Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:00:43 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310124APB_FTO_13232
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-08-002-013-001/409
(KURBALOVASORA) 		2208002000NRG24310120240349070 31/01/2024 ESTELA CHAKMA 2208002WL002664 ESTELA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806014 Miss. ESTELA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-014-001/156-C
(KURBALOVASORA) 		2208002000NRG24310120240349073 31/01/2024 RAJESH SURY 2208002WL002664 RAJESH SURY 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805989 Rajesh Sury AIRTEL PAYMENTS BANK LIMITED(990288)
3 CHAWNGTE MZ-08-002-040-001/1-B
(KAMTULI) 		2208002000NRG24310120240348775 31/01/2024 Kanyanram Chakma 2208002WL002662 Kanyanram Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805611 Kanyaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
4 CHAWNGTE MZ-08-002-040-001/10-B
(KAMTULI) 		2208002000NRG24310120240348776 31/01/2024 Doyabo Chakma 2208002WL002662 Doyabo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805925 Doyabo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHAWNGTE MZ-08-002-040-001/103-B
(KAMTULI) 		2208002000NRG24310120240348777 31/01/2024 Iilissa 2208002WL002662 Iilissa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805911 Mr. ILLISSA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-040-001/105
(KAMTULI) 		2208002000NRG24310120240348778 31/01/2024 Krisno Sudon Chakma 2208002WL002662 Krisno Sudon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805913 Mr. KRISNO SUDON CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-040-001/105-B
(KAMTULI) 		2208002000NRG24310120240348779 31/01/2024 Indu kumar 2208002WL002662 Indu kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806060 Mr. INDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-040-001/106
(KAMTULI) 		2208002000NRG24310120240348780 31/01/2024 GYANA MOY CHAKMA 2208002WL002662 GYANA MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805745 Mr. GYANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-040-001/107
(KAMTULI) 		2208002000NRG24310120240348781 31/01/2024 Punong Chand Chakma 2208002WL002662 Punong Chand Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805753 Punong Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
10 CHAWNGTE MZ-08-002-040-001/108
(KAMTULI) 		2208002000NRG24310120240348782 31/01/2024 CHISI CHAKMA 2208002WL002662 CHISI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805669 Chisi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
11 CHAWNGTE MZ-08-002-040-001/108-B
(KAMTULI) 		2208002000NRG24310120240348783 31/01/2024 PUNONGBI 2208002WL002662 PUNONGBI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806031 Mr. PUNGONGSUN CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-040-001/109
(KAMTULI) 		2208002000NRG24310120240348784 31/01/2024 CHITRA KUMAR chakma 2208002WL002662 CHITRA KUMAR chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805912 Mr. CHITRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-040-001/112
(KAMTULI) 		2208002000NRG24310120240348785 31/01/2024 BUBAN KUMAR CHAKMA 2208002WL002662 BUBAN KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805754 Mr. BHUBAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-040-001/114
(KAMTULI) 		2208002000NRG24310120240348786 31/01/2024 KALI RATTAN 2208002WL002662 KALI RATTAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806057 Kali Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWNGTE MZ-08-002-040-001/114-B
(KAMTULI) 		2208002000NRG24310120240348787 31/01/2024 Milesaw Chakma 2208002WL002662 Milesaw Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805742 Mrs. MILE SAW CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-040-001/121
(KAMTULI) 		2208002000NRG24310120240348788 31/01/2024 Badsa Muni Chakma 2208002WL002662 Badsa Muni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805613 Mr. BADSA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-040-001/123
(KAMTULI) 		2208002000NRG24310120240348790 31/01/2024 Birokkya Chakma 2208002WL002662 Birokkya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805757 Mr. BIROKKYA CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-040-001/124
(KAMTULI) 		2208002000NRG24310120240348791 31/01/2024 Buddha Moni Chakma 2208002WL002662 Buddha Moni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805906 Buddha Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-040-001/126
(KAMTULI) 		2208002000NRG24310120240348792 31/01/2024 Dhono Mon Chakma 2208002WL002662 Dhono Mon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805908 Dhana Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
20 CHAWNGTE MZ-08-002-040-001/127
(KAMTULI) 		2208002000NRG24310120240348793 31/01/2024 Durno Joy chakma 2208002WL002662 Durno Joy chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806039 Mr. DORNOJOY CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-040-001/128
(KAMTULI) 		2208002000NRG24310120240348794 31/01/2024 Chogi Chakma 2208002WL002662 Chogi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806053 Chogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
22 CHAWNGTE MZ-08-002-040-001/130
(KAMTULI) 		2208002000NRG24310120240348795 31/01/2024 Indro Jit chakma 2208002WL002662 Indro Jit chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805747 Mr. INDROJIT CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-040-001/131
(KAMTULI) 		2208002000NRG24310120240348796 31/01/2024 Dhaksi Chakma 2208002WL002662 Dhaksi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806034 Phaksi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
24 CHAWNGTE MZ-08-002-040-001/132
(KAMTULI) 		2208002000NRG24310120240348797 31/01/2024 Kannua Chakma 2208002WL002662 Kannua Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805667 Mr. KANNUA CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-040-001/133
(KAMTULI) 		2208002000NRG24310120240348798 31/01/2024 Hamba Chakma 2208002WL002662 Hamba Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145805921 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 CHAWNGTE MZ-08-002-040-001/134
(KAMTULI) 		2208002000NRG24310120240348799 31/01/2024 Kirba Sanda Chakma 2208002WL002662 Kirba Sanda Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805910 Mr. KRIPA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-040-001/135
(KAMTULI) 		2208002000NRG24310120240348800 31/01/2024 Ranjan Chakma 2208002WL002662 Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805759 Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
28 CHAWNGTE MZ-08-002-040-001/137
(KAMTULI) 		2208002000NRG24310120240348801 31/01/2024 Mangal Kumar Chakma 2208002WL002662 Mangal Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805842 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-040-001/138
(KAMTULI) 		2208002000NRG24310120240348802 31/01/2024 Mangal Dhan Chakma 2208002WL002662 Mangal Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805749 Mangal Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-040-001/139
(KAMTULI) 		2208002000NRG24310120240348803 31/01/2024 Mullukkya Chakma 2208002WL002662 Mullukkya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805662 Mr. MULUKYA CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-040-001/143
(KAMTULI) 		2208002000NRG24310120240348806 31/01/2024 Notun Mugi Chakma 2208002WL002662 Notun Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805740 Mrs. NOTUNMUGI CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-040-001/144
(KAMTULI) 		2208002000NRG24310120240348807 31/01/2024 Nua Ram Chakma 2208002WL002662 Nua Ram Chakma 00293 SBIN0RRMIGB 3237 3237 Processed 25/03/2024 2145805922 Mr. NUARAM CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-040-001/146
(KAMTULI) 		2208002000NRG24310120240348808 31/01/2024 Asik Kumar Chakma 2208002WL002662 Asik Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805916 Asik Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
34 CHAWNGTE MZ-08-002-040-001/147
(KAMTULI) 		2208002000NRG24310120240348809 31/01/2024 Pattor Moni Chakma 2208002WL002662 Pattor Moni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805756 Pattor Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
35 CHAWNGTE MZ-08-002-040-001/14729
(KAMTULI) 		2208002000NRG24310120240348810 31/01/2024 AMAR DHAN CHAKMA 2208002WL002662 AMAR DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805660 Amar Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-040-001/14744
(KAMTULI) 		2208002000NRG24310120240348811 31/01/2024 RATNA KUMAR CHAKMA 2208002WL002662 RATNA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805900 Ratna Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHAWNGTE MZ-08-002-040-001/14746
(KAMTULI) 		2208002000NRG24310120240348812 31/01/2024 KANYA RAM CHAKMA 2208002WL002662 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805930 Mr. KANYARAM CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-040-001/14750
(KAMTULI) 		2208002000NRG24310120240348813 31/01/2024 CHANDRA KUMAR CHAKMA 2208002WL002662 CHANDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805927 Mr. CHANDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-040-001/14757
(KAMTULI) 		2208002000NRG24310120240348814 31/01/2024 SONADHAN CHAKMA 2208002WL002662 SONADHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805923 Sona Dhan Chakam AIRTEL PAYMENTS BANK LIMITED(990288)
40 CHAWNGTE MZ-08-002-040-001/14773
(KAMTULI) 		2208002000NRG24310120240348815 31/01/2024 KRISNO CHAKMA 2208002WL002662 KRISNO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805914 Krishno Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHAWNGTE MZ-08-002-040-001/14775
(KAMTULI) 		2208002000NRG24310120240348816 31/01/2024 ANANDA KUMAR CHAKMA 2208002WL002662 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805755 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-040-001/14787
(KAMTULI) 		2208002000NRG24310120240348817 31/01/2024 KUKYA CHAKMA 2208002WL002662 KUKYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805666 Kukya Chaka AIRTEL PAYMENTS BANK LIMITED(990288)
43 CHAWNGTE MZ-08-002-040-001/14796
(KAMTULI) 		2208002000NRG24310120240348818 31/01/2024 HONGSA DASH CHAKMA 2208002WL002662 HONGSA DASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805907 Hongso Dhaj Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHAWNGTE MZ-08-002-040-001/14811
(KAMTULI) 		2208002000NRG24310120240348819 31/01/2024 NILMUNI CHAKMA 2208002WL002662 NILMUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806030 Mr. NIL MONI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-040-001/14815
(KAMTULI) 		2208002000NRG24310120240348820 31/01/2024 MODU CHANDRA CHAKMA 2208002WL002662 MODU CHANDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805920 Modu Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
46 CHAWNGTE MZ-08-002-040-001/14817
(KAMTULI) 		2208002000NRG24310120240348821 31/01/2024 HENGOTYA CHAKMA 2208002WL002662 HENGOTYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805612 Mr. HENGOTYA CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-040-001/14819
(KAMTULI) 		2208002000NRG24310120240348822 31/01/2024 LOKIRANJAN CHAKMA 2208002WL002662 LOKIRANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805663 Lokkhi Ranjan Chaka AIRTEL PAYMENTS BANK LIMITED(990288)
48 CHAWNGTE MZ-08-002-040-001/14822
(KAMTULI) 		2208002000NRG24310120240348823 31/01/2024 Baraw Chakma 2208002WL002662 Baraw Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805924 Mr. BARAW CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-040-001/14824
(KAMTULI) 		2208002000NRG24310120240348824 31/01/2024 TIGINI CHAKMA 2208002WL002662 TIGINI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145805752 Aadhaar Number not Mapped to Account Number
50 CHAWNGTE MZ-08-002-040-001/14842
(KAMTULI) 		2208002000NRG24310120240348825 31/01/2024 MANYA KANA CHAKMA 2208002WL002662 MANYA KANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806056 Mr. MANYEKANA CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-040-001/14843
(KAMTULI) 		2208002000NRG24310120240348826 31/01/2024 NOTUNYA CHAKMA 2208002WL002662 NOTUNYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805750 Mr. NOTUNYA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-040-001/14844
(KAMTULI) 		2208002000NRG24310120240348827 31/01/2024 Biddya Muni 2208002WL002662 Biddya Muni 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806038 Mr. BUDDHARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-040-001/14846
(KAMTULI) 		2208002000NRG24310120240348828 31/01/2024 KRISNO RAI CHAKMA 2208002WL002662 KRISNO RAI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806059 Mr. KRISHNARAI CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-040-001/14855
(KAMTULI) 		2208002000NRG24310120240348829 31/01/2024 HIRAMON CHAKMA 2208002WL002662 HIRAMON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805744 Hiramon Chakam AIRTEL PAYMENTS BANK LIMITED(990288)
55 CHAWNGTE MZ-08-002-040-001/14858
(KAMTULI) 		2208002000NRG24310120240348830 31/01/2024 BUDDO MUNI CHAKMA 2208002WL002662 BUDDO MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805665 Buddha Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHAWNGTE MZ-08-002-040-001/14863
(KAMTULI) 		2208002000NRG24310120240348832 31/01/2024 SUSEN KULO CHAKMA 2208002WL002662 SUSEN KULO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805929 Mr. SUSSENGKULO CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-040-001/14869
(KAMTULI) 		2208002000NRG24310120240348833 31/01/2024 KANYARAM CHAKMA 2208002WL002662 KANYARAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805760 Mr. KANYARAM CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-040-001/14872
(KAMTULI) 		2208002000NRG24310120240348834 31/01/2024 KRISNO RANJAN CHAKMA 2208002WL002662 KRISNO RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805918 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-040-001/14877
(KAMTULI) 		2208002000NRG24310120240348835 31/01/2024 Katyabi Chakma 2208002WL002662 Katyabi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805741 Mrs. KATYABI CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-040-001/14879
(KAMTULI) 		2208002000NRG24310120240348836 31/01/2024 Kala Chand Chakma 2208002WL002662 Kala Chand Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805614 Kalchand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHAWNGTE MZ-08-002-040-001/14880
(KAMTULI) 		2208002000NRG24310120240348837 31/01/2024 Bhim Chakma 2208002WL002662 Bhim Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805661 Mr. BHIM CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-040-001/149
(KAMTULI) 		2208002000NRG24310120240348838 31/01/2024 Rattua Mon Chakma 2208002WL002662 Rattua Mon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806029 Rattua Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
63 CHAWNGTE MZ-08-002-040-001/15-B
(KAMTULI) 		2208002000NRG24310120240348839 31/01/2024 Roy Muni Chakma 2208002WL002662 Roy Muni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805902 Roy Moni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAWNGTE MZ-08-002-040-001/150
(KAMTULI) 		2208002000NRG24310120240348840 31/01/2024 Robi Chandra Chakma 2208002WL002662 Robi Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805909 Mr. ROBI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-040-001/151
(KAMTULI) 		2208002000NRG24310120240348841 31/01/2024 Ranjannya Chakma 2208002WL002662 Ranjannya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805751 Mr. RANJANYA CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-040-001/152
(KAMTULI) 		2208002000NRG24310120240348842 31/01/2024 Seneho Kumar 2208002WL002662 Seneho Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805919 Sneha Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
67 CHAWNGTE MZ-08-002-040-001/153
(KAMTULI) 		2208002000NRG24310120240348843 31/01/2024 DOYA MOY CHAKMA 2208002WL002662 DOYA MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805926 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-040-001/154
(KAMTULI) 		2208002000NRG24310120240348844 31/01/2024 Hokkana Chakma 2208002WL002662 Hokkana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806055 Chitto Ban Chak AIRTEL PAYMENTS BANK LIMITED(990288)
69 CHAWNGTE MZ-08-002-040-001/155
(KAMTULI) 		2208002000NRG24310120240348845 31/01/2024 Chitto Chakma 2208002WL002662 Chitto Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805615 Mr. CHITTO CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-040-001/156
(KAMTULI) 		2208002000NRG24310120240348846 31/01/2024 Sama Muni Chakma 2208002WL002662 Sama Muni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805758 Mr. SAMAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-040-001/157
(KAMTULI) 		2208002000NRG24310120240348847 31/01/2024 Sushi Chandra Chakma 2208002WL002662 Sushi Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805984 Chondi Dewan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
72 CHAWNGTE MZ-08-002-040-001/158
(KAMTULI) 		2208002000NRG24310120240348848 31/01/2024 Sukhi Ranjan Chakma 2208002WL002662 Sukhi Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805664 Sukhi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWNGTE MZ-08-002-040-001/159
(KAMTULI) 		2208002000NRG24310120240348849 31/01/2024 Paddha Rani Chakma 2208002WL002662 Paddha Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805743 Paddha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHAWNGTE MZ-08-002-040-001/160
(KAMTULI) 		2208002000NRG24310120240348850 31/01/2024 Thum Dhan 2208002WL002662 Thum Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805762 Thum Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
75 CHAWNGTE MZ-08-002-040-001/161
(KAMTULI) 		2208002000NRG24310120240348851 31/01/2024 Tugulungya Chakma 2208002WL002662 Tugulungya Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806051 MR TUGULONGYA CHAKMA STATE BANK OF INDIA(508548)
76 CHAWNGTE MZ-08-002-040-001/162
(KAMTULI) 		2208002000NRG24310120240348852 31/01/2024 Urong Khana Chakma 2208002WL002662 Urong Khana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806058 Mr. URONG KANA CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-040-001/165
(KAMTULI) 		2208002000NRG24310120240348853 31/01/2024 KRISHNA RANJAN 2208002WL002662 KRISHNA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806048 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-040-001/166
(KAMTULI) 		2208002000NRG24310120240348854 31/01/2024 GYANA RATTAN 2208002WL002662 GYANA RATTAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806049 Mr. GYANARATTAN CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-040-001/168
(KAMTULI) 		2208002000NRG24310120240348855 31/01/2024 JYOTIR MOY CHAKMA 2208002WL002662 JYOTIR MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806046 Mr. JYOTIRMOY CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-040-001/169
(KAMTULI) 		2208002000NRG24310120240348856 31/01/2024 KALLO CHAKMA 2208002WL002662 KALLO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806044 Mr. KALLO CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-040-001/170
(KAMTULI) 		2208002000NRG24310120240348857 31/01/2024 SATYA BIKASH CHAKMA 2208002WL002662 SATYA BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806050 Mr. SATYO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-040-001/171
(KAMTULI) 		2208002000NRG24310120240348858 31/01/2024 JONATH DHAN CHAKMA 2208002WL002662 JONATH DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806045 Mr. JONATHDHAN CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-040-001/172
(KAMTULI) 		2208002000NRG24310120240348859 31/01/2024 DOYA RANJAN CHAKMA 2208002WL002662 DOYA RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806043 Mr. DOYARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-040-001/173
(KAMTULI) 		2208002000NRG24310120240348860 31/01/2024 AMARA MUNI CHAKMA 2208002WL002662 AMARA MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806042 Mr. AMARAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-040-001/174
(KAMTULI) 		2208002000NRG24310120240348861 31/01/2024 KOLIKA CHAKMA 2208002WL002662 KOLIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805985 Kolika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
86 CHAWNGTE MZ-08-002-040-001/176
(KAMTULI) 		2208002000NRG24310120240348862 31/01/2024 RABI RANJAN CHAKMA 2208002WL002662 RABI RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806040 Mr. RABI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-040-001/177
(KAMTULI) 		2208002000NRG24310120240348863 31/01/2024 JYOTI BABU CHAKMA 2208002WL002662 JYOTI BABU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805831 MR JYOTI BABU CHAKMA STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-040-001/179
(KAMTULI) 		2208002000NRG24310120240348864 31/01/2024 ANIL MOY CHAKMA 2208002WL002662 ANIL MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806032 Animoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
89 CHAWNGTE MZ-08-002-040-001/180
(KAMTULI) 		2208002000NRG24310120240348865 31/01/2024 SONA LOKHI 2208002WL002662 SONA LOKHI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805997 Mrs. SONA LOKHI CHAKMA MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-040-001/181
(KAMTULI) 		2208002000NRG24310120240348866 31/01/2024 MANGAL DHAN CHAKMA 2208002WL002662 MANGAL DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806037 Mr. MANGALDHAN CHAKMA . MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-040-001/182
(KAMTULI) 		2208002000NRG24310120240348867 31/01/2024 DOYARAM CHAKMA 2208002WL002662 DOYARAM CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805830 Mr. DOYARAM CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-040-001/183
(KAMTULI) 		2208002000NRG24310120240348868 31/01/2024 DOYABI CHAKMA 2208002WL002662 DOYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806054 Mrs. DOYABI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-040-001/184
(KAMTULI) 		2208002000NRG24310120240348869 31/01/2024 BAGYO DHAN CHAKMA 2208002WL002662 BAGYO DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806033 Mr. BAGYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-040-001/186
(KAMTULI) 		2208002000NRG24310120240348871 31/01/2024 GURUTTO CHAKMA 2208002WL002662 GURUTTO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806002 Mrs. GURUTTYO CHAKMA MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-040-001/187
(KAMTULI) 		2208002000NRG24310120240348872 31/01/2024 SUSHI CHANDRA CHAKMA 2208002WL002662 SUSHI CHANDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806041 Mr. SUSHI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-040-001/188
(KAMTULI) 		2208002000NRG24310120240348873 31/01/2024 PADHA DEVI CHAKMA 2208002WL002662 PADHA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806036 Mrs. PADDHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-040-001/198
(KAMTULI) 		2208002000NRG24310120240348880 31/01/2024 SUKRO RANI CHAKMA 2208002WL002662 SUKRO RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806035 Sukro Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
98 CHAWNGTE MZ-08-002-040-001/2-B
(KAMTULI) 		2208002000NRG24310120240348882 31/01/2024 Nuadhan Chakma 2208002WL002662 Nuadhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805616 Nua Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHAWNGTE MZ-08-002-040-001/211
(KAMTULI) 		2208002000NRG24310120240348892 31/01/2024 SONABI CHAKMA 2208002WL002662 SONABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806007 Mr. SONABI CHAKMA MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-040-001/213
(KAMTULI) 		2208002000NRG24310120240348894 31/01/2024 NEENA CHAKMA 2208002WL002662 NEENA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145806005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 CHAWNGTE MZ-08-002-040-001/224
(KAMTULI) 		2208002000NRG24310120240348902 31/01/2024 Seloni Chakma 2208002WL002662 Seloni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806006 Mrs. SELONI CHAKMA MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-040-001/229
(KAMTULI) 		2208002000NRG24310120240348906 31/01/2024 Dhana Mon Chakma 2208002WL002662 Dhana Mon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806047 Sukro Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
103 CHAWNGTE MZ-08-002-040-001/231
(KAMTULI) 		2208002000NRG24310120240348908 31/01/2024 Chinta Devi Chakma 2208002WL002662 Chinta Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806008 Mrs. CHINTA DEVI CHAKMA MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-040-001/232
(KAMTULI) 		2208002000NRG24310120240348909 31/01/2024 Orun Bikash 2208002WL002662 Orun Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806001 Orun Bikash AIRTEL PAYMENTS BANK LIMITED(990288)
105 CHAWNGTE MZ-08-002-040-001/233
(KAMTULI) 		2208002000NRG24310120240348910 31/01/2024 Badoni Chakma 2208002WL002662 Badoni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805993 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-040-001/27-B
(KAMTULI) 		2208002000NRG24310120240348912 31/01/2024 Doyal Chandra Chakma 2208002WL002662 Doyal Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805748 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-040-001/32-B
(KAMTULI) 		2208002000NRG24310120240348913 31/01/2024 Amesh Kumar Chakma 2208002WL002662 Amesh Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805761 Mr. AMESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-040-001/34-B
(KAMTULI) 		2208002000NRG24310120240348914 31/01/2024 Megondo Chakma 2208002WL002662 Megondo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805658 Megondo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
109 CHAWNGTE MZ-08-002-040-001/38-B
(KAMTULI) 		2208002000NRG24310120240348915 31/01/2024 Chigon Dhan Chakma 2208002WL002662 Chigon Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805917 Chigon Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
110 CHAWNGTE MZ-08-002-040-001/4-B
(KAMTULI) 		2208002000NRG24310120240348916 31/01/2024 Bornaga Chakma 2208002WL002662 Bornaga Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805915 Mr. BORNAGA CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-040-001/40-B
(KAMTULI) 		2208002000NRG24310120240348917 31/01/2024 Tabal Chandra Chakma 2208002WL002662 Tabal Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805659 Tabal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-040-001/52-A
(KAMTULI) 		2208002000NRG24310120240348918 31/01/2024 Ponsoga Chakma 2208002WL002662 Ponsoga Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805905 Mr. PONSOGA CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-040-001/62-B
(KAMTULI) 		2208002000NRG24310120240348920 31/01/2024 Kandara Chakma 2208002WL002662 Kandara Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806024 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-040-001/72-B
(KAMTULI) 		2208002000NRG24310120240348921 31/01/2024 Chitrosen Chakma 2208002WL002662 Chitrosen Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806026 Mr. CHITROSEN CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-040-001/86-B
(KAMTULI) 		2208002000NRG24310120240348922 31/01/2024 Kalya Jira Chakma 2208002WL002662 Kalya Jira Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806025 Mr. KALYA JIRA CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-040-001/88-B
(KAMTULI) 		2208002000NRG24310120240348923 31/01/2024 Barkana Chakma 2208002WL002662 Barkana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805746 Mr. BARKANA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-040-001/90-D
(KAMTULI) 		2208002000NRG24310120240348924 31/01/2024 Krishnobot 2208002WL002662 Krishnobot 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806023 Mr. KRISHNA BAT CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-040-001/94-A
(KAMTULI) 		2208002000NRG24310120240348925 31/01/2024 Dishakula Chakma 2208002WL002662 Dishakula Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805928 Mr. DISAKULA CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-040-001/95-D
(KAMTULI) 		2208002000NRG24310120240348926 31/01/2024 Kinaram Chakma 2208002WL002662 Kinaram Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805668 Kinaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
120 CHAWNGTE MZ-08-002-041-001/10-B
(KUKURDULEYA) 		2208002000NRG24310120240348928 31/01/2024 Nayan Kumar Chakma 2208002WL002663 Nayan Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805859 Mr. NAYAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-041-001/107-A
(KUKURDULEYA) 		2208002000NRG24310120240348930 31/01/2024 DURJYO DHAN CHAKMA 2208002WL002663 DURJYO DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805868 Mr. DURYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-041-001/108-A
(KUKURDULEYA) 		2208002000NRG24310120240348931 31/01/2024 REENA CHAKMA 2208002WL002663 REENA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806021 Mrs. RINA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-041-001/109-A
(KUKURDULEYA) 		2208002000NRG24310120240348932 31/01/2024 DHANA MUNI CHAKMA 2208002WL002663 DHANA MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805682 Mr. DHANA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-041-001/11-B
(KUKURDULEYA) 		2208002000NRG24310120240348933 31/01/2024 Amrito Lal 2208002WL002663 Amrito Lal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805943 Amrito Lal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
125 CHAWNGTE MZ-08-002-041-001/110-A
(KUKURDULEYA) 		2208002000NRG24310120240348934 31/01/2024 SURESH MOHAN CHAKMA 2208002WL002663 SURESH MOHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805673 Suresh Mohan Chakma FINO PAYMENTS BANK LTD(608001)
126 CHAWNGTE MZ-08-002-041-001/113-A
(KUKURDULEYA) 		2208002000NRG24310120240348935 31/01/2024 Nalani Raskyo Chakma 2208002WL002663 Nalani Raskyo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805647 Mr. NALANI RASKYO CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-041-001/118-A
(KUKURDULEYA) 		2208002000NRG24310120240348936 31/01/2024 SADANA DEVI 2208002WL002663 SADANA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805642 Mrs. SADANA DEVI . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-041-001/121-A
(KUKURDULEYA) 		2208002000NRG24310120240348937 31/01/2024 KALADA Chakma 2208002WL002663 KALADA Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805844 Kala Adha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-041-001/12198
(KUKURDULEYA) 		2208002000NRG24310120240348939 31/01/2024 Berikha Chakma 2208002WL002663 Berikha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805767 Mrs. BERIKHA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-041-001/12242
(KUKURDULEYA) 		2208002000NRG24310120240348940 31/01/2024 KAMAL CHAKMA 2208002WL002663 KAMAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145805775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 CHAWNGTE MZ-08-002-041-001/12247
(KUKURDULEYA) 		2208002000NRG24310120240348941 31/01/2024 LOKHI LAL CHAKMA 2208002WL002663 LOKHI LAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805657 MRS LOKHI DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-041-001/12253
(KUKURDULEYA) 		2208002000NRG24310120240348942 31/01/2024 Binanda Mugi Chakma 2208002WL002663 Binanda Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805995 Mrs. BINANDA MUGI CHAKMA MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-041-001/12277
(KUKURDULEYA) 		2208002000NRG24310120240348943 31/01/2024 Rattna Mala Chakma 2208002WL002663 Rattna Mala Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806011 Mrs. RATTAN MALA CHAKMA AND SUBASH CHAKM MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-041-001/12293
(KUKURDULEYA) 		2208002000NRG24310120240348944 31/01/2024 KALAYA 2208002WL002663 KALAYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805787 Mr. KALAYA CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-041-001/12310
(KUKURDULEYA) 		2208002000NRG24310120240348945 31/01/2024 MUKTA LAL CHAKMA 2208002WL002663 MUKTA LAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805854 Mr. MUKTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-041-001/12343
(KUKURDULEYA) 		2208002000NRG24310120240348946 31/01/2024 Kiranda Mugi Chakma 2208002WL002663 Kiranda Mugi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805674 Mrs. KIRANDA MUGI TONGCHANGYA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-041-001/12354
(KUKURDULEYA) 		2208002000NRG24310120240348947 31/01/2024 MAYARAM Chakma 2208002WL002663 MAYARAM Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805942 Mr. MAYARAM CHAKMA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-041-001/12356
(KUKURDULEYA) 		2208002000NRG24310120240348948 31/01/2024 KALASONA CHAKMA 2208002WL002663 KALASONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805848 Mr. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-041-001/12370
(KUKURDULEYA) 		2208002000NRG24310120240348949 31/01/2024 POTTYARAM 2208002WL002663 POTTYARAM 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805656 Mr. PATTYA RAM . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-041-001/12396
(KUKURDULEYA) 		2208002000NRG24310120240348950 31/01/2024 LOKHI KUMAR CHAKMA 2208002WL002663 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805788 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-041-001/12410
(KUKURDULEYA) 		2208002000NRG24310120240348951 31/01/2024 Kalpana Chakma 2208002WL002663 Kalpana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805992 Kalpana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
142 CHAWNGTE MZ-08-002-041-001/12432
(KUKURDULEYA) 		2208002000NRG24310120240348953 31/01/2024 MANGAL DHAN CHAKMA 2208002WL002663 MANGAL DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805847 Mr. MONGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-041-001/12451
(KUKURDULEYA) 		2208002000NRG24310120240348954 31/01/2024 MILONYA CHAKMA 2208002WL002663 MILONYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805986 Mr. MILONYA CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-041-001/12453
(KUKURDULEYA) 		2208002000NRG24310120240348955 31/01/2024 BASHIMON CHAKMA 2208002WL002663 BASHIMON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805856 Mr. BASHII MON CHAKMA AND AMAR DHAN CHAK MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-041-001/12467
(KUKURDULEYA) 		2208002000NRG24310120240348956 31/01/2024 RAJ KUMAR CHAKMA 2208002WL002663 RAJ KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805851 Raj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
146 CHAWNGTE MZ-08-002-041-001/12481
(KUKURDULEYA) 		2208002000NRG24310120240348957 31/01/2024 GABARA CHAKMA 2208002WL002663 GABARA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805648 Mr. GOBORA CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-041-001/12491
(KUKURDULEYA) 		2208002000NRG24310120240348958 31/01/2024 BATTYA 2208002WL002663 BATTYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805857 Mr. BATTYA N GOBORA CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-041-001/12495
(KUKURDULEYA) 		2208002000NRG24310120240348959 31/01/2024 Briguram Chakma 2208002WL002663 Briguram Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805646 Mr. BRIGURAM CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-041-001/125-A
(KUKURDULEYA) 		2208002000NRG24310120240348960 31/01/2024 AMAR DHAN CHAKMA 2208002WL002663 AMAR DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805862 Mr. AMAR DHAN CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-041-001/12503
(KUKURDULEYA) 		2208002000NRG24310120240348961 31/01/2024 LOKHIMOY CHAKMA 2208002WL002663 LOKHIMOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805680 Mr. LOKHI MOY CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-041-001/12522
(KUKURDULEYA) 		2208002000NRG24310120240348962 31/01/2024 DOYA MOY CHAKMA 2208002WL002663 DOYA MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805853 Mr. DAYA MON CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-041-001/129-A
(KUKURDULEYA) 		2208002000NRG24310120240348963 31/01/2024 LOKHI KUMAR 2208002WL002663 LOKHI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805865 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-041-001/130-A
(KUKURDULEYA) 		2208002000NRG24310120240348964 31/01/2024 SATYO JIT CHAKMA 2208002WL002663 SATYO JIT CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805783 MR SATYO JIT CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-041-001/131-A
(KUKURDULEYA) 		2208002000NRG24310120240348965 31/01/2024 MOMATA CHAKMA 2208002WL002663 MOMATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805867 Mrs. MOMATA CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-041-001/134
(KUKURDULEYA) 		2208002000NRG24310120240348966 31/01/2024 MILON KUMAR TONGCHANGYA 2208002WL002663 MILON KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806015 Milon Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHAWNGTE MZ-08-002-041-001/134-A
(KUKURDULEYA) 		2208002000NRG24310120240348967 31/01/2024 NANDA CHAKMA 2208002WL002663 NANDA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805776 Nanda Kr. Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-041-001/135
(KUKURDULEYA) 		2208002000NRG24310120240348968 31/01/2024 SUMONTI RANJAN CHAKMA 2208002WL002663 SUMONTI RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805651 Mr. SUMONTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-041-001/136-A
(KUKURDULEYA) 		2208002000NRG24310120240348970 31/01/2024 ANIMOY CHAKMA 2208002WL002663 ANIMOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805785 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-041-001/139
(KUKURDULEYA) 		2208002000NRG24310120240348972 31/01/2024 ABHIMANYA CHAKMA 2208002WL002663 ABHIMANYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805640 Abhimanyo Chakma FINO PAYMENTS BANK LTD(608001)
160 CHAWNGTE MZ-08-002-041-001/140
(KUKURDULEYA) 		2208002000NRG24310120240348973 31/01/2024 JALEYA 2208002WL002663 JALEYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805766 JALEYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAWNGTE MZ-08-002-041-001/143
(KUKURDULEYA) 		2208002000NRG24310120240348974 31/01/2024 MITHUN CHAKMA 2208002WL002663 MITHUN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805849 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-041-001/144
(KUKURDULEYA) 		2208002000NRG24310120240348975 31/01/2024 MAHA RANI 2208002WL002663 MAHA RANI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805737 Maha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHAWNGTE MZ-08-002-041-001/145
(KUKURDULEYA) 		2208002000NRG24310120240348976 31/01/2024 SADAY MALA 2208002WL002663 SADAY MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805866 Mrs. SADAY MALA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-041-001/158
(KUKURDULEYA) 		2208002000NRG24310120240348977 31/01/2024 Rubban Chakma 2208002WL002663 Rubban Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805991 Rukban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
165 CHAWNGTE MZ-08-002-041-001/159
(KUKURDULEYA) 		2208002000NRG24310120240348978 31/01/2024 ARUN KUMAR 2208002WL002663 ARUN KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805671 Mr. ARUNDRA CHAKMA MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-041-001/16-B
(KUKURDULEYA) 		2208002000NRG24310120240348979 31/01/2024 Chandu Kumar 2208002WL002663 Chandu Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806016 Mr. SODHAR CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-041-001/162
(KUKURDULEYA) 		2208002000NRG24310120240348980 31/01/2024 BAGULAYA 2208002WL002663 BAGULAYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805858 Mr. BUGULAYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-041-001/169
(KUKURDULEYA) 		2208002000NRG24310120240348981 31/01/2024 BAZYO DHAN I 2208002WL002663 BAZYO DHAN I 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805681 Bagyo Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHAWNGTE MZ-08-002-041-001/17-B
(KUKURDULEYA) 		2208002000NRG24310120240348982 31/01/2024 Ajoy 2208002WL002663 Ajoy 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805653 Mr. AJOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-041-001/176
(KUKURDULEYA) 		2208002000NRG24310120240348983 31/01/2024 Sonali Tongchangya 2208002WL002663 Sonali Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805650 Mr. SONALI TONGCHANGYA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-041-001/177
(KUKURDULEYA) 		2208002000NRG24310120240348984 31/01/2024 Hangsaw Chakma 2208002WL002663 Hangsaw Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805772 Mr. HANGSAW CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-041-001/178
(KUKURDULEYA) 		2208002000NRG24310120240348985 31/01/2024 DEVA JYOTI 2208002WL002663 DEVA JYOTI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805672 Mr. DEVA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-041-001/179
(KUKURDULEYA) 		2208002000NRG24310120240348986 31/01/2024 Badi Ranjan 2208002WL002663 Badi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805774 Mr. BADI RANJAN . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-041-001/18-B
(KUKURDULEYA) 		2208002000NRG24310120240348987 31/01/2024 Borsoga Chakma 2208002WL002663 Borsoga Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805945 Borsoga Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-041-001/183
(KUKURDULEYA) 		2208002000NRG24310120240348988 31/01/2024 DOL KUMAR CHAKMA 2208002WL002663 DOL KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805645 Mr. DOL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-041-001/184
(KUKURDULEYA) 		2208002000NRG24310120240348989 31/01/2024 Kalendi Rani Chakma 2208002WL002663 Kalendi Rani Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806018 Kalendi Rani Chakma FINO PAYMENTS BANK LTD(608001)
177 CHAWNGTE MZ-08-002-041-001/194
(KUKURDULEYA) 		2208002000NRG24310120240348992 31/01/2024 GUPATARA 2208002WL002663 GUPATARA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805768 Mrs. GUPA TARA CHAKMA . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-041-001/197
(KUKURDULEYA) 		2208002000NRG24310120240348993 31/01/2024 GYANA MOY CHAKMA 2208002WL002663 GYANA MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805781 Mr. GYANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-041-001/198
(KUKURDULEYA) 		2208002000NRG24310120240348994 31/01/2024 HANCHA MUNI CHAKMA 2208002WL002663 HANCHA MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805947 Mr. HANGSHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-041-001/199
(KUKURDULEYA) 		2208002000NRG24310120240348995 31/01/2024 HEMA RANJAN CHAKMA 2208002WL002663 HEMA RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805639 Hema Ran Jan Chakma FINO PAYMENTS BANK LTD(608001)
181 CHAWNGTE MZ-08-002-041-001/20-B
(KUKURDULEYA) 		2208002000NRG24310120240348996 31/01/2024 Brajendra Lal 2208002WL002663 Brajendra Lal 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805679 Mr. BRAJENDRA LAL . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-041-001/202
(KUKURDULEYA) 		2208002000NRG24310120240348997 31/01/2024 INDRO SEN CHAKMA 2208002WL002663 INDRO SEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805784 Mr. INDRO SEN CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-041-001/205
(KUKURDULEYA) 		2208002000NRG24310120240348998 31/01/2024 JUBAN PRAVA 2208002WL002663 JUBAN PRAVA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805931 Mr. JABUNA PRAVA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-041-001/206
(KUKURDULEYA) 		2208002000NRG24310120240348999 31/01/2024 KAMAL KISTO 2208002WL002663 KAMAL KISTO 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805777 Mr. KAMAL KISTA CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-041-001/207
(KUKURDULEYA) 		2208002000NRG24310120240349000 31/01/2024 KANANGA CHAKMA 2208002WL002663 KANANGA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805786 Mr. KANANGA CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-041-001/208
(KUKURDULEYA) 		2208002000NRG24310120240349001 31/01/2024 KUSTURE MALA 2208002WL002663 KUSTURE MALA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805933 Mrs. KUTERE MALA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-041-001/209
(KUKURDULEYA) 		2208002000NRG24310120240349002 31/01/2024 LOKHI MUNI TONGCHANGYA 2208002WL002663 LOKHI MUNI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805850 Lokhi Muni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
188 CHAWNGTE MZ-08-002-041-001/213
(KUKURDULEYA) 		2208002000NRG24310120240349005 31/01/2024 MARATSAW 2208002WL002663 MARATSAW 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805641 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-041-001/214
(KUKURDULEYA) 		2208002000NRG24310120240349006 31/01/2024 MONU TONGCHANGYA 2208002WL002663 MONU TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805738 Mr. MONU TONGCHANGYA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-041-001/215
(KUKURDULEYA) 		2208002000NRG24310120240349007 31/01/2024 NATUN KUMAR CHAKMA 2208002WL002663 NATUN KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805782 Nattun Kumar Chakma FINO PAYMENTS BANK LTD(608001)
191 CHAWNGTE MZ-08-002-041-001/216
(KUKURDULEYA) 		2208002000NRG24310120240349008 31/01/2024 NIGIRA MUNI TONGCHANGYA 2208002WL002663 NIGIRA MUNI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805780 Nigira Muni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
192 CHAWNGTE MZ-08-002-041-001/217
(KUKURDULEYA) 		2208002000NRG24310120240349009 31/01/2024 NILO BARAN CHAKMA 2208002WL002663 NILO BARAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805860 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-041-001/218
(KUKURDULEYA) 		2208002000NRG24310120240349010 31/01/2024 PANCHASIL CHAKMA 2208002WL002663 PANCHASIL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805654 Mr. PANCHACIL CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-041-001/220
(KUKURDULEYA) 		2208002000NRG24310120240349011 31/01/2024 RANGHU CHAKMA 2208002WL002663 RANGHU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805941 Mr. RANGHU CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-041-001/221
(KUKURDULEYA) 		2208002000NRG24310120240349012 31/01/2024 Indra Lal Chakma 2208002WL002663 Indra Lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805940 Mr. INDRA LAL CHAKMA AND RANGA MILA CHAK MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-041-001/222
(KUKURDULEYA) 		2208002000NRG24310120240349013 31/01/2024 Jalekha 2208002WL002663 Jalekha 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805769 Mrs. JALEKHA . MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-041-001/224
(KUKURDULEYA) 		2208002000NRG24310120240349014 31/01/2024 RUPANTAR CHAKMA 2208002WL002663 RUPANTAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805852 Mr. RUPANTAR CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-041-001/225
(KUKURDULEYA) 		2208002000NRG24310120240349015 31/01/2024 SADHAN KUMAR TONG 2208002WL002663 SADHAN KUMAR TONG 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805670 Sadhon Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
199 CHAWNGTE MZ-08-002-041-001/227
(KUKURDULEYA) 		2208002000NRG24310120240349017 31/01/2024 SAM MUNI CHAKMA 2208002WL002663 SAM MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805655 Mr. SAMONI CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-041-001/228
(KUKURDULEYA) 		2208002000NRG24310120240349018 31/01/2024 Prity Sona Chakma 2208002WL002663 Prity Sona Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805953 Mrs. PRITY SONA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-041-001/230
(KUKURDULEYA) 		2208002000NRG24310120240349019 31/01/2024 SAPNA KUMAR TONGCHANGYA 2208002WL002663 SAPNA KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805652 Mr. SAPNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-041-001/231
(KUKURDULEYA) 		2208002000NRG24310120240349020 31/01/2024 Khesy Chyama Chakma 2208002WL002663 Khesy Chyama Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806000 Mrs. KHESYCHYAMA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-041-001/232
(KUKURDULEYA) 		2208002000NRG24310120240349021 31/01/2024 SAYA SITA 2208002WL002663 SAYA SITA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805771 Mrs. SAYA SITA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-041-001/233
(KUKURDULEYA) 		2208002000NRG24310120240349022 31/01/2024 Shadhana Devi Chakma 2208002WL002663 Shadhana Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 25/03/2024 2145805765 Aadhaar Number not Mapped to Account Number
205 CHAWNGTE MZ-08-002-041-001/234
(KUKURDULEYA) 		2208002000NRG24310120240349023 31/01/2024 SITA 2208002WL002663 SITA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805770 Mrs. SITA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-041-001/235
(KUKURDULEYA) 		2208002000NRG24310120240349024 31/01/2024 SUBO BILESH CHAKMA 2208002WL002663 SUBO BILESH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805779 Mr. SUBA BILESH CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-041-001/236
(KUKURDULEYA) 		2208002000NRG24310120240349025 31/01/2024 SUSHIL KANTI CHAKMA 2208002WL002663 SUSHIL KANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806012 Mr. SUSHIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-041-001/237
(KUKURDULEYA) 		2208002000NRG24310120240349026 31/01/2024 SUSHILDRA CHAKMA 2208002WL002663 SUSHILDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805676 Mr. SUSILDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-041-001/238
(KUKURDULEYA) 		2208002000NRG24310120240349027 31/01/2024 TUNGSHAI CHAKMA 2208002WL002663 TUNGSHAI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805846 Tungshai Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
210 CHAWNGTE MZ-08-002-041-001/240
(KUKURDULEYA) 		2208002000NRG24310120240349028 31/01/2024 PARANTU CHAKMA 2208002WL002663 PARANTU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805935 PARANTU CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAWNGTE MZ-08-002-041-001/248
(KUKURDULEYA) 		2208002000NRG24310120240349030 31/01/2024 SUJOTA CHAKMA 2208002WL002663 SUJOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805999 Mrs. SUJOTA CHAKMA MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-041-001/26-B
(KUKURDULEYA) 		2208002000NRG24310120240349032 31/01/2024 ANILA CHAKMA 2208002WL002663 ANILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805937 Mr. ANILA CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-041-001/27-B
(KUKURDULEYA) 		2208002000NRG24310120240349033 31/01/2024 SHANTI MOY CHAKMA 2208002WL002663 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805739 Shanti Moy Chakma FINO PAYMENTS BANK LTD(608001)
214 CHAWNGTE MZ-08-002-041-001/3-B
(KUKURDULEYA) 		2208002000NRG24310120240349034 31/01/2024 Natun Chandra Chakma 2208002WL002663 Natun Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805863 Mr. NATUN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-041-001/300
(KUKURDULEYA) 		2208002000NRG24310120240349035 31/01/2024 Marattya 2208002WL002663 Marattya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805861 Mr. MARATTYA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-041-001/302
(KUKURDULEYA) 		2208002000NRG24310120240349036 31/01/2024 Subash Chakma 2208002WL002663 Subash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805683 Mr. SUBASH CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-041-001/303
(KUKURDULEYA) 		2208002000NRG24310120240349037 31/01/2024 Bharat Chandra Chakma 2208002WL002663 Bharat Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805864 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-041-001/304
(KUKURDULEYA) 		2208002000NRG24310120240349038 31/01/2024 Samir Chakma 2208002WL002663 Samir Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805845 Samir Chakma FINO PAYMENTS BANK LTD(608001)
219 CHAWNGTE MZ-08-002-041-001/305
(KUKURDULEYA) 		2208002000NRG24310120240349039 31/01/2024 Deva Jyoti Chakma 2208002WL002663 Deva Jyoti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806020 Mr. DEVA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-041-001/306
(KUKURDULEYA) 		2208002000NRG24310120240349040 31/01/2024 SAJAN CHAKMA 2208002WL002663 SAJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805677 Sajaan Chakma FINO PAYMENTS BANK LTD(608001)
221 CHAWNGTE MZ-08-002-041-001/307
(KUKURDULEYA) 		2208002000NRG24310120240349041 31/01/2024 KRITY CHAKMA 2208002WL002663 KRITY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805678 Mr. KRITI CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-041-001/309
(KUKURDULEYA) 		2208002000NRG24310120240349043 31/01/2024 Sampudi Chakma 2208002WL002663 Sampudi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806004 Ms. SAMPUDI CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-041-001/31-B
(KUKURDULEYA) 		2208002000NRG24310120240349044 31/01/2024 Chinta Devi Chakma 2208002WL002663 Chinta Devi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806003 Mrs. CHINTA DEVI CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-041-001/310
(KUKURDULEYA) 		2208002000NRG24310120240349045 31/01/2024 KALA CHAND 2208002WL002663 KALA CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805944 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-041-001/311
(KUKURDULEYA) 		2208002000NRG24310120240349046 31/01/2024 ANIL KUMAR 2208002WL002663 ANIL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806017 Anil Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHAWNGTE MZ-08-002-041-001/320
(KUKURDULEYA) 		2208002000NRG24310120240349047 31/01/2024 ROMIKA CHAKMA 2208002WL002663 ROMIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805996 Mrs. ROMIKA CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-041-001/326
(KUKURDULEYA) 		2208002000NRG24310120240349051 31/01/2024 SONA PUDI CHAKMA 2208002WL002663 SONA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805584 Ms. SONA PUDI CHAKMA MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-041-001/35-B
(KUKURDULEYA) 		2208002000NRG24310120240349055 31/01/2024 JOTIR MOY TONGCHANGYA 2208002WL002663 JOTIR MOY TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805778 Jyotir Moy Tongchangya FINO PAYMENTS BANK LTD(608001)
229 CHAWNGTE MZ-08-002-041-001/39-B
(KUKURDULEYA) 		2208002000NRG24310120240349056 31/01/2024 DILIP KANTI CHAKMA 2208002WL002663 DILIP KANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805764 Mr. DILIP KANTI CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-041-001/40-B
(KUKURDULEYA) 		2208002000NRG24310120240349057 31/01/2024 GURKASYA CHAKMA 2208002WL002663 GURKASYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805675 Mr. GURKASHYA CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-041-001/45-B
(KUKURDULEYA) 		2208002000NRG24310120240349058 31/01/2024 SUKRO SARJYO CHAKMA 2208002WL002663 SUKRO SARJYO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805649 Mr. SUKRA SARJO CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-041-001/48-B
(KUKURDULEYA) 		2208002000NRG24310120240349059 31/01/2024 PUSPO RATH CHAKMA 2208002WL002663 PUSPO RATH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805843 Mr. PUSHPARATH CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-041-001/49-B
(KUKURDULEYA) 		2208002000NRG24310120240349060 31/01/2024 POTUL CHAKMA 2208002WL002663 POTUL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805855 Mr. PATUL CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-041-001/6-B
(KUKURDULEYA) 		2208002000NRG24310120240349061 31/01/2024 Sadesh Kumar Tongchangya 2208002WL002663 Sadesh Kumar Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805644 Mr. SADESH KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-041-001/67-B
(KUKURDULEYA) 		2208002000NRG24310120240349062 31/01/2024 FULO KUMAR TONGCHANGYA 2208002WL002663 FULO KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805934 Mr. FULLO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-041-001/68-B
(KUKURDULEYA) 		2208002000NRG24310120240349063 31/01/2024 BANA MOHAN 2208002WL002663 BANA MOHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805773 Mr. BANA MOHAN . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-041-001/7-B
(KUKURDULEYA) 		2208002000NRG24310120240349064 31/01/2024 Sokya Tongchangya 2208002WL002663 Sokya Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806019 Mr. SOKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-041-001/75-B
(KUKURDULEYA) 		2208002000NRG24310120240349065 31/01/2024 LAL CHANDRA CHAKMA 2208002WL002663 LAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805946 LAL CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 CHAWNGTE MZ-08-002-041-001/81-B
(KUKURDULEYA) 		2208002000NRG24310120240349066 31/01/2024 D.Bris Chandra Lal Tongchangya 2208002WL002663 D.Bris Chandra Lal Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805638 D.Bris Chandra Lal Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHAWNGTE MZ-08-002-041-001/84-B
(KUKURDULEYA) 		2208002000NRG24310120240349067 31/01/2024 SUBASH CHANDRA 2208002WL002663 SUBASH CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805643 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-042-001/17-B
(KURBALOVASORA) 		2208002000NRG24310120240349121 31/01/2024 Tarak Chan 2208002WL002664 Tarak Chan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805938 Mr. TARAK CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-042-001/190-A
(KURBALOVASORA) 		2208002000NRG24310120240349128 31/01/2024 SUMATI NANDA 2208002WL002664 SUMATI NANDA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805763 MR SUMATI NANDHAN CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-042-001/210
(KURBALOVASORA) 		2208002000NRG24310120240349137 31/01/2024 BINANDA LOTA CHAKMA 2208002WL002664 BINANDA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805956 Mrs. BINANDA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-042-001/213
(KURBALOVASORA) 		2208002000NRG24310120240349140 31/01/2024 NAYABI CHAKMA 2208002WL002664 NAYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805948 Mrs. NAYABI CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-042-001/233
(KURBALOVASORA) 		2208002000NRG24310120240349149 31/01/2024 MANGALA DEVI 2208002WL002664 MANGALA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805897 Mangala Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
246 CHAWNGTE MZ-08-002-042-001/234
(KURBALOVASORA) 		2208002000NRG24310120240349150 31/01/2024 MINOTI DEWAN 2208002WL002664 MINOTI DEWAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805936 Mrs. MINATI DEWAN . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-042-001/241
(KURBALOVASORA) 		2208002000NRG24310120240349154 31/01/2024 Gyana Rattan 2208002WL002664 Gyana Rattan 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805957 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-042-001/247
(KURBALOVASORA) 		2208002000NRG24310120240349159 31/01/2024 Mamata Devi 2208002WL002664 Mamata Devi 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805837 Miss. MAMATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-042-001/252
(KURBALOVASORA) 		2208002000NRG24310120240349162 31/01/2024 ROYA MONI 2208002WL002664 ROYA MONI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805838 ROYAMONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 CHAWNGTE MZ-08-002-042-001/259
(KURBALOVASORA) 		2208002000NRG24310120240349165 31/01/2024 SUMOTI RANJAN 2208002WL002664 SUMOTI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805939 Sumoti Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
251 CHAWNGTE MZ-08-002-042-001/270
(KURBALOVASORA) 		2208002000NRG24310120240349170 31/01/2024 Shriti Bindu 2208002WL002664 Shriti Bindu 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805958 Mr. SRITIBINDU CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-042-001/272
(KURBALOVASORA) 		2208002000NRG24310120240349172 31/01/2024 MONGALA SUNDORI CHAKMA 2208002WL002664 MONGALA SUNDORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805949 MONGALA SUNDORI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
253 CHAWNGTE MZ-08-002-042-001/276
(KURBALOVASORA) 		2208002000NRG24310120240349174 31/01/2024 RIPON CHAKMA 2208002WL002664 RIPON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805839 Mr. RIPAN CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-042-001/278
(KURBALOVASORA) 		2208002000NRG24310120240349176 31/01/2024 MANGAL MOHAN CHAKMA 2208002WL002664 MANGAL MOHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805932 MR MANGAL MOHAN STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-042-001/280
(KURBALOVASORA) 		2208002000NRG24310120240349177 31/01/2024 RAVI LAL CHAKMA 2208002WL002664 RAVI LAL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805955 RAVI LAL AIRTEL PAYMENTS BANK LIMITED(990288)
256 CHAWNGTE MZ-08-002-042-001/281
(KURBALOVASORA) 		2208002000NRG24310120240349178 31/01/2024 LAWMTHANGI 2208002WL002664 LAWMTHANGI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805988 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-042-001/282
(KURBALOVASORA) 		2208002000NRG24310120240349179 31/01/2024 LOKHI MAYA CHAKMA 2208002WL002664 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805840 Mr. LOKKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-042-001/283
(KURBALOVASORA) 		2208002000NRG24310120240349180 31/01/2024 SUROT KANTI CHAKMA 2208002WL002664 SUROT KANTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145806013 MR SUROT KANTI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-042-001/303
(KURBALOVASORA) 		2208002000NRG24310120240349186 31/01/2024 MONISHA DEVI 2208002WL002664 MONISHA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805990 Mrs. MONISHA DEVI . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-042-001/322
(KURBALOVASORA) 		2208002000NRG24310120240349189 31/01/2024 ROBITA CHAKMA 2208002WL002664 ROBITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805951 Mrs. ROBITA CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-042-001/323
(KURBALOVASORA) 		2208002000NRG24310120240349190 31/01/2024 KRISHNA MAYA CHAKMA 2208002WL002664 KRISHNA MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805952 Mrs. KRISHNA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-042-001/330
(KURBALOVASORA) 		2208002000NRG24310120240349195 31/01/2024 BIROJADEVI CHAKMA 2208002WL002664 BIROJADEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805983 Mrs. BIROJA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-042-001/332
(KURBALOVASORA) 		2208002000NRG24310120240349197 31/01/2024 KRISHNA MUGHI CHAKMA 2208002WL002664 KRISHNA MUGHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805994 Mrs. KRISHNA MOGI CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-042-001/334
(KURBALOVASORA) 		2208002000NRG24310120240349199 31/01/2024 SONA DEVI CHAKMA 2208002WL002664 SONA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805950 Mrs. SONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-042-001/335
(KURBALOVASORA) 		2208002000NRG24310120240349200 31/01/2024 RATAN LODA CHAKMA 2208002WL002664 RATAN LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805841 Mrs. RATAN LODA CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-042-001/375
(KURBALOVASORA) 		2208002000NRG24310120240349224 31/01/2024 PRISHA CHAKMA 2208002WL002664 PRISHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805987 PRISHA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
267 CHAWNGTE MZ-08-002-042-001/381
(KURBALOVASORA) 		2208002000NRG24310120240349229 31/01/2024 RUPA DEVI CHAKMA 2208002WL002664 RUPA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805998 Rupa Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
268 CHAWNGTE MZ-08-002-042-001/68-B
(KURBALOVASORA) 		2208002000NRG24310120240349234 31/01/2024 PARAK DHAN 2208002WL002664 PARAK DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805959 Mr. PARAKDHAN CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-042-001/86-B
(KURBALOVASORA) 		2208002000NRG24310120240349238 31/01/2024 CHITANGI CHAKMA 2208002WL002664 CHITANGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805954 Mrs. CHITTANGI CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-066-001/386
(KUKURDULEYA) 		2208002000NRG24310120240349068 31/01/2024 Ripa 2208002WL002663 Ripa 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805637 Mrs. RIPA CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-079-001/12
(KURBALOVASORA) 		2208002000NRG24310120240349248 31/01/2024 DOYA KUMAR 2208002WL002664 DOYA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 25/03/2024 2145805896 Mr. DOYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 944457 944457
272 CHAWNGTE MZ-08-002-013-001/358
(KURBALOVASORA) 		2208002000NRG24310120240349069 31/01/2024 Romi Chakma 2208002WL002664 Romi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805617 MRS ROMI CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-014-001/15320
(KURBALOVASORA) 		2208002000NRG24310120240349071 31/01/2024 SUSHI MOHAN chakma 2208002WL002664 SUSHI MOHAN chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805602 MR SUSHI MOHAN STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-014-001/154-B
(KURBALOVASORA) 		2208002000NRG24310120240349072 31/01/2024 KINA MOHAN 2208002WL002664 KINA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805701 MR KINA MOHAN CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-034-001/328
(KUKURDULEYA) 		2208002000NRG24310120240348927 31/01/2024 T NILO RANJAN CHAKMA 2208002WL002663 T NILO RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805833 MR T NILO RANJAN CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-040-001/122
(KAMTULI) 		2208002000NRG24310120240348789 31/01/2024 Bengua Chakma 2208002WL002662 Bengua Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805594 Bengo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
277 CHAWNGTE MZ-08-002-040-001/141
(KAMTULI) 		2208002000NRG24310120240348804 31/01/2024 AMAR JOY CHAKMA 2208002WL002662 AMAR JOY CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145806052 Aadhaar Number not Mapped to Account Number
278 CHAWNGTE MZ-08-002-040-001/142
(KAMTULI) 		2208002000NRG24310120240348805 31/01/2024 DOYA RANJAN CHAKMA 2208002WL002662 DOYA RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805721 MR DOYA RANJAN STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-040-001/14860
(KAMTULI) 		2208002000NRG24310120240348831 31/01/2024 SHANTI BINOY 2208002WL002662 SHANTI BINOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805823 MR SHANTI BINOY CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-040-001/185
(KAMTULI) 		2208002000NRG24310120240348870 31/01/2024 TURUN BIKASH CHAKMA 2208002WL002662 TURUN BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805628 MR TURUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-040-001/189
(KAMTULI) 		2208002000NRG24310120240348874 31/01/2024 PURNO JYOTI CHAKMA 2208002WL002662 PURNO JYOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805627 MR PURNO JYOTI CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-040-001/19
(KAMTULI) 		2208002000NRG24310120240348875 31/01/2024 CHITRA REKE CHAKMA 2208002WL002662 CHITRA REKE CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805631 Chitra Reka Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
283 CHAWNGTE MZ-08-002-040-001/191
(KAMTULI) 		2208002000NRG24310120240348876 31/01/2024 TOYONGPRU CHAKMA 2208002WL002662 TOYONGPRU CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145806027 Toyongpru Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
284 CHAWNGTE MZ-08-002-040-001/195
(KAMTULI) 		2208002000NRG24310120240348877 31/01/2024 NILEBUA CHAKMA 2208002WL002662 NILEBUA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805718 MRS NILEBUA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-040-001/196
(KAMTULI) 		2208002000NRG24310120240348878 31/01/2024 MONGOLA CHAKMA 2208002WL002662 MONGOLA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805722 MRS MONGOLA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-040-001/197
(KAMTULI) 		2208002000NRG24310120240348879 31/01/2024 BUDDHA DEVI CHAKMA 2208002WL002662 BUDDHA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805630 MR BUDDHA DEVI CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-040-001/199
(KAMTULI) 		2208002000NRG24310120240348881 31/01/2024 RATNA CHAKMA 2208002WL002662 RATNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805688 MRS RATNA CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-040-001/200
(KAMTULI) 		2208002000NRG24310120240348883 31/01/2024 NONABI CHAKMA 2208002WL002662 NONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805719 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-040-001/201
(KAMTULI) 		2208002000NRG24310120240348884 31/01/2024 ANJU MALA CHAKMA 2208002WL002662 ANJU MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805724 MRS ANJU MALA CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-040-001/202
(KAMTULI) 		2208002000NRG24310120240348885 31/01/2024 MIKKO CHAKMA 2208002WL002662 MIKKO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805720 MRS MIKKO CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-040-001/203
(KAMTULI) 		2208002000NRG24310120240348886 31/01/2024 MILESAW CHAKMA 2208002WL002662 MILESAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805723 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-040-001/204
(KAMTULI) 		2208002000NRG24310120240348887 31/01/2024 TILOKTAMA CHAKMA 2208002WL002662 TILOKTAMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805629 MRS TILOK TAMA CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-040-001/205
(KAMTULI) 		2208002000NRG24310120240348888 31/01/2024 DIPOR PUDI CHAKMA 2208002WL002662 DIPOR PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805717 MRS DIBOR PUDI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-040-001/206
(KAMTULI) 		2208002000NRG24310120240348889 31/01/2024 PASSUNGI CHAKMA 2208002WL002662 PASSUNGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805626 MRS PASSUNGI CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-040-001/207
(KAMTULI) 		2208002000NRG24310120240348890 31/01/2024 MILABUA CHAKMA 2208002WL002662 MILABUA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805625 MRS MILABUA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-040-001/208
(KAMTULI) 		2208002000NRG24310120240348891 31/01/2024 ARUN MALA CHAKMA 2208002WL002662 ARUN MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805727 MRS ARUN MALA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-040-001/212
(KAMTULI) 		2208002000NRG24310120240348893 31/01/2024 RANGAUDI CHAKMA 2208002WL002662 RANGAUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805729 MRS RANGAUDICHAKMA CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-040-001/214
(KAMTULI) 		2208002000NRG24310120240348895 31/01/2024 FOLENDA MALA CHAKMA 2208002WL002662 FOLENDA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805726 MRS FULENDA MALA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-040-001/215
(KAMTULI) 		2208002000NRG24310120240348896 31/01/2024 ANGORI CHAKMA 2208002WL002662 ANGORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805832 MRS ANGORI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-040-001/216
(KAMTULI) 		2208002000NRG24310120240348897 31/01/2024 NAGORI CHAKMA 2208002WL002662 NAGORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805725 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-040-001/218
(KAMTULI) 		2208002000NRG24310120240348898 31/01/2024 MONGABI CHAKMA 2208002WL002662 MONGABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805728 MRS MONGABI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-040-001/220
(KAMTULI) 		2208002000NRG24310120240348899 31/01/2024 FULOMOTI CHAKMA 2208002WL002662 FULOMOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805820 MRS FULOMOTI CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-040-001/222
(KAMTULI) 		2208002000NRG24310120240348900 31/01/2024 Sova Maya Chakma 2208002WL002662 Sova Maya Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145806028 Sova Maya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
304 CHAWNGTE MZ-08-002-040-001/223
(KAMTULI) 		2208002000NRG24310120240348901 31/01/2024 Indra Rekha Chakma 2208002WL002662 Indra Rekha Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805903 Indra Rekha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
305 CHAWNGTE MZ-08-002-040-001/225
(KAMTULI) 		2208002000NRG24310120240348903 31/01/2024 Meyabi Chakma 2208002WL002662 Meyabi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805828 MRS MEYEBI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-040-001/226
(KAMTULI) 		2208002000NRG24310120240348904 31/01/2024 Buddho Sova 2208002WL002662 Buddho Sova 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805822 MRS BUDDHO SOVA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-040-001/227
(KAMTULI) 		2208002000NRG24310120240348905 31/01/2024 Jonak Chakma 2208002WL002662 Jonak Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805712 MISS JONAKA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-040-001/230
(KAMTULI) 		2208002000NRG24310120240348907 31/01/2024 Gupa Devi Chakma 2208002WL002662 Gupa Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805821 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-040-001/234
(KAMTULI) 		2208002000NRG24310120240348911 31/01/2024 Meena Devi Chakma 2208002WL002662 Meena Devi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805899 MRS MEENA DEVI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-040-001/53-B
(KAMTULI) 		2208002000NRG24310120240348919 31/01/2024 JOLONGA MUGHI 2208002WL002662 JOLONGA MUGHI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145806022 Jalonga Mughi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
311 CHAWNGTE MZ-08-002-041-001/104-B
(KUKURDULEYA) 		2208002000NRG24310120240348929 31/01/2024 Gopa Rani Chakma 2208002WL002663 Gopa Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805690 MRS GOPA RANI CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-041-001/12188
(KUKURDULEYA) 		2208002000NRG24310120240348938 31/01/2024 ANANDA KUMAR 2208002WL002663 ANANDA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805586 ANANDA KUMAR HDFC BANK LTD(607152)
313 CHAWNGTE MZ-08-002-041-001/12426
(KUKURDULEYA) 		2208002000NRG24310120240348952 31/01/2024 DHANA 2208002WL002663 DHANA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805589 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-041-001/135-A
(KUKURDULEYA) 		2208002000NRG24310120240348969 31/01/2024 Doya Rani Chakma 2208002WL002663 Doya Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805968 Doya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
315 CHAWNGTE MZ-08-002-041-001/137-A
(KUKURDULEYA) 		2208002000NRG24310120240348971 31/01/2024 Milanti Tongchangya 2208002WL002663 Milanti Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805590 MRS MILANTI TONGCHANGYA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-041-001/187
(KUKURDULEYA) 		2208002000NRG24310120240348990 31/01/2024 EJANYA 2208002WL002663 EJANYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805687 MR EJANYA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-041-001/191
(KUKURDULEYA) 		2208002000NRG24310120240348991 31/01/2024 Jaw Law Dini Chakma 2208002WL002663 Jaw Law Dini Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805620 Jaw Law Dini Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
318 CHAWNGTE MZ-08-002-041-001/210
(KUKURDULEYA) 		2208002000NRG24310120240349003 31/01/2024 Mugi Chakma 2208002WL002663 Mugi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805904 MRS MUGI CHAKMA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-041-001/212
(KUKURDULEYA) 		2208002000NRG24310120240349004 31/01/2024 MAHENDRA 2208002WL002663 MAHENDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805588 MR MOHENDRA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-041-001/226
(KUKURDULEYA) 		2208002000NRG24310120240349016 31/01/2024 Rohini Tongchangya 2208002WL002663 Rohini Tongchangya 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805901 MRS ROHINI TONGCHANGYA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-041-001/241
(KUKURDULEYA) 		2208002000NRG24310120240349029 31/01/2024 PULIN CHAKMA 2208002WL002663 PULIN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805962 Mr. PULIN CHAKMA . MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-041-001/249
(KUKURDULEYA) 		2208002000NRG24310120240349031 31/01/2024 Kalandi Rani Chakma 2208002WL002663 Kalandi Rani Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805898 MR KALANDI RANI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-041-001/308
(KUKURDULEYA) 		2208002000NRG24310120240349042 31/01/2024 PROVAT TONGCHONGYA 2208002WL002663 PROVAT TONGCHONGYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805598 Provat Tongchangya FINO PAYMENTS BANK LTD(608001)
324 CHAWNGTE MZ-08-002-041-001/321
(KUKURDULEYA) 		2208002000NRG24310120240349048 31/01/2024 JORNA CHAKMA 2208002WL002663 JORNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805894 JORNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
325 CHAWNGTE MZ-08-002-041-001/322
(KUKURDULEYA) 		2208002000NRG24310120240349049 31/01/2024 ROJAR MALA 2208002WL002663 ROJAR MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805730 MRS ROJAR MALA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-041-001/324
(KUKURDULEYA) 		2208002000NRG24310120240349050 31/01/2024 ROSHMI TONGCHANGYA 2208002WL002663 ROSHMI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805893 MISS ROSHMI TONGCHANGYA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-041-001/332
(KUKURDULEYA) 		2208002000NRG24310120240349052 31/01/2024 Tarapudi Chakma 2208002WL002663 Tarapudi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145806010 MRS TARAPUDI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-041-001/334
(KUKURDULEYA) 		2208002000NRG24310120240349053 31/01/2024 Aguji Chakma 2208002WL002663 Aguji Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805819 Aguji Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
329 CHAWNGTE MZ-08-002-041-001/335
(KUKURDULEYA) 		2208002000NRG24310120240349054 31/01/2024 Rakhi Chakma 2208002WL002663 Rakhi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805825 MRS RAKHI CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-042-001/101-B
(KURBALOVASORA) 		2208002000NRG24310120240349074 31/01/2024 Padma Sona 2208002WL002664 Padma Sona 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805706 MRS PADMA SANA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-042-001/102-B
(KURBALOVASORA) 		2208002000NRG24310120240349075 31/01/2024 GUNA LOTA 2208002WL002664 GUNA LOTA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805877 GUNA LODA AIRTEL PAYMENTS BANK LIMITED(990288)
332 CHAWNGTE MZ-08-002-042-001/103-B
(KURBALOVASORA) 		2208002000NRG24310120240349076 31/01/2024 LOBIN DHAR 2208002WL002664 LOBIN DHAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805593 MR LOBINDHAR STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-042-001/105-B
(KURBALOVASORA) 		2208002000NRG24310120240349077 31/01/2024 BIROJA DEVI CHAKMA 2208002WL002664 BIROJA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805634 MRS BIROJA DEVI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-042-001/107-B
(KURBALOVASORA) 		2208002000NRG24310120240349078 31/01/2024 NILOT PAL 2208002WL002664 NILOT PAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805876 MR NILAT PAL CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-042-001/10960
(KURBALOVASORA) 		2208002000NRG24310120240349079 31/01/2024 HEMA RANJAN 2208002WL002664 HEMA RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805873 MR HEMA RANJAN CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-042-001/10996
(KURBALOVASORA) 		2208002000NRG24310120240349080 31/01/2024 SUBASH CHANDRA 2208002WL002664 SUBASH CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805881 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-042-001/11075
(KURBALOVASORA) 		2208002000NRG24310120240349081 31/01/2024 BIDDYAMOHAN 2208002WL002664 BIDDYAMOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805698 MR BIDYA MOHAN STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-042-001/11172
(KURBALOVASORA) 		2208002000NRG24310120240349082 31/01/2024 TAPAN BIKASH 2208002WL002664 TAPAN BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805597 MRS CHANDRA REKHA CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-042-001/11231
(KURBALOVASORA) 		2208002000NRG24310120240349083 31/01/2024 JAYATDHAR 2208002WL002664 JAYATDHAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805791 MR JAYADHAR CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-042-001/11249
(KURBALOVASORA) 		2208002000NRG24310120240349084 31/01/2024 JOSHNA CHAKMA 2208002WL002664 JOSHNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805710 SANTI MONI AIRTEL PAYMENTS BANK LIMITED(990288)
341 CHAWNGTE MZ-08-002-042-001/11347
(KURBALOVASORA) 		2208002000NRG24310120240349085 31/01/2024 MAYA MOHAN 2208002WL002664 MAYA MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805695 MR MAYA MOHAN STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-042-001/11359
(KURBALOVASORA) 		2208002000NRG24310120240349086 31/01/2024 SUKRA LOTA CHAKMA 2208002WL002664 SUKRA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805703 NANDA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
343 CHAWNGTE MZ-08-002-042-001/11390
(KURBALOVASORA) 		2208002000NRG24310120240349087 31/01/2024 JUDDHA MUNI 2208002WL002664 JUDDHA MUNI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805961 MR JUDDHA MONI STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-042-001/11421
(KURBALOVASORA) 		2208002000NRG24310120240349088 31/01/2024 LOKHI MON 2208002WL002664 LOKHI MON 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805697 Lokhi Mohan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
345 CHAWNGTE MZ-08-002-042-001/11434
(KURBALOVASORA) 		2208002000NRG24310120240349089 31/01/2024 LOKHI CHANDRA 2208002WL002664 LOKHI CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805790 MR LAKKHI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-042-001/11447
(KURBALOVASORA) 		2208002000NRG24310120240349090 31/01/2024 Hobabi Chakma 2208002WL002664 Hobabi Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805965 MRS HOBABI CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-042-001/11494
(KURBALOVASORA) 		2208002000NRG24310120240349091 31/01/2024 SENA MOGI 2208002WL002664 SENA MOGI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805689 MR SENAMUHTI STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-042-001/11511
(KURBALOVASORA) 		2208002000NRG24310120240349092 31/01/2024 BINOY 2208002WL002664 BINOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805609 MR BINOY CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-042-001/11578
(KURBALOVASORA) 		2208002000NRG24310120240349093 31/01/2024 JOY MONI 2208002WL002664 JOY MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805799 MR JOY MONI STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-042-001/116-B
(KURBALOVASORA) 		2208002000NRG24310120240349094 31/01/2024 DHANAN JOY 2208002WL002664 DHANAN JOY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805807 DANAJOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
351 CHAWNGTE MZ-08-002-042-001/11603
(KURBALOVASORA) 		2208002000NRG24310120240349095 31/01/2024 BUDDHA MUGI 2208002WL002664 BUDDHA MUGI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805816 MRS BUDDHA MUGI STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-042-001/11653
(KURBALOVASORA) 		2208002000NRG24310120240349096 31/01/2024 RATANA KUMAR 2208002WL002664 RATANA KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805812 MR RATNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-042-001/11657
(KURBALOVASORA) 		2208002000NRG24310120240349097 31/01/2024 LAL MOHAN 2208002WL002664 LAL MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805801 MR LAL MOHAN CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-042-001/11664
(KURBALOVASORA) 		2208002000NRG24310120240349098 31/01/2024 DANESHWAR 2208002WL002664 DANESHWAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805803 MR DHANESWAR CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-042-001/11804
(KURBALOVASORA) 		2208002000NRG24310120240349099 31/01/2024 MOTI LAL 2208002WL002664 MOTI LAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805895 MR MOTILAL STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-042-001/119-B
(KURBALOVASORA) 		2208002000NRG24310120240349100 31/01/2024 NAGORI 2208002WL002664 NAGORI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805600 NAGORI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-042-001/11913
(KURBALOVASORA) 		2208002000NRG24310120240349101 31/01/2024 LOKHI MOHAN 2208002WL002664 LOKHI MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805591 MR LOKHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-042-001/12129
(KURBALOVASORA) 		2208002000NRG24310120240349102 31/01/2024 BIMAL KUMAR 2208002WL002664 BIMAL KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805811 MR BIMAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-042-001/12138
(KURBALOVASORA) 		2208002000NRG24310120240349103 31/01/2024 BIMAL KANTI CHAKMA 2208002WL002664 BIMAL KANTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805869 BIMAL KANTI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
360 CHAWNGTE MZ-08-002-042-001/12239
(KURBALOVASORA) 		2208002000NRG24310120240349104 31/01/2024 SADAN RATAN 2208002WL002664 SADAN RATAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805879 Mr. SADHAN RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
361 CHAWNGTE MZ-08-002-042-001/123-B
(KURBALOVASORA) 		2208002000NRG24310120240349105 31/01/2024 SUBI MOL 2208002WL002664 SUBI MOL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805684 MRS SUBH MAL STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-042-001/127-B
(KURBALOVASORA) 		2208002000NRG24310120240349106 31/01/2024 BIKASH CHAKMA 2208002WL002664 BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805604 MR BIKASH CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-042-001/128-B
(KURBALOVASORA) 		2208002000NRG24310120240349107 31/01/2024 AMITA BACHAN 2208002WL002664 AMITA BACHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805883 MR AMAR CHAN STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-042-001/129-B
(KURBALOVASORA) 		2208002000NRG24310120240349108 31/01/2024 SUNIR MAL 2208002WL002664 SUNIR MAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805805 MR SUNIRMAL CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-042-001/131-B
(KURBALOVASORA) 		2208002000NRG24310120240349109 31/01/2024 DOYA DHAN CHAKMA 2208002WL002664 DOYA DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805808 MR DOYA DHAN CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-042-001/132-B
(KURBALOVASORA) 		2208002000NRG24310120240349110 31/01/2024 NAGAR KANTI 2208002WL002664 NAGAR KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805606 MR NAGAR KANTI CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-042-001/135-B
(KURBALOVASORA) 		2208002000NRG24310120240349111 31/01/2024 PREMA RANJAN 2208002WL002664 PREMA RANJAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805809 MR PREMA RANJAN STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-042-001/136-B
(KURBALOVASORA) 		2208002000NRG24310120240349112 31/01/2024 BIDYA PUDI 2208002WL002664 BIDYA PUDI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805796 MR BIDYA PUDI STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-042-001/14-D
(KURBALOVASORA) 		2208002000NRG24310120240349113 31/01/2024 PADMA SEN 2208002WL002664 PADMA SEN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805595 Paddha Sen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
370 CHAWNGTE MZ-08-002-042-001/141-B
(KURBALOVASORA) 		2208002000NRG24310120240349114 31/01/2024 SHANTI RANI CHAKMA 2208002WL002664 SHANTI RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805975 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-042-001/145-A
(KURBALOVASORA) 		2208002000NRG24310120240349115 31/01/2024 KICKO CHAKMA 2208002WL002664 KICKO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805813 MR KITKO CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-042-001/149-A
(KURBALOVASORA) 		2208002000NRG24310120240349116 31/01/2024 NIHAR KANTI 2208002WL002664 NIHAR KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805607 MR NIHAR KANTI STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-042-001/15-B
(KURBALOVASORA) 		2208002000NRG24310120240349117 31/01/2024 BADAOLLYA 2208002WL002664 BADAOLLYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805795 MR BADULLYA CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-042-001/151-A
(KURBALOVASORA) 		2208002000NRG24310120240349118 31/01/2024 SUJIT 2208002WL002664 SUJIT 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805800 MR SUJIT CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-042-001/152-A
(KURBALOVASORA) 		2208002000NRG24310120240349119 31/01/2024 HODONI 2208002WL002664 HODONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805733 HODONI AIRTEL PAYMENTS BANK LIMITED(990288)
376 CHAWNGTE MZ-08-002-042-001/163-A
(KURBALOVASORA) 		2208002000NRG24310120240349120 31/01/2024 SHANTI BIKASH CHAKMA 2208002WL002664 SHANTI BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805804 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-042-001/176-A
(KURBALOVASORA) 		2208002000NRG24310120240349122 31/01/2024 AMIYO 2208002WL002664 AMIYO 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805699 MR AMIYO AMIYO STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-042-001/177-A
(KURBALOVASORA) 		2208002000NRG24310120240349123 31/01/2024 BISHWAJIT CHAKMA 2208002WL002664 BISHWAJIT CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805885 MR BISHWAJIT CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-042-001/179-A
(KURBALOVASORA) 		2208002000NRG24310120240349124 31/01/2024 SUCHARITA 2208002WL002664 SUCHARITA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805610 MR DAYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-042-001/181-A
(KURBALOVASORA) 		2208002000NRG24310120240349125 31/01/2024 RIPAN CHAKMA 2208002WL002664 RIPAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805686 MR RIPAN STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-042-001/182-A
(KURBALOVASORA) 		2208002000NRG24310120240349126 31/01/2024 PRIYO KANTI 2208002WL002664 PRIYO KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805794 MR PRIYO KANTI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-042-001/184-A
(KURBALOVASORA) 		2208002000NRG24310120240349127 31/01/2024 MUDHU MOHAN 2208002WL002664 MUDHU MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805601 MR MUDHU MOHAN STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-042-001/191-A
(KURBALOVASORA) 		2208002000NRG24310120240349129 31/01/2024 MILTY CHAKMA 2208002WL002664 MILTY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805736 MRS MILTY CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-042-001/192-A
(KURBALOVASORA) 		2208002000NRG24310120240349130 31/01/2024 PERSUTI 2208002WL002664 PERSUTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805622 MRS PER SUTI STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-042-001/193-A
(KURBALOVASORA) 		2208002000NRG24310120240349131 31/01/2024 NARAMBI 2208002WL002664 NARAMBI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805704 Narambi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
386 CHAWNGTE MZ-08-002-042-001/196-A
(KURBALOVASORA) 		2208002000NRG24310120240349132 31/01/2024 SHANTI BIKASH CHAKMA 2208002WL002664 SHANTI BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805793 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-042-001/199-A
(KURBALOVASORA) 		2208002000NRG24310120240349133 31/01/2024 Rajen Chakma 2208002WL002664 Rajen Chakma 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145805694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 CHAWNGTE MZ-08-002-042-001/200
(KURBALOVASORA) 		2208002000NRG24310120240349134 31/01/2024 Urong Kani 2208002WL002664 Urong Kani 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805789 MRS URANG RANI STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-042-001/202
(KURBALOVASORA) 		2208002000NRG24310120240349135 31/01/2024 Badi Mila 2208002WL002664 Badi Mila 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805705 MRS BADI MILA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-042-001/203
(KURBALOVASORA) 		2208002000NRG24310120240349136 31/01/2024 Gupta Tara 2208002WL002664 Gupta Tara 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805792 MRS GUPA TARA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-042-001/211
(KURBALOVASORA) 		2208002000NRG24310120240349138 31/01/2024 ANATA DEI 2208002WL002664 ANATA DEI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805596 MRS ANATA DEVI STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-042-001/212
(KURBALOVASORA) 		2208002000NRG24310120240349139 31/01/2024 KAMALA DEVI CHAKMA 2208002WL002664 KAMALA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805624 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-042-001/215
(KURBALOVASORA) 		2208002000NRG24310120240349141 31/01/2024 BIMAL KANTI 2208002WL002664 BIMAL KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805875 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-042-001/217
(KURBALOVASORA) 		2208002000NRG24310120240349142 31/01/2024 DHANA CHARJYO CHAKMA 2208002WL002664 DHANA CHARJYO CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805797 MR DANA CHARJYA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-042-001/218
(KURBALOVASORA) 		2208002000NRG24310120240349143 31/01/2024 KRISHNA MALA CHAKMA 2208002WL002664 KRISHNA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805619 Krishna Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
396 CHAWNGTE MZ-08-002-042-001/223
(KURBALOVASORA) 		2208002000NRG24310120240349144 31/01/2024 MILEPAJA CHAKMA 2208002WL002664 MILEPAJA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805806 MRS MILE PAJA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-042-001/224
(KURBALOVASORA) 		2208002000NRG24310120240349145 31/01/2024 FULESH SHWARY 2208002WL002664 FULESH SHWARY 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805603 MRS FULLESHWARY CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-042-001/229
(KURBALOVASORA) 		2208002000NRG24310120240349146 31/01/2024 KINA CHANDRA 2208002WL002664 KINA CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805702 MR KINA CHAN STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-042-001/230
(KURBALOVASORA) 		2208002000NRG24310120240349147 31/01/2024 KUSHUM MALA 2208002WL002664 KUSHUM MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805880 MRS KUSHUMMALA KUSHUMMALA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-042-001/231
(KURBALOVASORA) 		2208002000NRG24310120240349148 31/01/2024 LOKKHI LODA 2208002WL002664 LOKKHI LODA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805870 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-042-001/237
(KURBALOVASORA) 		2208002000NRG24310120240349151 31/01/2024 NATUN KUMAR 2208002WL002664 NATUN KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805605 MR NUTAN KUMAR STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-042-001/238
(KURBALOVASORA) 		2208002000NRG24310120240349152 31/01/2024 NAVA JOYTI 2208002WL002664 NAVA JOYTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805884 MR NABA JYOTI CHAKMA STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-042-001/240
(KURBALOVASORA) 		2208002000NRG24310120240349153 31/01/2024 MATRI DEVI CHAKMA 2208002WL002664 MATRI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805964 MRS MATRI DEVI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-042-001/242
(KURBALOVASORA) 		2208002000NRG24310120240349155 31/01/2024 PATTAR CHAND 2208002WL002664 PATTAR CHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805798 MR PATTAR CHAN STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-042-001/243
(KURBALOVASORA) 		2208002000NRG24310120240349156 31/01/2024 PATUL CHANDRA 2208002WL002664 PATUL CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805802 MR PROTUL CHANDRA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-042-001/245
(KURBALOVASORA) 		2208002000NRG24310120240349157 31/01/2024 PHAR CHAND 2208002WL002664 PHAR CHAND 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805696 MR PHARCHAN CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-042-001/246
(KURBALOVASORA) 		2208002000NRG24310120240349158 31/01/2024 PRABATH KUMAR 2208002WL002664 PRABATH KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805592 MR PRABHAT KR CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-042-001/248
(KURBALOVASORA) 		2208002000NRG24310120240349160 31/01/2024 Kalasona 2208002WL002664 Kalasona 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145805608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 CHAWNGTE MZ-08-002-042-001/249
(KURBALOVASORA) 		2208002000NRG24310120240349161 31/01/2024 NIDUR MAYA 2208002WL002664 NIDUR MAYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805709 MRS NIDUR MAYA CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-042-001/256
(KURBALOVASORA) 		2208002000NRG24310120240349163 31/01/2024 SNEHA KANTI 2208002WL002664 SNEHA KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805685 MR SNEHA KANTI STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-042-001/257
(KURBALOVASORA) 		2208002000NRG24310120240349164 31/01/2024 SOROT BIKASH 2208002WL002664 SOROT BIKASH 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805810 MR SURATH BIKASH STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-042-001/262
(KURBALOVASORA) 		2208002000NRG24310120240349166 31/01/2024 TONGA CHAKMA 2208002WL002664 TONGA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805871 MR TONGA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-042-001/265
(KURBALOVASORA) 		2208002000NRG24310120240349167 31/01/2024 ZEENA 2208002WL002664 ZEENA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805815 MRS ZEENA CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-042-001/267
(KURBALOVASORA) 		2208002000NRG24310120240349168 31/01/2024 Amullyo Dhan 2208002WL002664 Amullyo Dhan 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805693 Amullyo Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
415 CHAWNGTE MZ-08-002-042-001/268
(KURBALOVASORA) 		2208002000NRG24310120240349169 31/01/2024 Sukro Sen 2208002WL002664 Sukro Sen 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805700 SUKRA SEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 CHAWNGTE MZ-08-002-042-001/271
(KURBALOVASORA) 		2208002000NRG24310120240349171 31/01/2024 NIHAR KANTI 2208002WL002664 NIHAR KANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805621 MR NIHAR KANTI CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-042-001/273
(KURBALOVASORA) 		2208002000NRG24310120240349173 31/01/2024 JABANIKA CHAKMA 2208002WL002664 JABANIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805967 MRS JABANIKA CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-042-001/277
(KURBALOVASORA) 		2208002000NRG24310120240349175 31/01/2024 GYANA SANTI 2208002WL002664 GYANA SANTI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805963 MR GYANA SHANTI STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-042-001/284
(KURBALOVASORA) 		2208002000NRG24310120240349181 31/01/2024 RAJA LOKKHI 2208002WL002664 RAJA LOKKHI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805829 MRS RAJA LOKKHI STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-042-001/286
(KURBALOVASORA) 		2208002000NRG24310120240349182 31/01/2024 UTPALA CHAKMA 2208002WL002664 UTPALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145806009 Miss. UTPALA CHAKMA . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-042-001/287
(KURBALOVASORA) 		2208002000NRG24310120240349183 31/01/2024 SHASHANKA CHAKMA 2208002WL002664 SHASHANKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805585 MR SASHANKA CHAKMA STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-042-001/300
(KURBALOVASORA) 		2208002000NRG24310120240349184 31/01/2024 MANGALA DEVI CHAKMA 2208002WL002664 MANGALA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805974 Mangala Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
423 CHAWNGTE MZ-08-002-042-001/301
(KURBALOVASORA) 		2208002000NRG24310120240349185 31/01/2024 PINKY CHAKMA 2208002WL002664 PINKY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805633 PINKY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHAWNGTE MZ-08-002-042-001/304
(KURBALOVASORA) 		2208002000NRG24310120240349187 31/01/2024 SUJITA CHAKMA 2208002WL002664 SUJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805834 SUJITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 CHAWNGTE MZ-08-002-042-001/305
(KURBALOVASORA) 		2208002000NRG24310120240349188 31/01/2024 Shanti Kumar 2208002WL002664 Shanti Kumar 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805892 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-042-001/324
(KURBALOVASORA) 		2208002000NRG24310120240349191 31/01/2024 BIDHAN CHANDRA 2208002WL002664 BIDHAN CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805692 MR BIDHAN CHANDRA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-042-001/326
(KURBALOVASORA) 		2208002000NRG24310120240349192 31/01/2024 ROSHYAMUGI CHAKMA 2208002WL002664 ROSHYAMUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805971 MRS ROSHYA MUGI CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-042-001/328
(KURBALOVASORA) 		2208002000NRG24310120240349193 31/01/2024 ROY MONI 2208002WL002664 ROY MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805886 MR ROYMONI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-042-001/329
(KURBALOVASORA) 		2208002000NRG24310120240349194 31/01/2024 MALINA DEVI CHAKMA 2208002WL002664 MALINA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805970 MRS MALINA DEVI STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-042-001/331
(KURBALOVASORA) 		2208002000NRG24310120240349196 31/01/2024 PADMAPUDI CHAKMA 2208002WL002664 PADMAPUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805973 MRS PADMA PUDI CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-042-001/333
(KURBALOVASORA) 		2208002000NRG24310120240349198 31/01/2024 SANTI DEVI CHAKMA 2208002WL002664 SANTI DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805814 Santi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
432 CHAWNGTE MZ-08-002-042-001/336
(KURBALOVASORA) 		2208002000NRG24310120240349201 31/01/2024 MINA MUGI CHAKMA 2208002WL002664 MINA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805966 MRS MINA MUGI CHAKMA STATE BANK OF INDIA(508548)
433 CHAWNGTE MZ-08-002-042-001/337
(KURBALOVASORA) 		2208002000NRG24310120240349202 31/01/2024 CHANABI CHAKMA 2208002WL002664 CHANABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805707 MRS CHANABI CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-042-001/338
(KURBALOVASORA) 		2208002000NRG24310120240349203 31/01/2024 MAHA MAYA 2208002WL002664 MAHA MAYA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805716 MRS MAHA MAYA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-042-001/340
(KURBALOVASORA) 		2208002000NRG24310120240349204 31/01/2024 Natun Sundory Chakma 2208002WL002664 Natun Sundory Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805711 MR NATUN SUNDORY CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-042-001/341
(KURBALOVASORA) 		2208002000NRG24310120240349205 31/01/2024 Saranjit Chakma 2208002WL002664 Saranjit Chakma 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805979 MONUROMA . MIZORAM RURAL BANK(607230)
437 CHAWNGTE MZ-08-002-042-001/342
(KURBALOVASORA) 		2208002000NRG24310120240349206 31/01/2024 SOBA MAYA CHAKMA 2208002WL002664 SOBA MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805835 SOBA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 CHAWNGTE MZ-08-002-042-001/350
(KURBALOVASORA) 		2208002000NRG24310120240349207 31/01/2024 KOEE CHAKMA 2208002WL002664 KOEE CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805713 MRS KOEE CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-042-001/353
(KURBALOVASORA) 		2208002000NRG24310120240349208 31/01/2024 ASHIKA CHAKMA 2208002WL002664 ASHIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805981 MRS ASHIKA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-042-001/354
(KURBALOVASORA) 		2208002000NRG24310120240349209 31/01/2024 MAYA LOXME CHAKMA 2208002WL002664 MAYA LOXME CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805969 MRS MAYA LOXMI CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-042-001/355
(KURBALOVASORA) 		2208002000NRG24310120240349210 31/01/2024 DHANA MOGI 2208002WL002664 DHANA MOGI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805618 Dhana Mogi AIRTEL PAYMENTS BANK LIMITED(990288)
442 CHAWNGTE MZ-08-002-042-001/357
(KURBALOVASORA) 		2208002000NRG24310120240349211 31/01/2024 JANATA 2208002WL002664 JANATA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805632 MISS JA NATA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-042-001/360
(KURBALOVASORA) 		2208002000NRG24310120240349212 31/01/2024 LOKHI SONA CHAKMA 2208002WL002664 LOKHI SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805636 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-042-001/361
(KURBALOVASORA) 		2208002000NRG24310120240349213 31/01/2024 SUJITA CHAKMA 2208002WL002664 SUJITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805635 Sujita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
445 CHAWNGTE MZ-08-002-042-001/362
(KURBALOVASORA) 		2208002000NRG24310120240349214 31/01/2024 NOTUN DEVI CHAKMA 2208002WL002664 NOTUN DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805818 MRS NOTUN DEVI STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-042-001/363
(KURBALOVASORA) 		2208002000NRG24310120240349215 31/01/2024 KARUNA DEVI CHAKMA 2208002WL002664 KARUNA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805735 MRS KARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-042-001/365
(KURBALOVASORA) 		2208002000NRG24310120240349216 31/01/2024 SUKROMOGI 2208002WL002664 SUKROMOGI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805817 MRS SUKROMOGI SUKROMOGI STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-042-001/366
(KURBALOVASORA) 		2208002000NRG24310120240349217 31/01/2024 NANIKHA CHAKMA 2208002WL002664 NANIKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805980 Miss. NANIKHA CHAKMA . MIZORAM RURAL BANK(607230)
449 CHAWNGTE MZ-08-002-042-001/367
(KURBALOVASORA) 		2208002000NRG24310120240349218 31/01/2024 RINGKI CHAKMA 2208002WL002664 RINGKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805827 MRS RINGKI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-042-001/370
(KURBALOVASORA) 		2208002000NRG24310120240349219 31/01/2024 MEYE DEVI 2208002WL002664 MEYE DEVI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805836 MRS MEYE DEVI STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-042-001/371
(KURBALOVASORA) 		2208002000NRG24310120240349220 31/01/2024 PUSPA DHAN CHAKMA 2208002WL002664 PUSPA DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805982 PUSPA DHAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
452 CHAWNGTE MZ-08-002-042-001/372
(KURBALOVASORA) 		2208002000NRG24310120240349221 31/01/2024 SOWPNA CHAKMA 2208002WL002664 SOWPNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805691 MISS SOWPNA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-042-001/373
(KURBALOVASORA) 		2208002000NRG24310120240349222 31/01/2024 DHARMANITY CHAKMA 2208002WL002664 DHARMANITY CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805826 MRS DHARMANITI CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-042-001/374
(KURBALOVASORA) 		2208002000NRG24310120240349223 31/01/2024 NIRI BILI CHAKMA 2208002WL002664 NIRI BILI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805972 MRS NIRIBILI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-042-001/377
(KURBALOVASORA) 		2208002000NRG24310120240349225 31/01/2024 RUPALI CHAKMA 2208002WL002664 RUPALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805824 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-042-001/378
(KURBALOVASORA) 		2208002000NRG24310120240349226 31/01/2024 SUBIKA CHAKMA 2208002WL002664 SUBIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805734 MRS SUBIKA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-042-001/379
(KURBALOVASORA) 		2208002000NRG24310120240349227 31/01/2024 SHANTI PRAVA CHAKMA 2208002WL002664 SHANTI PRAVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805731 MRS SHANTI PRAVA CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-042-001/380
(KURBALOVASORA) 		2208002000NRG24310120240349228 31/01/2024 ANITA DEVI CHAKMA 2208002WL002664 ANITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805715 Anita Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
459 CHAWNGTE MZ-08-002-042-001/44-B
(KURBALOVASORA) 		2208002000NRG24310120240349230 31/01/2024 BIRO MOHAN 2208002WL002664 BIRO MOHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805599 MR BIRA MOHAN CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-042-001/56-B
(KURBALOVASORA) 		2208002000NRG24310120240349231 31/01/2024 DOYA LOTA CHAKMA 2208002WL002664 DOYA LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805976 MRS DAYA LOTA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-042-001/57-B
(KURBALOVASORA) 		2208002000NRG24310120240349232 31/01/2024 JUDASHWAR 2208002WL002664 JUDASHWAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805708 MR JUDDHASWAR CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-042-001/63-B
(KURBALOVASORA) 		2208002000NRG24310120240349233 31/01/2024 JANEK DHAN 2208002WL002664 JANEK DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805888 MR JANEK DHAN CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-042-001/76-B
(KURBALOVASORA) 		2208002000NRG24310120240349235 31/01/2024 LOKHI PUDI CHAKMA 2208002WL002664 LOKHI PUDI CHAKMA 00415 SBIN0005244 3486 3486 Rejected 25/03/2024 2145805978 Aadhaar Number not Mapped to Account Number
464 CHAWNGTE MZ-08-002-042-001/79-B
(KURBALOVASORA) 		2208002000NRG24310120240349236 31/01/2024 FAJALA CHAKMA 2208002WL002664 FAJALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805874 MR FAJALA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-042-001/81-B
(KURBALOVASORA) 		2208002000NRG24310120240349237 31/01/2024 LOKHI MAYA CHAKMA 2208002WL002664 LOKHI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805977 MRS LOKKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-042-001/87-B
(KURBALOVASORA) 		2208002000NRG24310120240349239 31/01/2024 MANEK DHAN 2208002WL002664 MANEK DHAN 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805878 MR MANEK DHAN CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-042-001/89-B
(KURBALOVASORA) 		2208002000NRG24310120240349240 31/01/2024 KALLYANI 2208002WL002664 KALLYANI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805732 MRS KALLYANI KALLYANI STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-042-001/90-B
(KURBALOVASORA) 		2208002000NRG24310120240349241 31/01/2024 INDU MALA 2208002WL002664 INDU MALA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805623 MRS INDU MALA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-042-001/92-B
(KURBALOVASORA) 		2208002000NRG24310120240349242 31/01/2024 LAL MONI 2208002WL002664 LAL MONI 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805587 MR LALMONI STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-042-001/94-B
(KURBALOVASORA) 		2208002000NRG24310120240349243 31/01/2024 NILO CHANDRA 2208002WL002664 NILO CHANDRA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805887 MR NILO CHANDRA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-042-001/95-B
(KURBALOVASORA) 		2208002000NRG24310120240349244 31/01/2024 PUNYOSUR 2208002WL002664 PUNYOSUR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805872 MR PUNYO SUR STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-042-001/9651
(KURBALOVASORA) 		2208002000NRG24310120240349245 31/01/2024 SOISONA CHAKMA 2208002WL002664 SOISONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805714 MRS SOI SONA CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-042-001/97-B
(KURBALOVASORA) 		2208002000NRG24310120240349246 31/01/2024 SANGASUR 2208002WL002664 SANGASUR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805882 MR SANGA SUR STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-079-001/10
(KURBALOVASORA) 		2208002000NRG24310120240349247 31/01/2024 DHANDA DHAR 2208002WL002664 DHANDA DHAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805960 MR DANDHA DHAR CHAKMA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-079-001/27
(KURBALOVASORA) 		2208002000NRG24310120240349249 31/01/2024 PRIYOLAL 2208002WL002664 PRIYOLAL 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805889 MR PRIYO LAL CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-079-001/30
(KURBALOVASORA) 		2208002000NRG24310120240349250 31/01/2024 RAJ KUMAR 2208002WL002664 RAJ KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805891 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-079-001/34
(KURBALOVASORA) 		2208002000NRG24310120240349251 31/01/2024 SUKRO KUMAR 2208002WL002664 SUKRO KUMAR 00415 SBIN0005244 3486 3486 Processed 25/03/2024 2145805890 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 718116 718116
Total 1662573 1662573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310124APB_FTO_13232 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 944457
2 CHAWNGTE MZ2208002_310124APB_FTO_13232 State Bank of India SBIN0005244 CHAWNGTE 718116

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