALANGA TONG 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990104999 KALONGA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAWNGTE MZ-08-002-068-001/248
(VASEITLANG I) 		2208002000NRG24191220230339016 19/12/2023 GANDHI TONGCHANGYA 2208002WL002497 GANDHI TONGCHANGYA 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990104902 Gandhi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHAWNGTE MZ-08-002-068-001/249
(VASEITLANG I) 		2208002000NRG24191220230339017 19/12/2023 PREMA LOTA 2208002WL002497 PREMA LOTA 00293 SBIN0RRMIGB 747 747 Rejected 03/02/2024 9990104889 Aadhaar Number not Mapped to Account Number
162 CHAWNGTE MZ-08-002-068-001/253
(VASEITLANG I) 		2208002000NRG24191220230339020 19/12/2023 JOYMOTI TONGCHANGYA 2208002WL002497 JOYMOTI TONGCHANGYA 00293 SBIN0RRMIGB 747 747 Processed 03/02/2024 9990104901 Mrs. JOYMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-068-001/255
(VASEITLANG I) 		2208002000NRG24191220230339022 19/12/2023 MENEKO 2208002WL002497 MENEKO 00293 SBIN0RRMIGB 747 747 Rejected 03/02/2024 9990104877 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 CHAWNGTE MZ-08-002-068-001/300
(VASEITLANG I) 		2208002000NRG24191220230339026 19/12/2023 Poyang Puti Tong 2208002WL002497 Poyang Puti Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104986 Mrs. POYANG PUTI TONG . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-068-001/301
(VASEITLANG I) 		2208002000NRG24191220230339027 19/12/2023 Kina Chandra 2208002WL002497 Kina Chandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104803 Mr. KINA CHANDRA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-068-001/302
(VASEITLANG I) 		2208002000NRG24191220230339028 19/12/2023 Tal Moni Tong 2208002WL002497 Tal Moni Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104982 Mr. TALMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-068-001/304
(VASEITLANG I) 		2208002000NRG24191220230339030 19/12/2023 BASANTA TONG 2208002WL002497 BASANTA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104764 Mr. BASANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-068-001/305
(VASEITLANG I) 		2208002000NRG24191220230339031 19/12/2023 PRIMIKA TONGCHANGYA 2208002WL002497 PRIMIKA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105007 Mrs. PRIMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-068-001/306
(VASEITLANG I) 		2208002000NRG24191220230339032 19/12/2023 MILASAW 2208002WL002497 MILASAW 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104988 MILASAW INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAWNGTE MZ-08-002-068-001/31-B
(VASEITLANG I) 		2208002000NRG24191220230339033 19/12/2023 Sukro Sen 2208002WL002497 Sukro Sen 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104932 Mr. SUKRO SEN . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-068-001/36-B
(VASEITLANG I) 		2208002000NRG24191220230339035 19/12/2023 Lei 2208002WL002497 Lei 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104757 LEI INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAWNGTE MZ-08-002-068-001/48-B
(VASEITLANG I) 		2208002000NRG24191220230339038 19/12/2023 Sonsoni 2208002WL002497 Sonsoni 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104794 Aadhaar Number not Mapped to Account Number
173 CHAWNGTE MZ-08-002-068-001/56-B
(VASEITLANG I) 		2208002000NRG24191220230339040 19/12/2023 Bena Moni 2208002WL002497 Bena Moni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104948 Mr. BENA MONI . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-068-001/72-B
(VASEITLANG I) 		2208002000NRG24191220230339041 19/12/2023 Binoy Lal Tong 2208002WL002497 Binoy Lal Tong 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104788 BINOY LAL TONG INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAWNGTE MZ-08-002-068-001/86-B
(VASEITLANG I) 		2208002000NRG24191220230339044 19/12/2023 Hira Dhan 2208002WL002497 Hira Dhan 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104937 Hiradhan AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-068-001/93-B
(VASEITLANG I) 		2208002000NRG24191220230339045 19/12/2023 Kandra 2208002WL002497 Kandra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104949 Mr. KANDRA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-068-001/97-B
(VASEITLANG I) 		2208002000NRG24191220230339046 19/12/2023 Bisibu 2208002WL002497 Bisibu 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105027 Mr. BISIBU . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-069-001/100
(VASEITLANG II) 		2208002000NRG24191220230339048 19/12/2023 GOTHERAI 2208002WL002498 GOTHERAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104956 Mrs. GOTHERAI . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-069-001/101
(VASEITLANG II) 		2208002000NRG24191220230339049 19/12/2023 HAMBOISI 2208002WL002498 HAMBOISI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104952 Mrs. HAMBOISI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-069-001/102
(VASEITLANG II) 		2208002000NRG24191220230339050 19/12/2023 J.JOYNORUNG 2208002WL002498 J.JOYNORUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104793 Mrs. J JOYNORUNG . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-069-001/103
(VASEITLANG II) 		2208002000NRG24191220230339051 19/12/2023 KHONJOBOTI 2208002WL002498 KHONJOBOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104953 Mrs. KHONJOBOTI . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-069-001/104
(VASEITLANG II) 		2208002000NRG24191220230339052 19/12/2023 KOYACHANDRA 2208002WL002498 KOYACHANDRA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104738 Mr. KOYA CHANDRA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-069-001/107
(VASEITLANG II) 		2208002000NRG24191220230339055 19/12/2023 KRISNOCHONDRO 2208002WL002498 KRISNOCHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104698 Mr. KRISNO CHONDRO . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-069-001/108
(VASEITLANG II) 		2208002000NRG24191220230339056 19/12/2023 M.ZORAMTHANGA 2208002WL002498 M.ZORAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104696 Mr. M ZORAMTHANGA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-069-001/109
(VASEITLANG II) 		2208002000NRG24191220230339057 19/12/2023 MANEKYA CHAKMA 2208002WL002498 MANEKYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104957 Mr. MANEKYA CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-069-001/110
(VASEITLANG II) 		2208002000NRG24191220230339058 19/12/2023 MOKOSA 2208002WL002498 MOKOSA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105034 MR MOKASA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-069-001/111
(VASEITLANG II) 		2208002000NRG24191220230339059 19/12/2023 NAWIONTARA CHAKMA 2208002WL002498 NAWIONTARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104792 Mrs. NAIONTARA CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-069-001/112
(VASEITLANG II) 		2208002000NRG24191220230339060 19/12/2023 NAIUNGTI 2208002WL002498 NAIUNGTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104730 Mrs. NAIUNGTI . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-069-001/113
(VASEITLANG II) 		2208002000NRG24191220230339061 19/12/2023 OTI CHONDRO 2208002WL002498 OTI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104739 Mr. OTICHONDRO . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-069-001/114
(VASEITLANG II) 		2208002000NRG24191220230339062 19/12/2023 PODARUNG 2208002WL002498 PODARUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104955 Mrs. PODARUNG . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-069-001/116
(VASEITLANG II) 		2208002000NRG24191220230339064 19/12/2023 PRITY MOY CHAKMA 2208002WL002498 PRITY MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104789 MR PRITY MOY CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-069-001/117
(VASEITLANG II) 		2208002000NRG24191220230339065 19/12/2023 POIDABOTI 2208002WL002498 POIDABOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104734 Mrs. POIDABOTI . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-069-001/118
(VASEITLANG II) 		2208002000NRG24191220230339066 19/12/2023 RAJESHKUMAR 2208002WL002498 RAJESHKUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104731 Mr. RAJESH KUMAR . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-069-001/12-B
(VASEITLANG II) 		2208002000NRG24191220230339068 19/12/2023 Sijorung 2208002WL002498 Sijorung 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104736 Mrs. SIJORUNG . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-069-001/120
(VASEITLANG II) 		2208002000NRG24191220230339069 19/12/2023 RAMSADU 2208002WL002498 RAMSADU 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105032 MR RAMSADU RIANG STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-069-001/121
(VASEITLANG II) 		2208002000NRG24191220230339070 19/12/2023 ROSNOTI 2208002WL002498 ROSNOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104735 Mrs. ROSONTI . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-069-001/123
(VASEITLANG II) 		2208002000NRG24191220230339072 19/12/2023 T.OMARAI 2208002WL002498 T.OMARAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105044 MR T OMORAI STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-069-001/125
(VASEITLANG II) 		2208002000NRG24191220230339073 19/12/2023 W.VANLALNGHAKI 2208002WL002498 W.VANLALNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104920 MRS W VANLALNGHAKI STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-069-001/128
(VASEITLANG II) 		2208002000NRG24191220230339076 19/12/2023 W.HMINGTHANSANGA 2208002WL002498 W.HMINGTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105046 MR W HMINGTHANSANGA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-069-001/129
(VASEITLANG II) 		2208002000NRG24191220230339077 19/12/2023 W.NOLAHA 2208002WL002498 W.NOLAHA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105043 Mr. W NOLAHA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-069-001/130
(VASEITLANG II) 		2208002000NRG24191220230339078 19/12/2023 W LALREMKIMI 2208002WL002498 W LALREMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104883 Mrs. W LALREMKIMI . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-069-001/13193
(VASEITLANG II) 		2208002000NRG24191220230339080 19/12/2023 PAIHSEHLA 2208002WL002498 PAIHSEHLA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104744 Mr. PAIHSEHLA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-069-001/132
(VASEITLANG II) 		2208002000NRG24191220230339081 19/12/2023 SATHAITI 2208002WL002498 SATHAITI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105021 Mrs. SATHAITI . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-069-001/13223
(VASEITLANG II) 		2208002000NRG24191220230339082 19/12/2023 MOHONJOY 2208002WL002498 MOHONJOY 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104959 Mr. MOHONJOY . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-069-001/133
(VASEITLANG II) 		2208002000NRG24191220230339083 19/12/2023 BUNG SOBISNO RUNG 2208002WL002498 BUNG SOBISNO RUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105015 Mrs. BUNGSOBINORUNG . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-069-001/134
(VASEITLANG II) 		2208002000NRG24191220230339084 19/12/2023 LALNUNTHARI 2208002WL002498 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104887 Mrs. LALNUN THARI MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-069-001/135
(VASEITLANG II) 		2208002000NRG24191220230339085 19/12/2023 PACHIMA 2208002WL002498 PACHIMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105011 Miss. PACHIMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-069-001/137
(VASEITLANG II) 		2208002000NRG24191220230339087 19/12/2023 BISUBEE 2208002WL002498 BISUBEE 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105045 BISUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAWNGTE MZ-08-002-069-001/138
(VASEITLANG II) 		2208002000NRG24191220230339088 19/12/2023 HASMAITI 2208002WL002498 HASMAITI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105019 Mrs. HASMAITI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-069-001/14-B
(VASEITLANG II) 		2208002000NRG24191220230339090 19/12/2023 TC KHUDURUNG 2208002WL002498 TC KHUDURUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104885 Mrs. TC KHUDURUNG . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-069-001/140
(VASEITLANG II) 		2208002000NRG24191220230339091 19/12/2023 NODIRUNG 2208002WL002498 NODIRUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105016 NODIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAWNGTE MZ-08-002-069-001/144
(VASEITLANG II) 		2208002000NRG24191220230339095 19/12/2023 A LAWMKIMI 2208002WL002498 A LAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105020 Mrs. A LAWMKIMI . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-069-001/146
(VASEITLANG II) 		2208002000NRG24191220230339097 19/12/2023 B LALREMRUATI 2208002WL002498 B LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104884 Mrs. B LALREMRUATI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-069-001/147
(VASEITLANG II) 		2208002000NRG24191220230339098 19/12/2023 PAICHUNGI CHAKMA 2208002WL002498 PAICHUNGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105017 PACHUNGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAWNGTE MZ-08-002-069-001/150
(VASEITLANG II) 		2208002000NRG24191220230339102 19/12/2023 A MOHINI 2208002WL002498 A MOHINI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104886 Mrs. A.MOHINI opd by A.LALNUNSANGA . . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-069-001/19-B
(VASEITLANG II) 		2208002000NRG24191220230339105 19/12/2023 LALREMPUIA 2208002WL002498 LALREMPUIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104720 MR LALREMPUIA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-069-001/20-B
(VASEITLANG II) 		2208002000NRG24191220230339106 19/12/2023 Vanlalliana 2208002WL002498 Vanlalliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104771 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAWNGTE MZ-08-002-069-001/21-B
(VASEITLANG II) 		2208002000NRG24191220230339107 19/12/2023 KRISTIANBOTI 2208002WL002498 KRISTIANBOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105018 Mrs. KRISTIAN BOTI . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-069-001/22-B
(VASEITLANG II) 		2208002000NRG24191220230339108 19/12/2023 Zomoni 2208002WL002498 Zomoni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104745 Mr. ZONONI . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-069-001/23-B
(VASEITLANG II) 		2208002000NRG24191220230339109 19/12/2023 Bergo Mon 2208002WL002498 Bergo Mon 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104732 Mr. BREGOMON . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-069-001/24-B
(VASEITLANG II) 		2208002000NRG24191220230339110 19/12/2023 Chondro Kumar 2208002WL002498 Chondro Kumar 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104775 Aadhaar Number not Mapped to Account Number
222 CHAWNGTE MZ-08-002-069-001/3-B
(VASEITLANG II) 		2208002000NRG24191220230339111 19/12/2023 Singsangbai 2208002WL002498 Singsangbai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104742 Mr. SINGSANGBAI . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-069-001/300
(VASEITLANG II) 		2208002000NRG24191220230339112 19/12/2023 MC Robi Chondro 2208002WL002498 MC Robi Chondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104779 Mr. MC ROBI CHONDRO . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-069-001/301
(VASEITLANG II) 		2208002000NRG24191220230339113 19/12/2023 DC RUNG 2208002WL002498 DC RUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104800 Mrs. DC RUNG . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-069-001/302
(VASEITLANG II) 		2208002000NRG24191220230339114 19/12/2023 Raijo Moni Bru 2208002WL002498 Raijo Moni Bru 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104921 MR RAIJO MONI BRU STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-069-001/303
(VASEITLANG II) 		2208002000NRG24191220230339115 19/12/2023 Lalrintluanga 2208002WL002498 Lalrintluanga 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104960 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-069-001/32-B
(VASEITLANG II) 		2208002000NRG24191220230339116 19/12/2023 Hanserai 2208002WL002498 Hanserai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104737 Mr. HANSERAI . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-069-001/38-B
(VASEITLANG II) 		2208002000NRG24191220230339117 19/12/2023 W Robila 2208002WL002498 W Robila 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104723 MR WROBILA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-069-001/40-B
(VASEITLANG II) 		2208002000NRG24191220230339119 19/12/2023 HANDABOTI 2208002WL002498 HANDABOTI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105022 Mrs. HANDA BOTI . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-069-001/43-B
(VASEITLANG II) 		2208002000NRG24191220230339121 19/12/2023 Asala 2208002WL002498 Asala 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104713 Mr. ASALA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-069-001/44-B
(VASEITLANG II) 		2208002000NRG24191220230339122 19/12/2023 Laipoti 2208002WL002498 Laipoti 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104918 MRS LAIPOTI STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-069-001/46-B
(VASEITLANG II) 		2208002000NRG24191220230339123 19/12/2023 Sigimoni 2208002WL002498 Sigimoni 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104769 MR SIJI MONI STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-069-001/48-B
(VASEITLANG II) 		2208002000NRG24191220230339124 19/12/2023 Sigunia chakma 2208002WL002498 Sigunia chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104958 Sigunnia Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
234 CHAWNGTE MZ-08-002-069-001/49-B
(VASEITLANG II) 		2208002000NRG24191220230339125 19/12/2023 Sanjoy Kumar 2208002WL002498 Sanjoy Kumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104773 Mr. SANJAY KUMAR . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-069-001/50-B
(VASEITLANG II) 		2208002000NRG24191220230339126 19/12/2023 Nondokumar 2208002WL002498 Nondokumar 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104772 Mr. LAL DUHAWMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-069-001/51-B
(VASEITLANG II) 		2208002000NRG24191220230339127 19/12/2023 PK Chakma 2208002WL002498 PK Chakma 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104721 MR PK CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-069-001/57-B
(VASEITLANG II) 		2208002000NRG24191220230339128 19/12/2023 ESTHERI 2208002WL002498 ESTHERI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104697 ESTHERY AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHAWNGTE MZ-08-002-069-001/6-B
(VASEITLANG II) 		2208002000NRG24191220230339129 19/12/2023 Kerama 2208002WL002498 Kerama 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105035 Mrs. KERAMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-069-001/60-B
(VASEITLANG II) 		2208002000NRG24191220230339130 19/12/2023 REDETI 2208002WL002498 REDETI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105023 Mrs. RADETI AND LALRINSANGA MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-069-001/61-B
(VASEITLANG II) 		2208002000NRG24191220230339131 19/12/2023 Sobirai 2208002WL002498 Sobirai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104726 Mr. SOBIRAI . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-069-001/63-B
(VASEITLANG II) 		2208002000NRG24191220230339132 19/12/2023 J.Jibon Chondro 2208002WL002498 J.Jibon Chondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104719 MR J JIBON CHONDRO STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-069-001/67-B
(VASEITLANG II) 		2208002000NRG24191220230339133 19/12/2023 J. Zoliana 2208002WL002498 J. Zoliana 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104917 MR J ZOLIANA J ZOLIANA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-069-001/70-B
(VASEITLANG II) 		2208002000NRG24191220230339134 19/12/2023 RONJU KUMAR 2208002WL002498 RONJU KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104780 Mr. RANJU KUMAR . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-069-001/71-B
(VASEITLANG II) 		2208002000NRG24191220230339135 19/12/2023 LALSIAMTHARA 2208002WL002498 LALSIAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104715 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-069-001/73-B
(VASEITLANG II) 		2208002000NRG24191220230339137 19/12/2023 SOMBATI 2208002WL002498 SOMBATI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104774 Aadhaar Number not Mapped to Account Number
246 CHAWNGTE MZ-08-002-069-001/74-B
(VASEITLANG II) 		2208002000NRG24191220230339138 19/12/2023 SONABI 2208002WL002498 SONABI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105014 Mrs. SONABI . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-069-001/75-B
(VASEITLANG II) 		2208002000NRG24191220230339139 19/12/2023 HANDELA 2208002WL002498 HANDELA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104716 MR HANDELA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-069-001/76-B
(VASEITLANG II) 		2208002000NRG24191220230339140 19/12/2023 NAGOSIA CHAKMA 2208002WL002498 NAGOSIA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105012 Mr. NAGOSIA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-069-001/8-B
(VASEITLANG II) 		2208002000NRG24191220230339142 19/12/2023 Doyal Chondra 2208002WL002498 Doyal Chondra 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104740 Mr. DOYAL CHONDRO . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-069-001/80-B
(VASEITLANG II) 		2208002000NRG24191220230339143 19/12/2023 METUA TONG 2208002WL002498 METUA TONG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104743 Mr. MEATUA TONG . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-069-001/82-B
(VASEITLANG II) 		2208002000NRG24191220230339144 19/12/2023 JURENIA 2208002WL002498 JURENIA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104919 MR JURENA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-069-001/86-A
(VASEITLANG II) 		2208002000NRG24191220230339145 19/12/2023 Bolanath 2208002WL002498 Bolanath 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990105013 Mr. BOLANATH . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-069-001/87-A
(VASEITLANG II) 		2208002000NRG24191220230339146 19/12/2023 DOIA CHAKMA 2208002WL002498 DOIA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104795 Mrs. DOIA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-069-001/88-A
(VASEITLANG II) 		2208002000NRG24191220230339147 19/12/2023 Kambarai 2208002WL002498 Kambarai 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104728 Mr. KAMBARAI . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-069-001/9-B
(VASEITLANG II) 		2208002000NRG24191220230339148 19/12/2023 Kali Joy 2208002WL002498 Kali Joy 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104746 Aadhaar Number not Mapped to Account Number
256 CHAWNGTE MZ-08-002-069-001/90-A
(VASEITLANG II) 		2208002000NRG24191220230339149 19/12/2023 Nonabi 2208002WL002498 Nonabi 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104954 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
257 CHAWNGTE MZ-08-002-069-001/91-A
(VASEITLANG II) 		2208002000NRG24191220230339150 19/12/2023 Roluahpuia 2208002WL002498 Roluahpuia 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104747 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-069-001/92
(VASEITLANG II) 		2208002000NRG24191220230339151 19/12/2023 AJ REYNA CARLOS 2208002WL002498 AJ REYNA CARLOS 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104781 Mr. AJ REYNA CARLOS . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-069-001/93
(VASEITLANG II) 		2208002000NRG24191220230339152 19/12/2023 A.KRISPO RAI 2208002WL002498 A.KRISPO RAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104782 Mr. A KRISPORAI . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-069-001/94
(VASEITLANG II) 		2208002000NRG24191220230339153 19/12/2023 BATTOBI 2208002WL002498 BATTOBI 00293 SBIN0RRMIGB 996 996 Rejected 03/02/2024 9990104924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 CHAWNGTE MZ-08-002-069-001/96
(VASEITLANG II) 		2208002000NRG24191220230339155 19/12/2023 BINORAI 2208002WL002498 BINORAI 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104741 Mr. BINORAI . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-069-001/97
(VASEITLANG II) 		2208002000NRG24191220230339156 19/12/2023 A. BIRO KUMAR 2208002WL002498 A. BIRO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104733 Mr. A BIRO KUMAR . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-069-001/98
(VASEITLANG II) 		2208002000NRG24191220230339157 19/12/2023 Bono Chondro 2208002WL002498 Bono Chondro 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104796 Mr. BONA CHANDRO . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-069-001/99
(VASEITLANG II) 		2208002000NRG24191220230339158 19/12/2023 CHITARUNG 2208002WL002498 CHITARUNG 00293 SBIN0RRMIGB 996 996 Processed 03/02/2024 9990104950 Miss. CHITARUNG . MIZORAM RURAL BANK(607230)
SubTotal 260205 260205
265 CHAWNGTE MZ-08-002-014-001/345
(ULUSURY) 		2208002000NRG24191220230338764 19/12/2023 KALA SULI CHAKMA 2208002WL002496 KALA SULI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105039 Kala Suli Chakma FINO PAYMENTS BANK LTD(608001)
266 CHAWNGTE MZ-08-002-067-001/10030
(ULUSURY) 		2208002000NRG24191220230338771 19/12/2023 PUNYO LOTA CHAKMA 2208002WL002496 PUNYO LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104708 MRS PUNNYO LATA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-067-001/10065
(ULUSURY) 		2208002000NRG24191220230338772 19/12/2023 NUARAM CHAKMA 2208002WL002496 NUARAM CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104828 MR NUA RAM CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-067-001/10118
(ULUSURY) 		2208002000NRG24191220230338774 19/12/2023 ADEIDHAN 2208002WL002496 ADEIDHAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104830 MR ADEI DHAN CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-067-001/104
(ULUSURY) 		2208002000NRG24191220230338780 19/12/2023 Gyana Rajan II 2208002WL002496 Gyana Rajan II 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104829 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-067-001/117
(ULUSURY) 		2208002000NRG24191220230338793 19/12/2023 Rattuaram 2208002WL002496 Rattuaram 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104831 MR RATTUA RAM CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-067-001/119
(ULUSURY) 		2208002000NRG24191220230338794 19/12/2023 SANTANA 2208002WL002496 SANTANA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104900 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-067-001/13-B
(ULUSURY) 		2208002000NRG24191220230338802 19/12/2023 DOYAL CHANDRA 2208002WL002496 DOYAL CHANDRA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104825 MR DOYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-067-001/130
(ULUSURY) 		2208002000NRG24191220230338803 19/12/2023 JONAKHI CHAKMA 2208002WL002496 JONAKHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104850 MRS JONAKI CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-067-001/135
(ULUSURY) 		2208002000NRG24191220230338808 19/12/2023 MANGALA RANJAN CHAKMA 2208002WL002496 MANGALA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104844 MR MANGALA RANJAN CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-067-001/137
(ULUSURY) 		2208002000NRG24191220230338809 19/12/2023 BONJA LOXMI CHAKMA 2208002WL002496 BONJA LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104836 Mrs. BONJA LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-067-001/141
(ULUSURY) 		2208002000NRG24191220230338813 19/12/2023 BANARUPA CHAKMA 2208002WL002496 BANARUPA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104909 MRS BANA RUPA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-067-001/14215
(ULUSURY) 		2208002000NRG24191220230338814 19/12/2023 BUDDHA SEN 2208002WL002496 BUDDHA SEN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104809 MR BUDDHOSEN DHOSEN STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-067-001/14278
(ULUSURY) 		2208002000NRG24191220230338815 19/12/2023 SAHDANA DEVI CHAKMA 2208002WL002496 SAHDANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104910 Mrs. SHADHONA DEVI . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-067-001/154
(ULUSURY) 		2208002000NRG24191220230338829 19/12/2023 ALEKA CHAKMA 2208002WL002496 ALEKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104898 MRS ALEKA CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-067-001/155
(ULUSURY) 		2208002000NRG24191220230338830 19/12/2023 RINA CHAKMA 2208002WL002496 RINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104848 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-067-001/157
(ULUSURY) 		2208002000NRG24191220230338832 19/12/2023 KALENDI RANI CHAKMA 2208002WL002496 KALENDI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104840 MRS KALENDI CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-067-001/158
(ULUSURY) 		2208002000NRG24191220230338833 19/12/2023 MANGALA DEVI CHAKMA 2208002WL002496 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104915 MRS MONGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-067-001/160
(ULUSURY) 		2208002000NRG24191220230338836 19/12/2023 SOBITA CHAKMA 2208002WL002496 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104845 MRS SOBITA DEVI STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-067-001/164
(ULUSURY) 		2208002000NRG24191220230338840 19/12/2023 SONGITA CHAKMA 2208002WL002496 SONGITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104912 MISS SONGITA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-067-001/165
(ULUSURY) 		2208002000NRG24191220230338841 19/12/2023 JEEBIKA CHAKMA 2208002WL002496 JEEBIKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104704 MRS JEEBIKA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-067-001/166
(ULUSURY) 		2208002000NRG24191220230338842 19/12/2023 PADDHA NONDHI CHAKMA 2208002WL002496 PADDHA NONDHI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104899 MISS PADDHA NONDHI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-067-001/167
(ULUSURY) 		2208002000NRG24191220230338843 19/12/2023 KRISHNA SOVA CHAKMA 2208002WL002496 KRISHNA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105029 MRS KRISHNA SOVA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-067-001/17-B
(ULUSURY) 		2208002000NRG24191220230338846 19/12/2023 DONA MUNI 2208002WL002496 DONA MUNI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104824 Dona Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
289 CHAWNGTE MZ-08-002-067-001/172
(ULUSURY) 		2208002000NRG24191220230338849 19/12/2023 BIPINA CHAKMA 2208002WL002496 BIPINA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104702 MRS BIPINA CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-067-001/174
(ULUSURY) 		2208002000NRG24191220230338850 19/12/2023 SANTANA DEVI CHAKMA 2208002WL002496 SANTANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104838 Santana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHAWNGTE MZ-08-002-067-001/176
(ULUSURY) 		2208002000NRG24191220230338852 19/12/2023 SOGI CHAKMA 2208002WL002496 SOGI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104706 Sogi Chakma FINO PAYMENTS BANK LTD(608001)
292 CHAWNGTE MZ-08-002-067-001/177
(ULUSURY) 		2208002000NRG24191220230338853 19/12/2023 ROSHINI CHAKMA 2208002WL002496 ROSHINI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104849 MISS ROSHNI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-067-001/180
(ULUSURY) 		2208002000NRG24191220230338855 19/12/2023 Sukro Devi Chakma 2208002WL002496 Sukro Devi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104711 Sukro Devi Chakma FINO PAYMENTS BANK LTD(608001)
294 CHAWNGTE MZ-08-002-067-001/181
(ULUSURY) 		2208002000NRG24191220230338856 19/12/2023 Nakkobi Chakma 2208002WL002496 Nakkobi Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104914 MISS NAKKOBI CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-067-001/182
(ULUSURY) 		2208002000NRG24191220230338857 19/12/2023 Punyo Regha Chakma 2208002WL002496 Punyo Regha Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104710 MRS PUNYO REGHA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-067-001/183
(ULUSURY) 		2208002000NRG24191220230338858 19/12/2023 Shatabdi 2208002WL002496 Shatabdi 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104714 MRS SHATABDI STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-067-001/27-B
(ULUSURY) 		2208002000NRG24191220230338862 19/12/2023 DEVENDRA 2208002WL002496 DEVENDRA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104827 MR DEVANDRA CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-067-001/300
(ULUSURY) 		2208002000NRG24191220230338863 19/12/2023 Bake Dhan 2208002WL002496 Bake Dhan 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104810 MR BAGYA DHAN CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-067-001/301
(ULUSURY) 		2208002000NRG24191220230338864 19/12/2023 PUNYO MOHINI CHAKMA 2208002WL002496 PUNYO MOHINI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104709 MRS PUNYA MOHINI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-067-001/302
(ULUSURY) 		2208002000NRG24191220230338865 19/12/2023 JONAKI CHAKMA 2208002WL002496 JONAKI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104703 MISS JONAKI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-067-001/36-B
(ULUSURY) 		2208002000NRG24191220230338868 19/12/2023 Doya Rani Chakma 2208002WL002496 Doya Rani Chakma 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105030 MRS DOYA RANI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-067-001/37-B
(ULUSURY) 		2208002000NRG24191220230338869 19/12/2023 RANGONDO 2208002WL002496 RANGONDO 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104820 MR RANGA UDO CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-067-001/42-B
(ULUSURY) 		2208002000NRG24191220230338872 19/12/2023 NAGAR CHAND 2208002WL002496 NAGAR CHAND 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104811 MR NAGAR CHAND CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-067-001/46-B
(ULUSURY) 		2208002000NRG24191220230338873 19/12/2023 VINANDA 2208002WL002496 VINANDA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104817 MR VINANDA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-067-001/48-B
(ULUSURY) 		2208002000NRG24191220230338874 19/12/2023 SUBASH BOSU 2208002WL002496 SUBASH BOSU 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104832 Subash Basu Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
306 CHAWNGTE MZ-08-002-067-001/58-B
(ULUSURY) 		2208002000NRG24191220230338878 19/12/2023 KINA MALA 2208002WL002496 KINA MALA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104843 MRS KINIA MALA CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-067-001/60-B
(ULUSURY) 		2208002000NRG24191220230338879 19/12/2023 Amar Kanti 2208002WL002496 Amar Kanti 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104815 MR AMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-067-001/81-B
(ULUSURY) 		2208002000NRG24191220230338887 19/12/2023 GYANA DHAN 2208002WL002496 GYANA DHAN 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104819 Gyana Dhan Chakma FINO PAYMENTS BANK LTD(608001)
309 CHAWNGTE MZ-08-002-067-001/86-A
(ULUSURY) 		2208002000NRG24191220230338890 19/12/2023 GYANA MOY 2208002WL002496 GYANA MOY 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104818 MR GYANA MOY CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-067-001/89-B
(ULUSURY) 		2208002000NRG24191220230338892 19/12/2023 ARUNA CHAKMA 2208002WL002496 ARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104847 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-067-001/93
(ULUSURY) 		2208002000NRG24191220230338897 19/12/2023 POTTYABI CHAKMA 2208002WL002496 POTTYABI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104705 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-067-001/94
(ULUSURY) 		2208002000NRG24191220230338898 19/12/2023 NIRMAL CHAKMA 2208002WL002496 NIRMAL CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104816 MR NIRMAL CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-067-001/9609
(ULUSURY) 		2208002000NRG24191220230338904 19/12/2023 SATISH CHANDRA CHAKMA 2208002WL002496 SATISH CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104821 MR SATIS CHANDRA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-067-001/97
(ULUSURY) 		2208002000NRG24191220230338907 19/12/2023 Amulyo Rattan II 2208002WL002496 Amulyo Rattan II 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104826 MR AMULLYO RATTAN CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-067-001/9826
(ULUSURY) 		2208002000NRG24191220230338911 19/12/2023 DOYABI 2208002WL002496 DOYABI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104808 MRS DOYABI STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-067-001/9834
(ULUSURY) 		2208002000NRG24191220230338912 19/12/2023 DILIP KUMAR 2208002WL002496 DILIP KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104823 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-067-001/9939
(ULUSURY) 		2208002000NRG24191220230338916 19/12/2023 NILO PRASAD 2208002WL002496 NILO PRASAD 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104814 MR NILOPRASAD CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-067-001/9957
(ULUSURY) 		2208002000NRG24191220230338917 19/12/2023 AMESH KUMAR 2208002WL002496 AMESH KUMAR 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104822 Anesh Kumar Chakma FINO PAYMENTS BANK LTD(608001)
319 CHAWNGTE MZ-08-002-068-001/11343
(VASEITLANG I) 		2208002000NRG24191220230338923 19/12/2023 Raj Kumar Tongchangya 2208002WL002497 Raj Kumar Tongchangya 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104833 Raj Kumar Tongchangya FINO PAYMENTS BANK LTD(608001)
320 CHAWNGTE MZ-08-002-068-001/11733
(VASEITLANG I) 		2208002000NRG24191220230338938 19/12/2023 PUBAN CHAKMA 2208002WL002497 PUBAN CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105040 PUBAN MONI INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-068-001/11924
(VASEITLANG I) 		2208002000NRG24191220230338942 19/12/2023 SONEKA CHAKMA 2208002WL002497 SONEKA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104846 Mrs. SONEKA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-068-001/11932
(VASEITLANG I) 		2208002000NRG24191220230338945 19/12/2023 NUABI TONGCHANGYA 2208002WL002497 NUABI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104707 MR SUNIL TONG STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-068-001/187
(VASEITLANG I) 		2208002000NRG24191220230338976 19/12/2023 Kolmuni Tong 2208002WL002497 Kolmuni Tong 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104897 MR KALMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-068-001/190
(VASEITLANG I) 		2208002000NRG24191220230338978 19/12/2023 Molindralal Tongchangya 2208002WL002497 Molindralal Tongchangya 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104813 MR MALINDRALAL TONGCHANGYA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-068-001/196
(VASEITLANG I) 		2208002000NRG24191220230338981 19/12/2023 Rat Puri Tongchangya 2208002WL002497 Rat Puri Tongchangya 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105038 RATPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
326 CHAWNGTE MZ-08-002-068-001/206
(VASEITLANG I) 		2208002000NRG24191220230338984 19/12/2023 AJIT RAY TONGCHANGYA 2208002WL002497 AJIT RAY TONGCHANGYA 00415 SBIN0005244 996 996 Rejected 03/02/2024 9990104908 Aadhaar Number not Mapped to Account Number
327 CHAWNGTE MZ-08-002-068-001/220
(VASEITLANG I) 		2208002000NRG24191220230338992 19/12/2023 DHAL MALA TONG 2208002WL002497 DHAL MALA TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104839 Mrs. DHALMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-068-001/221
(VASEITLANG I) 		2208002000NRG24191220230338993 19/12/2023 JAMALI TONGCHANGYA 2208002WL002497 JAMALI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104699 MRS JAMALI TONGCHANGYA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-068-001/222
(VASEITLANG I) 		2208002000NRG24191220230338994 19/12/2023 SUNYA CHAKMA 2208002WL002497 SUNYA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104906 MR SUNYA CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-068-001/229
(VASEITLANG I) 		2208002000NRG24191220230338998 19/12/2023 LOBIODI CHAKMA 2208002WL002497 LOBIODI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104835 MISS LOBIODI CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-068-001/231
(VASEITLANG I) 		2208002000NRG24191220230339000 19/12/2023 BISHAKA TONG 2208002WL002497 BISHAKA TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104903 MISS BISHAKHA TONGCHANGYA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-068-001/233
(VASEITLANG I) 		2208002000NRG24191220230339002 19/12/2023 SUMA TONG 2208002WL002497 SUMA TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104907 MS SUMA TONGCHANGYA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-068-001/234
(VASEITLANG I) 		2208002000NRG24191220230339003 19/12/2023 JITESH TONG 2208002WL002497 JITESH TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104905 MR JITISH TONGCHANGYA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-068-001/235
(VASEITLANG I) 		2208002000NRG24191220230339004 19/12/2023 SANKHIM TONG 2208002WL002497 SANKHIM TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104834 MR SANKHIM TONGCHANGYA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-068-001/236
(VASEITLANG I) 		2208002000NRG24191220230339005 19/12/2023 BIJOTA TONG 2208002WL002497 BIJOTA TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104913 BIJOTA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAWNGTE MZ-08-002-068-001/240
(VASEITLANG I) 		2208002000NRG24191220230339008 19/12/2023 RANGASULI TONG 2208002WL002497 RANGASULI TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104701 MRS RANGASULI TONGCHANGYA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-068-001/242
(VASEITLANG I) 		2208002000NRG24191220230339010 19/12/2023 NEETA TONG 2208002WL002497 NEETA TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104841 MRS NEETA TONGCHANGYA STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-068-001/245
(VASEITLANG I) 		2208002000NRG24191220230339013 19/12/2023 BINA RANI 2208002WL002497 BINA RANI 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105037 MRS BINA RANI STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-068-001/251
(VASEITLANG I) 		2208002000NRG24191220230339018 19/12/2023 KALA MILA CHAKMA 2208002WL002497 KALA MILA CHAKMA 00415 SBIN0005244 747 747 Processed 03/02/2024 9990104904 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-068-001/254
(VASEITLANG I) 		2208002000NRG24191220230339021 19/12/2023 BUDDHA LOTA CHAKMA 2208002WL002497 BUDDHA LOTA CHAKMA 00415 SBIN0005244 747 747 Processed 03/02/2024 9990104842 BUDDHA LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAWNGTE MZ-08-002-068-001/303
(VASEITLANG I) 		2208002000NRG24191220230339029 19/12/2023 Bibilal Tong 2208002WL002497 Bibilal Tong 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104837 MR BIBILAL TONGCHANGYA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-068-001/32-B
(VASEITLANG I) 		2208002000NRG24191220230339034 19/12/2023 MUKTA LOTA TONG 2208002WL002497 MUKTA LOTA TONG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105041 MUKTALOTA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAWNGTE MZ-08-002-068-001/47-B
(VASEITLANG I) 		2208002000NRG24191220230339037 19/12/2023 Bongurai 2208002WL002497 Bongurai 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104807 MR BONGURAI BONGURAI STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-068-001/8-B
(VASEITLANG I) 		2208002000NRG24191220230339043 19/12/2023 Kinna Rattan 2208002WL002497 Kinna Rattan 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104812 Kina Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHAWNGTE MZ-08-002-069-001/122
(VASEITLANG II) 		2208002000NRG24191220230339071 19/12/2023 SIGONJI CHAKMA 2208002WL002498 SIGONJI CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104882 MR SIGONJI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-069-001/142
(VASEITLANG II) 		2208002000NRG24191220230339093 19/12/2023 RITA CHAKMA 2208002WL002498 RITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104712 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-069-001/143
(VASEITLANG II) 		2208002000NRG24191220230339094 19/12/2023 LALAWMPUII 2208002WL002498 LALAWMPUII 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104916 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-069-001/148
(VASEITLANG II) 		2208002000NRG24191220230339099 19/12/2023 SUSHMITA CHAKMA 2208002WL002498 SUSHMITA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104911 Mrs. SUSHMITA CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-069-001/151
(VASEITLANG II) 		2208002000NRG24191220230339103 19/12/2023 AMAR PUDE CHAKMA 2208002WL002498 AMAR PUDE CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990104700 MRS AMAR PUDE CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-069-001/152
(VASEITLANG II) 		2208002000NRG24191220230339104 19/12/2023 ANJONA CHAKMA 2208002WL002498 ANJONA CHAKMA 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105042 ANJONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAWNGTE MZ-08-002-069-001/77-B
(VASEITLANG II) 		2208002000NRG24191220230339141 19/12/2023 SIPHAIRUNG 2208002WL002498 SIPHAIRUNG 00415 SBIN0005244 996 996 Processed 03/02/2024 9990105031 MRS SIPHAIRUNG STATE BANK OF INDIA(508548)
SubTotal 86154 86154
Total 346359 346359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_191223APB_FTO_12438 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 996
2 CHAWNGTE MZ2208002_191223APB_FTO_12438 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 259209
3 CHAWNGTE MZ2208002_191223APB_FTO_12438 State Bank of India SBIN0005244 CHAWNGTE 86154

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