Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:17:22 PM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_280623APB_FTO_3659
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-08-002-027-001/234
(ULUSURY) 		2208002000NRG24280620230100561 28/06/2023 Retto 2208002WL000695 Retto 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257873 Retto Chakma FINO PAYMENTS BANK LTD(608001)
2 CHAWNGTE MZ-08-002-033-001/169
(ULUSURY) 		2208002000NRG24280620230100562 28/06/2023 BUBA KHAR 2208002WL000695 BUBA KHAR 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257969 Bivakarh Chakma FINO PAYMENTS BANK LTD(608001)
3 CHAWNGTE MZ-08-002-062-001/80-B
(ULUSURY) 		2208002000NRG24280620230100563 28/06/2023 BAKTA 2208002WL000695 BAKTA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257827 Bakta .. FINO PAYMENTS BANK LTD(608001)
4 CHAWNGTE MZ-08-002-062-001/97-B
(ULUSURY) 		2208002000NRG24280620230100564 28/06/2023 LAL BIHARI 2208002WL000695 LAL BIHARI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257971 Mr. LAL BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-067-001/10-B
(ULUSURY) 		2208002000NRG24280620230100565 28/06/2023 VIRO RANJAN 2208002WL000695 VIRO RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257986 Mr. VIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-067-001/100
(ULUSURY) 		2208002000NRG24280620230100566 28/06/2023 JUBO MAYA CHAKMA 2208002WL000695 JUBO MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257723 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-067-001/101
(ULUSURY) 		2208002000NRG24280620230100569 28/06/2023 Donya Chandra 2208002WL000695 Donya Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257996 Dhonya Chandra FINO PAYMENTS BANK LTD(608001)
8 CHAWNGTE MZ-08-002-067-001/102
(ULUSURY) 		2208002000NRG24280620230100572 28/06/2023 Doyal Chandra 2208002WL000695 Doyal Chandra 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257839 MR DOYAL CHANDRA STATE BANK OF INDIA(508548)
9 CHAWNGTE MZ-08-002-067-001/10262
(ULUSURY) 		2208002000NRG24280620230100573 28/06/2023 SHANTI DVEI CHAKMA 2208002WL000695 SHANTI DVEI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257733 Mrs. SHANTI DEVI MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-067-001/10272
(ULUSURY) 		2208002000NRG24280620230100574 28/06/2023 KUSHAL KANTI 2208002WL000695 KUSHAL KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257828 Mr. KUSAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-067-001/103
(ULUSURY) 		2208002000NRG24280620230100575 28/06/2023 TRIPUDI CHAKA 2208002WL000695 TRIPUDI CHAKA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258047 Mrs. TRIPUDI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-067-001/106
(ULUSURY) 		2208002000NRG24280620230100577 28/06/2023 Lokhi Dhan I 2208002WL000695 Lokhi Dhan I 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258005 Shanti Jeeban Chakma FINO PAYMENTS BANK LTD(608001)
13 CHAWNGTE MZ-08-002-067-001/107
(ULUSURY) 		2208002000NRG24280620230100578 28/06/2023 Lokhi Mala 2208002WL000695 Lokhi Mala 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257989 Mr. SONDILAL CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-067-001/108
(ULUSURY) 		2208002000NRG24280620230100579 28/06/2023 BRESU MALACHAKA 2208002WL000695 BRESU MALACHAKA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257870 Miss. BRESUMALA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-067-001/109
(ULUSURY) 		2208002000NRG24280620230100580 28/06/2023 Mongla Kanti 2208002WL000695 Mongla Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258012 Mr. MONGLA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-067-001/11-B
(ULUSURY) 		2208002000NRG24280620230100581 28/06/2023 TILOK TAMA CHAKMA 2208002WL000695 TILOK TAMA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257746 Mrs. TILOT TAMA CHAKMA MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-067-001/110
(ULUSURY) 		2208002000NRG24280620230100582 28/06/2023 NIDUR MALA CHAKMA 2208002WL000695 NIDUR MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257840 Miss. NIDUR MALA CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-067-001/111
(ULUSURY) 		2208002000NRG24280620230100583 28/06/2023 Mrinal Kanti 2208002WL000695 Mrinal Kanti 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257940 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-067-001/112
(ULUSURY) 		2208002000NRG24280620230100584 28/06/2023 CHIGON MALA CHAKMA 2208002WL000695 CHIGON MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257732 Mrs. CHIGON MALA CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-067-001/113
(ULUSURY) 		2208002000NRG24280620230100585 28/06/2023 Nilo Muni 2208002WL000695 Nilo Muni 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258001 Nilo Muni Chakma FINO PAYMENTS BANK LTD(608001)
21 CHAWNGTE MZ-08-002-067-001/114
(ULUSURY) 		2208002000NRG24280620230100586 28/06/2023 Ratna Bijoy 2208002WL000695 Ratna Bijoy 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257825 Mr. RATNA BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-067-001/115
(ULUSURY) 		2208002000NRG24280620230100587 28/06/2023 RANGA MILA CHAKMA 2208002WL000695 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257718 Mrs. RANGI MALA CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-067-001/120
(ULUSURY) 		2208002000NRG24280620230100591 28/06/2023 FULO RANI CHAKMA 2208002WL000695 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258029 Fulo Rani Chakma FINO PAYMENTS BANK LTD(608001)
24 CHAWNGTE MZ-08-002-067-001/121
(ULUSURY) 		2208002000NRG24280620230100592 28/06/2023 NITU CHAKMA 2208002WL000695 NITU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375258018 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 CHAWNGTE MZ-08-002-067-001/122
(ULUSURY) 		2208002000NRG24280620230100593 28/06/2023 Deva Mala 2208002WL000695 Deva Mala 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258009 Mr. DEVA MALA CHAKMA AND VIRO RANJAN CHA MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-067-001/126
(ULUSURY) 		2208002000NRG24280620230100594 28/06/2023 SOM MUNI CHAKMA 2208002WL000695 SOM MUNI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258002 Mr. SOM MUNI CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-067-001/127
(ULUSURY) 		2208002000NRG24280620230100595 28/06/2023 ASHA RANI CHAKMA 2208002WL000695 ASHA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258026 Mrs. ASHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-067-001/129
(ULUSURY) 		2208002000NRG24280620230100596 28/06/2023 GYANA RATTAN CHAKMA 2208002WL000695 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258025 Mrs. GYANA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-067-001/132
(ULUSURY) 		2208002000NRG24280620230100600 28/06/2023 KALABI CHAKMA 2208002WL000695 KALABI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257725 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-067-001/133
(ULUSURY) 		2208002000NRG24280620230100601 28/06/2023 SUSHIL KUMAR CHAKMA 2208002WL000695 SUSHIL KUMAR CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258051 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-067-001/134
(ULUSURY) 		2208002000NRG24280620230100602 28/06/2023 ARABINDU CHAKMA 2208002WL000695 ARABINDU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258027 Arabindu Chakma FINO PAYMENTS BANK LTD(608001)
32 CHAWNGTE MZ-08-002-067-001/139
(ULUSURY) 		2208002000NRG24280620230100605 28/06/2023 LOKHI DEVI CHAKMA 2208002WL000695 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257730 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-067-001/14-B
(ULUSURY) 		2208002000NRG24280620230100606 28/06/2023 SUBIIMAL 2208002WL000695 SUBIIMAL 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257838 Mr. SUVIMAI . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-067-001/143
(ULUSURY) 		2208002000NRG24280620230100610 28/06/2023 SURJYO DEVI CHAKMA 2208002WL000695 SURJYO DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258036 MRS SUJYO DEVI STATE BANK OF INDIA(508548)
35 CHAWNGTE MZ-08-002-067-001/14383
(ULUSURY) 		2208002000NRG24280620230100611 28/06/2023 LOKHI SOBA CHAKMA 2208002WL000695 LOKHI SOBA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257720 Mrs. LOKHI SOBA CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-067-001/144
(ULUSURY) 		2208002000NRG24280620230100612 28/06/2023 PULOKKA CHAKMA 2208002WL000695 PULOKKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258048 Mrs. PULOKKA CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-067-001/145
(ULUSURY) 		2208002000NRG24280620230100613 28/06/2023 MELEBUA CHAKMA 2208002WL000695 MELEBUA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257729 Milebua Chakma FINO PAYMENTS BANK LTD(608001)
38 CHAWNGTE MZ-08-002-067-001/146
(ULUSURY) 		2208002000NRG24280620230100615 28/06/2023 BADONI CHAKMA 2208002WL000695 BADONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258050 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-067-001/147
(ULUSURY) 		2208002000NRG24280620230100616 28/06/2023 KAMANA CHAKMA 2208002WL000695 KAMANA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258037 Kamana Chakma FINO PAYMENTS BANK LTD(608001)
40 CHAWNGTE MZ-08-002-067-001/148
(ULUSURY) 		2208002000NRG24280620230100617 28/06/2023 SUJATA CHAKMA 2208002WL000695 SUJATA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257745 Mrs. SUJATA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-067-001/149
(ULUSURY) 		2208002000NRG24280620230100618 28/06/2023 CHITRO REKA 2208002WL000695 CHITRO REKA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257737 Chitro Reka FINO PAYMENTS BANK LTD(608001)
42 CHAWNGTE MZ-08-002-067-001/150
(ULUSURY) 		2208002000NRG24280620230100619 28/06/2023 DHANA LODA CHAKMA 2208002WL000695 DHANA LODA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257734 Mrs. DONA LODA CHAKMA MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-067-001/151
(ULUSURY) 		2208002000NRG24280620230100620 28/06/2023 SAGORIKA CHAKMA 2208002WL000695 SAGORIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257743 Mrs. SAGORIKA CHAKMA MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-067-001/153
(ULUSURY) 		2208002000NRG24280620230100622 28/06/2023 FULO RENU CHAKMA 2208002WL000695 FULO RENU CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258010 Fulo Renu Chakma FINO PAYMENTS BANK LTD(608001)
45 CHAWNGTE MZ-08-002-067-001/156
(ULUSURY) 		2208002000NRG24280620230100625 28/06/2023 SUJITA DEVI CHAKMA 2208002WL000695 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257747 Mrs. SUJATA DEVI CHAKMA MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-067-001/159
(ULUSURY) 		2208002000NRG24280620230100628 28/06/2023 KRISHNA CHAKMA 2208002WL000695 KRISHNA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257719 Krishna Chakma FINO PAYMENTS BANK LTD(608001)
47 CHAWNGTE MZ-08-002-067-001/16-B
(ULUSURY) 		2208002000NRG24280620230100629 28/06/2023 SINTA DEVI CHAKMA 2208002WL000695 SINTA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257722 Mrs. SINTA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-067-001/161
(ULUSURY) 		2208002000NRG24280620230100631 28/06/2023 NAGORI CHAKMA 2208002WL000695 NAGORI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258044 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-067-001/162
(ULUSURY) 		2208002000NRG24280620230100632 28/06/2023 SYAMAL MAYA 2208002WL000695 SYAMAL MAYA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257728 Mrs. SYAMAL MAYA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-067-001/163
(ULUSURY) 		2208002000NRG24280620230100633 28/06/2023 ELINA 2208002WL000695 ELINA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258035 Mrs. ELINA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-067-001/169
(ULUSURY) 		2208002000NRG24280620230100638 28/06/2023 JASHSONA 2208002WL000695 JASHSONA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258049 JASHSONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 CHAWNGTE MZ-08-002-067-001/170
(ULUSURY) 		2208002000NRG24280620230100640 28/06/2023 BOKUL MALA CHAKMA 2208002WL000695 BOKUL MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257826 Bokul Mala Chakma FINO PAYMENTS BANK LTD(608001)
53 CHAWNGTE MZ-08-002-067-001/171
(ULUSURY) 		2208002000NRG24280620230100641 28/06/2023 RANJANA DEVI CHAKMA 2208002WL000695 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258023 Miss. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-067-001/175
(ULUSURY) 		2208002000NRG24280620230100643 28/06/2023 PONDIKA CHAKMA 2208002WL000695 PONDIKA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257744 MRS PONDIKA CHAKMA STATE BANK OF INDIA(508548)
55 CHAWNGTE MZ-08-002-067-001/179
(ULUSURY) 		2208002000NRG24280620230100646 28/06/2023 ARATI MALA CHAKMA 2208002WL000695 ARATI MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258039 Mrs. ARATI MALA CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-067-001/19-B
(ULUSURY) 		2208002000NRG24280620230100650 28/06/2023 CHINTSA MUNI 2208002WL000695 CHINTSA MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257990 Mr. CHINTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-067-001/20-D
(ULUSURY) 		2208002000NRG24280620230100651 28/06/2023 SOISONACHAKMA 2208002WL000695 SOISONACHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257845 Miss. CHOISONA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-067-001/304
(ULUSURY) 		2208002000NRG24280620230100656 28/06/2023 Mina Chakma 2208002WL000695 Mina Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257967 Mrs. MINA CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-067-001/32-B
(ULUSURY) 		2208002000NRG24280620230100657 28/06/2023 MAHENDRA 2208002WL000695 MAHENDRA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257991 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-067-001/38-B
(ULUSURY) 		2208002000NRG24280620230100660 28/06/2023 PIDEYA CHAKMA 2208002WL000695 PIDEYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257987 Mr. PIDEYA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-067-001/41-B
(ULUSURY) 		2208002000NRG24280620230100661 28/06/2023 KENNYA LATA CHAKMA 2208002WL000695 KENNYA LATA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258043 Mrs. KENNY LATA CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-067-001/5-B
(ULUSURY) 		2208002000NRG24280620230100665 28/06/2023 MANGALA RANJAN 2208002WL000695 MANGALA RANJAN 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258003 Mr. MONGLA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-067-001/50-B
(ULUSURY) 		2208002000NRG24280620230100666 28/06/2023 JANAK DHAN 2208002WL000695 JANAK DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257992 Janok Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAWNGTE MZ-08-002-067-001/57-B
(ULUSURY) 		2208002000NRG24280620230100667 28/06/2023 KALONI CHAKMA 2208002WL000695 KALONI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257724 Mrs. KALOHI . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-067-001/65-B
(ULUSURY) 		2208002000NRG24280620230100670 28/06/2023 Sneha Ranjan 2208002WL000695 Sneha Ranjan 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257823 Snega Ranjan Chakma FINO PAYMENTS BANK LTD(608001)
66 CHAWNGTE MZ-08-002-067-001/71-D
(ULUSURY) 		2208002000NRG24280620230100671 28/06/2023 SHANTI BIJOY 2208002WL000695 SHANTI BIJOY 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258006 Mr. SHANTI BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-067-001/75-B
(ULUSURY) 		2208002000NRG24280620230100672 28/06/2023 SHANTI BIJOY 2208002WL000695 SHANTI BIJOY 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257995 Shati Bijoy FINO PAYMENTS BANK LTD(608001)
68 CHAWNGTE MZ-08-002-067-001/77-B
(ULUSURY) 		2208002000NRG24280620230100673 28/06/2023 MENOGA CHAKMA 2208002WL000695 MENOGA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258038 Mrs. MENOGA CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-067-001/79-B
(ULUSURY) 		2208002000NRG24280620230100674 28/06/2023 JOYANTA 2208002WL000695 JOYANTA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258008 Mr. JAYANTA CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-067-001/8-B
(ULUSURY) 		2208002000NRG24280620230100675 28/06/2023 MILESAW CHAKMA 2208002WL000695 MILESAW CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257735 Mrs. MILESO CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-067-001/80-B
(ULUSURY) 		2208002000NRG24280620230100676 28/06/2023 SONITA CHAKMA 2208002WL000695 SONITA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257721 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-067-001/84-B
(ULUSURY) 		2208002000NRG24280620230100678 28/06/2023 SHISEV KANTI 2208002WL000695 SHISEV KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257993 Sishir Kanti Chakma FINO PAYMENTS BANK LTD(608001)
73 CHAWNGTE MZ-08-002-067-001/85-B
(ULUSURY) 		2208002000NRG24280620230100679 28/06/2023 NILO DHAN 2208002WL000695 NILO DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257824 Mr. RIPOM CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-067-001/87-B
(ULUSURY) 		2208002000NRG24280620230100681 28/06/2023 TARANGAMON 2208002WL000695 TARANGAMON 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258000 Mr. TARANGA MON CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-067-001/9-B
(ULUSURY) 		2208002000NRG24280620230100683 28/06/2023 FUL MALA CHAKMA 2208002WL000695 FUL MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258045 Mrs. FULMALA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-067-001/90
(ULUSURY) 		2208002000NRG24280620230100684 28/06/2023 SAMAR KANTI 2208002WL000695 SAMAR KANTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258011 Mr. SAMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-067-001/91
(ULUSURY) 		2208002000NRG24280620230100685 28/06/2023 DOYA DHAN 2208002WL000695 DOYA DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257988 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-067-001/92-A
(ULUSURY) 		2208002000NRG24280620230100686 28/06/2023 LOKKI MAYA CHAKMA 2208002WL000695 LOKKI MAYA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258046 Mrs. LOKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-067-001/9444
(ULUSURY) 		2208002000NRG24280620230100689 28/06/2023 FULESH SURI CHAKMA 2208002WL000695 FULESH SURI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258028 Mrs. FULESH SURI CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-067-001/9492
(ULUSURY) 		2208002000NRG24280620230100690 28/06/2023 AMAR BIJOY 2208002WL000695 AMAR BIJOY 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257841 Amar Bizoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
81 CHAWNGTE MZ-08-002-067-001/9515
(ULUSURY) 		2208002000NRG24280620230100691 28/06/2023 KRISHNA RANJONA 2208002WL000695 KRISHNA RANJONA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257829 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-067-001/9589
(ULUSURY) 		2208002000NRG24280620230100692 28/06/2023 MEGANATH CHAKMA 2208002WL000695 MEGANATH CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257998 Meganath .. FINO PAYMENTS BANK LTD(608001)
83 CHAWNGTE MZ-08-002-067-001/96
(ULUSURY) 		2208002000NRG24280620230100693 28/06/2023 GUNO SINDHU 2208002WL000695 GUNO SINDHU 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257994 Mr. GUNO SINDU CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-067-001/9614
(ULUSURY) 		2208002000NRG24280620230100695 28/06/2023 KALA SOSI CHAKMA 2208002WL000695 KALA SOSI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257726 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-067-001/9646
(ULUSURY) 		2208002000NRG24280620230100696 28/06/2023 SUBA RANI CHAKMA 2208002WL000695 SUBA RANI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258007 Mrs. SOBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-067-001/9710
(ULUSURY) 		2208002000NRG24280620230100698 28/06/2023 HIRANTA MALA CHAKMA 2208002WL000695 HIRANTA MALA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257731 Mrs. HIRANTA MALA CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-067-001/98
(ULUSURY) 		2208002000NRG24280620230100699 28/06/2023 Bonidev 2208002WL000695 Bonidev 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258004 Mr. BASHU DEV CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-067-001/9802
(ULUSURY) 		2208002000NRG24280620230100700 28/06/2023 NEIDAGARA 2208002WL000695 NEIDAGARA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257997 Mr. NEIDANGARA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-067-001/9859
(ULUSURY) 		2208002000NRG24280620230100702 28/06/2023 ROSIKYA 2208002WL000695 ROSIKYA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257970 Mr. ROSIKYA CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-067-001/9898
(ULUSURY) 		2208002000NRG24280620230100703 28/06/2023 HEMA DEVI CHAKMA 2208002WL000695 HEMA DEVI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257717 Mrs. HEMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-067-001/99
(ULUSURY) 		2208002000NRG24280620230100704 28/06/2023 Chanjoy Muni 2208002WL000695 Chanjoy Muni 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257999 Mr. SHANJOY MUNI CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-068-001/1-B
(VASEITLANG I) 		2208002000NRG24280620230100707 28/06/2023 Rupa Moni 2208002WL000696 Rupa Moni 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257896 Mr. RUPAMONI . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-068-001/101-B
(VASEITLANG I) 		2208002000NRG24280620230100708 28/06/2023 Nisi Ram 2208002WL000696 Nisi Ram 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257890 Mr. NISI RAM . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-068-001/110-B
(VASEITLANG I) 		2208002000NRG24280620230100709 28/06/2023 KANIA RAM 2208002WL000696 KANIA RAM 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257909 Kaniaram AIRTEL PAYMENTS BANK LIMITED(990288)
95 CHAWNGTE MZ-08-002-068-001/11248
(VASEITLANG I) 		2208002000NRG24280620230100710 28/06/2023 Suratta kumar 2208002WL000696 Suratta kumar 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257893 Mr. SURATTA KUMAR . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-068-001/11321
(VASEITLANG I) 		2208002000NRG24280620230100711 28/06/2023 LOKHIDHAN TONG 2208002WL000696 LOKHIDHAN TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257912 Mr. LOKHI DHAN TONG . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-068-001/11424
(VASEITLANG I) 		2208002000NRG24280620230100713 28/06/2023 BANNUA 2208002WL000696 BANNUA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257875 Bannua AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHAWNGTE MZ-08-002-068-001/11466
(VASEITLANG I) 		2208002000NRG24280620230100714 28/06/2023 GURUKMUNI TONGCHANGYA 2208002WL000696 GURUKMUNI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257908 MR GURUK MONI TONGCHANGYA STATE BANK OF INDIA(508548)
99 CHAWNGTE MZ-08-002-068-001/11473
(VASEITLANG I) 		2208002000NRG24280620230100715 28/06/2023 TUROKKOMANI 2208002WL000696 TUROKKOMANI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257907 MR TURAKKO MONI TURAKKO MONI STATE BANK OF INDIA(508548)
100 CHAWNGTE MZ-08-002-068-001/11483
(VASEITLANG I) 		2208002000NRG24280620230100716 28/06/2023 KETOMUNI TONGCHANGYA 2208002WL000696 KETOMUNI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257919 MR KETOMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
101 CHAWNGTE MZ-08-002-068-001/11490
(VASEITLANG I) 		2208002000NRG24280620230100717 28/06/2023 DHAKMONI 2208002WL000696 DHAKMONI 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257924 Aadhaar Number not Mapped to Account Number
102 CHAWNGTE MZ-08-002-068-001/115-B
(VASEITLANG I) 		2208002000NRG24280620230100718 28/06/2023 BANA LOTA 2208002WL000696 BANA LOTA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257886 MRS BANALATA TONGCHANGYA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-068-001/11500
(VASEITLANG I) 		2208002000NRG24280620230100719 28/06/2023 JURAKOMONI TONGCHANGYA 2208002WL000696 JURAKOMONI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257898 Aadhaar Number not Mapped to Account Number
104 CHAWNGTE MZ-08-002-068-001/11547
(VASEITLANG I) 		2208002000NRG24280620230100721 28/06/2023 KALABISHA 2208002WL000696 KALABISHA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257921 MR KALABISHA KALABISHA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-068-001/11566
(VASEITLANG I) 		2208002000NRG24280620230100722 28/06/2023 BIROLAL TONGCHANGYA 2208002WL000696 BIROLAL TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257965 Mr. BIROLAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-068-001/11576
(VASEITLANG I) 		2208002000NRG24280620230100724 28/06/2023 PUSPO MON 2208002WL000696 PUSPO MON 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257922 Mr. PUSPOMAN . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-068-001/11590
(VASEITLANG I) 		2208002000NRG24280620230100725 28/06/2023 BADINAGA 2208002WL000696 BADINAGA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257918 Badinaga Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
108 CHAWNGTE MZ-08-002-068-001/11592
(VASEITLANG I) 		2208002000NRG24280620230100726 28/06/2023 HORO MUNI 2208002WL000696 HORO MUNI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257877 Horo Muni AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHAWNGTE MZ-08-002-068-001/11709
(VASEITLANG I) 		2208002000NRG24280620230100727 28/06/2023 PRIYOTOSH TONG 2208002WL000696 PRIYOTOSH TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257879 PRIYO TOSH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
110 CHAWNGTE MZ-08-002-068-001/11779
(VASEITLANG I) 		2208002000NRG24280620230100729 28/06/2023 SHARA DHAN 2208002WL000696 SHARA DHAN 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257878 Mr. SHARADHAN . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-068-001/118-B
(VASEITLANG I) 		2208002000NRG24280620230100730 28/06/2023 KANCHANMALA TONG 2208002WL000696 KANCHANMALA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257931 Mrs. KANCHAN MALA TONG . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-068-001/11917
(VASEITLANG I) 		2208002000NRG24280620230100731 28/06/2023 SUSIL KUMAR 2208002WL000696 SUSIL KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257920 Mr. SUSHIL KUMAR . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-068-001/11926
(VASEITLANG I) 		2208002000NRG24280620230100734 28/06/2023 Janata Devi Tong 2208002WL000696 Janata Devi Tong 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257882 Mrs. JANATA DEVI TONG . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-068-001/11928
(VASEITLANG I) 		2208002000NRG24280620230100735 28/06/2023 Pram Tongchangya 2208002WL000696 Pram Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257876 Mr. PRAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-068-001/120-B
(VASEITLANG I) 		2208002000NRG24280620230100737 28/06/2023 ETTUK KULA 2208002WL000696 ETTUK KULA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257925 ETTUK KULA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
116 CHAWNGTE MZ-08-002-068-001/130-B
(VASEITLANG I) 		2208002000NRG24280620230100739 28/06/2023 KALA CHAND TONG 2208002WL000696 KALA CHAND TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257900 Mr. KALACHAN TONG . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-068-001/132-B
(VASEITLANG I) 		2208002000NRG24280620230100740 28/06/2023 ANIL KUMAR 2208002WL000696 ANIL KUMAR 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257914 Aadhaar Number not Mapped to Account Number
118 CHAWNGTE MZ-08-002-068-001/133-B
(VASEITLANG I) 		2208002000NRG24280620230100741 28/06/2023 BANDAPURI 2208002WL000696 BANDAPURI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257885 MRS BANDA PURI STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-068-001/137-B
(VASEITLANG I) 		2208002000NRG24280620230100742 28/06/2023 KRIPA LOTA 2208002WL000696 KRIPA LOTA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257927 Kripalota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHAWNGTE MZ-08-002-068-001/141-B
(VASEITLANG I) 		2208002000NRG24280620230100743 28/06/2023 SURAT MONI 2208002WL000696 SURAT MONI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257903 Mr. SURAT MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-068-001/142-B
(VASEITLANG I) 		2208002000NRG24280620230100744 28/06/2023 KRIPA KUMAR TONG 2208002WL000696 KRIPA KUMAR TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257926 MR KRIPA KUMAR TONG STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-068-001/145-B
(VASEITLANG I) 		2208002000NRG24280620230100745 28/06/2023 PERAKIA TONGCHANGYA 2208002WL000696 PERAKIA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257929 Mr. PERAKIA TONGCHANGYA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-068-001/147-B
(VASEITLANG I) 		2208002000NRG24280620230100746 28/06/2023 PANCHALAL 2208002WL000696 PANCHALAL 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257905 Panchalal Tongchangy AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-068-001/15-B
(VASEITLANG I) 		2208002000NRG24280620230100748 28/06/2023 Adinaga 2208002WL000696 Adinaga 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257880 Adinaga AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-068-001/150-B
(VASEITLANG I) 		2208002000NRG24280620230100749 28/06/2023 GORAPUNA TONG 2208002WL000696 GORAPUNA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257834 Mr. GORAPUNA TONG . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-068-001/151-A
(VASEITLANG I) 		2208002000NRG24280620230100750 28/06/2023 Bindulal Tong 2208002WL000696 Bindulal Tong 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257917 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-068-001/154-A
(VASEITLANG I) 		2208002000NRG24280620230100751 28/06/2023 Nuaraam 2208002WL000696 Nuaraam 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257913 Aadhaar Number not Mapped to Account Number
128 CHAWNGTE MZ-08-002-068-001/159-A
(VASEITLANG I) 		2208002000NRG24280620230100752 28/06/2023 Milan Kanti Tongchangya 2208002WL000696 Milan Kanti Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257911 MR MILAN STATE BANK OF INDIA(508548)
129 CHAWNGTE MZ-08-002-068-001/167-A
(VASEITLANG I) 		2208002000NRG24280620230100754 28/06/2023 Pinki 2208002WL000696 Pinki 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257884 Mrs. PINKI . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-068-001/169-A
(VASEITLANG I) 		2208002000NRG24280620230100755 28/06/2023 Purna Kumar 2208002WL000696 Purna Kumar 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257895 Aadhaar Number not Mapped to Account Number
131 CHAWNGTE MZ-08-002-068-001/170
(VASEITLANG I) 		2208002000NRG24280620230100756 28/06/2023 Amar Dhan 2208002WL000696 Amar Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257928 MR AMAR DHAN TONG STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-068-001/173
(VASEITLANG I) 		2208002000NRG24280620230100757 28/06/2023 Binand 2208002WL000696 Binand 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257889 Mrs. BINAND . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-068-001/175
(VASEITLANG I) 		2208002000NRG24280620230100758 28/06/2023 Buban 2208002WL000696 Buban 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257906 Aadhaar Number not Mapped to Account Number
134 CHAWNGTE MZ-08-002-068-001/176
(VASEITLANG I) 		2208002000NRG24280620230100759 28/06/2023 Dhanbi 2208002WL000696 Dhanbi 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257888 Mrs. DHANBI . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-068-001/178
(VASEITLANG I) 		2208002000NRG24280620230100760 28/06/2023 Dina Kumar 2208002WL000696 Dina Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257891 Mr. DINA KUMAR . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-068-001/181
(VASEITLANG I) 		2208002000NRG24280620230100762 28/06/2023 Fulorth 2208002WL000696 Fulorth 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257899 Mr. FULORTH . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-068-001/182
(VASEITLANG I) 		2208002000NRG24280620230100763 28/06/2023 Gora Muni 2208002WL000696 Gora Muni 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257892 Mr. GORAMUNI . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-068-001/183
(VASEITLANG I) 		2208002000NRG24280620230100764 28/06/2023 Lalchuangliana 2208002WL000696 Lalchuangliana 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375258020 Aadhaar Number not Mapped to Account Number
139 CHAWNGTE MZ-08-002-068-001/184
(VASEITLANG I) 		2208002000NRG24280620230100765 28/06/2023 Janambe 2208002WL000696 Janambe 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257872 Mr. JANAMBE . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-068-001/185
(VASEITLANG I) 		2208002000NRG24280620230100766 28/06/2023 Juddha Lal 2208002WL000696 Juddha Lal 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257881 Mr. JUDDHA LAL . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-068-001/186
(VASEITLANG I) 		2208002000NRG24280620230100767 28/06/2023 Kalabi Tongchangya 2208002WL000696 Kalabi Tongchangya 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257932 Mrs. KALABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-068-001/188
(VASEITLANG I) 		2208002000NRG24280620230100769 28/06/2023 Lokkhi Devi Tong 2208002WL000696 Lokkhi Devi Tong 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257874 Lakhi Devi Tongchangya FINO PAYMENTS BANK LTD(608001)
143 CHAWNGTE MZ-08-002-068-001/193
(VASEITLANG I) 		2208002000NRG24280620230100771 28/06/2023 Morotua 2208002WL000696 Morotua 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257916 Aadhaar Number not Mapped to Account Number
144 CHAWNGTE MZ-08-002-068-001/195
(VASEITLANG I) 		2208002000NRG24280620230100772 28/06/2023 Mukta Lota 2208002WL000696 Mukta Lota 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257883 Mrs. MUKTALOTA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-068-001/199
(VASEITLANG I) 		2208002000NRG24280620230100774 28/06/2023 Ratua Ram 2208002WL000696 Ratua Ram 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257904 Ratuaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAWNGTE MZ-08-002-068-001/204
(VASEITLANG I) 		2208002000NRG24280620230100775 28/06/2023 Shoshi Kumar 2208002WL000696 Shoshi Kumar 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257894 Mr. SHASHI KUMAR . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-068-001/208
(VASEITLANG I) 		2208002000NRG24280620230100778 28/06/2023 Suresh Tong 2208002WL000696 Suresh Tong 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257923 Mr. SURESH TONG . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-068-001/209
(VASEITLANG I) 		2208002000NRG24280620230100779 28/06/2023 Tangomala Tong 2208002WL000696 Tangomala Tong 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257930 Mrs. TANGOMALA TONG . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-068-001/215
(VASEITLANG I) 		2208002000NRG24280620230100782 28/06/2023 NUAMONI 2208002WL000696 NUAMONI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257901 Mr. NUAMONI . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-068-001/217
(VASEITLANG I) 		2208002000NRG24280620230100783 28/06/2023 KAJOL MUGI TONG 2208002WL000696 KAJOL MUGI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257739 Mrs. KAJOL MUGI TONGCHANGYA MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-068-001/218
(VASEITLANG I) 		2208002000NRG24280620230100784 28/06/2023 GITIKHA TONG 2208002WL000696 GITIKHA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257939 MISS GITIKHA TONGCHANGYA STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-068-001/230
(VASEITLANG I) 		2208002000NRG24280620230100792 28/06/2023 HENGODI TONG 2208002WL000696 HENGODI TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258013 Mrs. HENGODI TONGCHANGYA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-068-001/238
(VASEITLANG I) 		2208002000NRG24280620230100800 28/06/2023 LETDUBI 2208002WL000696 LETDUBI 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375258019 Aadhaar Number not Mapped to Account Number
154 CHAWNGTE MZ-08-002-068-001/243
(VASEITLANG I) 		2208002000NRG24280620230100804 28/06/2023 ABULMALA TONG 2208002WL000696 ABULMALA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257738 Abulmala Tong AIRTEL PAYMENTS BANK LIMITED(990288)
155 CHAWNGTE MZ-08-002-068-001/247
(VASEITLANG I) 		2208002000NRG24280620230100808 28/06/2023 KALANGA TONG 2208002WL000696 KALANGA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258014 KALONGA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
156 CHAWNGTE MZ-08-002-068-001/249
(VASEITLANG I) 		2208002000NRG24280620230100810 28/06/2023 PREMA LOTA 2208002WL000696 PREMA LOTA 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257727 Aadhaar Number not Mapped to Account Number
157 CHAWNGTE MZ-08-002-068-001/253
(VASEITLANG I) 		2208002000NRG24280620230100813 28/06/2023 JOYMOTI TONGCHANGYA 2208002WL000696 JOYMOTI TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258040 Mrs. JOYMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-068-001/255
(VASEITLANG I) 		2208002000NRG24280620230100815 28/06/2023 MENEKO 2208002WL000696 MENEKO 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257736 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 CHAWNGTE MZ-08-002-068-001/300
(VASEITLANG I) 		2208002000NRG24280620230100820 28/06/2023 Poyang Puti Tong 2208002WL000696 Poyang Puti Tong 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257935 Mrs. POYANG PUTI TONG . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-068-001/301
(VASEITLANG I) 		2208002000NRG24280620230100821 28/06/2023 Kina Chandra 2208002WL000696 Kina Chandra 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257936 Aadhaar Number not Mapped to Account Number
161 CHAWNGTE MZ-08-002-068-001/302
(VASEITLANG I) 		2208002000NRG24280620230100822 28/06/2023 Tal Moni Tong 2208002WL000696 Tal Moni Tong 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257897 Mr. TALMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-068-001/304
(VASEITLANG I) 		2208002000NRG24280620230100824 28/06/2023 BASANTA TONG 2208002WL000696 BASANTA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257844 Mr. BASANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-068-001/305
(VASEITLANG I) 		2208002000NRG24280620230100825 28/06/2023 PRIMIKA TONGCHANGYA 2208002WL000696 PRIMIKA TONGCHANGYA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258033 Mrs. PRIMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-068-001/306
(VASEITLANG I) 		2208002000NRG24280620230100826 28/06/2023 MILASAW 2208002WL000696 MILASAW 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257964 MILASAW INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAWNGTE MZ-08-002-068-001/31-B
(VASEITLANG I) 		2208002000NRG24280620230100827 28/06/2023 Sukro Sen 2208002WL000696 Sukro Sen 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257902 Mr. SUKRO SEN . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-068-001/36-B
(VASEITLANG I) 		2208002000NRG24280620230100829 28/06/2023 Lei 2208002WL000696 Lei 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257887 LEI INDIA POST PAYMENTS BANK LIMITED(508528)
167 CHAWNGTE MZ-08-002-068-001/48-B
(VASEITLANG I) 		2208002000NRG24280620230100832 28/06/2023 Sonsoni 2208002WL000696 Sonsoni 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257961 Aadhaar Number not Mapped to Account Number
168 CHAWNGTE MZ-08-002-068-001/56-B
(VASEITLANG I) 		2208002000NRG24280620230100834 28/06/2023 Bena Moni 2208002WL000696 Bena Moni 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257933 Mr. BENA MONI . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-068-001/72-B
(VASEITLANG I) 		2208002000NRG24280620230100835 28/06/2023 Binoy Lal Tong 2208002WL000696 Binoy Lal Tong 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258016 BINOY LAL TONG INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAWNGTE MZ-08-002-068-001/86-B
(VASEITLANG I) 		2208002000NRG24280620230100838 28/06/2023 Hira Dhan 2208002WL000696 Hira Dhan 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257915 Hiradhan AIRTEL PAYMENTS BANK LIMITED(990288)
171 CHAWNGTE MZ-08-002-068-001/93-B
(VASEITLANG I) 		2208002000NRG24280620230100839 28/06/2023 Kandra 2208002WL000696 Kandra 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257934 Mr. KANDRA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-068-001/97-B
(VASEITLANG I) 		2208002000NRG24280620230100840 28/06/2023 Bisibu 2208002WL000696 Bisibu 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257910 Aadhaar Number not Mapped to Account Number
173 CHAWNGTE MZ-08-002-069-001/100
(VASEITLANG II) 		2208002000NRG24280620230100842 28/06/2023 GOTHERAI 2208002WL000697 GOTHERAI 00293 SBIN0RRMIGB 498 498 Processed 13/07/2023 3375257950 Mrs. GOTHERAI . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-069-001/101
(VASEITLANG II) 		2208002000NRG24280620230100843 28/06/2023 HAMBOISI 2208002WL000697 HAMBOISI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257945 Mrs. HAMBOISI . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-069-001/102
(VASEITLANG II) 		2208002000NRG24280620230100844 28/06/2023 J.JOYNORUNG 2208002WL000697 J.JOYNORUNG 00293 SBIN0RRMIGB 498 498 Processed 13/07/2023 3375257953 Mrs. J JOYNORUNG . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-069-001/103
(VASEITLANG II) 		2208002000NRG24280620230100845 28/06/2023 KHONJOBOTI 2208002WL000697 KHONJOBOTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257946 Mrs. KHONJOBOTI . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-069-001/104
(VASEITLANG II) 		2208002000NRG24280620230100846 28/06/2023 KOYACHANDRA 2208002WL000697 KOYACHANDRA 00293 SBIN0RRMIGB 1494 1494 Processed 13/07/2023 3375257861 Mr. KOYA CHANDRA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-069-001/107
(VASEITLANG II) 		2208002000NRG24280620230100849 28/06/2023 KRISNOCHONDRO 2208002WL000697 KRISNOCHONDRO 00293 SBIN0RRMIGB 498 498 Processed 13/07/2023 3375257822 Mr. KRISNO CHONDRO . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-069-001/108
(VASEITLANG II) 		2208002000NRG24280620230100850 28/06/2023 M.ZORAMTHANGA 2208002WL000697 M.ZORAMTHANGA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257817 Mr. M ZORAMTHANGA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-069-001/109
(VASEITLANG II) 		2208002000NRG24280620230100851 28/06/2023 MANEKYA CHAKMA 2208002WL000697 MANEKYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 13/07/2023 3375257954 Mr. MANEKYA CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-069-001/110
(VASEITLANG II) 		2208002000NRG24280620230100852 28/06/2023 MOKOSA 2208002WL000697 MOKOSA 00293 SBIN0RRMIGB 1494 1494 Processed 13/07/2023 3375257821 MR MOKASA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-069-001/111
(VASEITLANG II) 		2208002000NRG24280620230100853 28/06/2023 NAWIONTARA CHAKMA 2208002WL000697 NAWIONTARA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257949 Mrs. NAIONTARA CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-069-001/112
(VASEITLANG II) 		2208002000NRG24280620230100854 28/06/2023 NAIUNGTI 2208002WL000697 NAIUNGTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257846 Mrs. NAIUNGTI . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-069-001/113
(VASEITLANG II) 		2208002000NRG24280620230100855 28/06/2023 OTI CHONDRO 2208002WL000697 OTI CHONDRO 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257862 Mr. OTICHONDRO . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-069-001/114
(VASEITLANG II) 		2208002000NRG24280620230100856 28/06/2023 PODARUNG 2208002WL000697 PODARUNG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257948 Mrs. PODARUNG . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-069-001/116
(VASEITLANG II) 		2208002000NRG24280620230100858 28/06/2023 PRITY MOY CHAKMA 2208002WL000697 PRITY MOY CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257943 MR PRITY MOY CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-069-001/117
(VASEITLANG II) 		2208002000NRG24280620230100859 28/06/2023 POIDABOTI 2208002WL000697 POIDABOTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257855 Mrs. POIDABOTI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-069-001/118
(VASEITLANG II) 		2208002000NRG24280620230100860 28/06/2023 RAJESHKUMAR 2208002WL000697 RAJESHKUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257847 Mr. RAJESH KUMAR . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-069-001/12-B
(VASEITLANG II) 		2208002000NRG24280620230100862 28/06/2023 Sijorung 2208002WL000697 Sijorung 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257858 Mrs. SIJORUNG . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-069-001/120
(VASEITLANG II) 		2208002000NRG24280620230100863 28/06/2023 RAMSADU 2208002WL000697 RAMSADU 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257818 MR RAMSADU RIANG STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-069-001/121
(VASEITLANG II) 		2208002000NRG24280620230100864 28/06/2023 ROSNOTI 2208002WL000697 ROSNOTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257857 Mrs. ROSONTI . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-069-001/123
(VASEITLANG II) 		2208002000NRG24280620230100866 28/06/2023 T.OMARAI 2208002WL000697 T.OMARAI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257814 MR T OMORAI STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-069-001/125
(VASEITLANG II) 		2208002000NRG24280620230100867 28/06/2023 W.VANLALNGHAKI 2208002WL000697 W.VANLALNGHAKI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258017 MRS W VANLALNGHAKI STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-069-001/128
(VASEITLANG II) 		2208002000NRG24280620230100870 28/06/2023 W.HMINGTHANSANGA 2208002WL000697 W.HMINGTHANSANGA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257816 MR W HMINGTHANSANGA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-069-001/129
(VASEITLANG II) 		2208002000NRG24280620230100871 28/06/2023 W.NOLAHA 2208002WL000697 W.NOLAHA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257813 Mr. W NOLAHA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-069-001/130
(VASEITLANG II) 		2208002000NRG24280620230100872 28/06/2023 W LALREMKIMI 2208002WL000697 W LALREMKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258041 Mrs. W LALREMKIMI . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-069-001/13193
(VASEITLANG II) 		2208002000NRG24280620230100874 28/06/2023 PAIHSEHLA 2208002WL000697 PAIHSEHLA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257867 Mr. PAIHSEHLA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-069-001/132
(VASEITLANG II) 		2208002000NRG24280620230100875 28/06/2023 SATHAITI 2208002WL000697 SATHAITI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258030 Mrs. SATHAITI . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-069-001/13223
(VASEITLANG II) 		2208002000NRG24280620230100876 28/06/2023 MOHONJOY 2208002WL000697 MOHONJOY 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257956 Mr. MOHONJOY . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-069-001/133
(VASEITLANG II) 		2208002000NRG24280620230100877 28/06/2023 BUNG SOBISNO RUNG 2208002WL000697 BUNG SOBISNO RUNG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257957 Mrs. BUNGSOBINORUNG . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-069-001/134
(VASEITLANG II) 		2208002000NRG24280620230100878 28/06/2023 LALNUNTHARI 2208002WL000697 LALNUNTHARI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257742 Mrs. LALNUN THARI MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-069-001/135
(VASEITLANG II) 		2208002000NRG24280620230100879 28/06/2023 PACHIMA 2208002WL000697 PACHIMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257937 Miss. PACHIMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-069-001/137
(VASEITLANG II) 		2208002000NRG24280620230100881 28/06/2023 BISUBEE 2208002WL000697 BISUBEE 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257815 BISUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
204 CHAWNGTE MZ-08-002-069-001/138
(VASEITLANG II) 		2208002000NRG24280620230100882 28/06/2023 HASMAITI 2208002WL000697 HASMAITI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258022 Mrs. HASMAITI . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-069-001/14-B
(VASEITLANG II) 		2208002000NRG24280620230100884 28/06/2023 TC KHUDURUNG 2208002WL000697 TC KHUDURUNG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257740 Mrs. TC KHUDURUNG . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-069-001/140
(VASEITLANG II) 		2208002000NRG24280620230100885 28/06/2023 NODIRUNG 2208002WL000697 NODIRUNG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257968 NODIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAWNGTE MZ-08-002-069-001/144
(VASEITLANG II) 		2208002000NRG24280620230100889 28/06/2023 A LAWMKIMI 2208002WL000697 A LAWMKIMI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258024 Mrs. A LAWMKIMI . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-069-001/146
(VASEITLANG II) 		2208002000NRG24280620230100891 28/06/2023 B LALREMRUATI 2208002WL000697 B LALREMRUATI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258042 Mrs. B LALREMRUATI . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-069-001/147
(VASEITLANG II) 		2208002000NRG24280620230100892 28/06/2023 PAICHUNGI CHAKMA 2208002WL000697 PAICHUNGI CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258015 PACHUNGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 CHAWNGTE MZ-08-002-069-001/150
(VASEITLANG II) 		2208002000NRG24280620230100896 28/06/2023 A MOHINI 2208002WL000697 A MOHINI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257741 Mrs. A.MOHINI opd by A.LALNUNSANGA . . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-069-001/19-B
(VASEITLANG II) 		2208002000NRG24280620230100899 28/06/2023 LALREMPUIA 2208002WL000697 LALREMPUIA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257842 MR LALREMPUIA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-069-001/20-B
(VASEITLANG II) 		2208002000NRG24280620230100900 28/06/2023 Vanlalliana 2208002WL000697 Vanlalliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257832 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
213 CHAWNGTE MZ-08-002-069-001/21-B
(VASEITLANG II) 		2208002000NRG24280620230100901 28/06/2023 KRISTIANBOTI 2208002WL000697 KRISTIANBOTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258021 Mrs. KRISTIAN BOTI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-069-001/22-B
(VASEITLANG II) 		2208002000NRG24280620230100902 28/06/2023 Zomoni 2208002WL000697 Zomoni 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257868 Mr. ZONONI . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-069-001/23-B
(VASEITLANG II) 		2208002000NRG24280620230100903 28/06/2023 Bergo Mon 2208002WL000697 Bergo Mon 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257849 Mr. BREGOMON . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-069-001/24-B
(VASEITLANG II) 		2208002000NRG24280620230100904 28/06/2023 Chondro Kumar 2208002WL000697 Chondro Kumar 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257860 Aadhaar Number not Mapped to Account Number
217 CHAWNGTE MZ-08-002-069-001/3-B
(VASEITLANG II) 		2208002000NRG24280620230100905 28/06/2023 Singsangbai 2208002WL000697 Singsangbai 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257865 Mr. SINGSANGBAI . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-069-001/300
(VASEITLANG II) 		2208002000NRG24280620230100906 28/06/2023 MC Robi Chondro 2208002WL000697 MC Robi Chondro 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257843 Mr. MC ROBI CHONDRO . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-069-001/301
(VASEITLANG II) 		2208002000NRG24280620230100907 28/06/2023 DC RUNG 2208002WL000697 DC RUNG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258032 Mrs. DC RUNG . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-069-001/302
(VASEITLANG II) 		2208002000NRG24280620230100908 28/06/2023 Raijo Moni Bru 2208002WL000697 Raijo Moni Bru 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257960 MR RAIJO MONI BRU STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-069-001/303
(VASEITLANG II) 		2208002000NRG24280620230100909 28/06/2023 Lalrintluanga 2208002WL000697 Lalrintluanga 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257958 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-069-001/32-B
(VASEITLANG II) 		2208002000NRG24280620230100910 28/06/2023 Hanserai 2208002WL000697 Hanserai 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257859 Mr. HANSERAI . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-069-001/38-B
(VASEITLANG II) 		2208002000NRG24280620230100911 28/06/2023 W Robila 2208002WL000697 W Robila 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257833 MR WROBILA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-069-001/40-B
(VASEITLANG II) 		2208002000NRG24280620230100913 28/06/2023 HANDABOTI 2208002WL000697 HANDABOTI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258031 Mrs. HANDA BOTI . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-069-001/44-B
(VASEITLANG II) 		2208002000NRG24280620230100916 28/06/2023 Laipoti 2208002WL000697 Laipoti 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257951 MRS LAIPOTI STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-069-001/46-B
(VASEITLANG II) 		2208002000NRG24280620230100917 28/06/2023 Sigimoni 2208002WL000697 Sigimoni 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257836 MR SIJI MONI STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-069-001/48-B
(VASEITLANG II) 		2208002000NRG24280620230100918 28/06/2023 Sigunia chakma 2208002WL000697 Sigunia chakma 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257955 Sigunnia Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
228 CHAWNGTE MZ-08-002-069-001/49-B
(VASEITLANG II) 		2208002000NRG24280620230100919 28/06/2023 Sanjoy Kumar 2208002WL000697 Sanjoy Kumar 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257851 Aadhaar Number not Mapped to Account Number
229 CHAWNGTE MZ-08-002-069-001/50-B
(VASEITLANG II) 		2208002000NRG24280620230100920 28/06/2023 Nondokumar 2208002WL000697 Nondokumar 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257848 Mr. LAL DUHAWMA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-069-001/51-B
(VASEITLANG II) 		2208002000NRG24280620230100921 28/06/2023 PK Chakma 2208002WL000697 PK Chakma 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257853 MR PK CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-069-001/57-B
(VASEITLANG II) 		2208002000NRG24280620230100922 28/06/2023 ESTHERI 2208002WL000697 ESTHERI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257819 ESTHERY AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHAWNGTE MZ-08-002-069-001/6-B
(VASEITLANG II) 		2208002000NRG24280620230100923 28/06/2023 Kerama 2208002WL000697 Kerama 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257820 Mrs. KERAMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-069-001/60-B
(VASEITLANG II) 		2208002000NRG24280620230100924 28/06/2023 REDETI 2208002WL000697 REDETI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375258034 Mrs. RADETI . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-069-001/61-B
(VASEITLANG II) 		2208002000NRG24280620230100925 28/06/2023 Sobirai 2208002WL000697 Sobirai 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257830 Mr. SOBIRAI . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-069-001/63-B
(VASEITLANG II) 		2208002000NRG24280620230100926 28/06/2023 J.Jibon Chondro 2208002WL000697 J.Jibon Chondro 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257831 MR J JIBON CHONDRO STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-069-001/67-B
(VASEITLANG II) 		2208002000NRG24280620230100927 28/06/2023 J. Zoliana 2208002WL000697 J. Zoliana 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257944 MR J ZOLIANA J ZOLIANA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-069-001/70-B
(VASEITLANG II) 		2208002000NRG24280620230100928 28/06/2023 RONJU KUMAR 2208002WL000697 RONJU KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257854 Mr. RANJU KUMAR . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-069-001/71-B
(VASEITLANG II) 		2208002000NRG24280620230100929 28/06/2023 LALSIAMTHARA 2208002WL000697 LALSIAMTHARA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257837 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-069-001/73-B
(VASEITLANG II) 		2208002000NRG24280620230100931 28/06/2023 SOMBATI 2208002WL000697 SOMBATI 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257856 Aadhaar Number not Mapped to Account Number
240 CHAWNGTE MZ-08-002-069-001/74-B
(VASEITLANG II) 		2208002000NRG24280620230100932 28/06/2023 SONABI 2208002WL000697 SONABI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257952 Mrs. SONABI . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-069-001/75-B
(VASEITLANG II) 		2208002000NRG24280620230100933 28/06/2023 HANDELA 2208002WL000697 HANDELA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257850 MR HANDELA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-069-001/76-B
(VASEITLANG II) 		2208002000NRG24280620230100934 28/06/2023 NAGOSIA CHAKMA 2208002WL000697 NAGOSIA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257941 Mr. NAGOSIA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-069-001/8-B
(VASEITLANG II) 		2208002000NRG24280620230100936 28/06/2023 Doyal Chondra 2208002WL000697 Doyal Chondra 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257863 Mr. DOYAL CHONDRO . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-069-001/80-B
(VASEITLANG II) 		2208002000NRG24280620230100937 28/06/2023 METUA TONG 2208002WL000697 METUA TONG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257866 Mr. MEATUA TONG . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-069-001/82-B
(VASEITLANG II) 		2208002000NRG24280620230100938 28/06/2023 JURENIA 2208002WL000697 JURENIA 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257959 MR JURENA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-069-001/86-A
(VASEITLANG II) 		2208002000NRG24280620230100939 28/06/2023 Bolanath 2208002WL000697 Bolanath 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257942 Mr. BOLANATH . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-069-001/87-A
(VASEITLANG II) 		2208002000NRG24280620230100940 28/06/2023 DOIA CHAKMA 2208002WL000697 DOIA CHAKMA 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257962 Aadhaar Number not Mapped to Account Number
248 CHAWNGTE MZ-08-002-069-001/88-A
(VASEITLANG II) 		2208002000NRG24280620230100941 28/06/2023 Kambarai 2208002WL000697 Kambarai 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257835 Mr. KAMBARAI . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-069-001/9-B
(VASEITLANG II) 		2208002000NRG24280620230100942 28/06/2023 Kali Joy 2208002WL000697 Kali Joy 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257869 Aadhaar Number not Mapped to Account Number
250 CHAWNGTE MZ-08-002-069-001/90-A
(VASEITLANG II) 		2208002000NRG24280620230100943 28/06/2023 Nonabi 2208002WL000697 Nonabi 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257947 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
251 CHAWNGTE MZ-08-002-069-001/91-A
(VASEITLANG II) 		2208002000NRG24280620230100944 28/06/2023 Roluahpuia 2208002WL000697 Roluahpuia 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257871 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-069-001/94
(VASEITLANG II) 		2208002000NRG24280620230100947 28/06/2023 BATTOBI 2208002WL000697 BATTOBI 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 CHAWNGTE MZ-08-002-069-001/96
(VASEITLANG II) 		2208002000NRG24280620230100949 28/06/2023 BINORAI 2208002WL000697 BINORAI 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257864 Mr. BINORAI . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-069-001/97
(VASEITLANG II) 		2208002000NRG24280620230100950 28/06/2023 A. BIRO KUMAR 2208002WL000697 A. BIRO KUMAR 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257852 Mr. A BIRO KUMAR . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-069-001/98
(VASEITLANG II) 		2208002000NRG24280620230100951 28/06/2023 Bono Chondro 2208002WL000697 Bono Chondro 00293 SBIN0RRMIGB 1743 1743 Rejected 13/07/2023 3375257963 Aadhaar Number not Mapped to Account Number
256 CHAWNGTE MZ-08-002-069-001/99
(VASEITLANG II) 		2208002000NRG24280620230100952 28/06/2023 CHITARUNG 2208002WL000697 CHITARUNG 00293 SBIN0RRMIGB 1743 1743 Processed 13/07/2023 3375257938 Miss. CHITARUNG . MIZORAM RURAL BANK(607230)
SubTotal 441228 441228
257 CHAWNGTE MZ-08-002-014-001/345
(ULUSURY) 		2208002000NRG24280620230100560 28/06/2023 KALA SULI CHAKMA 2208002WL000695 KALA SULI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257794 Kala Suli Chakma FINO PAYMENTS BANK LTD(608001)
258 CHAWNGTE MZ-08-002-067-001/10030
(ULUSURY) 		2208002000NRG24280620230100567 28/06/2023 PUNYO LOTA CHAKMA 2208002WL000695 PUNYO LOTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257795 MRS PUNNYO LATA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-067-001/10065
(ULUSURY) 		2208002000NRG24280620230100568 28/06/2023 NUARAM CHAKMA 2208002WL000695 NUARAM CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257749 MR NUA RAM CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-067-001/10118
(ULUSURY) 		2208002000NRG24280620230100570 28/06/2023 ADEIDHAN 2208002WL000695 ADEIDHAN 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257758 MR ADEI DHAN CHAKMA STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-067-001/104
(ULUSURY) 		2208002000NRG24280620230100576 28/06/2023 Gyana Rajan II 2208002WL000695 Gyana Rajan II 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257751 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-067-001/117
(ULUSURY) 		2208002000NRG24280620230100589 28/06/2023 Rattuaram 2208002WL000695 Rattuaram 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257760 MR RATTUA RAM CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-067-001/119
(ULUSURY) 		2208002000NRG24280620230100590 28/06/2023 SANTANA 2208002WL000695 SANTANA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257753 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-067-001/13-B
(ULUSURY) 		2208002000NRG24280620230100597 28/06/2023 DOYAL CHANDRA 2208002WL000695 DOYAL CHANDRA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257761 MR DOYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-067-001/130
(ULUSURY) 		2208002000NRG24280620230100598 28/06/2023 JONAKHI CHAKMA 2208002WL000695 JONAKHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257767 MRS JONAKI CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-067-001/135
(ULUSURY) 		2208002000NRG24280620230100603 28/06/2023 MANGALA RANJAN CHAKMA 2208002WL000695 MANGALA RANJAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257985 MR MANGALA RANJAN CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-067-001/137
(ULUSURY) 		2208002000NRG24280620230100604 28/06/2023 BONJA LOXMI CHAKMA 2208002WL000695 BONJA LOXMI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257975 Mrs. BONJA LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-067-001/14215
(ULUSURY) 		2208002000NRG24280620230100608 28/06/2023 BUDDHA SEN 2208002WL000695 BUDDHA SEN 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257759 MR BUDDHOSEN DHOSEN STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-067-001/14278
(ULUSURY) 		2208002000NRG24280620230100609 28/06/2023 SAHDANA DEVI CHAKMA 2208002WL000695 SAHDANA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257774 Mrs. SHADHONA DEVI . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-067-001/154
(ULUSURY) 		2208002000NRG24280620230100623 28/06/2023 ALEKA CHAKMA 2208002WL000695 ALEKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257977 MRS ALEKA CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-067-001/155
(ULUSURY) 		2208002000NRG24280620230100624 28/06/2023 RINA CHAKMA 2208002WL000695 RINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257765 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-067-001/157
(ULUSURY) 		2208002000NRG24280620230100626 28/06/2023 KALENDI RANI CHAKMA 2208002WL000695 KALENDI RANI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257979 MRS KALENDI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-067-001/158
(ULUSURY) 		2208002000NRG24280620230100627 28/06/2023 MANGALA DEVI CHAKMA 2208002WL000695 MANGALA DEVI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257778 MRS MONGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-067-001/160
(ULUSURY) 		2208002000NRG24280620230100630 28/06/2023 SOBITA CHAKMA 2208002WL000695 SOBITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257750 MRS SOBITA DEVI STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-067-001/164
(ULUSURY) 		2208002000NRG24280620230100634 28/06/2023 SONGITA CHAKMA 2208002WL000695 SONGITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257776 MISS SONGITA CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-067-001/165
(ULUSURY) 		2208002000NRG24280620230100635 28/06/2023 JEEBIKA CHAKMA 2208002WL000695 JEEBIKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257787 MRS JEEBIKA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-067-001/166
(ULUSURY) 		2208002000NRG24280620230100636 28/06/2023 PADDHA NONDHI CHAKMA 2208002WL000695 PADDHA NONDHI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257980 MISS PADDHA NONDHI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-067-001/167
(ULUSURY) 		2208002000NRG24280620230100637 28/06/2023 KRISHNA SOVA CHAKMA 2208002WL000695 KRISHNA SOVA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257780 MRS KRISHNA SOVA CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-067-001/17-B
(ULUSURY) 		2208002000NRG24280620230100639 28/06/2023 DONA MUNI 2208002WL000695 DONA MUNI 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257757 Dona Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
280 CHAWNGTE MZ-08-002-067-001/172
(ULUSURY) 		2208002000NRG24280620230100642 28/06/2023 BIPINA CHAKMA 2208002WL000695 BIPINA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257785 MRS BIPINA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-067-001/176
(ULUSURY) 		2208002000NRG24280620230100644 28/06/2023 SOGI CHAKMA 2208002WL000695 SOGI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257791 Sogi Chakma FINO PAYMENTS BANK LTD(608001)
282 CHAWNGTE MZ-08-002-067-001/177
(ULUSURY) 		2208002000NRG24280620230100645 28/06/2023 ROSHINI CHAKMA 2208002WL000695 ROSHINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257766 MISS ROSHNI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-067-001/182
(ULUSURY) 		2208002000NRG24280620230100649 28/06/2023 Punyo Regha Chakma 2208002WL000695 Punyo Regha Chakma 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257790 MRS PUNYO REGHA CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-067-001/27-B
(ULUSURY) 		2208002000NRG24280620230100653 28/06/2023 DEVENDRA 2208002WL000695 DEVENDRA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257763 MR DEVANDRA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-067-001/301
(ULUSURY) 		2208002000NRG24280620230100654 28/06/2023 PUNYO MOHINI CHAKMA 2208002WL000695 PUNYO MOHINI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257796 MRS PUNYA MOHINI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-067-001/302
(ULUSURY) 		2208002000NRG24280620230100655 28/06/2023 JONAKI CHAKMA 2208002WL000695 JONAKI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257786 MISS JONAKI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-067-001/36-B
(ULUSURY) 		2208002000NRG24280620230100658 28/06/2023 Doya Rani Chakma 2208002WL000695 Doya Rani Chakma 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257781 MRS DOYA RANI CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-067-001/37-B
(ULUSURY) 		2208002000NRG24280620230100659 28/06/2023 RANGONDO 2208002WL000695 RANGONDO 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257748 MR RANGA UDO CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-067-001/42-B
(ULUSURY) 		2208002000NRG24280620230100662 28/06/2023 NAGAR CHAND 2208002WL000695 NAGAR CHAND 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257764 MR NAGAR CHAND CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-067-001/46-B
(ULUSURY) 		2208002000NRG24280620230100663 28/06/2023 VINANDA 2208002WL000695 VINANDA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257801 MR VINANDA CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-067-001/48-B
(ULUSURY) 		2208002000NRG24280620230100664 28/06/2023 SUBASH BOSU 2208002WL000695 SUBASH BOSU 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257804 Mr. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
292 CHAWNGTE MZ-08-002-067-001/58-B
(ULUSURY) 		2208002000NRG24280620230100668 28/06/2023 KINA MALA 2208002WL000695 KINA MALA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257984 MRS KINIA MALA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-067-001/60-B
(ULUSURY) 		2208002000NRG24280620230100669 28/06/2023 Amar Kanti 2208002WL000695 Amar Kanti 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257803 MR AMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-067-001/81-B
(ULUSURY) 		2208002000NRG24280620230100677 28/06/2023 GYANA DHAN 2208002WL000695 GYANA DHAN 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257799 Gyana Dhan Chakma FINO PAYMENTS BANK LTD(608001)
295 CHAWNGTE MZ-08-002-067-001/86-A
(ULUSURY) 		2208002000NRG24280620230100680 28/06/2023 GYANA MOY 2208002WL000695 GYANA MOY 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257800 MR GYANA MOY CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-067-001/89-B
(ULUSURY) 		2208002000NRG24280620230100682 28/06/2023 ARUNA CHAKMA 2208002WL000695 ARUNA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257754 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-067-001/93
(ULUSURY) 		2208002000NRG24280620230100687 28/06/2023 POTTYABI CHAKMA 2208002WL000695 POTTYABI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257788 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-067-001/94
(ULUSURY) 		2208002000NRG24280620230100688 28/06/2023 NIRMAL CHAKMA 2208002WL000695 NIRMAL CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257802 MR NIRMAL CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-067-001/9609
(ULUSURY) 		2208002000NRG24280620230100694 28/06/2023 SATISH CHANDRA CHAKMA 2208002WL000695 SATISH CHANDRA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257755 MR SATIS CHANDRA CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-067-001/97
(ULUSURY) 		2208002000NRG24280620230100697 28/06/2023 Amulyo Rattan II 2208002WL000695 Amulyo Rattan II 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257762 MR AMULLYO RATTAN CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-067-001/9826
(ULUSURY) 		2208002000NRG24280620230100701 28/06/2023 DOYABI 2208002WL000695 DOYABI 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257798 MRS DOYABI STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-067-001/9939
(ULUSURY) 		2208002000NRG24280620230100705 28/06/2023 NILO PRASAD 2208002WL000695 NILO PRASAD 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257805 MR NILOPRASAD CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-067-001/9957
(ULUSURY) 		2208002000NRG24280620230100706 28/06/2023 AMESH KUMAR 2208002WL000695 AMESH KUMAR 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257756 Anesh Kumar Chakma FINO PAYMENTS BANK LTD(608001)
304 CHAWNGTE MZ-08-002-068-001/11343
(VASEITLANG I) 		2208002000NRG24280620230100712 28/06/2023 Raj Kumar Tongchangya 2208002WL000696 Raj Kumar Tongchangya 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257972 Raj Kumar Tongchangya FINO PAYMENTS BANK LTD(608001)
305 CHAWNGTE MZ-08-002-068-001/11733
(VASEITLANG I) 		2208002000NRG24280620230100728 28/06/2023 PUBAN CHAKMA 2208002WL000696 PUBAN CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257811 PUBAN MONI INDIA POST PAYMENTS BANK LIMITED(508528)
306 CHAWNGTE MZ-08-002-068-001/11924
(VASEITLANG I) 		2208002000NRG24280620230100733 28/06/2023 SONEKA CHAKMA 2208002WL000696 SONEKA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257752 Mrs. SONEKA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-068-001/11932
(VASEITLANG I) 		2208002000NRG24280620230100736 28/06/2023 NUABI TONGCHANGYA 2208002WL000696 NUABI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257792 MR SUNIL TONG STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-068-001/121-B
(VASEITLANG I) 		2208002000NRG24280620230100738 28/06/2023 UDAY TONGCHANGYA 2208002WL000696 UDAY TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257808 MR UDAY TONGCHANGYA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-068-001/187
(VASEITLANG I) 		2208002000NRG24280620230100768 28/06/2023 Kolmuni Tong 2208002WL000696 Kolmuni Tong 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257806 MR KALMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-068-001/190
(VASEITLANG I) 		2208002000NRG24280620230100770 28/06/2023 Molindralal Tongchangya 2208002WL000696 Molindralal Tongchangya 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257807 MR MALINDRALAL TONGCHANGYA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-068-001/196
(VASEITLANG I) 		2208002000NRG24280620230100773 28/06/2023 Rat Puri Tongchangya 2208002WL000696 Rat Puri Tongchangya 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257793 RATPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
312 CHAWNGTE MZ-08-002-068-001/206
(VASEITLANG I) 		2208002000NRG24280620230100776 28/06/2023 AJIT RAY TONGCHANGYA 2208002WL000696 AJIT RAY TONGCHANGYA 00415 SBIN0005244 1743 1743 Rejected 13/07/2023 3375257773 Aadhaar Number not Mapped to Account Number
313 CHAWNGTE MZ-08-002-068-001/220
(VASEITLANG I) 		2208002000NRG24280620230100785 28/06/2023 DHAL MALA TONG 2208002WL000696 DHAL MALA TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257978 Mrs. DHALMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-068-001/221
(VASEITLANG I) 		2208002000NRG24280620230100786 28/06/2023 JAMALI TONGCHANGYA 2208002WL000696 JAMALI TONGCHANGYA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257782 MRS JAMALI TONGCHANGYA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-068-001/222
(VASEITLANG I) 		2208002000NRG24280620230100787 28/06/2023 SUNYA CHAKMA 2208002WL000696 SUNYA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257771 MR SUNYA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-068-001/229
(VASEITLANG I) 		2208002000NRG24280620230100791 28/06/2023 LOBIODI CHAKMA 2208002WL000696 LOBIODI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257974 MISS LOBIODI CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-068-001/231
(VASEITLANG I) 		2208002000NRG24280620230100793 28/06/2023 BISHAKA TONG 2208002WL000696 BISHAKA TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257768 MISS BISHAKHA TONGCHANGYA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-068-001/233
(VASEITLANG I) 		2208002000NRG24280620230100795 28/06/2023 SUMA TONG 2208002WL000696 SUMA TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257772 MS SUMA TONGCHANGYA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-068-001/234
(VASEITLANG I) 		2208002000NRG24280620230100796 28/06/2023 JITESH TONG 2208002WL000696 JITESH TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257770 MR JITISH TONGCHANGYA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-068-001/235
(VASEITLANG I) 		2208002000NRG24280620230100797 28/06/2023 SANKHIM TONG 2208002WL000696 SANKHIM TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257973 MR SANKHIM TONGCHANGYA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-068-001/236
(VASEITLANG I) 		2208002000NRG24280620230100798 28/06/2023 BIJOTA TONG 2208002WL000696 BIJOTA TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257777 BIJOTA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAWNGTE MZ-08-002-068-001/240
(VASEITLANG I) 		2208002000NRG24280620230100801 28/06/2023 RANGASULI TONG 2208002WL000696 RANGASULI TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257784 MRS RANGASULI TONGCHANGYA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-068-001/242
(VASEITLANG I) 		2208002000NRG24280620230100803 28/06/2023 NEETA TONG 2208002WL000696 NEETA TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257981 MRS NEETA TONGCHANGYA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-068-001/245
(VASEITLANG I) 		2208002000NRG24280620230100806 28/06/2023 BINA RANI 2208002WL000696 BINA RANI 00415 SBIN0005244 1743 1743 Rejected 13/07/2023 3375257789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 CHAWNGTE MZ-08-002-068-001/251
(VASEITLANG I) 		2208002000NRG24280620230100811 28/06/2023 KALA MILA CHAKMA 2208002WL000696 KALA MILA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257769 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-068-001/254
(VASEITLANG I) 		2208002000NRG24280620230100814 28/06/2023 BUDDHA LOTA CHAKMA 2208002WL000696 BUDDHA LOTA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257982 BUDDHA LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 CHAWNGTE MZ-08-002-068-001/303
(VASEITLANG I) 		2208002000NRG24280620230100823 28/06/2023 Bibilal Tong 2208002WL000696 Bibilal Tong 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257976 MR BIBILAL TONGCHANGYA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-068-001/32-B
(VASEITLANG I) 		2208002000NRG24280620230100828 28/06/2023 MUKTA LOTA TONG 2208002WL000696 MUKTA LOTA TONG 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257812 MUKTALOTA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAWNGTE MZ-08-002-068-001/47-B
(VASEITLANG I) 		2208002000NRG24280620230100831 28/06/2023 Bongurai 2208002WL000696 Bongurai 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257797 MR BONGURAI BONGURAI STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-068-001/8-B
(VASEITLANG I) 		2208002000NRG24280620230100837 28/06/2023 Kinna Rattan 2208002WL000696 Kinna Rattan 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257809 Kina Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHAWNGTE MZ-08-002-069-001/122
(VASEITLANG II) 		2208002000NRG24280620230100865 28/06/2023 SIGONJI CHAKMA 2208002WL000697 SIGONJI CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257983 MR SIGONJI CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-069-001/143
(VASEITLANG II) 		2208002000NRG24280620230100888 28/06/2023 LALAWMPUII 2208002WL000697 LALAWMPUII 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257779 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
333 CHAWNGTE MZ-08-002-069-001/148
(VASEITLANG II) 		2208002000NRG24280620230100893 28/06/2023 SUSHMITA CHAKMA 2208002WL000697 SUSHMITA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257775 Mrs. SUSHMITA CHAKMA . MIZORAM RURAL BANK(607230)
334 CHAWNGTE MZ-08-002-069-001/151
(VASEITLANG II) 		2208002000NRG24280620230100897 28/06/2023 AMAR PUDE CHAKMA 2208002WL000697 AMAR PUDE CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257783 MRS AMAR PUDE CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-069-001/152
(VASEITLANG II) 		2208002000NRG24280620230100898 28/06/2023 ANJONA CHAKMA 2208002WL000697 ANJONA CHAKMA 00415 SBIN0005244 1743 1743 Processed 13/07/2023 3375257810 ANJONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137697 137697
Total 578925 578925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_280623APB_FTO_3659 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1743
2 CHAWNGTE MZ2208002_280623APB_FTO_3659 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 439485
3 CHAWNGTE MZ2208002_280623APB_FTO_3659 State Bank of India SBIN0005244 CHAWNGTE 137697

Download In Excel