Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:03:13 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI
Fto No. : MZ2208002_311023APB_FTO_9925
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) 		2208002000NRG24311020230249102 31/10/2023 CHANDRA JOY 2208002WL001939 CHANDRA JOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781507 Mr. CHANDRA JOY CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-027-001/234
(ULUSURY) 		2208002000NRG24311020230249104 31/10/2023 Retto 2208002WL001939 Retto 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781373 Retto Chakma FINO PAYMENTS BANK LTD(608001)
3 CHAWNGTE MZ-08-002-033-001/169
(ULUSURY) 		2208002000NRG24311020230249105 31/10/2023 BUBA KHAR 2208002WL001939 BUBA KHAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781503 Bivakarh Chakma FINO PAYMENTS BANK LTD(608001)
4 CHAWNGTE MZ-08-002-062-001/80-B
(ULUSURY) 		2208002000NRG24311020230249106 31/10/2023 BAKTA 2208002WL001939 BAKTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781359 Bakta .. FINO PAYMENTS BANK LTD(608001)
5 CHAWNGTE MZ-08-002-062-001/97-B
(ULUSURY) 		2208002000NRG24311020230249107 31/10/2023 LAL BIHARI 2208002WL001939 LAL BIHARI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781505 Mr. LAL BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-067-001/10-B
(ULUSURY) 		2208002000NRG24311020230249108 31/10/2023 VIRO RANJAN 2208002WL001939 VIRO RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781506 Mr. VIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-067-001/100
(ULUSURY) 		2208002000NRG24311020230249109 31/10/2023 JUBO MAYA CHAKMA 2208002WL001939 JUBO MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781587 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-067-001/101
(ULUSURY) 		2208002000NRG24311020230249112 31/10/2023 Donya Chandra 2208002WL001939 Donya Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781517 Dhonya Chandra FINO PAYMENTS BANK LTD(608001)
9 CHAWNGTE MZ-08-002-067-001/102
(ULUSURY) 		2208002000NRG24311020230249115 31/10/2023 Doyal Chandra 2208002WL001939 Doyal Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781371 MR DOYAL CHANDRA STATE BANK OF INDIA(508548)
10 CHAWNGTE MZ-08-002-067-001/10262
(ULUSURY) 		2208002000NRG24311020230249116 31/10/2023 SHANTI DVEI CHAKMA 2208002WL001939 SHANTI DVEI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781624 Mrs. SHANTI DEVI MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-067-001/10272
(ULUSURY) 		2208002000NRG24311020230249117 31/10/2023 KUSHAL KANTI 2208002WL001939 KUSHAL KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781360 Mr. KUSAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-067-001/103
(ULUSURY) 		2208002000NRG24311020230249118 31/10/2023 TRIPUDI CHAKA 2208002WL001939 TRIPUDI CHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781576 Mrs. TRIPUDI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-067-001/106
(ULUSURY) 		2208002000NRG24311020230249120 31/10/2023 Lokhi Dhan I 2208002WL001939 Lokhi Dhan I 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781527 Shanti Jeeban Chakma FINO PAYMENTS BANK LTD(608001)
14 CHAWNGTE MZ-08-002-067-001/107
(ULUSURY) 		2208002000NRG24311020230249121 31/10/2023 Lokhi Mala 2208002WL001939 Lokhi Mala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781510 Mr. SONDILAL CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-067-001/108
(ULUSURY) 		2208002000NRG24311020230249122 31/10/2023 BRESU MALACHAKA 2208002WL001939 BRESU MALACHAKA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781405 Miss. BRESUMALA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-067-001/109
(ULUSURY) 		2208002000NRG24311020230249123 31/10/2023 Mongla Kanti 2208002WL001939 Mongla Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781534 Mr. MONGLA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-067-001/11-B
(ULUSURY) 		2208002000NRG24311020230249124 31/10/2023 TILOK TAMA CHAKMA 2208002WL001939 TILOK TAMA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781638 Mrs. TILOT TAMA CHAKMA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-067-001/110
(ULUSURY) 		2208002000NRG24311020230249125 31/10/2023 NIDUR MALA CHAKMA 2208002WL001939 NIDUR MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781372 Miss. NIDUR MALA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-067-001/111
(ULUSURY) 		2208002000NRG24311020230249126 31/10/2023 Mrinal Kanti 2208002WL001939 Mrinal Kanti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781474 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-067-001/112
(ULUSURY) 		2208002000NRG24311020230249127 31/10/2023 CHIGON MALA CHAKMA 2208002WL001939 CHIGON MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781623 Mrs. CHIGON MALA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-067-001/113
(ULUSURY) 		2208002000NRG24311020230249128 31/10/2023 Nilo Muni 2208002WL001939 Nilo Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781522 Nilo Muni Chakma FINO PAYMENTS BANK LTD(608001)
22 CHAWNGTE MZ-08-002-067-001/114
(ULUSURY) 		2208002000NRG24311020230249129 31/10/2023 Ratna Bijoy 2208002WL001939 Ratna Bijoy 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781357 Mr. RATNA BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-067-001/115
(ULUSURY) 		2208002000NRG24311020230249130 31/10/2023 RANGA MILA CHAKMA 2208002WL001939 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781582 Mrs. RANGI MALA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-067-001/116
(ULUSURY) 		2208002000NRG24311020230249131 31/10/2023 Rattana Muni 2208002WL001939 Rattana Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781523 Ratna Muni Chakma FINO PAYMENTS BANK LTD(608001)
25 CHAWNGTE MZ-08-002-067-001/120
(ULUSURY) 		2208002000NRG24311020230249134 31/10/2023 FULO RANI CHAKMA 2208002WL001939 FULO RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781551 Fulo Rani Chakma FINO PAYMENTS BANK LTD(608001)
26 CHAWNGTE MZ-08-002-067-001/121
(ULUSURY) 		2208002000NRG24311020230249135 31/10/2023 NITU CHAKMA 2208002WL001939 NITU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781540 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAWNGTE MZ-08-002-067-001/122
(ULUSURY) 		2208002000NRG24311020230249136 31/10/2023 Deva Mala 2208002WL001939 Deva Mala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781531 Mr. DEVA MALA CHAKMA AND VIRO RANJAN CHA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-067-001/126
(ULUSURY) 		2208002000NRG24311020230249137 31/10/2023 SOM MUNI CHAKMA 2208002WL001939 SOM MUNI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781524 Mr. SOM MUNI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-067-001/127
(ULUSURY) 		2208002000NRG24311020230249138 31/10/2023 ASHA RANI CHAKMA 2208002WL001939 ASHA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781548 Mrs. ASHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-067-001/128
(ULUSURY) 		2208002000NRG24311020230249139 31/10/2023 SHANTASIL CHAKMA 2208002WL001939 SHANTASIL CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781356 Miss. MATHI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-067-001/129
(ULUSURY) 		2208002000NRG24311020230249140 31/10/2023 GYANA RATTAN CHAKMA 2208002WL001939 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781547 Gyana Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-067-001/132
(ULUSURY) 		2208002000NRG24311020230249144 31/10/2023 KALABI CHAKMA 2208002WL001939 KALABI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781615 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-067-001/133
(ULUSURY) 		2208002000NRG24311020230249145 31/10/2023 SUSHIL KUMAR CHAKMA 2208002WL001939 SUSHIL KUMAR CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781580 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-067-001/134
(ULUSURY) 		2208002000NRG24311020230249146 31/10/2023 ARABINDU CHAKMA 2208002WL001939 ARABINDU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781549 Arabindu Chakma FINO PAYMENTS BANK LTD(608001)
35 CHAWNGTE MZ-08-002-067-001/139
(ULUSURY) 		2208002000NRG24311020230249149 31/10/2023 LOKHI DEVI CHAKMA 2208002WL001939 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781621 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-067-001/14-B
(ULUSURY) 		2208002000NRG24311020230249150 31/10/2023 SUBIIMAL 2208002WL001939 SUBIIMAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781370 Mr. SUVIMAI . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-067-001/143
(ULUSURY) 		2208002000NRG24311020230249155 31/10/2023 SURJYO DEVI CHAKMA 2208002WL001939 SURJYO DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781565 MRS SUJYO DEVI STATE BANK OF INDIA(508548)
38 CHAWNGTE MZ-08-002-067-001/14383
(ULUSURY) 		2208002000NRG24311020230249156 31/10/2023 LOKHI SOBA CHAKMA 2208002WL001939 LOKHI SOBA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781584 Mrs. LOKHI SOBA CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-067-001/144
(ULUSURY) 		2208002000NRG24311020230249157 31/10/2023 PULOKKA CHAKMA 2208002WL001939 PULOKKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781577 Mrs. PULOKKA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-067-001/145
(ULUSURY) 		2208002000NRG24311020230249158 31/10/2023 MELEBUA CHAKMA 2208002WL001939 MELEBUA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781620 Milebua Chakma FINO PAYMENTS BANK LTD(608001)
41 CHAWNGTE MZ-08-002-067-001/146
(ULUSURY) 		2208002000NRG24311020230249160 31/10/2023 BADONI CHAKMA 2208002WL001939 BADONI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781579 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-067-001/147
(ULUSURY) 		2208002000NRG24311020230249161 31/10/2023 KAMANA CHAKMA 2208002WL001939 KAMANA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781566 Kamana Chakma FINO PAYMENTS BANK LTD(608001)
43 CHAWNGTE MZ-08-002-067-001/148
(ULUSURY) 		2208002000NRG24311020230249162 31/10/2023 SUJATA CHAKMA 2208002WL001939 SUJATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781637 Mrs. SUJATA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-067-001/149
(ULUSURY) 		2208002000NRG24311020230249163 31/10/2023 CHITRO REKA 2208002WL001939 CHITRO REKA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781629 Chitro Reka FINO PAYMENTS BANK LTD(608001)
45 CHAWNGTE MZ-08-002-067-001/150
(ULUSURY) 		2208002000NRG24311020230249164 31/10/2023 DHANA LODA CHAKMA 2208002WL001939 DHANA LODA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781625 Mrs. DONA LODA CHAKMA MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-067-001/151
(ULUSURY) 		2208002000NRG24311020230249165 31/10/2023 SAGORIKA CHAKMA 2208002WL001939 SAGORIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781635 Mrs. SAGORIKA CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-067-001/153
(ULUSURY) 		2208002000NRG24311020230249167 31/10/2023 FULO RENU CHAKMA 2208002WL001939 FULO RENU CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781532 Fulo Renu Chakma FINO PAYMENTS BANK LTD(608001)
48 CHAWNGTE MZ-08-002-067-001/156
(ULUSURY) 		2208002000NRG24311020230249170 31/10/2023 SUJITA DEVI CHAKMA 2208002WL001939 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781639 Mrs. SUJATA DEVI CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-067-001/159
(ULUSURY) 		2208002000NRG24311020230249173 31/10/2023 KRISHNA CHAKMA 2208002WL001939 KRISHNA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781583 Krishna Chakma FINO PAYMENTS BANK LTD(608001)
50 CHAWNGTE MZ-08-002-067-001/16-B
(ULUSURY) 		2208002000NRG24311020230249174 31/10/2023 SINTA DEVI CHAKMA 2208002WL001939 SINTA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781586 Mrs. SINTA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-067-001/161
(ULUSURY) 		2208002000NRG24311020230249176 31/10/2023 NAGORI CHAKMA 2208002WL001939 NAGORI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781573 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-067-001/162
(ULUSURY) 		2208002000NRG24311020230249177 31/10/2023 SYAMAL MAYA 2208002WL001939 SYAMAL MAYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781619 Mrs. SYAMAL MAYA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-067-001/163
(ULUSURY) 		2208002000NRG24311020230249178 31/10/2023 ELINA 2208002WL001939 ELINA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781564 Mrs. ELINA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-067-001/168
(ULUSURY) 		2208002000NRG24311020230249183 31/10/2023 SOBINA CHAKMA 2208002WL001939 SOBINA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781617 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-067-001/169
(ULUSURY) 		2208002000NRG24311020230249184 31/10/2023 JASHSONA 2208002WL001939 JASHSONA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781578 JASHSONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWNGTE MZ-08-002-067-001/170
(ULUSURY) 		2208002000NRG24311020230249186 31/10/2023 BOKUL MALA CHAKMA 2208002WL001939 BOKUL MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781358 Bokul Mala Chakma FINO PAYMENTS BANK LTD(608001)
57 CHAWNGTE MZ-08-002-067-001/171
(ULUSURY) 		2208002000NRG24311020230249187 31/10/2023 RANJANA DEVI CHAKMA 2208002WL001939 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781545 Miss. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-067-001/175
(ULUSURY) 		2208002000NRG24311020230249190 31/10/2023 PONDIKA CHAKMA 2208002WL001939 PONDIKA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781636 MRS PONDIKA CHAKMA STATE BANK OF INDIA(508548)
59 CHAWNGTE MZ-08-002-067-001/179
(ULUSURY) 		2208002000NRG24311020230249193 31/10/2023 ARATI MALA CHAKMA 2208002WL001939 ARATI MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781568 Mrs. ARATI MALA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-067-001/19-B
(ULUSURY) 		2208002000NRG24311020230249197 31/10/2023 CHINTSA MUNI 2208002WL001939 CHINTSA MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781511 Mr. CHINTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-067-001/20-D
(ULUSURY) 		2208002000NRG24311020230249198 31/10/2023 SOISONACHAKMA 2208002WL001939 SOISONACHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781378 Miss. CHOISONA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-067-001/304
(ULUSURY) 		2208002000NRG24311020230249204 31/10/2023 Mina Chakma 2208002WL001939 Mina Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781501 Mrs. MINA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-067-001/32-B
(ULUSURY) 		2208002000NRG24311020230249205 31/10/2023 MAHENDRA 2208002WL001939 MAHENDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781512 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-067-001/38-B
(ULUSURY) 		2208002000NRG24311020230249208 31/10/2023 PIDEYA CHAKMA 2208002WL001939 PIDEYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781508 Mr. PIDEYA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-067-001/41-B
(ULUSURY) 		2208002000NRG24311020230249209 31/10/2023 KENNYA LATA CHAKMA 2208002WL001939 KENNYA LATA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781572 Mrs. KENNY LATA CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-067-001/5-B
(ULUSURY) 		2208002000NRG24311020230249213 31/10/2023 MANGALA RANJAN 2208002WL001939 MANGALA RANJAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781525 Mr. MONGLA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-067-001/50-B
(ULUSURY) 		2208002000NRG24311020230249214 31/10/2023 JANAK DHAN 2208002WL001939 JANAK DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781513 Janok Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAWNGTE MZ-08-002-067-001/57-B
(ULUSURY) 		2208002000NRG24311020230249215 31/10/2023 KALONI CHAKMA 2208002WL001939 KALONI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781614 Mrs. KALOHI . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-067-001/65-B
(ULUSURY) 		2208002000NRG24311020230249218 31/10/2023 Sneha Ranjan 2208002WL001939 Sneha Ranjan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781354 Snega Ranjan Chakma FINO PAYMENTS BANK LTD(608001)
70 CHAWNGTE MZ-08-002-067-001/71-D
(ULUSURY) 		2208002000NRG24311020230249219 31/10/2023 SHANTI BIJOY 2208002WL001939 SHANTI BIJOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781528 Mr. SHANTI BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-067-001/75-B
(ULUSURY) 		2208002000NRG24311020230249220 31/10/2023 SHANTI BIJOY 2208002WL001939 SHANTI BIJOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781516 Shati Bijoy FINO PAYMENTS BANK LTD(608001)
72 CHAWNGTE MZ-08-002-067-001/77-B
(ULUSURY) 		2208002000NRG24311020230249221 31/10/2023 MENOGA CHAKMA 2208002WL001939 MENOGA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781567 Mrs. MENOGA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-067-001/79-B
(ULUSURY) 		2208002000NRG24311020230249222 31/10/2023 JOYANTA 2208002WL001939 JOYANTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781530 Mr. JAYANTA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-067-001/8-B
(ULUSURY) 		2208002000NRG24311020230249223 31/10/2023 MILESAW CHAKMA 2208002WL001939 MILESAW CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781626 Mrs. MILESO CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-067-001/80-B
(ULUSURY) 		2208002000NRG24311020230249224 31/10/2023 SONITA CHAKMA 2208002WL001939 SONITA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781585 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-067-001/84-B
(ULUSURY) 		2208002000NRG24311020230249226 31/10/2023 SHISEV KANTI 2208002WL001939 SHISEV KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781514 Sishir Kanti Chakma FINO PAYMENTS BANK LTD(608001)
77 CHAWNGTE MZ-08-002-067-001/85-B
(ULUSURY) 		2208002000NRG24311020230249227 31/10/2023 NILO DHAN 2208002WL001939 NILO DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781355 Mr. RIPOM CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-067-001/87-B
(ULUSURY) 		2208002000NRG24311020230249229 31/10/2023 TARANGAMON 2208002WL001939 TARANGAMON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781521 Mr. TARANGA MON CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-067-001/9-B
(ULUSURY) 		2208002000NRG24311020230249231 31/10/2023 FUL MALA CHAKMA 2208002WL001939 FUL MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781574 Mrs. FULMALA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-067-001/90
(ULUSURY) 		2208002000NRG24311020230249232 31/10/2023 SAMAR KANTI 2208002WL001939 SAMAR KANTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781533 Mr. SAMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-067-001/91
(ULUSURY) 		2208002000NRG24311020230249233 31/10/2023 DOYA DHAN 2208002WL001939 DOYA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781509 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-067-001/92-A
(ULUSURY) 		2208002000NRG24311020230249234 31/10/2023 LOKKI MAYA CHAKMA 2208002WL001939 LOKKI MAYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781575 Mrs. LOKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-067-001/9444
(ULUSURY) 		2208002000NRG24311020230249237 31/10/2023 FULESH SURI CHAKMA 2208002WL001939 FULESH SURI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781550 Mrs. FULESH SURI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-067-001/9492
(ULUSURY) 		2208002000NRG24311020230249238 31/10/2023 AMAR BIJOY 2208002WL001939 AMAR BIJOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781374 Amar Bizoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-067-001/9515
(ULUSURY) 		2208002000NRG24311020230249239 31/10/2023 KRISHNA RANJONA 2208002WL001939 KRISHNA RANJONA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781361 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-067-001/9589
(ULUSURY) 		2208002000NRG24311020230249240 31/10/2023 MEGANATH CHAKMA 2208002WL001939 MEGANATH CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781519 Meganath .. FINO PAYMENTS BANK LTD(608001)
87 CHAWNGTE MZ-08-002-067-001/96
(ULUSURY) 		2208002000NRG24311020230249241 31/10/2023 GUNO SINDHU 2208002WL001939 GUNO SINDHU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781515 Mr. GUNO SINDU CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-067-001/9614
(ULUSURY) 		2208002000NRG24311020230249243 31/10/2023 KALA SOSI CHAKMA 2208002WL001939 KALA SOSI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781616 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-067-001/9646
(ULUSURY) 		2208002000NRG24311020230249244 31/10/2023 SUBA RANI CHAKMA 2208002WL001939 SUBA RANI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781529 Mrs. SOBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-067-001/9710
(ULUSURY) 		2208002000NRG24311020230249246 31/10/2023 HIRANTA MALA CHAKMA 2208002WL001939 HIRANTA MALA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781622 Hiranta Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHAWNGTE MZ-08-002-067-001/98
(ULUSURY) 		2208002000NRG24311020230249247 31/10/2023 Bonidev 2208002WL001939 Bonidev 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781526 Mr. BASHU DEV CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-067-001/9802
(ULUSURY) 		2208002000NRG24311020230249248 31/10/2023 NEIDAGARA 2208002WL001939 NEIDAGARA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781518 Mr. NEIDANGARA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-067-001/9859
(ULUSURY) 		2208002000NRG24311020230249251 31/10/2023 ROSIKYA 2208002WL001939 ROSIKYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781504 Mr. ROSIKYA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-067-001/9898
(ULUSURY) 		2208002000NRG24311020230249252 31/10/2023 HEMA DEVI CHAKMA 2208002WL001939 HEMA DEVI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781581 Mrs. HEMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-067-001/99
(ULUSURY) 		2208002000NRG24311020230249253 31/10/2023 Chanjoy Muni 2208002WL001939 Chanjoy Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781520 Mr. SHANJOY MUNI CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-068-001/1-B
(VASEITLANG I) 		2208002000NRG24311020230249256 31/10/2023 Rupa Moni 2208002WL001940 Rupa Moni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781430 Mr. RUPAMONI . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-068-001/101-B
(VASEITLANG I) 		2208002000NRG24311020230249257 31/10/2023 Nisi Ram 2208002WL001940 Nisi Ram 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781424 Mr. NISI RAM . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-068-001/110-B
(VASEITLANG I) 		2208002000NRG24311020230249258 31/10/2023 KANIA RAM 2208002WL001940 KANIA RAM 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781443 Kaniaram AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHAWNGTE MZ-08-002-068-001/11248
(VASEITLANG I) 		2208002000NRG24311020230249259 31/10/2023 Suratta kumar 2208002WL001940 Suratta kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781427 Mr. SURATTA KUMAR . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-068-001/11321
(VASEITLANG I) 		2208002000NRG24311020230249260 31/10/2023 LOKHIDHAN TONG 2208002WL001940 LOKHIDHAN TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781446 Mr. LOKHI DHAN TONG . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-068-001/11424
(VASEITLANG I) 		2208002000NRG24311020230249262 31/10/2023 BANNUA 2208002WL001940 BANNUA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781409 Bannua AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAWNGTE MZ-08-002-068-001/11466
(VASEITLANG I) 		2208002000NRG24311020230249263 31/10/2023 GURUKMUNI TONGCHANGYA 2208002WL001940 GURUKMUNI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781442 MR GURUK MONI TONGCHANGYA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-068-001/11473
(VASEITLANG I) 		2208002000NRG24311020230249264 31/10/2023 TUROKKOMANI 2208002WL001940 TUROKKOMANI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781441 MR TURAKKO MONI TURAKKO MONI STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-068-001/11483
(VASEITLANG I) 		2208002000NRG24311020230249265 31/10/2023 KETOMUNI TONGCHANGYA 2208002WL001940 KETOMUNI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781453 MR KETOMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-068-001/11490
(VASEITLANG I) 		2208002000NRG24311020230249266 31/10/2023 DHAKMONI 2208002WL001940 DHAKMONI 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781458 Aadhaar Number not Mapped to Account Number
106 CHAWNGTE MZ-08-002-068-001/115-B
(VASEITLANG I) 		2208002000NRG24311020230249267 31/10/2023 BANA LOTA 2208002WL001940 BANA LOTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781420 MRS BANALATA TONGCHANGYA STATE BANK OF INDIA(508548)
107 CHAWNGTE MZ-08-002-068-001/11500
(VASEITLANG I) 		2208002000NRG24311020230249268 31/10/2023 JURAKOMONI TONGCHANGYA 2208002WL001940 JURAKOMONI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781432 Aadhaar Number not Mapped to Account Number
108 CHAWNGTE MZ-08-002-068-001/11547
(VASEITLANG I) 		2208002000NRG24311020230249270 31/10/2023 KALABISHA 2208002WL001940 KALABISHA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781455 MR KALABISHA KALABISHA STATE BANK OF INDIA(508548)
109 CHAWNGTE MZ-08-002-068-001/11566
(VASEITLANG I) 		2208002000NRG24311020230249271 31/10/2023 BIROLAL TONGCHANGYA 2208002WL001940 BIROLAL TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781499 Mr. BIROLAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-068-001/11576
(VASEITLANG I) 		2208002000NRG24311020230249273 31/10/2023 PUSPO MON 2208002WL001940 PUSPO MON 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781456 Mr. PUSPOMAN . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-068-001/11590
(VASEITLANG I) 		2208002000NRG24311020230249274 31/10/2023 BADINAGA 2208002WL001940 BADINAGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781452 Badinaga Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-068-001/11592
(VASEITLANG I) 		2208002000NRG24311020230249275 31/10/2023 HORO MUNI 2208002WL001940 HORO MUNI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781411 Horo Muni AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHAWNGTE MZ-08-002-068-001/11709
(VASEITLANG I) 		2208002000NRG24311020230249276 31/10/2023 PRIYOTOSH TONG 2208002WL001940 PRIYOTOSH TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781413 PRIYO TOSH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAWNGTE MZ-08-002-068-001/11779
(VASEITLANG I) 		2208002000NRG24311020230249278 31/10/2023 SHARA DHAN 2208002WL001940 SHARA DHAN 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781412 Mr. SHARADHAN . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-068-001/118-B
(VASEITLANG I) 		2208002000NRG24311020230249279 31/10/2023 KANCHANMALA TONG 2208002WL001940 KANCHANMALA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781465 Mrs. KANCHAN MALA TONG . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-068-001/11917
(VASEITLANG I) 		2208002000NRG24311020230249280 31/10/2023 SUSIL KUMAR 2208002WL001940 SUSIL KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781454 Mr. SUSHIL KUMAR . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-068-001/11926
(VASEITLANG I) 		2208002000NRG24311020230249283 31/10/2023 Janata Devi Tong 2208002WL001940 Janata Devi Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781416 Mrs. JANATA DEVI TONG . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-068-001/11928
(VASEITLANG I) 		2208002000NRG24311020230249284 31/10/2023 Pram Tongchangya 2208002WL001940 Pram Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781410 Mr. PRAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-068-001/120-B
(VASEITLANG I) 		2208002000NRG24311020230249286 31/10/2023 ETTUK KULA 2208002WL001940 ETTUK KULA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781459 ETTUK KULA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAWNGTE MZ-08-002-068-001/130-B
(VASEITLANG I) 		2208002000NRG24311020230249288 31/10/2023 KALA CHAND TONG 2208002WL001940 KALA CHAND TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781434 Mr. KALACHAN TONG . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-068-001/132-B
(VASEITLANG I) 		2208002000NRG24311020230249289 31/10/2023 ANIL KUMAR 2208002WL001940 ANIL KUMAR 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781448 Aadhaar Number not Mapped to Account Number
122 CHAWNGTE MZ-08-002-068-001/133-B
(VASEITLANG I) 		2208002000NRG24311020230249290 31/10/2023 BANDAPURI 2208002WL001940 BANDAPURI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781419 MRS BANDA PURI STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-068-001/137-B
(VASEITLANG I) 		2208002000NRG24311020230249291 31/10/2023 KRIPA LOTA 2208002WL001940 KRIPA LOTA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781461 Kripalota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-068-001/141-B
(VASEITLANG I) 		2208002000NRG24311020230249292 31/10/2023 SURAT MONI 2208002WL001940 SURAT MONI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781437 Mr. SURAT MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-068-001/142-B
(VASEITLANG I) 		2208002000NRG24311020230249293 31/10/2023 KRIPA KUMAR TONG 2208002WL001940 KRIPA KUMAR TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781460 MR KRIPA KUMAR TONG STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-068-001/145-B
(VASEITLANG I) 		2208002000NRG24311020230249294 31/10/2023 PERAKIA TONGCHANGYA 2208002WL001940 PERAKIA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781463 Mr. PERAKIA TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-068-001/147-B
(VASEITLANG I) 		2208002000NRG24311020230249295 31/10/2023 PANCHALAL 2208002WL001940 PANCHALAL 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781439 Panchalal Tongchangy AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAWNGTE MZ-08-002-068-001/15-B
(VASEITLANG I) 		2208002000NRG24311020230249297 31/10/2023 Adinaga 2208002WL001940 Adinaga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781414 Adinaga AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-068-001/150-B
(VASEITLANG I) 		2208002000NRG24311020230249298 31/10/2023 GORAPUNA TONG 2208002WL001940 GORAPUNA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781366 Mr. GORAPUNA TONG . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-068-001/151-A
(VASEITLANG I) 		2208002000NRG24311020230249299 31/10/2023 Bindulal Tong 2208002WL001940 Bindulal Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781451 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-068-001/154-A
(VASEITLANG I) 		2208002000NRG24311020230249300 31/10/2023 Nuaraam 2208002WL001940 Nuaraam 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781447 Aadhaar Number not Mapped to Account Number
132 CHAWNGTE MZ-08-002-068-001/159-A
(VASEITLANG I) 		2208002000NRG24311020230249301 31/10/2023 Milan Kanti Tongchangya 2208002WL001940 Milan Kanti Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781445 MR MILAN STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-068-001/167-A
(VASEITLANG I) 		2208002000NRG24311020230249303 31/10/2023 Pinki 2208002WL001940 Pinki 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781418 Mrs. PINKI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-068-001/169-A
(VASEITLANG I) 		2208002000NRG24311020230249304 31/10/2023 Purna Kumar 2208002WL001940 Purna Kumar 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781429 Aadhaar Number not Mapped to Account Number
135 CHAWNGTE MZ-08-002-068-001/170
(VASEITLANG I) 		2208002000NRG24311020230249305 31/10/2023 Amar Dhan 2208002WL001940 Amar Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781462 MR AMAR DHAN TONG STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-068-001/173
(VASEITLANG I) 		2208002000NRG24311020230249306 31/10/2023 Binand 2208002WL001940 Binand 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781423 Mrs. BINAND . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-068-001/175
(VASEITLANG I) 		2208002000NRG24311020230249307 31/10/2023 Buban 2208002WL001940 Buban 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781440 Aadhaar Number not Mapped to Account Number
138 CHAWNGTE MZ-08-002-068-001/176
(VASEITLANG I) 		2208002000NRG24311020230249308 31/10/2023 Dhanbi 2208002WL001940 Dhanbi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781422 Mrs. DHANBI . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-068-001/178
(VASEITLANG I) 		2208002000NRG24311020230249309 31/10/2023 Dina Kumar 2208002WL001940 Dina Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781425 Mr. DINA KUMAR . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-068-001/181
(VASEITLANG I) 		2208002000NRG24311020230249311 31/10/2023 Fulorth 2208002WL001940 Fulorth 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781433 Mr. FULORTH . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-068-001/182
(VASEITLANG I) 		2208002000NRG24311020230249312 31/10/2023 Gora Muni 2208002WL001940 Gora Muni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781426 Mr. GORAMUNI . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-068-001/183
(VASEITLANG I) 		2208002000NRG24311020230249313 31/10/2023 Lalchuangliana 2208002WL001940 Lalchuangliana 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781542 Aadhaar Number not Mapped to Account Number
143 CHAWNGTE MZ-08-002-068-001/184
(VASEITLANG I) 		2208002000NRG24311020230249314 31/10/2023 Janambe 2208002WL001940 Janambe 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781407 Mr. JANAMBE . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-068-001/185
(VASEITLANG I) 		2208002000NRG24311020230249315 31/10/2023 Juddha Lal 2208002WL001940 Juddha Lal 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781415 Mr. JUDDHA LAL . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-068-001/186
(VASEITLANG I) 		2208002000NRG24311020230249316 31/10/2023 Kalabi Tongchangya 2208002WL001940 Kalabi Tongchangya 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781466 Mrs. KALABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-068-001/188
(VASEITLANG I) 		2208002000NRG24311020230249318 31/10/2023 Lokkhi Devi Tong 2208002WL001940 Lokkhi Devi Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781408 Lakhi Devi Tongchangya FINO PAYMENTS BANK LTD(608001)
147 CHAWNGTE MZ-08-002-068-001/193
(VASEITLANG I) 		2208002000NRG24311020230249320 31/10/2023 Morotua 2208002WL001940 Morotua 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781450 Mr. MORATTUA CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-068-001/195
(VASEITLANG I) 		2208002000NRG24311020230249321 31/10/2023 Mukta Lota 2208002WL001940 Mukta Lota 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781417 Mrs. MUKTALOTA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-068-001/199
(VASEITLANG I) 		2208002000NRG24311020230249323 31/10/2023 Ratua Ram 2208002WL001940 Ratua Ram 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781438 Ratuaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHAWNGTE MZ-08-002-068-001/204
(VASEITLANG I) 		2208002000NRG24311020230249324 31/10/2023 Shoshi Kumar 2208002WL001940 Shoshi Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781428 Mr. SHASHI KUMAR . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-068-001/208
(VASEITLANG I) 		2208002000NRG24311020230249327 31/10/2023 Suresh Tong 2208002WL001940 Suresh Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781457 Mr. SURESH TONG . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-068-001/209
(VASEITLANG I) 		2208002000NRG24311020230249328 31/10/2023 Tangomala Tong 2208002WL001940 Tangomala Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781464 Mrs. TANGOMALA TONG . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-068-001/215
(VASEITLANG I) 		2208002000NRG24311020230249331 31/10/2023 NUAMONI 2208002WL001940 NUAMONI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781435 Mr. NUAMONI . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-068-001/217
(VASEITLANG I) 		2208002000NRG24311020230249332 31/10/2023 KAJOL MUGI TONG 2208002WL001940 KAJOL MUGI TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781631 Mrs. KAJOL MUGI TONGCHANGYA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-068-001/218
(VASEITLANG I) 		2208002000NRG24311020230249333 31/10/2023 GITIKHA TONG 2208002WL001940 GITIKHA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781473 MISS GITIKHA TONGCHANGYA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-068-001/230
(VASEITLANG I) 		2208002000NRG24311020230249341 31/10/2023 HENGODI TONG 2208002WL001940 HENGODI TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781535 Mrs. HENGODI TONGCHANGYA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-068-001/238
(VASEITLANG I) 		2208002000NRG24311020230249349 31/10/2023 LETDUBI 2208002WL001940 LETDUBI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781541 Mrs. LETDUBI . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-068-001/243
(VASEITLANG I) 		2208002000NRG24311020230249353 31/10/2023 ABULMALA TONG 2208002WL001940 ABULMALA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781630 Abulmala Tong AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHAWNGTE MZ-08-002-068-001/247
(VASEITLANG I) 		2208002000NRG24311020230249357 31/10/2023 KALANGA TONG 2208002WL001940 KALANGA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781536 KALONGA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAWNGTE MZ-08-002-068-001/248
(VASEITLANG I) 		2208002000NRG24311020230249358 31/10/2023 GANDHI TONGCHANGYA 2208002WL001940 GANDHI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781627 Gandhi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
161 CHAWNGTE MZ-08-002-068-001/249
(VASEITLANG I) 		2208002000NRG24311020230249359 31/10/2023 PREMA LOTA 2208002WL001940 PREMA LOTA 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781618 Aadhaar Number not Mapped to Account Number
162 CHAWNGTE MZ-08-002-068-001/253
(VASEITLANG I) 		2208002000NRG24311020230249362 31/10/2023 JOYMOTI TONGCHANGYA 2208002WL001940 JOYMOTI TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781569 Mrs. JOYMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-068-001/255
(VASEITLANG I) 		2208002000NRG24311020230249364 31/10/2023 MENEKO 2208002WL001940 MENEKO 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781628 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) 		2208002000NRG24311020230249369 31/10/2023 Poyang Puti Tong 2208002WL001940 Poyang Puti Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781469 Mrs. POYANG PUTI TONG . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-068-001/301
(VASEITLANG I) 		2208002000NRG24311020230249370 31/10/2023 Kina Chandra 2208002WL001940 Kina Chandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781470 Mr. KINA CHANDRA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-068-001/302
(VASEITLANG I) 		2208002000NRG24311020230249371 31/10/2023 Tal Moni Tong 2208002WL001940 Tal Moni Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781431 Mr. TALMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-068-001/304
(VASEITLANG I) 		2208002000NRG24311020230249373 31/10/2023 BASANTA TONG 2208002WL001940 BASANTA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781377 Mr. BASANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-068-001/305
(VASEITLANG I) 		2208002000NRG24311020230249374 31/10/2023 PRIMIKA TONGCHANGYA 2208002WL001940 PRIMIKA TONGCHANGYA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781562 Mrs. PRIMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-068-001/306
(VASEITLANG I) 		2208002000NRG24311020230249375 31/10/2023 MILASAW 2208002WL001940 MILASAW 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781498 MILASAW INDIA POST PAYMENTS BANK LIMITED(508528)
170 CHAWNGTE MZ-08-002-068-001/31-B
(VASEITLANG I) 		2208002000NRG24311020230249376 31/10/2023 Sukro Sen 2208002WL001940 Sukro Sen 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781436 Mr. SUKRO SEN . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-068-001/36-B
(VASEITLANG I) 		2208002000NRG24311020230249378 31/10/2023 Lei 2208002WL001940 Lei 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781421 LEI INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAWNGTE MZ-08-002-068-001/48-B
(VASEITLANG I) 		2208002000NRG24311020230249381 31/10/2023 Sonsoni 2208002WL001940 Sonsoni 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781495 Aadhaar Number not Mapped to Account Number
173 CHAWNGTE MZ-08-002-068-001/56-B
(VASEITLANG I) 		2208002000NRG24311020230249383 31/10/2023 Bena Moni 2208002WL001940 Bena Moni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781467 Mr. BENA MONI . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-068-001/72-B
(VASEITLANG I) 		2208002000NRG24311020230249384 31/10/2023 Binoy Lal Tong 2208002WL001940 Binoy Lal Tong 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781538 BINOY LAL TONG INDIA POST PAYMENTS BANK LIMITED(508528)
175 CHAWNGTE MZ-08-002-068-001/86-B
(VASEITLANG I) 		2208002000NRG24311020230249387 31/10/2023 Hira Dhan 2208002WL001940 Hira Dhan 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781449 Hiradhan AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-068-001/93-B
(VASEITLANG I) 		2208002000NRG24311020230249388 31/10/2023 Kandra 2208002WL001940 Kandra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781468 Mr. KANDRA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-068-001/97-B
(VASEITLANG I) 		2208002000NRG24311020230249389 31/10/2023 Bisibu 2208002WL001940 Bisibu 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781444 Mr. BISIBU . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-069-001/100
(VASEITLANG II) 		2208002000NRG24311020230249391 31/10/2023 GOTHERAI 2208002WL001941 GOTHERAI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390781484 Mrs. GOTHERAI . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-069-001/101
(VASEITLANG II) 		2208002000NRG24311020230249392 31/10/2023 HAMBOISI 2208002WL001941 HAMBOISI 00293 SBIN0RRMIGB 1245 1245 Processed 11/11/2023 7390781479 Mrs. HAMBOISI . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-069-001/102
(VASEITLANG II) 		2208002000NRG24311020230249393 31/10/2023 J.JOYNORUNG 2208002WL001941 J.JOYNORUNG 00293 SBIN0RRMIGB 996 996 Processed 11/11/2023 7390781487 Mrs. J JOYNORUNG . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-069-001/103
(VASEITLANG II) 		2208002000NRG24311020230249394 31/10/2023 KHONJOBOTI 2208002WL001941 KHONJOBOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781480 Mrs. KHONJOBOTI . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-069-001/104
(VASEITLANG II) 		2208002000NRG24311020230249395 31/10/2023 KOYACHANDRA 2208002WL001941 KOYACHANDRA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781395 Mr. KOYA CHANDRA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-069-001/107
(VASEITLANG II) 		2208002000NRG24311020230249398 31/10/2023 KRISNOCHONDRO 2208002WL001941 KRISNOCHONDRO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781353 Mr. KRISNO CHONDRO . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-069-001/108
(VASEITLANG II) 		2208002000NRG24311020230249399 31/10/2023 M.ZORAMTHANGA 2208002WL001941 M.ZORAMTHANGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781347 Mr. M ZORAMTHANGA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-069-001/109
(VASEITLANG II) 		2208002000NRG24311020230249400 31/10/2023 MANEKYA CHAKMA 2208002WL001941 MANEKYA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781488 Mr. MANEKYA CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-069-001/110
(VASEITLANG II) 		2208002000NRG24311020230249401 31/10/2023 MOKOSA 2208002WL001941 MOKOSA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781352 MR MOKASA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-069-001/111
(VASEITLANG II) 		2208002000NRG24311020230249402 31/10/2023 NAWIONTARA CHAKMA 2208002WL001941 NAWIONTARA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781483 Mrs. NAIONTARA CHAKMA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-069-001/112
(VASEITLANG II) 		2208002000NRG24311020230249403 31/10/2023 NAIUNGTI 2208002WL001941 NAIUNGTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781379 Mrs. NAIUNGTI . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-069-001/113
(VASEITLANG II) 		2208002000NRG24311020230249404 31/10/2023 OTI CHONDRO 2208002WL001941 OTI CHONDRO 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781396 Mr. OTICHONDRO . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-069-001/114
(VASEITLANG II) 		2208002000NRG24311020230249405 31/10/2023 PODARUNG 2208002WL001941 PODARUNG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781482 Mrs. PODARUNG . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-069-001/116
(VASEITLANG II) 		2208002000NRG24311020230249407 31/10/2023 PRITY MOY CHAKMA 2208002WL001941 PRITY MOY CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781477 MR PRITY MOY CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-069-001/117
(VASEITLANG II) 		2208002000NRG24311020230249408 31/10/2023 POIDABOTI 2208002WL001941 POIDABOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781389 Mrs. POIDABOTI . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-069-001/118
(VASEITLANG II) 		2208002000NRG24311020230249409 31/10/2023 RAJESHKUMAR 2208002WL001941 RAJESHKUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781380 Mr. RAJESH KUMAR . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-069-001/12-B
(VASEITLANG II) 		2208002000NRG24311020230249411 31/10/2023 Sijorung 2208002WL001941 Sijorung 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781392 Mrs. SIJORUNG . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-069-001/120
(VASEITLANG II) 		2208002000NRG24311020230249412 31/10/2023 RAMSADU 2208002WL001941 RAMSADU 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781349 MR RAMSADU RIANG STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-069-001/121
(VASEITLANG II) 		2208002000NRG24311020230249413 31/10/2023 ROSNOTI 2208002WL001941 ROSNOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781391 Mrs. ROSONTI . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-069-001/123
(VASEITLANG II) 		2208002000NRG24311020230249415 31/10/2023 T.OMARAI 2208002WL001941 T.OMARAI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781344 MR T OMORAI STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-069-001/125
(VASEITLANG II) 		2208002000NRG24311020230249416 31/10/2023 W.VANLALNGHAKI 2208002WL001941 W.VANLALNGHAKI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781539 MRS W VANLALNGHAKI STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-069-001/128
(VASEITLANG II) 		2208002000NRG24311020230249419 31/10/2023 W.HMINGTHANSANGA 2208002WL001941 W.HMINGTHANSANGA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781346 MR W HMINGTHANSANGA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-069-001/129
(VASEITLANG II) 		2208002000NRG24311020230249420 31/10/2023 W.NOLAHA 2208002WL001941 W.NOLAHA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781343 Mr. W NOLAHA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-069-001/130
(VASEITLANG II) 		2208002000NRG24311020230249421 31/10/2023 W LALREMKIMI 2208002WL001941 W LALREMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781570 Mrs. W LALREMKIMI . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-069-001/13193
(VASEITLANG II) 		2208002000NRG24311020230249423 31/10/2023 PAIHSEHLA 2208002WL001941 PAIHSEHLA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781402 Mr. PAIHSEHLA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-069-001/132
(VASEITLANG II) 		2208002000NRG24311020230249424 31/10/2023 SATHAITI 2208002WL001941 SATHAITI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781552 Mrs. SATHAITI . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-069-001/13223
(VASEITLANG II) 		2208002000NRG24311020230249425 31/10/2023 MOHONJOY 2208002WL001941 MOHONJOY 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781490 Mr. MOHONJOY . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-069-001/133
(VASEITLANG II) 		2208002000NRG24311020230249426 31/10/2023 BUNG SOBISNO RUNG 2208002WL001941 BUNG SOBISNO RUNG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781491 Mrs. BUNGSOBINORUNG . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-069-001/134
(VASEITLANG II) 		2208002000NRG24311020230249427 31/10/2023 LALNUNTHARI 2208002WL001941 LALNUNTHARI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781634 Mrs. LALNUN THARI MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-069-001/135
(VASEITLANG II) 		2208002000NRG24311020230249428 31/10/2023 PACHIMA 2208002WL001941 PACHIMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781471 Miss. PACHIMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-069-001/137
(VASEITLANG II) 		2208002000NRG24311020230249430 31/10/2023 BISUBEE 2208002WL001941 BISUBEE 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781345 BISUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
209 CHAWNGTE MZ-08-002-069-001/138
(VASEITLANG II) 		2208002000NRG24311020230249431 31/10/2023 HASMAITI 2208002WL001941 HASMAITI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781544 Mrs. HASMAITI . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-069-001/14-B
(VASEITLANG II) 		2208002000NRG24311020230249433 31/10/2023 TC KHUDURUNG 2208002WL001941 TC KHUDURUNG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781632 Mrs. TC KHUDURUNG . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-069-001/140
(VASEITLANG II) 		2208002000NRG24311020230249434 31/10/2023 NODIRUNG 2208002WL001941 NODIRUNG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781502 NODIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAWNGTE MZ-08-002-069-001/144
(VASEITLANG II) 		2208002000NRG24311020230249438 31/10/2023 A LAWMKIMI 2208002WL001941 A LAWMKIMI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781546 Mrs. A LAWMKIMI . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-069-001/146
(VASEITLANG II) 		2208002000NRG24311020230249440 31/10/2023 B LALREMRUATI 2208002WL001941 B LALREMRUATI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781571 Mrs. B LALREMRUATI . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-069-001/147
(VASEITLANG II) 		2208002000NRG24311020230249441 31/10/2023 PAICHUNGI CHAKMA 2208002WL001941 PAICHUNGI CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781537 PACHUNGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 CHAWNGTE MZ-08-002-069-001/150
(VASEITLANG II) 		2208002000NRG24311020230249445 31/10/2023 A MOHINI 2208002WL001941 A MOHINI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781633 Mrs. A.MOHINI opd by A.LALNUNSANGA . . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-069-001/19-B
(VASEITLANG II) 		2208002000NRG24311020230249448 31/10/2023 LALREMPUIA 2208002WL001941 LALREMPUIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781375 MR LALREMPUIA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-069-001/20-B
(VASEITLANG II) 		2208002000NRG24311020230249449 31/10/2023 Vanlalliana 2208002WL001941 Vanlalliana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781364 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
218 CHAWNGTE MZ-08-002-069-001/21-B
(VASEITLANG II) 		2208002000NRG24311020230249450 31/10/2023 KRISTIANBOTI 2208002WL001941 KRISTIANBOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781543 Mrs. KRISTIAN BOTI . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-069-001/22-B
(VASEITLANG II) 		2208002000NRG24311020230249451 31/10/2023 Zomoni 2208002WL001941 Zomoni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781403 Mr. ZONONI . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-069-001/23-B
(VASEITLANG II) 		2208002000NRG24311020230249452 31/10/2023 Bergo Mon 2208002WL001941 Bergo Mon 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781382 Mr. BREGOMON . MIZORAM RURAL BANK(607230)
221 CHAWNGTE MZ-08-002-069-001/24-B
(VASEITLANG II) 		2208002000NRG24311020230249453 31/10/2023 Chondro Kumar 2208002WL001941 Chondro Kumar 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781394 Aadhaar Number not Mapped to Account Number
222 CHAWNGTE MZ-08-002-069-001/3-B
(VASEITLANG II) 		2208002000NRG24311020230249454 31/10/2023 Singsangbai 2208002WL001941 Singsangbai 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781399 Mr. SINGSANGBAI . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-069-001/300
(VASEITLANG II) 		2208002000NRG24311020230249455 31/10/2023 MC Robi Chondro 2208002WL001941 MC Robi Chondro 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781376 Mr. MC ROBI CHONDRO . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-069-001/301
(VASEITLANG II) 		2208002000NRG24311020230249456 31/10/2023 DC RUNG 2208002WL001941 DC RUNG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781554 Mrs. DC RUNG . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-069-001/302
(VASEITLANG II) 		2208002000NRG24311020230249457 31/10/2023 Raijo Moni Bru 2208002WL001941 Raijo Moni Bru 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781494 MR RAIJO MONI BRU STATE BANK OF INDIA(508548)
226 CHAWNGTE MZ-08-002-069-001/303
(VASEITLANG II) 		2208002000NRG24311020230249458 31/10/2023 Lalrintluanga 2208002WL001941 Lalrintluanga 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781492 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-069-001/32-B
(VASEITLANG II) 		2208002000NRG24311020230249459 31/10/2023 Hanserai 2208002WL001941 Hanserai 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781393 Mr. HANSERAI . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-069-001/38-B
(VASEITLANG II) 		2208002000NRG24311020230249460 31/10/2023 W Robila 2208002WL001941 W Robila 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781365 MR WROBILA STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-069-001/40-B
(VASEITLANG II) 		2208002000NRG24311020230249462 31/10/2023 HANDABOTI 2208002WL001941 HANDABOTI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781553 Mrs. HANDA BOTI . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-069-001/43-B
(VASEITLANG II) 		2208002000NRG24311020230249464 31/10/2023 Asala 2208002WL001941 Asala 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781348 Mr. ASALA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-069-001/44-B
(VASEITLANG II) 		2208002000NRG24311020230249465 31/10/2023 Laipoti 2208002WL001941 Laipoti 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781485 MRS LAIPOTI STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-069-001/46-B
(VASEITLANG II) 		2208002000NRG24311020230249466 31/10/2023 Sigimoni 2208002WL001941 Sigimoni 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781368 MR SIJI MONI STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-069-001/48-B
(VASEITLANG II) 		2208002000NRG24311020230249467 31/10/2023 Sigunia chakma 2208002WL001941 Sigunia chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781489 Sigunnia Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
234 CHAWNGTE MZ-08-002-069-001/49-B
(VASEITLANG II) 		2208002000NRG24311020230249468 31/10/2023 Sanjoy Kumar 2208002WL001941 Sanjoy Kumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781384 Mr. SANJAY KUMAR . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-069-001/50-B
(VASEITLANG II) 		2208002000NRG24311020230249469 31/10/2023 Nondokumar 2208002WL001941 Nondokumar 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781381 Mr. LAL DUHAWMA MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-069-001/51-B
(VASEITLANG II) 		2208002000NRG24311020230249470 31/10/2023 PK Chakma 2208002WL001941 PK Chakma 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781387 MR PK CHAKMA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-069-001/57-B
(VASEITLANG II) 		2208002000NRG24311020230249471 31/10/2023 ESTHERI 2208002WL001941 ESTHERI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781350 ESTHERY AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHAWNGTE MZ-08-002-069-001/6-B
(VASEITLANG II) 		2208002000NRG24311020230249472 31/10/2023 Kerama 2208002WL001941 Kerama 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781351 Mrs. KERAMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-069-001/60-B
(VASEITLANG II) 		2208002000NRG24311020230249473 31/10/2023 REDETI 2208002WL001941 REDETI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781563 Mrs. RADETI . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-069-001/61-B
(VASEITLANG II) 		2208002000NRG24311020230249474 31/10/2023 Sobirai 2208002WL001941 Sobirai 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781362 Mr. SOBIRAI . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-069-001/63-B
(VASEITLANG II) 		2208002000NRG24311020230249475 31/10/2023 J.Jibon Chondro 2208002WL001941 J.Jibon Chondro 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781363 MR J JIBON CHONDRO STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-069-001/67-B
(VASEITLANG II) 		2208002000NRG24311020230249476 31/10/2023 J. Zoliana 2208002WL001941 J. Zoliana 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781478 MR J ZOLIANA J ZOLIANA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-069-001/70-B
(VASEITLANG II) 		2208002000NRG24311020230249477 31/10/2023 RONJU KUMAR 2208002WL001941 RONJU KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781388 Mr. RANJU KUMAR . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-069-001/71-B
(VASEITLANG II) 		2208002000NRG24311020230249478 31/10/2023 LALSIAMTHARA 2208002WL001941 LALSIAMTHARA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781369 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-069-001/73-B
(VASEITLANG II) 		2208002000NRG24311020230249480 31/10/2023 SOMBATI 2208002WL001941 SOMBATI 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781390 Aadhaar Number not Mapped to Account Number
246 CHAWNGTE MZ-08-002-069-001/74-B
(VASEITLANG II) 		2208002000NRG24311020230249481 31/10/2023 SONABI 2208002WL001941 SONABI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781486 Mrs. SONABI . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-069-001/75-B
(VASEITLANG II) 		2208002000NRG24311020230249482 31/10/2023 HANDELA 2208002WL001941 HANDELA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781383 MR HANDELA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-069-001/76-B
(VASEITLANG II) 		2208002000NRG24311020230249483 31/10/2023 NAGOSIA CHAKMA 2208002WL001941 NAGOSIA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781475 Mr. NAGOSIA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-069-001/8-B
(VASEITLANG II) 		2208002000NRG24311020230249485 31/10/2023 Doyal Chondra 2208002WL001941 Doyal Chondra 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781397 Mr. DOYAL CHONDRO . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-069-001/80-B
(VASEITLANG II) 		2208002000NRG24311020230249486 31/10/2023 METUA TONG 2208002WL001941 METUA TONG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781400 Mr. MEATUA TONG . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-069-001/82-B
(VASEITLANG II) 		2208002000NRG24311020230249487 31/10/2023 JURENIA 2208002WL001941 JURENIA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781493 MR JURENA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-069-001/86-A
(VASEITLANG II) 		2208002000NRG24311020230249488 31/10/2023 Bolanath 2208002WL001941 Bolanath 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781476 Mr. BOLANATH . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-069-001/87-A
(VASEITLANG II) 		2208002000NRG24311020230249489 31/10/2023 DOIA CHAKMA 2208002WL001941 DOIA CHAKMA 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781496 Mrs. DOIA CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-069-001/88-A
(VASEITLANG II) 		2208002000NRG24311020230249490 31/10/2023 Kambarai 2208002WL001941 Kambarai 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781367 Mr. KAMBARAI . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-069-001/9-B
(VASEITLANG II) 		2208002000NRG24311020230249491 31/10/2023 Kali Joy 2208002WL001941 Kali Joy 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781404 Aadhaar Number not Mapped to Account Number
256 CHAWNGTE MZ-08-002-069-001/90-A
(VASEITLANG II) 		2208002000NRG24311020230249492 31/10/2023 Nonabi 2208002WL001941 Nonabi 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781481 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
257 CHAWNGTE MZ-08-002-069-001/91-A
(VASEITLANG II) 		2208002000NRG24311020230249493 31/10/2023 Roluahpuia 2208002WL001941 Roluahpuia 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781406 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-069-001/92
(VASEITLANG II) 		2208002000NRG24311020230249494 31/10/2023 AJ REYNA CARLOS 2208002WL001941 AJ REYNA CARLOS 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781386 Mr. AJ REYNA CARLOS . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-069-001/93
(VASEITLANG II) 		2208002000NRG24311020230249495 31/10/2023 A.KRISPO RAI 2208002WL001941 A.KRISPO RAI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781401 Mr. A KRISPORAI . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-069-001/94
(VASEITLANG II) 		2208002000NRG24311020230249496 31/10/2023 BATTOBI 2208002WL001941 BATTOBI 00293 SBIN0RRMIGB 1992 1992 Rejected 11/11/2023 7390781500 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) 		2208002000NRG24311020230249498 31/10/2023 BINORAI 2208002WL001941 BINORAI 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781398 Mr. BINORAI . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-069-001/97
(VASEITLANG II) 		2208002000NRG24311020230249499 31/10/2023 A. BIRO KUMAR 2208002WL001941 A. BIRO KUMAR 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781385 Mr. A BIRO KUMAR . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-069-001/98
(VASEITLANG II) 		2208002000NRG24311020230249500 31/10/2023 Bono Chondro 2208002WL001941 Bono Chondro 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781497 Mr. BONA CHANDRO . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-069-001/99
(VASEITLANG II) 		2208002000NRG24311020230249501 31/10/2023 CHITARUNG 2208002WL001941 CHITARUNG 00293 SBIN0RRMIGB 1992 1992 Processed 11/11/2023 7390781472 Miss. CHITARUNG . MIZORAM RURAL BANK(607230)
SubTotal 523398 523398
265 CHAWNGTE MZ-08-002-014-001/345
(ULUSURY) 		2208002000NRG24311020230249103 31/10/2023 KALA SULI CHAKMA 2208002WL001939 KALA SULI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781687 Kala Suli Chakma FINO PAYMENTS BANK LTD(608001)
266 CHAWNGTE MZ-08-002-067-001/10030
(ULUSURY) 		2208002000NRG24311020230249110 31/10/2023 PUNYO LOTA CHAKMA 2208002WL001939 PUNYO LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781689 MRS PUNNYO LATA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-067-001/10065
(ULUSURY) 		2208002000NRG24311020230249111 31/10/2023 NUARAM CHAKMA 2208002WL001939 NUARAM CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781609 MR NUA RAM CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-067-001/10118
(ULUSURY) 		2208002000NRG24311020230249113 31/10/2023 ADEIDHAN 2208002WL001939 ADEIDHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781645 MR ADEI DHAN CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-067-001/104
(ULUSURY) 		2208002000NRG24311020230249119 31/10/2023 Gyana Rajan II 2208002WL001939 Gyana Rajan II 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781611 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-067-001/117
(ULUSURY) 		2208002000NRG24311020230249132 31/10/2023 Rattuaram 2208002WL001939 Rattuaram 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781647 MR RATTUA RAM CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-067-001/119
(ULUSURY) 		2208002000NRG24311020230249133 31/10/2023 SANTANA 2208002WL001939 SANTANA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781613 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-067-001/13-B
(ULUSURY) 		2208002000NRG24311020230249141 31/10/2023 DOYAL CHANDRA 2208002WL001939 DOYAL CHANDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781648 MR DOYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-067-001/130
(ULUSURY) 		2208002000NRG24311020230249142 31/10/2023 JONAKHI CHAKMA 2208002WL001939 JONAKHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781656 MRS JONAKI CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-067-001/135
(ULUSURY) 		2208002000NRG24311020230249147 31/10/2023 MANGALA RANJAN CHAKMA 2208002WL001939 MANGALA RANJAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781607 MR MANGALA RANJAN CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-067-001/137
(ULUSURY) 		2208002000NRG24311020230249148 31/10/2023 BONJA LOXMI CHAKMA 2208002WL001939 BONJA LOXMI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781592 Mrs. BONJA LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-067-001/141
(ULUSURY) 		2208002000NRG24311020230249152 31/10/2023 BANARUPA CHAKMA 2208002WL001939 BANARUPA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781664 MRS BANA RUPA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-067-001/14215
(ULUSURY) 		2208002000NRG24311020230249153 31/10/2023 BUDDHA SEN 2208002WL001939 BUDDHA SEN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781646 MR BUDDHOSEN DHOSEN STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-067-001/14278
(ULUSURY) 		2208002000NRG24311020230249154 31/10/2023 SAHDANA DEVI CHAKMA 2208002WL001939 SAHDANA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781665 Mrs. SHADHONA DEVI . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-067-001/154
(ULUSURY) 		2208002000NRG24311020230249168 31/10/2023 ALEKA CHAKMA 2208002WL001939 ALEKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781595 MRS ALEKA CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-067-001/155
(ULUSURY) 		2208002000NRG24311020230249169 31/10/2023 RINA CHAKMA 2208002WL001939 RINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781654 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-067-001/157
(ULUSURY) 		2208002000NRG24311020230249171 31/10/2023 KALENDI RANI CHAKMA 2208002WL001939 KALENDI RANI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781597 MRS KALENDI CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-067-001/158
(ULUSURY) 		2208002000NRG24311020230249172 31/10/2023 MANGALA DEVI CHAKMA 2208002WL001939 MANGALA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781669 MRS MONGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-067-001/160
(ULUSURY) 		2208002000NRG24311020230249175 31/10/2023 SOBITA CHAKMA 2208002WL001939 SOBITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781610 MRS SOBITA DEVI STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-067-001/164
(ULUSURY) 		2208002000NRG24311020230249179 31/10/2023 SONGITA CHAKMA 2208002WL001939 SONGITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781667 MISS SONGITA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-067-001/165
(ULUSURY) 		2208002000NRG24311020230249180 31/10/2023 JEEBIKA CHAKMA 2208002WL001939 JEEBIKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781679 MRS JEEBIKA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-067-001/166
(ULUSURY) 		2208002000NRG24311020230249181 31/10/2023 PADDHA NONDHI CHAKMA 2208002WL001939 PADDHA NONDHI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781598 MISS PADDHA NONDHI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-067-001/167
(ULUSURY) 		2208002000NRG24311020230249182 31/10/2023 KRISHNA SOVA CHAKMA 2208002WL001939 KRISHNA SOVA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781671 MRS KRISHNA SOVA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-067-001/17-B
(ULUSURY) 		2208002000NRG24311020230249185 31/10/2023 DONA MUNI 2208002WL001939 DONA MUNI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781644 Dona Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
289 CHAWNGTE MZ-08-002-067-001/172
(ULUSURY) 		2208002000NRG24311020230249188 31/10/2023 BIPINA CHAKMA 2208002WL001939 BIPINA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781677 MRS BIPINA CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-067-001/174
(ULUSURY) 		2208002000NRG24311020230249189 31/10/2023 SANTANA DEVI CHAKMA 2208002WL001939 SANTANA DEVI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781594 Mrs. SANTANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-067-001/176
(ULUSURY) 		2208002000NRG24311020230249191 31/10/2023 SOGI CHAKMA 2208002WL001939 SOGI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781684 Sogi Chakma FINO PAYMENTS BANK LTD(608001)
292 CHAWNGTE MZ-08-002-067-001/177
(ULUSURY) 		2208002000NRG24311020230249192 31/10/2023 ROSHINI CHAKMA 2208002WL001939 ROSHINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781655 MISS ROSHNI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-067-001/180
(ULUSURY) 		2208002000NRG24311020230249194 31/10/2023 Sukro Devi Chakma 2208002WL001939 Sukro Devi Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781688 Sukro Devi Chakma FINO PAYMENTS BANK LTD(608001)
294 CHAWNGTE MZ-08-002-067-001/182
(ULUSURY) 		2208002000NRG24311020230249196 31/10/2023 Punyo Regha Chakma 2208002WL001939 Punyo Regha Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781683 MRS PUNYO REGHA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-067-001/27-B
(ULUSURY) 		2208002000NRG24311020230249200 31/10/2023 DEVENDRA 2208002WL001939 DEVENDRA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781651 MR DEVANDRA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-067-001/300
(ULUSURY) 		2208002000NRG24311020230249201 31/10/2023 Bake Dhan 2208002WL001939 Bake Dhan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781649 MR BAGYA DHAN CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-067-001/301
(ULUSURY) 		2208002000NRG24311020230249202 31/10/2023 PUNYO MOHINI CHAKMA 2208002WL001939 PUNYO MOHINI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781690 MRS PUNYA MOHINI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-067-001/302
(ULUSURY) 		2208002000NRG24311020230249203 31/10/2023 JONAKI CHAKMA 2208002WL001939 JONAKI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781678 MISS JONAKI CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-067-001/36-B
(ULUSURY) 		2208002000NRG24311020230249206 31/10/2023 Doya Rani Chakma 2208002WL001939 Doya Rani Chakma 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781672 MRS DOYA RANI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-067-001/37-B
(ULUSURY) 		2208002000NRG24311020230249207 31/10/2023 RANGONDO 2208002WL001939 RANGONDO 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781608 MR RANGA UDO CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-067-001/42-B
(ULUSURY) 		2208002000NRG24311020230249210 31/10/2023 NAGAR CHAND 2208002WL001939 NAGAR CHAND 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781652 MR NAGAR CHAND CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-067-001/46-B
(ULUSURY) 		2208002000NRG24311020230249211 31/10/2023 VINANDA 2208002WL001939 VINANDA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781599 MR VINANDA CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-067-001/48-B
(ULUSURY) 		2208002000NRG24311020230249212 31/10/2023 SUBASH BOSU 2208002WL001939 SUBASH BOSU 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781561 Mr. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-067-001/58-B
(ULUSURY) 		2208002000NRG24311020230249216 31/10/2023 KINA MALA 2208002WL001939 KINA MALA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781605 MRS KINIA MALA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-067-001/60-B
(ULUSURY) 		2208002000NRG24311020230249217 31/10/2023 Amar Kanti 2208002WL001939 Amar Kanti 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781588 MR AMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-067-001/81-B
(ULUSURY) 		2208002000NRG24311020230249225 31/10/2023 GYANA DHAN 2208002WL001939 GYANA DHAN 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781601 Gyana Dhan Chakma FINO PAYMENTS BANK LTD(608001)
307 CHAWNGTE MZ-08-002-067-001/86-A
(ULUSURY) 		2208002000NRG24311020230249228 31/10/2023 GYANA MOY 2208002WL001939 GYANA MOY 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781600 MR GYANA MOY CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-067-001/89-B
(ULUSURY) 		2208002000NRG24311020230249230 31/10/2023 ARUNA CHAKMA 2208002WL001939 ARUNA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781640 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-067-001/93
(ULUSURY) 		2208002000NRG24311020230249235 31/10/2023 POTTYABI CHAKMA 2208002WL001939 POTTYABI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781681 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-067-001/94
(ULUSURY) 		2208002000NRG24311020230249236 31/10/2023 NIRMAL CHAKMA 2208002WL001939 NIRMAL CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781589 MR NIRMAL CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-067-001/9609
(ULUSURY) 		2208002000NRG24311020230249242 31/10/2023 SATISH CHANDRA CHAKMA 2208002WL001939 SATISH CHANDRA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781641 MR SATIS CHANDRA CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-067-001/97
(ULUSURY) 		2208002000NRG24311020230249245 31/10/2023 Amulyo Rattan II 2208002WL001939 Amulyo Rattan II 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781650 MR AMULLYO RATTAN CHAKMA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-067-001/9826
(ULUSURY) 		2208002000NRG24311020230249249 31/10/2023 DOYABI 2208002WL001939 DOYABI 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781606 MRS DOYABI STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-067-001/9834
(ULUSURY) 		2208002000NRG24311020230249250 31/10/2023 DILIP KUMAR 2208002WL001939 DILIP KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781643 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-067-001/9939
(ULUSURY) 		2208002000NRG24311020230249254 31/10/2023 NILO PRASAD 2208002WL001939 NILO PRASAD 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781560 MR NILOPRASAD CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-067-001/9957
(ULUSURY) 		2208002000NRG24311020230249255 31/10/2023 AMESH KUMAR 2208002WL001939 AMESH KUMAR 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781642 Anesh Kumar Chakma FINO PAYMENTS BANK LTD(608001)
317 CHAWNGTE MZ-08-002-068-001/11343
(VASEITLANG I) 		2208002000NRG24311020230249261 31/10/2023 Raj Kumar Tongchangya 2208002WL001940 Raj Kumar Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781558 Raj Kumar Tongchangya FINO PAYMENTS BANK LTD(608001)
318 CHAWNGTE MZ-08-002-068-001/11733
(VASEITLANG I) 		2208002000NRG24311020230249277 31/10/2023 PUBAN CHAKMA 2208002WL001940 PUBAN CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781341 PUBAN MONI INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAWNGTE MZ-08-002-068-001/11924
(VASEITLANG I) 		2208002000NRG24311020230249282 31/10/2023 SONEKA CHAKMA 2208002WL001940 SONEKA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781612 Mrs. SONEKA . MIZORAM RURAL BANK(607230)
320 CHAWNGTE MZ-08-002-068-001/11932
(VASEITLANG I) 		2208002000NRG24311020230249285 31/10/2023 NUABI TONGCHANGYA 2208002WL001940 NUABI TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781685 MR SUNIL TONG STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-068-001/121-B
(VASEITLANG I) 		2208002000NRG24311020230249287 31/10/2023 UDAY TONGCHANGYA 2208002WL001940 UDAY TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781556 MR UDAY TONGCHANGYA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-068-001/187
(VASEITLANG I) 		2208002000NRG24311020230249317 31/10/2023 Kolmuni Tong 2208002WL001940 Kolmuni Tong 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781559 MR KALMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-068-001/190
(VASEITLANG I) 		2208002000NRG24311020230249319 31/10/2023 Molindralal Tongchangya 2208002WL001940 Molindralal Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781557 MR MALINDRALAL TONGCHANGYA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-068-001/196
(VASEITLANG I) 		2208002000NRG24311020230249322 31/10/2023 Rat Puri Tongchangya 2208002WL001940 Rat Puri Tongchangya 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781686 RATPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAWNGTE MZ-08-002-068-001/206
(VASEITLANG I) 		2208002000NRG24311020230249325 31/10/2023 AJIT RAY TONGCHANGYA 2208002WL001940 AJIT RAY TONGCHANGYA 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7390781663 Aadhaar Number not Mapped to Account Number
326 CHAWNGTE MZ-08-002-068-001/220
(VASEITLANG I) 		2208002000NRG24311020230249334 31/10/2023 DHAL MALA TONG 2208002WL001940 DHAL MALA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781596 Mrs. DHALMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
327 CHAWNGTE MZ-08-002-068-001/221
(VASEITLANG I) 		2208002000NRG24311020230249335 31/10/2023 JAMALI TONGCHANGYA 2208002WL001940 JAMALI TONGCHANGYA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781674 MRS JAMALI TONGCHANGYA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-068-001/222
(VASEITLANG I) 		2208002000NRG24311020230249336 31/10/2023 SUNYA CHAKMA 2208002WL001940 SUNYA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781661 MR SUNYA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-068-001/229
(VASEITLANG I) 		2208002000NRG24311020230249340 31/10/2023 LOBIODI CHAKMA 2208002WL001940 LOBIODI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781591 MISS LOBIODI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-068-001/231
(VASEITLANG I) 		2208002000NRG24311020230249342 31/10/2023 BISHAKA TONG 2208002WL001940 BISHAKA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781657 MISS BISHAKHA TONGCHANGYA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-068-001/233
(VASEITLANG I) 		2208002000NRG24311020230249344 31/10/2023 SUMA TONG 2208002WL001940 SUMA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781662 MS SUMA TONGCHANGYA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-068-001/234
(VASEITLANG I) 		2208002000NRG24311020230249345 31/10/2023 JITESH TONG 2208002WL001940 JITESH TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781659 MR JITISH TONGCHANGYA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-068-001/235
(VASEITLANG I) 		2208002000NRG24311020230249346 31/10/2023 SANKHIM TONG 2208002WL001940 SANKHIM TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781590 MR SANKHIM TONGCHANGYA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-068-001/236
(VASEITLANG I) 		2208002000NRG24311020230249347 31/10/2023 BIJOTA TONG 2208002WL001940 BIJOTA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781668 BIJOTA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAWNGTE MZ-08-002-068-001/240
(VASEITLANG I) 		2208002000NRG24311020230249350 31/10/2023 RANGASULI TONG 2208002WL001940 RANGASULI TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781676 MRS RANGASULI TONGCHANGYA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-068-001/242
(VASEITLANG I) 		2208002000NRG24311020230249352 31/10/2023 NEETA TONG 2208002WL001940 NEETA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781602 MRS NEETA TONGCHANGYA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-068-001/245
(VASEITLANG I) 		2208002000NRG24311020230249355 31/10/2023 BINA RANI 2208002WL001940 BINA RANI 00415 SBIN0005244 1992 1992 Rejected 11/11/2023 7390781682 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 CHAWNGTE MZ-08-002-068-001/251
(VASEITLANG I) 		2208002000NRG24311020230249360 31/10/2023 KALA MILA CHAKMA 2208002WL001940 KALA MILA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781658 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-068-001/254
(VASEITLANG I) 		2208002000NRG24311020230249363 31/10/2023 BUDDHA LOTA CHAKMA 2208002WL001940 BUDDHA LOTA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781603 BUDDHA LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 CHAWNGTE MZ-08-002-068-001/258
(VASEITLANG I) 		2208002000NRG24311020230249367 31/10/2023 SAMATA CHAKMA 2208002WL001940 SAMATA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781660 SAMATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 CHAWNGTE MZ-08-002-068-001/303
(VASEITLANG I) 		2208002000NRG24311020230249372 31/10/2023 Bibilal Tong 2208002WL001940 Bibilal Tong 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781593 MR BIBILAL TONGCHANGYA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-068-001/32-B
(VASEITLANG I) 		2208002000NRG24311020230249377 31/10/2023 MUKTA LOTA TONG 2208002WL001940 MUKTA LOTA TONG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781342 MUKTALOTA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
343 CHAWNGTE MZ-08-002-068-001/47-B
(VASEITLANG I) 		2208002000NRG24311020230249380 31/10/2023 Bongurai 2208002WL001940 Bongurai 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781653 MR BONGURAI BONGURAI STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-068-001/8-B
(VASEITLANG I) 		2208002000NRG24311020230249386 31/10/2023 Kinna Rattan 2208002WL001940 Kinna Rattan 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781555 Kina Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHAWNGTE MZ-08-002-069-001/122
(VASEITLANG II) 		2208002000NRG24311020230249414 31/10/2023 SIGONJI CHAKMA 2208002WL001941 SIGONJI CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781604 MR SIGONJI CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-069-001/142
(VASEITLANG II) 		2208002000NRG24311020230249436 31/10/2023 RITA CHAKMA 2208002WL001941 RITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781680 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-069-001/143
(VASEITLANG II) 		2208002000NRG24311020230249437 31/10/2023 LALAWMPUII 2208002WL001941 LALAWMPUII 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781670 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-069-001/148
(VASEITLANG II) 		2208002000NRG24311020230249442 31/10/2023 SUSHMITA CHAKMA 2208002WL001941 SUSHMITA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781666 Mrs. SUSHMITA CHAKMA . MIZORAM RURAL BANK(607230)
349 CHAWNGTE MZ-08-002-069-001/151
(VASEITLANG II) 		2208002000NRG24311020230249446 31/10/2023 AMAR PUDE CHAKMA 2208002WL001941 AMAR PUDE CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781675 MRS AMAR PUDE CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-069-001/152
(VASEITLANG II) 		2208002000NRG24311020230249447 31/10/2023 ANJONA CHAKMA 2208002WL001941 ANJONA CHAKMA 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781691 ANJONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAWNGTE MZ-08-002-069-001/77-B
(VASEITLANG II) 		2208002000NRG24311020230249484 31/10/2023 SIPHAIRUNG 2208002WL001941 SIPHAIRUNG 00415 SBIN0005244 1992 1992 Processed 11/11/2023 7390781673 MRS SIPHAIRUNG STATE BANK OF INDIA(508548)
SubTotal 173304 173304
Total 696702 696702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_311023APB_FTO_9925 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 1992
2 CHAWNGTE MZ2208002_311023APB_FTO_9925 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 521406
3 CHAWNGTE MZ2208002_311023APB_FTO_9925 State Bank of India SBIN0005244 CHAWNGTE 173304

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