Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:12:09 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_030324APB_FTO_13819
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-08-002-007-001/1-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367581 03/03/2024 Sumati Ranjon 2208002WL002984 Sumati Ranjon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693203 SUMOTI RANJAN AIRTEL PAYMENTS BANK LIMITED(990288)
2 CHAWNGTE MZ-08-002-007-001/119
(LONGPUIGHAT I) 		2208002000NRG24030320240367582 03/03/2024 Bishnu Maya 2208002WL002984 Bishnu Maya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692964 Mrs. BISHNU MAYA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-010-001/86-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367583 03/03/2024 NILONG 2208002WL002984 NILONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693093 Mr. NILLONG TONGCHANGYA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-012-001/173
(LONGPUIGHAT I) 		2208002000NRG24030320240367585 03/03/2024 Podha Devi Tongchangya 2208002WL002984 Podha Devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692970 Pota Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
5 CHAWNGTE MZ-08-002-016-001/46
(LONGPUIGHAT I) 		2208002000NRG24030320240367586 03/03/2024 FULESH KUMAR 2208002WL002984 FULESH KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692895 Mr. FULESH KUMAR . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-023-001/146-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367587 03/03/2024 HIRON MOY 2208002WL002984 HIRON MOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693205 Mr. HIRON MOY CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-023-001/306
(LONGPUIGHAT I) 		2208002000NRG24030320240367588 03/03/2024 BUDDO LODHA CHAKMA 2208002WL002984 BUDDO LODHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693169 Buddo Lodha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
8 CHAWNGTE MZ-08-002-031-001/315
(LONGPUIGHAT I) 		2208002000NRG24030320240367589 03/03/2024 RANGABI CHAKMA 2208002WL002984 RANGABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693207 Mrs. RANGABI CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-043-001/102
(LOKHISURY) 		2208002000NRG24030320240367466 03/03/2024 ARUNO MONI 2208002WL002983 ARUNO MONI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692805 Mr. ARUNO MONI CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-043-001/103
(LOKHISURY) 		2208002000NRG24030320240367467 03/03/2024 BADHI MALA 2208002WL002983 BADHI MALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692816 BADIMINI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHAWNGTE MZ-08-002-043-001/104
(LOKHISURY) 		2208002000NRG24030320240367468 03/03/2024 BAGYA DHAN CHAKMA 2208002WL002983 BAGYA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693160 Mr. BAGYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-043-001/105
(LOKHISURY) 		2208002000NRG24030320240367469 03/03/2024 BHANADA 2208002WL002983 BHANADA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692804 Mr. BHARADA CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-043-001/106
(LOKHISURY) 		2208002000NRG24030320240367470 03/03/2024 PUNNYO SUSI CHAKMA 2208002WL002983 PUNNYO SUSI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692870 Punyo Susi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
14 CHAWNGTE MZ-08-002-043-001/107
(LOKHISURY) 		2208002000NRG24030320240367471 03/03/2024 BIRAM SEN CHAKMA 2208002WL002983 BIRAM SEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693041 Bikromsen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
15 CHAWNGTE MZ-08-002-043-001/108
(LOKHISURY) 		2208002000NRG24030320240367472 03/03/2024 BORCHOGA CHAKMA 2208002WL002983 BORCHOGA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692888 Mr. BORCHOGA CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-043-001/109
(LOKHISURY) 		2208002000NRG24030320240367473 03/03/2024 BUDHA KUMAR 2208002WL002983 BUDHA KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692742 Mr. BADRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-043-001/11-B
(LOKHISURY) 		2208002000NRG24030320240367474 03/03/2024 Bikash Moni 2208002WL002983 Bikash Moni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692746 Mr. BIKASH MUNI . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-043-001/110
(LOKHISURY) 		2208002000NRG24030320240367475 03/03/2024 KALPANA CHAKMA 2208002WL002983 KALPANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693159 Kalpana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
19 CHAWNGTE MZ-08-002-043-001/111
(LOKHISURY) 		2208002000NRG24030320240367476 03/03/2024 DOYALAL KUMAR 2208002WL002983 DOYALAL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692729 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-043-001/112
(LOKHISURY) 		2208002000NRG24030320240367477 03/03/2024 GROV DHAN 2208002WL002983 GROV DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693042 Grop Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWNGTE MZ-08-002-043-001/114
(LOKHISURY) 		2208002000NRG24030320240367479 03/03/2024 JAMA MUNI 2208002WL002983 JAMA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692800 Mr. JAMAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-043-001/115
(LOKHISURY) 		2208002000NRG24030320240367480 03/03/2024 JAMA RAJ 2208002WL002983 JAMA RAJ 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692880 Mr. SAMARAJ . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-043-001/116
(LOKHISURY) 		2208002000NRG24030320240367481 03/03/2024 JARMA TONG 2208002WL002983 JARMA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692731 Mr. JARMAJOY CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-043-001/117
(LOKHISURY) 		2208002000NRG24030320240367482 03/03/2024 JUBAMASAW 2208002WL002983 JUBAMASAW 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692730 Mr. JUBANAKSAW CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-043-001/118
(LOKHISURY) 		2208002000NRG24030320240367483 03/03/2024 KAMALA RANJAN 2208002WL002983 KAMALA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692815 Mr. KAMALA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-043-001/120
(LOKHISURY) 		2208002000NRG24030320240367485 03/03/2024 KUNJO LATA 2208002WL002983 KUNJO LATA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692884 Mrs. KUNJOLATA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-043-001/121
(LOKHISURY) 		2208002000NRG24030320240367486 03/03/2024 LOKHI KANTA 2208002WL002983 LOKHI KANTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692735 Mr. LAKKIKANTO . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-043-001/122
(LOKHISURY) 		2208002000NRG24030320240367487 03/03/2024 MADU RANJAN 2208002WL002983 MADU RANJAN 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153692733 Mr. MODHURAN JAN CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-043-001/123
(LOKHISURY) 		2208002000NRG24030320240367488 03/03/2024 MAHINDRA 2208002WL002983 MAHINDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693038 Mahindra AIRTEL PAYMENTS BANK LIMITED(990288)
30 CHAWNGTE MZ-08-002-043-001/12329
(LOKHISURY) 		2208002000NRG24030320240367489 03/03/2024 INDRALAL 2208002WL002983 INDRALAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692811 INDRA LAL CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAWNGTE MZ-08-002-043-001/124
(LOKHISURY) 		2208002000NRG24030320240367490 03/03/2024 MIRINO LAL 2208002WL002983 MIRINO LAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692810 Mr. MIRINOLAL . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-043-001/125
(LOKHISURY) 		2208002000NRG24030320240367491 03/03/2024 MUKTO MUNI 2208002WL002983 MUKTO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692736 Mr. MUKTO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-043-001/126
(LOKHISURY) 		2208002000NRG24030320240367492 03/03/2024 NIBARAN 2208002WL002983 NIBARAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693077 NIGARAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 CHAWNGTE MZ-08-002-043-001/127
(LOKHISURY) 		2208002000NRG24030320240367493 03/03/2024 NILO BARAN 2208002WL002983 NILO BARAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692820 Mr. NILO BARAN . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-043-001/128
(LOKHISURY) 		2208002000NRG24030320240367494 03/03/2024 PONANA 2208002WL002983 PONANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692803 Mr. PORANA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-043-001/129
(LOKHISURY) 		2208002000NRG24030320240367495 03/03/2024 PUNO TONG 2208002WL002983 PUNO TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693079 Mr. PURNA JOY CHAKMA . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-043-001/130
(LOKHISURY) 		2208002000NRG24030320240367496 03/03/2024 REBUTI MON 2208002WL002983 REBUTI MON 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692728 Mr. REBOTIMON CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-043-001/131
(LOKHISURY) 		2208002000NRG24030320240367497 03/03/2024 ROBI JOY 2208002WL002983 ROBI JOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692745 Mr. ROBI JOY . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-043-001/133
(LOKHISURY) 		2208002000NRG24030320240367498 03/03/2024 RUPALI 2208002WL002983 RUPALI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692727 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHAWNGTE MZ-08-002-043-001/134
(LOKHISURY) 		2208002000NRG24030320240367499 03/03/2024 MADUKKO CHAKMA 2208002WL002983 MADUKKO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693158 Mr. MADUKKO CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-043-001/13447
(LOKHISURY) 		2208002000NRG24030320240367501 03/03/2024 ARATI BALA CHAKMA 2208002WL002983 ARATI BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692872 Mrs. ARATI BALA CHAKMA MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-043-001/13453
(LOKHISURY) 		2208002000NRG24030320240367502 03/03/2024 AMARJAY 2208002WL002983 AMARJAY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692825 Mr. AMARJOY . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-043-001/13487
(LOKHISURY) 		2208002000NRG24030320240367503 03/03/2024 TARA PUDI CHAKMA 2208002WL002983 TARA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692780 TARA PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHAWNGTE MZ-08-002-043-001/13494
(LOKHISURY) 		2208002000NRG24030320240367504 03/03/2024 KRISHNA 2208002WL002983 KRISHNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693037 Krisna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
45 CHAWNGTE MZ-08-002-043-001/13508
(LOKHISURY) 		2208002000NRG24030320240367505 03/03/2024 SUSHILKUMAR 2208002WL002983 SUSHILKUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692812 Mr. SUSIL KUMAR . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-043-001/13532
(LOKHISURY) 		2208002000NRG24030320240367506 03/03/2024 RAJKUMAR 2208002WL002983 RAJKUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692743 Mr. RAJ KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-043-001/13554
(LOKHISURY) 		2208002000NRG24030320240367507 03/03/2024 JARMAJOY 2208002WL002983 JARMAJOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692726 MR JARMA JOY STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-043-001/13561
(LOKHISURY) 		2208002000NRG24030320240367508 03/03/2024 SUCKROMONI 2208002WL002983 SUCKROMONI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692741 Mr. SUKROMONI CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-043-001/13565
(LOKHISURY) 		2208002000NRG24030320240367509 03/03/2024 GYANALAL 2208002WL002983 GYANALAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692822 Mr. GYANA LAL CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-043-001/13572
(LOKHISURY) 		2208002000NRG24030320240367510 03/03/2024 JAGADISH 2208002WL002983 JAGADISH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692814 Mr. JAGADISH CHANDRA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-043-001/13613
(LOKHISURY) 		2208002000NRG24030320240367512 03/03/2024 Nuta Kumar 2208002WL002983 Nuta Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693156 Mr. NUTA KUMAR . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-043-001/13619
(LOKHISURY) 		2208002000NRG24030320240367513 03/03/2024 HENGOTTYA 2208002WL002983 HENGOTTYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693076 MR HENGOTYA CHAKMA STATE BANK OF INDIA(508548)
53 CHAWNGTE MZ-08-002-043-001/13637
(LOKHISURY) 		2208002000NRG24030320240367514 03/03/2024 CHINTAMAY 2208002WL002983 CHINTAMAY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692737 Mr. CHINTAMOY CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-043-001/13640
(LOKHISURY) 		2208002000NRG24030320240367515 03/03/2024 DHANANJOY 2208002WL002983 DHANANJOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693080 Mr. DHANAN JOY CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-043-001/137
(LOKHISURY) 		2208002000NRG24030320240367516 03/03/2024 Nandi Bala 2208002WL002983 Nandi Bala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693157 Mrs. NANDI BALA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-043-001/138
(LOKHISURY) 		2208002000NRG24030320240367517 03/03/2024 SONA MUGI 2208002WL002983 SONA MUGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692965 Mrs. SONAMUGI CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-043-001/139
(LOKHISURY) 		2208002000NRG24030320240367518 03/03/2024 SOROV 2208002WL002983 SOROV 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692886 Sourrab Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
58 CHAWNGTE MZ-08-002-043-001/14-B
(LOKHISURY) 		2208002000NRG24030320240367519 03/03/2024 Shanti Moni 2208002WL002983 Shanti Moni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692881 Mr. SANTI MONI CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-043-001/140
(LOKHISURY) 		2208002000NRG24030320240367520 03/03/2024 SUKRO MUNI 2208002WL002983 SUKRO MUNI 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153692824 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 CHAWNGTE MZ-08-002-043-001/141
(LOKHISURY) 		2208002000NRG24030320240367521 03/03/2024 SUKRO TONG 2208002WL002983 SUKRO TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692821 Sukro Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
61 CHAWNGTE MZ-08-002-043-001/142
(LOKHISURY) 		2208002000NRG24030320240367522 03/03/2024 SUMATI RANJAN 2208002WL002983 SUMATI RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692818 Mr. SUMOTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-043-001/143
(LOKHISURY) 		2208002000NRG24030320240367523 03/03/2024 Inonjoy 2208002WL002983 Inonjoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693078 Mr. INANJOY CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-043-001/154
(LOKHISURY) 		2208002000NRG24030320240367528 03/03/2024 SURJOYO MALA CHAKMA 2208002WL002983 SURJOYO MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692690 Surjoyo Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
64 CHAWNGTE MZ-08-002-043-001/170
(LOKHISURY) 		2208002000NRG24030320240367541 03/03/2024 Tara Chakma 2208002WL002983 Tara Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692865 Tara Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
65 CHAWNGTE MZ-08-002-043-001/171
(LOKHISURY) 		2208002000NRG24030320240367542 03/03/2024 Prem Kumar Chakma 2208002WL002983 Prem Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692689 Prem Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
66 CHAWNGTE MZ-08-002-043-001/200
(LOKHISURY) 		2208002000NRG24030320240367547 03/03/2024 Kala Udha 2208002WL002983 Kala Udha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692819 Mr. KALUADHA CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-043-001/201
(LOKHISURY) 		2208002000NRG24030320240367548 03/03/2024 Santosh Kumar 2208002WL002983 Santosh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692740 Mr. SONTOSH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-043-001/202
(LOKHISURY) 		2208002000NRG24030320240367549 03/03/2024 Prema Joy 2208002WL002983 Prema Joy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692801 Mr. PREAMAJOY CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-043-001/208
(LOKHISURY) 		2208002000NRG24030320240367550 03/03/2024 Mangala Muni 2208002WL002983 Mangala Muni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692882 Mr. MANGALALMUNI CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-043-001/24-B
(LOKHISURY) 		2208002000NRG24030320240367551 03/03/2024 Shantilal 2208002WL002983 Shantilal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692747 Mr. SHANTILAL . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-043-001/33-B
(LOKHISURY) 		2208002000NRG24030320240367552 03/03/2024 SUNDORI LOTA CHAKMA 2208002WL002983 SUNDORI LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693167 Mrs. SUNDORILOTA CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-043-001/40-B
(LOKHISURY) 		2208002000NRG24030320240367553 03/03/2024 Gyana Ranjan 2208002WL002983 Gyana Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692744 Mr. GYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-043-001/41-B
(LOKHISURY) 		2208002000NRG24030320240367554 03/03/2024 Adi Chandra 2208002WL002983 Adi Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692806 Mr. ADICHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-043-001/43-B
(LOKHISURY) 		2208002000NRG24030320240367555 03/03/2024 Noloni Kumar 2208002WL002983 Noloni Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692813 Mr. NOLONI KUMAR . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-043-001/46-B
(LOKHISURY) 		2208002000NRG24030320240367556 03/03/2024 NANDA RANI CHAKMA 2208002WL002983 NANDA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692799 Nanda Rani AIRTEL PAYMENTS BANK LIMITED(990288)
76 CHAWNGTE MZ-08-002-043-001/49-B
(LOKHISURY) 		2208002000NRG24030320240367558 03/03/2024 Chita Mon 2208002WL002983 Chita Mon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692738 Mr. CHITTIMON CHAKMA . MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-043-001/5-D
(LOKHISURY) 		2208002000NRG24030320240367559 03/03/2024 Ratna Kumar Chakma 2208002WL002983 Ratna Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693122 Ratna Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
78 CHAWNGTE MZ-08-002-043-001/54-B
(LOKHISURY) 		2208002000NRG24030320240367560 03/03/2024 Amar Dhan 2208002WL002983 Amar Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693036 MR AMAR DHAN CHAKMA STATE BANK OF INDIA(508548)
79 CHAWNGTE MZ-08-002-043-001/56-B
(LOKHISURY) 		2208002000NRG24030320240367561 03/03/2024 Dilliswar 2208002WL002983 Dilliswar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692809 Mr. DILISWAR . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-043-001/59-B
(LOKHISURY) 		2208002000NRG24030320240367562 03/03/2024 Chitra Kumar 2208002WL002983 Chitra Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692887 CHITRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHAWNGTE MZ-08-002-043-001/60-B
(LOKHISURY) 		2208002000NRG24030320240367563 03/03/2024 Anibaran 2208002WL002983 Anibaran 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692807 Mr. ANIL BARAN . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-043-001/61-B
(LOKHISURY) 		2208002000NRG24030320240367564 03/03/2024 Bindulal 2208002WL002983 Bindulal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692808 MR BINDU LAL CHAKMA STATE BANK OF INDIA(508548)
83 CHAWNGTE MZ-08-002-043-001/64-B
(LOKHISURY) 		2208002000NRG24030320240367565 03/03/2024 Nil Kumar 2208002WL002983 Nil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692826 Mr. NIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-043-001/65-B
(LOKHISURY) 		2208002000NRG24030320240367566 03/03/2024 Mongalomon 2208002WL002983 Mongalomon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692823 Mr. MONGOLO MON CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-043-001/71-B
(LOKHISURY) 		2208002000NRG24030320240367567 03/03/2024 Doya Chand 2208002WL002983 Doya Chand 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692739 Mr. DOYA CHAN CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-043-001/72-B
(LOKHISURY) 		2208002000NRG24030320240367568 03/03/2024 Amesh Kumar 2208002WL002983 Amesh Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692732 Mr. AMESH KUMAR CHAKMA CHAKMA MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-043-001/79-B
(LOKHISURY) 		2208002000NRG24030320240367569 03/03/2024 SONARAM 2208002WL002983 SONARAM 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692802 Mr. SONARAM CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-043-001/82-B
(LOKHISURY) 		2208002000NRG24030320240367570 03/03/2024 BINDULAL 2208002WL002983 BINDULAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692734 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-043-001/83-B
(LOKHISURY) 		2208002000NRG24030320240367571 03/03/2024 BHARA JOY 2208002WL002983 BHARA JOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692817 Mr. BAKRA JOY CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-043-001/85-B
(LOKHISURY) 		2208002000NRG24030320240367572 03/03/2024 BUDDHAMUNI 2208002WL002983 BUDDHAMUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693039 BUDHI HULI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHAWNGTE MZ-08-002-043-001/88-B
(LOKHISURY) 		2208002000NRG24030320240367575 03/03/2024 AMARPUDHI 2208002WL002983 AMARPUDHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692885 AMAR PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 CHAWNGTE MZ-08-002-043-001/91-B
(LOKHISURY) 		2208002000NRG24030320240367577 03/03/2024 Priyo Raj 2208002WL002983 Priyo Raj 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692889 Mr. CHIGON KULA CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-043-001/92
(LOKHISURY) 		2208002000NRG24030320240367578 03/03/2024 DOYALAL 2208002WL002983 DOYALAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692879 Mr. DOYAL LAL CHAKMA MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-043-001/94
(LOKHISURY) 		2208002000NRG24030320240367579 03/03/2024 DOYA RANJAN 2208002WL002983 DOYA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692883 BUDHA PUDI INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAWNGTE MZ-08-002-043-001/96
(LOKHISURY) 		2208002000NRG24030320240367580 03/03/2024 ANIL BALA CHAKMA 2208002WL002983 ANIL BALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692862 Mrs. ANIL BALA CHAKMA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-044-001/10
(LONGPUIGHAT I) 		2208002000NRG24030320240367590 03/03/2024 Ratan Kumar 2208002WL002984 Ratan Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693045 RATTAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 CHAWNGTE MZ-08-002-044-001/10454
(LONGPUIGHAT I) 		2208002000NRG24030320240367591 03/03/2024 Kala Bisha 2208002WL002984 Kala Bisha 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693097 KALABISHA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHAWNGTE MZ-08-002-044-001/10459
(LONGPUIGHAT I) 		2208002000NRG24030320240367592 03/03/2024 Marattua 2208002WL002984 Marattua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693030 Mr. MARATTUA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-044-001/10460
(LONGPUIGHAT I) 		2208002000NRG24030320240367593 03/03/2024 Koruna chakma 2208002WL002984 Koruna chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692974 Koruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHAWNGTE MZ-08-002-044-001/11-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367594 03/03/2024 Kalapahar 2208002WL002984 Kalapahar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692898 KALAPAHAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 CHAWNGTE MZ-08-002-044-001/113-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367596 03/03/2024 Marattua Chakma 2208002WL002984 Marattua Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693109 Maratua Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAWNGTE MZ-08-002-044-001/132-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367597 03/03/2024 Suro Joy chakma 2208002WL002984 Suro Joy chakma 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153693193 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 CHAWNGTE MZ-08-002-044-001/151
(LONGPUIGHAT I) 		2208002000NRG24030320240367599 03/03/2024 KAJOLI CHAKMA 2208002WL002984 KAJOLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692871 KAJOLI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 CHAWNGTE MZ-08-002-044-001/152
(LONGPUIGHAT I) 		2208002000NRG24030320240367600 03/03/2024 CHANDONA TONGCHANGYA 2208002WL002984 CHANDONA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693048 CHANDONA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 CHAWNGTE MZ-08-002-044-001/155
(LONGPUIGHAT I) 		2208002000NRG24030320240367602 03/03/2024 LOKHI DEVI CHAKMA 2208002WL002984 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692775 LOKHI DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 CHAWNGTE MZ-08-002-044-001/163
(LONGPUIGHAT I) 		2208002000NRG24030320240367607 03/03/2024 MINABI CHAKMA 2208002WL002984 MINABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692700 MINAKI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHAWNGTE MZ-08-002-044-001/164
(LONGPUIGHAT I) 		2208002000NRG24030320240367608 03/03/2024 Kamona 2208002WL002984 Kamona 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692785 MRS KAMONA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-044-001/17-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367610 03/03/2024 Prity Kumar 2208002WL002984 Prity Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693218 Mr. PRITY KUMAR . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-044-001/203-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367611 03/03/2024 SHANTI KUMAR CHAKMA 2208002WL002984 SHANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692962 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-044-001/222-A
(LONGPUIGHAT I) 		2208002000NRG24030320240367612 03/03/2024 Chandu Kumar 2208002WL002984 Chandu Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693098 KALA MELA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
111 CHAWNGTE MZ-08-002-044-001/231
(LONGPUIGHAT I) 		2208002000NRG24030320240367613 03/03/2024 ADOTI 2208002WL002984 ADOTI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692979 Janokhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-044-001/233
(LONGPUIGHAT I) 		2208002000NRG24030320240367614 03/03/2024 AMAR BINDU 2208002WL002984 AMAR BINDU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693090 AMAR BINDU CHAKMA PUNJAB NATIONAL BANK(508568)
113 CHAWNGTE MZ-08-002-044-001/235
(LONGPUIGHAT I) 		2208002000NRG24030320240367616 03/03/2024 AMRITO 2208002WL002984 AMRITO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692976 AMRITO AIRTEL PAYMENTS BANK LIMITED(990288)
114 CHAWNGTE MZ-08-002-044-001/24-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367617 03/03/2024 PREM LAL 2208002WL002984 PREM LAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693102 Mr. PREM LAL . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-044-001/244
(LONGPUIGHAT I) 		2208002000NRG24030320240367619 03/03/2024 Boyar Chandra 2208002WL002984 Boyar Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692894 Mr. BOYER CHANDRA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-044-001/246
(LONGPUIGHAT I) 		2208002000NRG24030320240367620 03/03/2024 BIKRAM 2208002WL002984 BIKRAM 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693031 BIKRAM CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 CHAWNGTE MZ-08-002-044-001/249
(LONGPUIGHAT I) 		2208002000NRG24030320240367621 03/03/2024 Shillongbi Tongchangya 2208002WL002984 Shillongbi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693179 Mrs. SHILLONGBI TONGCHANGYA MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-044-001/259
(LONGPUIGHAT I) 		2208002000NRG24030320240367625 03/03/2024 DHANA BIKASH CHAKMA 2208002WL002984 DHANA BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693011 Mr. DHANA BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-044-001/260
(LONGPUIGHAT I) 		2208002000NRG24030320240367626 03/03/2024 DHANA MUNI 2208002WL002984 DHANA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692971 Mr. DHANA MUNI . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-044-001/265
(LONGPUIGHAT I) 		2208002000NRG24030320240367627 03/03/2024 DULLAYA 2208002WL002984 DULLAYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692897 Mr. DHOYLA . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-044-001/267
(LONGPUIGHAT I) 		2208002000NRG24030320240367628 03/03/2024 FULO MUNI 2208002WL002984 FULO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693046 FUL MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
122 CHAWNGTE MZ-08-002-044-001/268
(LONGPUIGHAT I) 		2208002000NRG24030320240367629 03/03/2024 Fulo Rani 2208002WL002984 Fulo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693132 FULORANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 CHAWNGTE MZ-08-002-044-001/270
(LONGPUIGHAT I) 		2208002000NRG24030320240367631 03/03/2024 GOW BEE 2208002WL002984 GOW BEE 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692899 Mrs. GOWBEE . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-044-001/271
(LONGPUIGHAT I) 		2208002000NRG24030320240367632 03/03/2024 GUMO MUNI 2208002WL002984 GUMO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693199 GUNO MUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAWNGTE MZ-08-002-044-001/276
(LONGPUIGHAT I) 		2208002000NRG24030320240367633 03/03/2024 Sangoreika Chakma 2208002WL002984 Sangoreika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692857 SANGORIKA INDIA POST PAYMENTS BANK LIMITED(508528)
126 CHAWNGTE MZ-08-002-044-001/277
(LONGPUIGHAT I) 		2208002000NRG24030320240367634 03/03/2024 JOY KUMAR TONGCHONGYA 2208002WL002984 JOY KUMAR TONGCHONGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693130 Joy Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
127 CHAWNGTE MZ-08-002-044-001/279
(LONGPUIGHAT I) 		2208002000NRG24030320240367635 03/03/2024 K RANGA CHAND 2208002WL002984 K RANGA CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693131 K Rangachand Tongchangya FINO PAYMENTS BANK LTD(608001)
128 CHAWNGTE MZ-08-002-044-001/28-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367636 03/03/2024 Phora 2208002WL002984 Phora 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692980 PORA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 CHAWNGTE MZ-08-002-044-001/284
(LONGPUIGHAT I) 		2208002000NRG24030320240367638 03/03/2024 Patti Mala Tongchangya 2208002WL002984 Patti Mala Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692703 Pattimala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
130 CHAWNGTE MZ-08-002-044-001/288
(LONGPUIGHAT I) 		2208002000NRG24030320240367640 03/03/2024 LALBUATSAIHA 2208002WL002984 LALBUATSAIHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693228 Mr. LALBUATSAIHA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-044-001/291
(LONGPUIGHAT I) 		2208002000NRG24030320240367641 03/03/2024 LOKHI DHAN II 2208002WL002984 LOKHI DHAN II 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692890 LOKKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 CHAWNGTE MZ-08-002-044-001/293
(LONGPUIGHAT I) 		2208002000NRG24030320240367642 03/03/2024 Lota bi 2208002WL002984 Lota bi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693208 Mrs. LATABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-044-001/295
(LONGPUIGHAT I) 		2208002000NRG24030320240367643 03/03/2024 NATUN BIKASH 2208002WL002984 NATUN BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692954 Mr. DP NATUN BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-044-001/296
(LONGPUIGHAT I) 		2208002000NRG24030320240367644 03/03/2024 NAYANJIT 2208002WL002984 NAYANJIT 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693129 Mr. NAYANJIT . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-044-001/297
(LONGPUIGHAT I) 		2208002000NRG24030320240367645 03/03/2024 MEYA DHAN 2208002WL002984 MEYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693096 MR MEYA DHAN CHAKMA STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-044-001/300
(LONGPUIGHAT I) 		2208002000NRG24030320240367646 03/03/2024 Moni Gopal chakma 2208002WL002984 Moni Gopal chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693086 Moni Gopal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHAWNGTE MZ-08-002-044-001/301
(LONGPUIGHAT I) 		2208002000NRG24030320240367647 03/03/2024 MUKTO DHAN 2208002WL002984 MUKTO DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692891 Mr. MUKTO DHAN . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-044-001/305
(LONGPUIGHAT I) 		2208002000NRG24030320240367648 03/03/2024 Kali Kumar Chakma 2208002WL002984 Kali Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693049 Kali Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
139 CHAWNGTE MZ-08-002-044-001/307
(LONGPUIGHAT I) 		2208002000NRG24030320240367650 03/03/2024 POIRA MON 2208002WL002984 POIRA MON 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693095 Mr. POIRA MON . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-044-001/308
(LONGPUIGHAT I) 		2208002000NRG24030320240367651 03/03/2024 POJA PURI 2208002WL002984 POJA PURI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693197 POJA PURI INDIA POST PAYMENTS BANK LIMITED(508528)
141 CHAWNGTE MZ-08-002-044-001/310
(LONGPUIGHAT I) 		2208002000NRG24030320240367653 03/03/2024 PREM BIKASH 2208002WL002984 PREM BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693092 Prem Bikash Chakma FINO PAYMENTS BANK LTD(608001)
142 CHAWNGTE MZ-08-002-044-001/311
(LONGPUIGHAT I) 		2208002000NRG24030320240367654 03/03/2024 Hemagini Chakma 2208002WL002984 Hemagini Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692725 Mrs. HEMANG GINI CHAKMA . MIZORAM RURAL BANK(607230)
143 CHAWNGTE MZ-08-002-044-001/313
(LONGPUIGHAT II) 		2208002000NRG24030320240367789 03/03/2024 PROVAL CHANDRA 2208002WL002985 PROVAL CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693212 RINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 CHAWNGTE MZ-08-002-044-001/314
(LONGPUIGHAT I) 		2208002000NRG24030320240367655 03/03/2024 PURNIMA SEN 2208002WL002984 PURNIMA SEN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692983 PURNIMA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
145 CHAWNGTE MZ-08-002-044-001/315
(LONGPUIGHAT I) 		2208002000NRG24030320240367656 03/03/2024 PURNA BIJOY TONG 2208002WL002984 PURNA BIJOY TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693091 Mr. PURNA BIJOY TONG . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-044-001/319
(LONGPUIGHAT I) 		2208002000NRG24030320240367657 03/03/2024 ROBI DHAN CHAKMA 2208002WL002984 ROBI DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693070 Mr. RABIDHAN CHAKMA . MIZORAM RURAL BANK(607230)
147 CHAWNGTE MZ-08-002-044-001/320
(LONGPUIGHAT I) 		2208002000NRG24030320240367658 03/03/2024 ROSIKYA TONG 2208002WL002984 ROSIKYA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693099 Rasikya Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
148 CHAWNGTE MZ-08-002-044-001/321
(LONGPUIGHAT I) 		2208002000NRG24030320240367659 03/03/2024 Longpudi tong 2208002WL002984 Longpudi tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693100 Longpudi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
149 CHAWNGTE MZ-08-002-044-001/323
(LONGPUIGHAT I) 		2208002000NRG24030320240367660 03/03/2024 SAMAN BIJOY 2208002WL002984 SAMAN BIJOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692896 Mr. SAMAR BOJIY . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-044-001/324
(LONGPUIGHAT I) 		2208002000NRG24030320240367661 03/03/2024 SANJOY MUNI TONG 2208002WL002984 SANJOY MUNI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692977 SANJOY MUNI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 CHAWNGTE MZ-08-002-044-001/325
(LONGPUIGHAT I) 		2208002000NRG24030320240367662 03/03/2024 SANTI RANI CHAKMA 2208002WL002984 SANTI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693033 Shanti Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHAWNGTE MZ-08-002-044-001/328
(LONGPUIGHAT I) 		2208002000NRG24030320240367664 03/03/2024 Ranmya Munghi Tongchangya 2208002WL002984 Ranmya Munghi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692776 Mrs. KANNYA MUGHI TONGCHANGYA MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-044-001/329
(LONGPUIGHAT I) 		2208002000NRG24030320240367665 03/03/2024 Chigonbi Chakma 2208002WL002984 Chigonbi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692695 SIUGUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
154 CHAWNGTE MZ-08-002-044-001/330
(LONGPUIGHAT I) 		2208002000NRG24030320240367666 03/03/2024 SHRI DHAN 2208002WL002984 SHRI DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693221 Mr. SHRI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-044-001/331
(LONGPUIGHAT I) 		2208002000NRG24030320240367667 03/03/2024 SINGUBI 2208002WL002984 SINGUBI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693072 SINGUBI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
156 CHAWNGTE MZ-08-002-044-001/332
(LONGPUIGHAT I) 		2208002000NRG24030320240367668 03/03/2024 Rajungani 2208002WL002984 Rajungani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692893 Kandori Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-044-001/333
(LONGPUIGHAT I) 		2208002000NRG24030320240367669 03/03/2024 SOI PURI 2208002WL002984 SOI PURI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692967 Soi Puri AIRTEL PAYMENTS BANK LIMITED(990288)
158 CHAWNGTE MZ-08-002-044-001/337
(LONGPUIGHAT I) 		2208002000NRG24030320240367670 03/03/2024 SUBO MANGAL 2208002WL002984 SUBO MANGAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692948 Subo Mangal Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHAWNGTE MZ-08-002-044-001/338
(LONGPUIGHAT I) 		2208002000NRG24030320240367671 03/03/2024 SUKYA 2208002WL002984 SUKYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693194 Sukya Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
160 CHAWNGTE MZ-08-002-044-001/339
(LONGPUIGHAT I) 		2208002000NRG24030320240367672 03/03/2024 SUKRO LOTA tongchangya 2208002WL002984 SUKRO LOTA tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692978 SUKRO LOTA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
161 CHAWNGTE MZ-08-002-044-001/342
(LONGPUIGHAT I) 		2208002000NRG24030320240367674 03/03/2024 Mollika Devi 2208002WL002984 Mollika Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693176 Mrs. MOLLIKA DEVI . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-044-001/343
(LONGPUIGHAT I) 		2208002000NRG24030320240367675 03/03/2024 Kalamela 2208002WL002984 Kalamela 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692982 Kalamila AIRTEL PAYMENTS BANK LIMITED(990288)
163 CHAWNGTE MZ-08-002-044-001/345
(LONGPUIGHAT I) 		2208002000NRG24030320240367676 03/03/2024 Bimoli 2208002WL002984 Bimoli 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692972 BIMULI AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHAWNGTE MZ-08-002-044-001/351
(LONGPUIGHAT I) 		2208002000NRG24030320240367677 03/03/2024 MONTURANI 2208002WL002984 MONTURANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692691 SURO DHAN TONG INDIA POST PAYMENTS BANK LIMITED(508528)
165 CHAWNGTE MZ-08-002-044-001/352
(LONGPUIGHAT I) 		2208002000NRG24030320240367678 03/03/2024 TRIMOTI TONG 2208002WL002984 TRIMOTI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692900 Trimoti Tongtachangya AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHAWNGTE MZ-08-002-044-001/354
(LONGPUIGHAT I) 		2208002000NRG24030320240367680 03/03/2024 CHANDRA BANU 2208002WL002984 CHANDRA BANU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692892 Mrs. CHANDRA BANU . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-044-001/355
(LONGPUIGHAT I) 		2208002000NRG24030320240367681 03/03/2024 MADHAN KUMAR CHAKMA 2208002WL002984 MADHAN KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693087 MR MADHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-044-001/358
(LONGPUIGHAT I) 		2208002000NRG24030320240367682 03/03/2024 Gyana Devi Tongchangya 2208002WL002984 Gyana Devi Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692859 Gyano Devi Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHAWNGTE MZ-08-002-044-001/362
(LONGPUIGHAT I) 		2208002000NRG24030320240367684 03/03/2024 CHAMPA 2208002WL002984 CHAMPA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693088 Mrs. CHAMPA . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-044-001/364
(LONGPUIGHAT I) 		2208002000NRG24030320240367685 03/03/2024 LOKOBI CHAKMA 2208002WL002984 LOKOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693181 Lokobi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
171 CHAWNGTE MZ-08-002-044-001/366
(LONGPUIGHAT I) 		2208002000NRG24030320240367687 03/03/2024 CHINTA MUGHI 2208002WL002984 CHINTA MUGHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692708 CHINTA MUGI INDIA POST PAYMENTS BANK LIMITED(508528)
172 CHAWNGTE MZ-08-002-044-001/367
(LONGPUIGHAT I) 		2208002000NRG24030320240367688 03/03/2024 RUPBAN TONG 2208002WL002984 RUPBAN TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692777 RUPBAN TONG INDIA POST PAYMENTS BANK LIMITED(508528)
173 CHAWNGTE MZ-08-002-044-001/370
(LONGPUIGHAT I) 		2208002000NRG24030320240367692 03/03/2024 FULO RANI CHAKMA 2208002WL002984 FULO RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692717 FULO RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAWNGTE MZ-08-002-044-001/371
(LONGPUIGHAT I) 		2208002000NRG24030320240367693 03/03/2024 ROSHINA 2208002WL002984 ROSHINA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692711 ROSHINA AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-044-001/373
(LONGPUIGHAT I) 		2208002000NRG24030320240367694 03/03/2024 F SURO MALA 2208002WL002984 F SURO MALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692715 F. Miss Suromala AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-044-001/374
(LONGPUIGHAT I) 		2208002000NRG24030320240367695 03/03/2024 BIRO MUKHI CHAKMA 2208002WL002984 BIRO MUKHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692856 BIRO MUKHI INDIA POST PAYMENTS BANK LIMITED(508528)
177 CHAWNGTE MZ-08-002-044-001/375
(LONGPUIGHAT I) 		2208002000NRG24030320240367696 03/03/2024 BHAGYO LOKHI 2208002WL002984 BHAGYO LOKHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692712 Bhagyo Lokhi AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHAWNGTE MZ-08-002-044-001/376
(LONGPUIGHAT I) 		2208002000NRG24030320240367697 03/03/2024 FULO RANI TONG 2208002WL002984 FULO RANI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692779 Mrs. FULO RANI TONGCHANGYA MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-044-001/377
(LONGPUIGHAT I) 		2208002000NRG24030320240367698 03/03/2024 FULO DEVI TONG 2208002WL002984 FULO DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693126 FULO DEVI TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 CHAWNGTE MZ-08-002-044-001/378
(LONGPUIGHAT I) 		2208002000NRG24030320240367699 03/03/2024 JORINA CHAKMA 2208002WL002984 JORINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692783 JORINA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 CHAWNGTE MZ-08-002-044-001/379
(LONGPUIGHAT I) 		2208002000NRG24030320240367700 03/03/2024 JOY MOTI TONG 2208002WL002984 JOY MOTI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692723 MRS JOY MOTI TONGCHANGYA STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-044-001/381
(LONGPUIGHAT I) 		2208002000NRG24030320240367701 03/03/2024 KALPURI TONG 2208002WL002984 KALPURI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692724 Mrs. KALPURI TONGCHANGYA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-044-001/387
(LONGPUIGHAT I) 		2208002000NRG24030320240367706 03/03/2024 KALABI CHAKMA 2208002WL002984 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692941 Kalabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
184 CHAWNGTE MZ-08-002-044-001/388
(LONGPUIGHAT I) 		2208002000NRG24030320240367707 03/03/2024 SHIJI CHAKMA 2208002WL002984 SHIJI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692956 Miss. SHIJI CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-044-001/400
(LONGPUIGHAT I) 		2208002000NRG24030320240367710 03/03/2024 Sara Dhan 2208002WL002984 Sara Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692981 Sara Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
186 CHAWNGTE MZ-08-002-044-001/402
(LONGPUIGHAT I) 		2208002000NRG24030320240367711 03/03/2024 Melasaw 2208002WL002984 Melasaw 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693195 MILESHAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 CHAWNGTE MZ-08-002-044-001/403
(LONGPUIGHAT I) 		2208002000NRG24030320240367712 03/03/2024 Veevarli Tongchangya 2208002WL002984 Veevarli Tongchangya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693089 VEEVARLY TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAWNGTE MZ-08-002-044-001/404
(LONGPUIGHAT I) 		2208002000NRG24030320240367713 03/03/2024 Kokil Kumar 2208002WL002984 Kokil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693200 KOKIL KUMAR TONG INDIA POST PAYMENTS BANK LIMITED(508528)
189 CHAWNGTE MZ-08-002-044-001/405
(LONGPUIGHAT I) 		2208002000NRG24030320240367714 03/03/2024 SURESH KUMAR TONGCHANGYA 2208002WL002984 SURESH KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693123 Mr. SURESH KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-044-001/406
(LONGPUIGHAT I) 		2208002000NRG24030320240367715 03/03/2024 PREMALOTA 2208002WL002984 PREMALOTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692975 PREMA LOTA INDIA POST PAYMENTS BANK LIMITED(508528)
191 CHAWNGTE MZ-08-002-044-001/407
(LONGPUIGHAT I) 		2208002000NRG24030320240367716 03/03/2024 NEWTON TONGCHANGYA 2208002WL002984 NEWTON TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693034 NEWTON TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 CHAWNGTE MZ-08-002-044-001/409
(LONGPUIGHAT I) 		2208002000NRG24030320240367718 03/03/2024 MADHU MALA 2208002WL002984 MADHU MALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693196 Mrs. MADHUMALA CHAKMA . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-044-001/410
(LONGPUIGHAT I) 		2208002000NRG24030320240367719 03/03/2024 MILESHAW CHAKMA 2208002WL002984 MILESHAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693164 Mrs. MILESHAW CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-044-001/411
(LONGPUIGHAT I) 		2208002000NRG24030320240367720 03/03/2024 SAGA KHULI TONGCHANGYA 2208002WL002984 SAGA KHULI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693127 Mrs. SAGA KHULI TONGCHANGYA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-044-001/413
(LONGPUIGHAT I) 		2208002000NRG24030320240367722 03/03/2024 FULKUMARI CHAKMA 2208002WL002984 FULKUMARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693162 FULKUMARI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 CHAWNGTE MZ-08-002-044-001/414
(LONGPUIGHAT I) 		2208002000NRG24030320240367723 03/03/2024 SITA DEVI TONG 2208002WL002984 SITA DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693010 MRS SITA DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-044-001/417
(LONGPUIGHAT I) 		2208002000NRG24030320240367724 03/03/2024 AROTY DEVI TONG 2208002WL002984 AROTY DEVI TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692698 AROTIDEVI TONG CHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 CHAWNGTE MZ-08-002-044-001/419
(LONGPUIGHAT I) 		2208002000NRG24030320240367726 03/03/2024 LUKKI SONA TONG 2208002WL002984 LUKKI SONA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693168 LUKKI SONA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
199 CHAWNGTE MZ-08-002-044-001/420
(LONGPUIGHAT I) 		2208002000NRG24030320240367727 03/03/2024 REENA TONG 2208002WL002984 REENA TONG 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693174 Mrs. REENA TONG MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-044-001/421
(LONGPUIGHAT I) 		2208002000NRG24030320240367728 03/03/2024 BINIMOY CHAKMA 2208002WL002984 BINIMOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692973 BINIMOY AIRTEL PAYMENTS BANK LIMITED(990288)
201 CHAWNGTE MZ-08-002-044-001/423
(LONGPUIGHAT I) 		2208002000NRG24030320240367730 03/03/2024 BADI MALA 2208002WL002984 BADI MALA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693029 Badimilia AIRTEL PAYMENTS BANK LIMITED(990288)
202 CHAWNGTE MZ-08-002-044-001/426
(LONGPUIGHAT I) 		2208002000NRG24030320240367732 03/03/2024 LALPEKHLUI TONGCHANGYA 2208002WL002984 LALPEKHLUI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693177 Mrs. LALPEKHLUI TONGCHANGYA MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-044-001/428
(LONGPUIGHAT I) 		2208002000NRG24030320240367733 03/03/2024 TANAMALA CHAKMA 2208002WL002984 TANAMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692699 Tanamala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHAWNGTE MZ-08-002-044-001/429
(LONGPUIGHAT I) 		2208002000NRG24030320240367734 03/03/2024 SONJOY CHAKMA 2208002WL002984 SONJOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692709 Mr. SONJOY CHAKMA MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-044-001/434
(LONGPUIGHAT I) 		2208002000NRG24030320240367738 03/03/2024 GEETA 2208002WL002984 GEETA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693226 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
206 CHAWNGTE MZ-08-002-044-001/435
(LONGPUIGHAT I) 		2208002000NRG24030320240367739 03/03/2024 ANIL MALA TONGCHANGYA 2208002WL002984 ANIL MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692713 ANIL MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
207 CHAWNGTE MZ-08-002-044-001/437
(LONGPUIGHAT I) 		2208002000NRG24030320240367741 03/03/2024 INDU MUTI CHAKMA 2208002WL002984 INDU MUTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692873 INDU MUTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAWNGTE MZ-08-002-044-001/438
(LONGPUIGHAT I) 		2208002000NRG24030320240367742 03/03/2024 LOXMI DEVI CHAKMA 2208002WL002984 LOXMI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693125 Mrs. LOXMI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-044-001/440
(LONGPUIGHAT I) 		2208002000NRG24030320240367744 03/03/2024 SUBATRA CHAKMA 2208002WL002984 SUBATRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692781 Subatra Chakma FINO PAYMENTS BANK LTD(608001)
210 CHAWNGTE MZ-08-002-044-001/443
(LONGPUIGHAT I) 		2208002000NRG24030320240367746 03/03/2024 LOKKI SOVA CHAKMA 2208002WL002984 LOKKI SOVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693124 LOKKI SOVA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAWNGTE MZ-08-002-044-001/444
(LONGPUIGHAT I) 		2208002000NRG24030320240367747 03/03/2024 KALPANA DEVI 2208002WL002984 KALPANA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692688 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
212 CHAWNGTE MZ-08-002-044-001/445
(LONGPUIGHAT I) 		2208002000NRG24030320240367748 03/03/2024 LOBANGA LOTA 2208002WL002984 LOBANGA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692680 LOBANGA LOTA AIRTEL PAYMENTS BANK LIMITED(990288)
213 CHAWNGTE MZ-08-002-044-001/449
(LONGPUIGHAT I) 		2208002000NRG24030320240367751 03/03/2024 GOWNAKBEE TONGCHANGYA 2208002WL002984 GOWNAKBEE TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693110 Mrs. GOWNAKBEE TONGCHANGYA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-044-001/450
(LONGPUIGHAT I) 		2208002000NRG24030320240367752 03/03/2024 KRISHNA MUGGI TONGCHANGYA 2208002WL002984 KRISHNA MUGGI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693172 Mrs. KRISHNA MUGHI TONGCHANGYA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-044-001/452
(LONGPUIGHAT I) 		2208002000NRG24030320240367753 03/03/2024 DHANA MUGHI 2208002WL002984 DHANA MUGHI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692874 DHANA MUGHI INDIA POST PAYMENTS BANK LIMITED(508528)
216 CHAWNGTE MZ-08-002-044-001/453
(LONGPUIGHAT I) 		2208002000NRG24030320240367754 03/03/2024 AMAR PUDHI CHAKMA 2208002WL002984 AMAR PUDHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692937 Amar Pudhi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
217 CHAWNGTE MZ-08-002-044-001/454
(LONGPUIGHAT I) 		2208002000NRG24030320240367755 03/03/2024 MEYA LOTA 2208002WL002984 MEYA LOTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692936 MEYA LOTA AIRTEL PAYMENTS BANK LIMITED(990288)
218 CHAWNGTE MZ-08-002-044-001/456
(LONGPUIGHAT I) 		2208002000NRG24030320240367757 03/03/2024 AWNJAN MALA TONGCHANGYA 2208002WL002984 AWNJAN MALA TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692876 AWNJAN MALA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
219 CHAWNGTE MZ-08-002-044-001/459
(LONGPUIGHAT I) 		2208002000NRG24030320240367758 03/03/2024 SAISONA CHAKMA 2208002WL002984 SAISONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692968 Saisona Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
220 CHAWNGTE MZ-08-002-044-001/460
(LONGPUIGHAT I) 		2208002000NRG24030320240367759 03/03/2024 MOHILA DEVI CHAKMA 2208002WL002984 MOHILA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693180 MOHILA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 CHAWNGTE MZ-08-002-044-001/461
(LONGPUIGHAT I) 		2208002000NRG24030320240367760 03/03/2024 KURI SAKI CHAKMA 2208002WL002984 KURI SAKI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692685 KURI SAKI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 CHAWNGTE MZ-08-002-044-001/462
(LONGPUIGHAT I) 		2208002000NRG24030320240367761 03/03/2024 GYANO DEVI TONGCHANGYA 2208002WL002984 GYANO DEVI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692687 GYANO DEVI TONGCHANGYA AIRTEL PAYMENTS BANK LIMITED(990288)
223 CHAWNGTE MZ-08-002-044-001/463
(LONGPUIGHAT I) 		2208002000NRG24030320240367762 03/03/2024 SUNITA CHAKMA 2208002WL002984 SUNITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692782 Sonita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
224 CHAWNGTE MZ-08-002-044-001/465
(LONGPUIGHAT I) 		2208002000NRG24030320240367763 03/03/2024 JOYBEE TONGCHANGYA 2208002WL002984 JOYBEE TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692866 Mrs. JOYBEE TONGCHANGYA MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-044-001/468
(LONGPUIGHAT I) 		2208002000NRG24030320240367765 03/03/2024 BEAUTY CHAKMA 2208002WL002984 BEAUTY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692855 Beauty Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHAWNGTE MZ-08-002-044-001/47-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367766 03/03/2024 Meya Moy 2208002WL002984 Meya Moy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693202 Meya Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
227 CHAWNGTE MZ-08-002-044-001/471
(LONGPUIGHAT I) 		2208002000NRG24030320240367768 03/03/2024 NUNGBI CHAKMA 2208002WL002984 NUNGBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692875 NUNGBI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 CHAWNGTE MZ-08-002-044-001/472
(LONGPUIGHAT I) 		2208002000NRG24030320240367769 03/03/2024 MEYANGO TONGCHANGYA 2208002WL002984 MEYANGO TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693210 Mrs. MEYANGO TONGCHANGYA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-044-001/473
(LONGPUIGHAT I) 		2208002000NRG24030320240367770 03/03/2024 DHANALATA 2208002WL002984 DHANALATA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693161 Mrs. DHANALATA CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-044-001/475
(LONGPUIGHAT I) 		2208002000NRG24030320240367771 03/03/2024 BHINOTA 2208002WL002984 BHINOTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692877 BHINOTA INDIA POST PAYMENTS BANK LIMITED(508528)
231 CHAWNGTE MZ-08-002-044-001/478
(LONGPUIGHAT I) 		2208002000NRG24030320240367774 03/03/2024 DIGOLY CHAKMA 2208002WL002984 DIGOLY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692957 DIGOLY CHAKMA CANARA BANK(508532)
232 CHAWNGTE MZ-08-002-044-001/479
(LONGPUIGHAT I) 		2208002000NRG24030320240367775 03/03/2024 KALABI CHAKMA 2208002WL002984 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692938 KALABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 CHAWNGTE MZ-08-002-044-001/480
(LONGPUIGHAT I) 		2208002000NRG24030320240367776 03/03/2024 NITI TONGCHANGYA 2208002WL002984 NITI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693219 NITI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 CHAWNGTE MZ-08-002-044-001/481
(LONGPUIGHAT I) 		2208002000NRG24030320240367777 03/03/2024 BARANBI 2208002WL002984 BARANBI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692714 Ms. BARAN BI MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-044-001/500
(LONGPUIGHAT I) 		2208002000NRG24030320240367778 03/03/2024 DOYAL KUMAR CHAKMA 2208002WL002984 DOYAL KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693198 Sukra Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
236 CHAWNGTE MZ-08-002-044-001/69-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367780 03/03/2024 Ananta Bikash 2208002WL002984 Ananta Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692868 Mr. ANANT BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-044-001/7-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367781 03/03/2024 Anjana 2208002WL002984 Anjana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693201 Anjona Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHAWNGTE MZ-08-002-044-001/85-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367782 03/03/2024 Dayal Bikash Chakma 2208002WL002984 Dayal Bikash Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693094 Mr. DAYAL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-044-001/9-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367783 03/03/2024 Robi Moy Chakma 2208002WL002984 Robi Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693074 Mr. ROBIMOY CHAKMA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-045-001/100
(LUDISORA) 		2208002000NRG24030320240367949 03/03/2024 MILEKA CHAKMA 2208002WL002986 MILEKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692792 Mrs. MILEKA CHAKMA MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-045-001/101
(LUDISORA) 		2208002000NRG24030320240367950 03/03/2024 ANIK 2208002WL002986 ANIK 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693081 Anik Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
242 CHAWNGTE MZ-08-002-045-001/10183
(LUDISORA) 		2208002000NRG24030320240367951 03/03/2024 GYANA JOY 2208002WL002986 GYANA JOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693083 Mr. GYANA JOY CHAKMA . MIZORAM RURAL BANK(607230)
243 CHAWNGTE MZ-08-002-045-001/10208
(LUDISORA) 		2208002000NRG24030320240367952 03/03/2024 PATHAR MONI 2208002WL002986 PATHAR MONI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693135 Mr. PATTOR MUNI CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-045-001/10252
(LUDISORA) 		2208002000NRG24030320240367954 03/03/2024 CHANDRA 2208002WL002986 CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693152 Mr. CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-045-001/10258
(LUDISORA) 		2208002000NRG24030320240367955 03/03/2024 BADIKKO CHAKMA 2208002WL002986 BADIKKO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692793 Mrs. BADIKKO CHAKMA MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-045-001/10275
(LUDISORA) 		2208002000NRG24030320240367956 03/03/2024 SHANTI MOY 2208002WL002986 SHANTI MOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693147 Mr. SHANTI MOY CHAKMA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-045-001/10279
(LUDISORA) 		2208002000NRG24030320240367957 03/03/2024 SUBASH CHANDRA 2208002WL002986 SUBASH CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692902 Subash Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
248 CHAWNGTE MZ-08-002-045-001/10285
(LUDISORA) 		2208002000NRG24030320240367958 03/03/2024 KAMANI KUMAR 2208002WL002986 KAMANI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693148 Mr. KAMINI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-045-001/103
(LUDISORA) 		2208002000NRG24030320240367959 03/03/2024 BIJOY 2208002WL002986 BIJOY 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693151 Mr. BIJOY . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-045-001/104
(LUDISORA) 		2208002000NRG24030320240367960 03/03/2024 NONIMALA CHAKMA 2208002WL002986 NONIMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692797 Mrs. MONI MALA CHAKMA MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-045-001/105
(LUDISORA) 		2208002000NRG24030320240367961 03/03/2024 KANJAN MALA CHAKMA 2208002WL002986 KANJAN MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692790 Kanjanmala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
252 CHAWNGTE MZ-08-002-045-001/106
(LUDISORA) 		2208002000NRG24030320240367962 03/03/2024 NISI PUDI CHAKMA 2208002WL002986 NISI PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692858 Mrs. NISI PUDI MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-045-001/107
(LUDISORA) 		2208002000NRG24030320240367963 03/03/2024 LOKHISEN 2208002WL002986 LOKHISEN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692904 Lokkisen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
254 CHAWNGTE MZ-08-002-045-001/109
(LUDISORA) 		2208002000NRG24030320240367964 03/03/2024 NILO CHANDRA 2208002WL002986 NILO CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693153 Mr. MILO CHANDRA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-045-001/10922
(LUDISORA) 		2208002000NRG24030320240367965 03/03/2024 BASUDEV 2208002WL002986 BASUDEV 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693134 Mr. BOSUDEV CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-045-001/110
(LUDISORA) 		2208002000NRG24030320240367966 03/03/2024 PACHA MUNI 2208002WL002986 PACHA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693150 Mr. PACHA MUNI . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-045-001/111
(LUDISORA) 		2208002000NRG24030320240367967 03/03/2024 PREMA RANJAN 2208002WL002986 PREMA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693186 Mr. PREMA RANJAN . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-045-001/112
(LUDISORA) 		2208002000NRG24030320240367968 03/03/2024 ROBI CHODRO 2208002WL002986 ROBI CHODRO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693133 MR RABI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-045-001/113
(LUDISORA) 		2208002000NRG24030320240367969 03/03/2024 SADHAN MUNI 2208002WL002986 SADHAN MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693185 Mr. SADHAN MUNI . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-045-001/114
(LUDISORA) 		2208002000NRG24030320240367970 03/03/2024 SUKHA 2208002WL002986 SUKHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693184 Sukha AIRTEL PAYMENTS BANK LIMITED(990288)
261 CHAWNGTE MZ-08-002-045-001/115
(LUDISORA) 		2208002000NRG24030320240367971 03/03/2024 SUKRA SAHASTO II 2208002WL002986 SUKRA SAHASTO II 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693145 Sukro Charjyo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
262 CHAWNGTE MZ-08-002-045-001/116
(LUDISORA) 		2208002000NRG24030320240367972 03/03/2024 SUKRA SARJYO 2208002WL002986 SUKRA SARJYO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693136 Mr. SUKRASARJYO . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-045-001/12-B
(LUDISORA) 		2208002000NRG24030320240367973 03/03/2024 MAYA LATA CHAKMA 2208002WL002986 MAYA LATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153692791 Aadhaar Number not Mapped to Account Number
264 CHAWNGTE MZ-08-002-045-001/121
(LUDISORA) 		2208002000NRG24030320240367974 03/03/2024 AMAR BIKASH CHAKMA 2208002WL002986 AMAR BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693043 Amar Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
265 CHAWNGTE MZ-08-002-045-001/123
(LUDISORA) 		2208002000NRG24030320240367975 03/03/2024 TORUN BIKASH CHAKMA 2208002WL002986 TORUN BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693085 Torun Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
266 CHAWNGTE MZ-08-002-045-001/126
(KAMALANAGAR IV) 		2208002000NRG24030320240367977 03/03/2024 MATHINGUO CHAKMA 2208002WL002986 MATHINGUO CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692696 Mrs. MATHINGUO CHAKMA MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-045-001/129
(LUDISORA) 		2208002000NRG24030320240367978 03/03/2024 NOHNURA 2208002WL002986 NOHNURA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692853 Mr. NOHNURA CHAKMA MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-045-001/13-B
(LUDISORA) 		2208002000NRG24030320240367979 03/03/2024 Kuhrishoga 2208002WL002986 Kuhrishoga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693146 Mr. KURI SOGA CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-045-001/131
(LUDISORA) 		2208002000NRG24030320240367981 03/03/2024 POSPO RANJAN CHAKMA 2208002WL002986 POSPO RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692707 Mr. POSPO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-045-001/132
(LUDISORA) 		2208002000NRG24030320240367982 03/03/2024 PURNA KUMAR CHAKKMA 2208002WL002986 PURNA KUMAR CHAKKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692786 Millo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
271 CHAWNGTE MZ-08-002-045-001/136
(LUDISORA) 		2208002000NRG24030320240367986 03/03/2024 ARUN BIKASH CHAKMA 2208002WL002986 ARUN BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692788 Mr. ARUN BIKASH CHAKMA MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-045-001/144
(LUDISORA) 		2208002000NRG24030320240367989 03/03/2024 SHANTI LOTA CHAKMA 2208002WL002986 SHANTI LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692794 Mrs. SHANTI LOTA CHAKMA MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-045-001/145
(LUDISORA) 		2208002000NRG24030320240367990 03/03/2024 CHITISAW CHAKMA 2208002WL002986 CHITISAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692710 Chitisaw Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
274 CHAWNGTE MZ-08-002-045-001/18-D
(LUDISORA) 		2208002000NRG24030320240367992 03/03/2024 Kalbije 2208002WL002986 Kalbije 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693103 Mr. KALABIJE . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-045-001/200
(LUDISORA) 		2208002000NRG24030320240367993 03/03/2024 Meyabi 2208002WL002986 Meyabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693190 Mrs. MANGABI . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-045-001/201
(LUDISORA) 		2208002000NRG24030320240367994 03/03/2024 Ananda Bikash 2208002WL002986 Ananda Bikash 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153693084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 CHAWNGTE MZ-08-002-045-001/202
(LUDISORA) 		2208002000NRG24030320240367995 03/03/2024 Nihar Bindu 2208002WL002986 Nihar Bindu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693082 Mr. NIHARBINDU CHAKMA . MIZORAM RURAL BANK(607230)
278 CHAWNGTE MZ-08-002-045-001/22-B
(LUDISORA) 		2208002000NRG24030320240367996 03/03/2024 Animoy 2208002WL002986 Animoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692903 Animoy AIRTEL PAYMENTS BANK LIMITED(990288)
279 CHAWNGTE MZ-08-002-045-001/23-D
(LUDISORA) 		2208002000NRG24030320240367997 03/03/2024 Jyoti Moy 2208002WL002986 Jyoti Moy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692958 Mr. JOYTIMOY . MIZORAM RURAL BANK(607230)
280 CHAWNGTE MZ-08-002-045-001/24-B
(LUDISORA) 		2208002000NRG24030320240367998 03/03/2024 NISI LOTA CHAKMA 2208002WL002986 NISI LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692798 Mrs. NISI LOTA MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-045-001/26-B
(LUDISORA) 		2208002000NRG24030320240367999 03/03/2024 Fuleswar 2208002WL002986 Fuleswar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693154 Mr. FULESHAR CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-045-001/27-B
(LUDISORA) 		2208002000NRG24030320240368000 03/03/2024 Kalabua 2208002WL002986 Kalabua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693192 Mr. KALABUO . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-045-001/28-B
(LUDISORA) 		2208002000NRG24030320240368001 03/03/2024 Kana Muni 2208002WL002986 Kana Muni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693138 Mr. KANAMUNI . MIZORAM RURAL BANK(607230)
284 CHAWNGTE MZ-08-002-045-001/30-B
(LUDISORA) 		2208002000NRG24030320240368002 03/03/2024 Suniti Ranjan 2208002WL002986 Suniti Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693035 Joti Purna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
285 CHAWNGTE MZ-08-002-045-001/31-B
(LUDISORA) 		2208002000NRG24030320240368003 03/03/2024 Kamalonda 2208002WL002986 Kamalonda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693137 MR KAMALONDA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-045-001/37-B
(LUDISORA) 		2208002000NRG24030320240368004 03/03/2024 Pattya Chan 2208002WL002986 Pattya Chan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693188 Pottya Chand Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
287 CHAWNGTE MZ-08-002-045-001/4-B
(LUDISORA) 		2208002000NRG24030320240368005 03/03/2024 ROBI LATA CHAKMA 2208002WL002986 ROBI LATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692795 Robilata Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
288 CHAWNGTE MZ-08-002-045-001/43-C
(LUDISORA) 		2208002000NRG24030320240368006 03/03/2024 Mangal Kumar 2208002WL002986 Mangal Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693183 Mongal Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
289 CHAWNGTE MZ-08-002-045-001/44-C
(LUDISORA) 		2208002000NRG24030320240368007 03/03/2024 DHANAMALA CHAKMA 2208002WL002986 DHANAMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692787 Mrs. DANA MALA CHAKMA MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-045-001/45-C
(LUDISORA) 		2208002000NRG24030320240368008 03/03/2024 KALABI CHAKMA 2208002WL002986 KALABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692789 Kalabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
291 CHAWNGTE MZ-08-002-045-001/46-C
(LUDISORA) 		2208002000NRG24030320240368009 03/03/2024 Akul Moy 2208002WL002986 Akul Moy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693143 Akul Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
292 CHAWNGTE MZ-08-002-045-001/47-C
(LUDISORA) 		2208002000NRG24030320240368010 03/03/2024 Doya Chand 2208002WL002986 Doya Chand 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693189 Mr. DOYAL CHAND . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-045-001/48-C
(LUDISORA) 		2208002000NRG24030320240368011 03/03/2024 NAGORIMALA CHAKMA 2208002WL002986 NAGORIMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693171 Nagori Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
294 CHAWNGTE MZ-08-002-045-001/51-C
(LUDISORA) 		2208002000NRG24030320240368012 03/03/2024 Subamoy 2208002WL002986 Subamoy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693142 Mr. SUBHOMOY . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-045-001/53-C
(LUDISORA) 		2208002000NRG24030320240368013 03/03/2024 Amar Pudi 2208002WL002986 Amar Pudi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693191 Mrs. AMAR PUDI . MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-045-001/54-C
(LUDISORA) 		2208002000NRG24030320240368014 03/03/2024 Sukra Mala 2208002WL002986 Sukra Mala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693139 Mrs. SUKRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-045-001/6-D
(LUDISORA) 		2208002000NRG24030320240368015 03/03/2024 Bonkim Chandra 2208002WL002986 Bonkim Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692905 Mr. BOMKIM CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
298 CHAWNGTE MZ-08-002-045-001/7-B
(LUDISORA) 		2208002000NRG24030320240368016 03/03/2024 Judisti 2208002WL002986 Judisti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693144 Judisti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
299 CHAWNGTE MZ-08-002-045-001/72-A
(LUDISORA) 		2208002000NRG24030320240368017 03/03/2024 DONO KUMAR CHAKMA 2208002WL002986 DONO KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693141 Mr. DONO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-045-001/73-A
(LUDISORA) 		2208002000NRG24030320240368018 03/03/2024 TRIDIP 2208002WL002986 TRIDIP 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692901 Tridip Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
301 CHAWNGTE MZ-08-002-045-001/74-A
(LUDISORA) 		2208002000NRG24030320240368019 03/03/2024 DHANA BHAN CHAKMA 2208002WL002986 DHANA BHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693140 Mr. DHANA BHAN CHAKMA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-045-001/75-A
(LUDISORA) 		2208002000NRG24030320240368020 03/03/2024 SIDHARTA 2208002WL002986 SIDHARTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693187 Mr. SIDHARTA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-045-001/76-A
(LUDISORA) 		2208002000NRG24030320240368021 03/03/2024 NIHARIKA CHAKMA 2208002WL002986 NIHARIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692796 Mrs. NIHARIKA CHAKMA MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-045-001/77-A
(LUDISORA) 		2208002000NRG24030320240368022 03/03/2024 SURESH CHAKMA 2208002WL002986 SURESH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693149 Mr. SURESH CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-045-001/8-B
(LUDISORA) 		2208002000NRG24030320240368023 03/03/2024 Jugeshar 2208002WL002986 Jugeshar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693182 Mr. JUGESHWAR CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-046-001/101
(LONGPUIGHAT I) 		2208002000NRG24030320240367785 03/03/2024 ANANDHA MON 2208002WL002984 ANANDHA MON 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693119 MR ANANDHA MOHAN TONGCHANGYA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-068-001/11920
(LONGPUIGHAT I) 		2208002000NRG24030320240367786 03/03/2024 Dhana Rattan Chakma 2208002WL002984 Dhana Rattan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693204 DHANA RATAN AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAWNGTE MZ-08-002-068-001/11921
(LONGPUIGHAT I) 		2208002000NRG24030320240367787 03/03/2024 Ritesh Tong 2208002WL002984 Ritesh Tong 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693101 RITESH TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
309 CHAWNGTE MZ-08-002-068-001/62-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367788 03/03/2024 Chandra Jit 2208002WL002984 Chandra Jit 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693155 MR CHANDRAJIT TONGCHANGYA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-084-001/1
(LONGPUIGHAT II) 		2208002000NRG24030320240367790 03/03/2024 Anita Baran 2208002WL002985 Anita Baran 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693104 Mr. ANITA BARAN CHAKMA . MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-084-001/10
(LONGPUIGHAT II) 		2208002000NRG24030320240367791 03/03/2024 Anil Baran 2208002WL002985 Anil Baran 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693211 MR ANIL BARAN CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-084-001/100
(LONGPUIGHAT II) 		2208002000NRG24030320240367792 03/03/2024 Rakesh Chakma 2208002WL002985 Rakesh Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693032 Mr. RAKESH . MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-084-001/101
(LONGPUIGHAT II) 		2208002000NRG24030320240367793 03/03/2024 Subal Chandra 2208002WL002985 Subal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692949 Mr. SUBAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
314 CHAWNGTE MZ-08-002-084-001/105
(LONGPUIGHAT II) 		2208002000NRG24030320240367794 03/03/2024 AJAY CHAKMA 2208002WL002985 AJAY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693225 Mr. AJAY CHAKMA . MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-084-001/106
(LONGPUIGHAT II) 		2208002000NRG24030320240367795 03/03/2024 ANANDA KUMAR CHAKMA 2208002WL002985 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693111 Mr. ANONDO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-084-001/107
(LONGPUIGHAT II) 		2208002000NRG24030320240367796 03/03/2024 SOSOTRO 2208002WL002985 SOSOTRO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693115 Mr. SOSITRO . . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-084-001/109
(LONGPUIGHAT II) 		2208002000NRG24030320240367797 03/03/2024 DHARMENDRA CHAKMA 2208002WL002985 DHARMENDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693112 DHARMENDRO INDIA POST PAYMENTS BANK LIMITED(508528)
318 CHAWNGTE MZ-08-002-084-001/111
(LONGPUIGHAT II) 		2208002000NRG24030320240367799 03/03/2024 PATTORI MALA CHAKMA 2208002WL002985 PATTORI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693075 Mrs. PATORI MALA CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-084-001/113
(LONGPUIGHAT II) 		2208002000NRG24030320240367801 03/03/2024 BISHAJIT CHAKMA 2208002WL002985 BISHAJIT CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693040 BISHAJIT CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 CHAWNGTE MZ-08-002-084-001/114
(LONGPUIGHAT II) 		2208002000NRG24030320240367802 03/03/2024 MOLIKA DEVI 2208002WL002985 MOLIKA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692706 Mrs. MOLIKADEVI . MIZORAM RURAL BANK(607230)
321 CHAWNGTE MZ-08-002-084-001/116
(LONGPUIGHAT II) 		2208002000NRG24030320240367804 03/03/2024 ASHA CHAKMA 2208002WL002985 ASHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693173 ASHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 CHAWNGTE MZ-08-002-084-001/117
(LONGPUIGHAT II) 		2208002000NRG24030320240367805 03/03/2024 GURI MILA CHAKMA 2208002WL002985 GURI MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692720 Mrs. GURI MILA CHAKMA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-084-001/118
(LONGPUIGHAT II) 		2208002000NRG24030320240367806 03/03/2024 VISHAKHA CHAKMA 2208002WL002985 VISHAKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693108 Mrs. VISHAKHA CHAKMA . MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-084-001/12
(LONGPUIGHAT II) 		2208002000NRG24030320240367808 03/03/2024 Bangali 2208002WL002985 Bangali 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693013 Miss. BANGALI CHAKMA . MIZORAM RURAL BANK(607230)
325 CHAWNGTE MZ-08-002-084-001/120
(LONGPUIGHAT II) 		2208002000NRG24030320240367809 03/03/2024 GURIMILA CHAKMA 2208002WL002985 GURIMILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692718 MRS GURIMILA CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-084-001/121
(LONGPUIGHAT II) 		2208002000NRG24030320240367810 03/03/2024 MODIKA 2208002WL002985 MODIKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692861 MOLIKA AIRTEL PAYMENTS BANK LIMITED(990288)
327 CHAWNGTE MZ-08-002-084-001/123
(LONGPUIGHAT II) 		2208002000NRG24030320240367812 03/03/2024 SANANTA CHAKMA 2208002WL002985 SANANTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692701 Mr. SANANTA CHAKMA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-084-001/125
(LONGPUIGHAT II) 		2208002000NRG24030320240367814 03/03/2024 MILASAW CHAKMA 2208002WL002985 MILASAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692784 MILASAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
329 CHAWNGTE MZ-08-002-084-001/126
(LONGPUIGHAT II) 		2208002000NRG24030320240367815 03/03/2024 TARA CHAKMA 2208002WL002985 TARA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693163 Mrs. TARA CHAKMA . MIZORAM RURAL BANK(607230)
330 CHAWNGTE MZ-08-002-084-001/128
(LONGPUIGHAT II) 		2208002000NRG24030320240367816 03/03/2024 PRADHA CHAKMA 2208002WL002985 PRADHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692869 Pradha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
331 CHAWNGTE MZ-08-002-084-001/129
(LONGPUIGHAT II) 		2208002000NRG24030320240367817 03/03/2024 SONABI CHAKMA 2208002WL002985 SONABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692864 SONABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
332 CHAWNGTE MZ-08-002-084-001/13
(LONGPUIGHAT II) 		2208002000NRG24030320240367818 03/03/2024 GURI MILA CHAKMA 2208002WL002985 GURI MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693231 Guri Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
333 CHAWNGTE MZ-08-002-084-001/133
(LONGPUIGHAT II) 		2208002000NRG24030320240367821 03/03/2024 SHANTI BIKASH CHAKMA 2208002WL002985 SHANTI BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693223 Santi Bikash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
334 CHAWNGTE MZ-08-002-084-001/135
(LONGPUIGHAT II) 		2208002000NRG24030320240367822 03/03/2024 RAJA LOTA CHAKMA 2208002WL002985 RAJA LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692854 RAJO LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 CHAWNGTE MZ-08-002-084-001/136
(LONGPUIGHAT II) 		2208002000NRG24030320240367823 03/03/2024 ASHYABI CHAKMA 2208002WL002985 ASHYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692778 ASHYABI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAWNGTE MZ-08-002-084-001/137
(LONGPUIGHAT II) 		2208002000NRG24030320240367824 03/03/2024 DURGA DEVI 2208002WL002985 DURGA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692719 DURGA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
337 CHAWNGTE MZ-08-002-084-001/138
(LONGPUIGHAT II) 		2208002000NRG24030320240367825 03/03/2024 REMA DEVI CHAKMA 2208002WL002985 REMA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693165 Pemo Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
338 CHAWNGTE MZ-08-002-084-001/14
(LONGPUIGHAT II) 		2208002000NRG24030320240367826 03/03/2024 KAMOLIRI CHAKMA 2208002WL002985 KAMOLIRI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693128 KOMOLINI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
339 CHAWNGTE MZ-08-002-084-001/141
(LONGPUIGHAT II) 		2208002000NRG24030320240367827 03/03/2024 AROTI CHAKMA 2208002WL002985 AROTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692863 Mr. AROTI CHAKMA MIZORAM RURAL BANK(607230)
340 CHAWNGTE MZ-08-002-084-001/143
(LONGPUIGHAT II) 		2208002000NRG24030320240367829 03/03/2024 AMITA CHAKMA 2208002WL002985 AMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693121 Amita AIRTEL PAYMENTS BANK LIMITED(990288)
341 CHAWNGTE MZ-08-002-084-001/147
(LONGPUIGHAT II) 		2208002000NRG24030320240367832 03/03/2024 LOKHI SONA CHAKMA 2208002WL002985 LOKHI SONA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693229 Mrs. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-084-001/148
(LONGPUIGHAT II) 		2208002000NRG24030320240367833 03/03/2024 DR RANJANI CHAKKMA 2208002WL002985 DR RANJANI CHAKKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693230 Miss. DR.RANJANI CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-084-001/149
(LONGPUIGHAT II) 		2208002000NRG24030320240367834 03/03/2024 RATTA MALA CHAKMA 2208002WL002985 RATTA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692697 RATTAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
344 CHAWNGTE MZ-08-002-084-001/150
(LONGPUIGHAT II) 		2208002000NRG24030320240367835 03/03/2024 SUNDAAR MALA CHAKMA 2208002WL002985 SUNDAAR MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692963 Mrs. SUNDAR MALA CHAKMA . MIZORAM RURAL BANK(607230)
345 CHAWNGTE MZ-08-002-084-001/151
(LONGPUIGHAT II) 		2208002000NRG24030320240367836 03/03/2024 SOBA PUDI CHAKMA 2208002WL002985 SOBA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692716 SOBAPUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
346 CHAWNGTE MZ-08-002-084-001/152
(LONGPUIGHAT II) 		2208002000NRG24030320240367837 03/03/2024 SUKRO PUDI CHAKMA 2208002WL002985 SUKRO PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693227 Miss. SUKROPUDI CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-084-001/153
(LONGPUIGHAT II) 		2208002000NRG24030320240367838 03/03/2024 SIBA CHAKMA 2208002WL002985 SIBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693118 Miss. SIBA CHAKMA . MIZORAM RURAL BANK(607230)
348 CHAWNGTE MZ-08-002-084-001/155
(LONGPUIGHAT II) 		2208002000NRG24030320240367839 03/03/2024 SUNUKA CHAKMA 2208002WL002985 SUNUKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692774 SUNUKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 CHAWNGTE MZ-08-002-084-001/158
(LONGPUIGHAT II) 		2208002000NRG24030320240367841 03/03/2024 ARECHANA DEVI CHAKMA 2208002WL002985 ARECHANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693170 Mrs. ARCHANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
350 CHAWNGTE MZ-08-002-084-001/163
(LONGPUIGHAT II) 		2208002000NRG24030320240367846 03/03/2024 GUTAMI CHAKMA 2208002WL002985 GUTAMI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692943 GUTOMI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 CHAWNGTE MZ-08-002-084-001/166
(LONGPUIGHAT II) 		2208002000NRG24030320240367847 03/03/2024 NAYANA CHAKMA 2208002WL002985 NAYANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692860 NOYANA AIRTEL PAYMENTS BANK LIMITED(990288)
352 CHAWNGTE MZ-08-002-084-001/167
(LONGPUIGHAT II) 		2208002000NRG24030320240367848 03/03/2024 DINOBI CHAKMA 2208002WL002985 DINOBI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693234 DINOBI INDIA POST PAYMENTS BANK LIMITED(508528)
353 CHAWNGTE MZ-08-002-084-001/169
(LONGPUIGHAT II) 		2208002000NRG24030320240367849 03/03/2024 NIOME CHAKMA 2208002WL002985 NIOME CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692867 NIOME CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 CHAWNGTE MZ-08-002-084-001/17
(LONGPUIGHAT II) 		2208002000NRG24030320240367850 03/03/2024 Prawatmala 2208002WL002985 Prawatmala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693206 PROVAT MALA INDIA POST PAYMENTS BANK LIMITED(508528)
355 CHAWNGTE MZ-08-002-084-001/170
(LONGPUIGHAT II) 		2208002000NRG24030320240367851 03/03/2024 SURDSI MAYA CHAKMA 2208002WL002985 SURDSI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692702 Mrs. SUROSIMAYA CHAKMA MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-084-001/171
(LONGPUIGHAT II) 		2208002000NRG24030320240367852 03/03/2024 BASANA DEVI CHAKMA 2208002WL002985 BASANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693120 Bashana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
357 CHAWNGTE MZ-08-002-084-001/176
(LONGPUIGHAT II) 		2208002000NRG24030320240367854 03/03/2024 SUKRAPUDI CHAKMA 2208002WL002985 SUKRAPUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693175 Mrs. SUKRAPUDI CHAKMA . MIZORAM RURAL BANK(607230)
358 CHAWNGTE MZ-08-002-084-001/178
(LONGPUIGHAT II) 		2208002000NRG24030320240367856 03/03/2024 MELASAW CHAKMA 2208002WL002985 MELASAW CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693178 MELASAW CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 CHAWNGTE MZ-08-002-084-001/18
(LONGPUIGHAT II) 		2208002000NRG24030320240367858 03/03/2024 Bharat Mala 2208002WL002985 Bharat Mala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693018 BHARATMALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 CHAWNGTE MZ-08-002-084-001/181
(LONGPUIGHAT II) 		2208002000NRG24030320240367859 03/03/2024 SONIKA DEVI TONGCHANGYA 2208002WL002985 SONIKA DEVI TONGCHANGYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692686 SONIKA DEVI TONGCHONGYA INDIA POST PAYMENTS BANK LIMITED(508528)
361 CHAWNGTE MZ-08-002-084-001/182
(LONGPUIGHAT II) 		2208002000NRG24030320240367860 03/03/2024 LUKKI DEVI CHAKMA 2208002WL002985 LUKKI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692934 LUKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 CHAWNGTE MZ-08-002-084-001/184
(LONGPUIGHAT II) 		2208002000NRG24030320240367862 03/03/2024 KENABI CHAKMA 2208002WL002985 KENABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693116 Kenabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
363 CHAWNGTE MZ-08-002-084-001/185
(LONGPUIGHAT II) 		2208002000NRG24030320240367863 03/03/2024 SUKRO PUDI CHAKMA 2208002WL002985 SUKRO PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692679 SUKRO PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
364 CHAWNGTE MZ-08-002-084-001/186
(LONGPUIGHAT II) 		2208002000NRG24030320240367864 03/03/2024 DEVOMAYA CHAKMA 2208002WL002985 DEVOMAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692684 DEVOMAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 CHAWNGTE MZ-08-002-084-001/187
(LONGPUIGHAT II) 		2208002000NRG24030320240367865 03/03/2024 JOSHNA CHAKMA 2208002WL002985 JOSHNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692939 Mrs. JOSH NA MIZORAM RURAL BANK(607230)
366 CHAWNGTE MZ-08-002-084-001/188
(LONGPUIGHAT II) 		2208002000NRG24030320240367866 03/03/2024 PADDHA DEVI CHAKMA 2208002WL002985 PADDHA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693073 PADHA DEVI CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
367 CHAWNGTE MZ-08-002-084-001/189
(LONGPUIGHAT II) 		2208002000NRG24030320240367867 03/03/2024 BEMOLINI CHAKMA 2208002WL002985 BEMOLINI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692932 Mrs. BEMOLINI CHAKMA MIZORAM RURAL BANK(607230)
368 CHAWNGTE MZ-08-002-084-001/190
(LONGPUIGHAT II) 		2208002000NRG24030320240367869 03/03/2024 MEEKYA CHAKMA 2208002WL002985 MEEKYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692878 Mrs. MEEKYA CHAKMA MIZORAM RURAL BANK(607230)
369 CHAWNGTE MZ-08-002-084-001/191
(LONGPUIGHAT II) 		2208002000NRG24030320240367870 03/03/2024 SOVA RANI CHAKMA 2208002WL002985 SOVA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692935 SOVA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 CHAWNGTE MZ-08-002-084-001/193
(LONGPUIGHAT II) 		2208002000NRG24030320240367872 03/03/2024 MAYA CHAKMA 2208002WL002985 MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692683 MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
371 CHAWNGTE MZ-08-002-084-001/194
(LONGPUIGHAT II) 		2208002000NRG24030320240367873 03/03/2024 PRIYANKA CHAKMA 2208002WL002985 PRIYANKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692682 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
372 CHAWNGTE MZ-08-002-084-001/195
(LONGPUIGHAT II) 		2208002000NRG24030320240367874 03/03/2024 PHAKSI CHAKMA 2208002WL002985 PHAKSI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692681 Mrs. PHAK SI MIZORAM RURAL BANK(607230)
373 CHAWNGTE MZ-08-002-084-001/201
(LONGPUIGHAT II) 		2208002000NRG24030320240367879 03/03/2024 NIDUR MUGI CHAKMA 2208002WL002985 NIDUR MUGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692677 Mrs. NIDUR MUGI CHAKMA MIZORAM RURAL BANK(607230)
374 CHAWNGTE MZ-08-002-084-001/202
(LONGPUIGHAT II) 		2208002000NRG24030320240367880 03/03/2024 RANGA MILE CHAKMA 2208002WL002985 RANGA MILE CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692678 RANGA MILE CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 CHAWNGTE MZ-08-002-084-001/205
(LONGPUIGHAT II) 		2208002000NRG24030320240367882 03/03/2024 ANITA CHAKMA 2208002WL002985 ANITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692704 ANITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 CHAWNGTE MZ-08-002-084-001/206
(LONGPUIGHAT II) 		2208002000NRG24030320240367883 03/03/2024 SUBHA PUDI CHAKMA 2208002WL002985 SUBHA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692676 Mrs. SUBHA PUDI MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-084-001/208
(LONGPUIGHAT II) 		2208002000NRG24030320240367884 03/03/2024 BADI MALA CHAKMA 2208002WL002985 BADI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692933 BADI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 CHAWNGTE MZ-08-002-084-001/209
(LONGPUIGHAT II) 		2208002000NRG24030320240367885 03/03/2024 MELTAWK 2208002WL002985 MELTAWK 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692940 MELTAWK INDIA POST PAYMENTS BANK LIMITED(508528)
379 CHAWNGTE MZ-08-002-084-001/21
(LONGPUIGHAT II) 		2208002000NRG24030320240367886 03/03/2024 Chandilal 2208002WL002985 Chandilal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693217 Mr. SONDILAL CHAKMA . MIZORAM RURAL BANK(607230)
380 CHAWNGTE MZ-08-002-084-001/212
(LONGPUIGHAT II) 		2208002000NRG24030320240367887 03/03/2024 Devika Chakma 2208002WL002985 Devika Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692951 MISS DEVIKA CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-084-001/22
(LONGPUIGHAT II) 		2208002000NRG24030320240367888 03/03/2024 Chandramala 2208002WL002985 Chandramala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693209 CHONDROMALA INDIA POST PAYMENTS BANK LIMITED(508528)
382 CHAWNGTE MZ-08-002-084-001/24
(LONGPUIGHAT II) 		2208002000NRG24030320240367890 03/03/2024 Doyal Chandra 2208002WL002985 Doyal Chandra 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692959 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
383 CHAWNGTE MZ-08-002-084-001/25
(LONGPUIGHAT II) 		2208002000NRG24030320240367891 03/03/2024 Dharma joy 2208002WL002985 Dharma joy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692721 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
384 CHAWNGTE MZ-08-002-084-001/26
(LONGPUIGHAT II) 		2208002000NRG24030320240367892 03/03/2024 Doyal Bikash 2208002WL002985 Doyal Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692969 Doyal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
385 CHAWNGTE MZ-08-002-084-001/27
(LONGPUIGHAT II) 		2208002000NRG24030320240367893 03/03/2024 Dhan dhaw 2208002WL002985 Dhan dhaw 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693012 Mr. DHANDO . MIZORAM RURAL BANK(607230)
386 CHAWNGTE MZ-08-002-084-001/28
(LONGPUIGHAT II) 		2208002000NRG24030320240367894 03/03/2024 Devo Rani 2208002WL002985 Devo Rani 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693026 DEVA RANI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
387 CHAWNGTE MZ-08-002-084-001/29
(LONGPUIGHAT II) 		2208002000NRG24030320240367895 03/03/2024 DULYA 2208002WL002985 DULYA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693016 Dallaya AIRTEL PAYMENTS BANK LIMITED(990288)
388 CHAWNGTE MZ-08-002-084-001/3
(LONGPUIGHAT II) 		2208002000NRG24030320240367896 03/03/2024 Anil Kumar 2208002WL002985 Anil Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692960 Mr. ANIL KUMAR . MIZORAM RURAL BANK(607230)
389 CHAWNGTE MZ-08-002-084-001/30
(LONGPUIGHAT II) 		2208002000NRG24030320240367897 03/03/2024 Sukro Pudii 2208002WL002985 Sukro Pudii 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693044 SUKRAPUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 CHAWNGTE MZ-08-002-084-001/32
(LONGPUIGHAT II) 		2208002000NRG24030320240367898 03/03/2024 Sadana Chakma 2208002WL002985 Sadana Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692961 Mr. SADANA CHAKMA . MIZORAM RURAL BANK(607230)
391 CHAWNGTE MZ-08-002-084-001/33
(LONGPUIGHAT II) 		2208002000NRG24030320240367899 03/03/2024 Gyana 2208002WL002985 Gyana 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692942 Mr. GYANA . MIZORAM RURAL BANK(607230)
392 CHAWNGTE MZ-08-002-084-001/35
(LONGPUIGHAT II) 		2208002000NRG24030320240367900 03/03/2024 Hemanta 2208002WL002985 Hemanta 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693213 Mr. HEMANTHA CHAKMA . MIZORAM RURAL BANK(607230)
393 CHAWNGTE MZ-08-002-084-001/37
(LONGPUIGHAT II) 		2208002000NRG24030320240367902 03/03/2024 Jallye Raj 2208002WL002985 Jallye Raj 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693017 Mr. JALYA RAJ . MIZORAM RURAL BANK(607230)
394 CHAWNGTE MZ-08-002-084-001/38
(LONGPUIGHAT II) 		2208002000NRG24030320240367903 03/03/2024 Jatpuno 2208002WL002985 Jatpuno 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693047 Jatpuno Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
395 CHAWNGTE MZ-08-002-084-001/4
(LONGPUIGHAT II) 		2208002000NRG24030320240367904 03/03/2024 Dirbo Jyoti 2208002WL002985 Dirbo Jyoti 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693215 Mr. DIRBOJYOTI . MIZORAM RURAL BANK(607230)
396 CHAWNGTE MZ-08-002-084-001/41
(LONGPUIGHAT II) 		2208002000NRG24030320240367905 03/03/2024 Kalabi 2208002WL002985 Kalabi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693105 Mr. LUSAIMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
397 CHAWNGTE MZ-08-002-084-001/43
(LONGPUIGHAT II) 		2208002000NRG24030320240367906 03/03/2024 Kala Sona 2208002WL002985 Kala Sona 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693023 Mr. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
398 CHAWNGTE MZ-08-002-084-001/44
(LONGPUIGHAT II) 		2208002000NRG24030320240367907 03/03/2024 Ful Kumari 2208002WL002985 Ful Kumari 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693117 MISS FULKUMARI STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-084-001/45
(LONGPUIGHAT II) 		2208002000NRG24030320240367908 03/03/2024 Konjalal 2208002WL002985 Konjalal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693020 Mr. KONJA LAL . MIZORAM RURAL BANK(607230)
400 CHAWNGTE MZ-08-002-084-001/46
(LONGPUIGHAT II) 		2208002000NRG24030320240367909 03/03/2024 Kalauda 2208002WL002985 Kalauda 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693025 KALAUDA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAWNGTE MZ-08-002-084-001/47
(LONGPUIGHAT II) 		2208002000NRG24030320240367910 03/03/2024 AHIQ KUMAR CHAKMA 2208002WL002985 AHIQ KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693113 Mr. AHIQ KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
402 CHAWNGTE MZ-08-002-084-001/50
(LONGPUIGHAT II) 		2208002000NRG24030320240367911 03/03/2024 Lallua 2208002WL002985 Lallua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693019 Mr. LALYO . MIZORAM RURAL BANK(607230)
403 CHAWNGTE MZ-08-002-084-001/51
(LONGPUIGHAT II) 		2208002000NRG24030320240367912 03/03/2024 Mukta Singh 2208002WL002985 Mukta Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692953 MUKTA SINGH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 CHAWNGTE MZ-08-002-084-001/54
(LONGPUIGHAT II) 		2208002000NRG24030320240367913 03/03/2024 Mangal Dhan 2208002WL002985 Mangal Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693224 Mongol Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
405 CHAWNGTE MZ-08-002-084-001/56
(LONGPUIGHAT II) 		2208002000NRG24030320240367914 03/03/2024 Meychand 2208002WL002985 Meychand 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693071 Mr. MEYCHAN CHAKMA . MIZORAM RURAL BANK(607230)
406 CHAWNGTE MZ-08-002-084-001/58
(LONGPUIGHAT II) 		2208002000NRG24030320240367915 03/03/2024 Mojagala 2208002WL002985 Mojagala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693028 Mr. MOTAGALA CHAKMA . MIZORAM RURAL BANK(607230)
407 CHAWNGTE MZ-08-002-084-001/59
(LONGPUIGHAT II) 		2208002000NRG24030320240367916 03/03/2024 Nakshaw mala 2208002WL002985 Nakshaw mala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693216 Naksha Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
408 CHAWNGTE MZ-08-002-084-001/60
(LONGPUIGHAT II) 		2208002000NRG24030320240367917 03/03/2024 NISIMALA CHAKMA 2208002WL002985 NISIMALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692705 Mrs. NISI MALA CHAKMA MIZORAM RURAL BANK(607230)
409 CHAWNGTE MZ-08-002-084-001/61
(LONGPUIGHAT II) 		2208002000NRG24030320240367918 03/03/2024 Priyo moy 2208002WL002985 Priyo moy 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693024 Mr. PRIYO MOY CHAKMA . MIZORAM RURAL BANK(607230)
410 CHAWNGTE MZ-08-002-084-001/63
(LONGPUIGHAT II) 		2208002000NRG24030320240367919 03/03/2024 Rammua 2208002WL002985 Rammua 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693233 Mr. RAMMU CHAKMA MIZORAM RURAL BANK(607230)
411 CHAWNGTE MZ-08-002-084-001/64
(LONGPUIGHAT II) 		2208002000NRG24030320240367920 03/03/2024 Ranjan mon 2208002WL002985 Ranjan mon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693021 Mr. RANJAN MON CHAKMA . MIZORAM RURAL BANK(607230)
412 CHAWNGTE MZ-08-002-084-001/65
(LONGPUIGHAT II) 		2208002000NRG24030320240367921 03/03/2024 Rattan muni 2208002WL002985 Rattan muni 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693027 RATTAN MUNI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 CHAWNGTE MZ-08-002-084-001/69
(LONGPUIGHAT II) 		2208002000NRG24030320240367924 03/03/2024 SANDYA MUNI 2208002WL002985 SANDYA MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693220 Mr. SANDAY MONI CHAKMA . MIZORAM RURAL BANK(607230)
414 CHAWNGTE MZ-08-002-084-001/70
(LONGPUIGHAT II) 		2208002000NRG24030320240367926 03/03/2024 Subash 2208002WL002985 Subash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693014 Subash Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
415 CHAWNGTE MZ-08-002-084-001/71
(LONGPUIGHAT II) 		2208002000NRG24030320240367927 03/03/2024 Sunity Bikash 2208002WL002985 Sunity Bikash 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693015 Suniti Bikask Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
416 CHAWNGTE MZ-08-002-084-001/73
(LONGPUIGHAT II) 		2208002000NRG24030320240367928 03/03/2024 Sankar 2208002WL002985 Sankar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693214 Mr. SANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
417 CHAWNGTE MZ-08-002-084-001/75
(LONGPUIGHAT II) 		2208002000NRG24030320240367929 03/03/2024 Tridip 2208002WL002985 Tridip 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692946 TREDEEP CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 CHAWNGTE MZ-08-002-084-001/77
(LONGPUIGHAT II) 		2208002000NRG24030320240367931 03/03/2024 Shanti mala 2208002WL002985 Shanti mala 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693166 Mrs. SHANTI MALA . MIZORAM RURAL BANK(607230)
419 CHAWNGTE MZ-08-002-084-001/79
(LONGPUIGHAT II) 		2208002000NRG24030320240367933 03/03/2024 Doya dhan 2208002WL002985 Doya dhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692944 Doya Dhan AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHAWNGTE MZ-08-002-084-001/8
(LONGPUIGHAT II) 		2208002000NRG24030320240367934 03/03/2024 Ashni Kumar 2208002WL002985 Ashni Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692955 Mr. ASHNI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
421 CHAWNGTE MZ-08-002-084-001/83
(LONGPUIGHAT II) 		2208002000NRG24030320240367936 03/03/2024 Rekha Chakma 2208002WL002985 Rekha Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692952 Rekha Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
422 CHAWNGTE MZ-08-002-084-001/86
(LONGPUIGHAT II) 		2208002000NRG24030320240367937 03/03/2024 SUCHITRA CHAKMA 2208002WL002985 SUCHITRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692722 SUCHITRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 CHAWNGTE MZ-08-002-084-001/87
(LONGPUIGHAT II) 		2208002000NRG24030320240367938 03/03/2024 BARUN CHANDRA CHAKMA 2208002WL002985 BARUN CHANDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692947 BORUN CHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
424 CHAWNGTE MZ-08-002-084-001/88
(LONGPUIGHAT II) 		2208002000NRG24030320240367939 03/03/2024 JOYA PRADA 2208002WL002985 JOYA PRADA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693022 Ms. JOYA PRADA . MIZORAM RURAL BANK(607230)
425 CHAWNGTE MZ-08-002-084-001/89
(LONGPUIGHAT II) 		2208002000NRG24030320240367940 03/03/2024 GURI MILA CHAKMA 2208002WL002985 GURI MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692950 Tinki Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
426 CHAWNGTE MZ-08-002-084-001/90
(LONGPUIGHAT II) 		2208002000NRG24030320240367941 03/03/2024 MAYA SITA CHAKMA 2208002WL002985 MAYA SITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693107 Mrs. MAYA SITA CHAKMA . MIZORAM RURAL BANK(607230)
427 CHAWNGTE MZ-08-002-084-001/91
(LONGPUIGHAT II) 		2208002000NRG24030320240367942 03/03/2024 SIGON SOGI 2208002WL002985 SIGON SOGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692966 Sigon Sogi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
428 CHAWNGTE MZ-08-002-084-001/93
(LONGPUIGHAT II) 		2208002000NRG24030320240367943 03/03/2024 GUPAL CHANDRA 2208002WL002985 GUPAL CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153692945 GOPAL CHANDRA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 CHAWNGTE MZ-08-002-084-001/96
(LONGPUIGHAT II) 		2208002000NRG24030320240367944 03/03/2024 ROBILAL 2208002WL002985 ROBILAL 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693222 Mr. ROBILA . MIZORAM RURAL BANK(607230)
430 CHAWNGTE MZ-08-002-084-001/97
(LONGPUIGHAT II) 		2208002000NRG24030320240367945 03/03/2024 LOKHI RANI CHAKMA 2208002WL002985 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693114 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
431 CHAWNGTE MZ-08-002-084-001/98
(LONGPUIGHAT II) 		2208002000NRG24030320240367946 03/03/2024 BIMOLINI 2208002WL002985 BIMOLINI 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153693232 Aadhaar Number not Mapped to Account Number
432 CHAWNGTE MZ-08-002-084-001/99
(LONGPUIGHAT II) 		2208002000NRG24030320240367947 03/03/2024 RAJA 2208002WL002985 RAJA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153693106 Mr. RAJA . MIZORAM RURAL BANK(607230)
SubTotal 1505454 1505454
433 CHAWNGTE MZ-08-002-011-001/103
(LONGPUIGHAT I) 		2208002000NRG24030320240367584 03/03/2024 Amologi 2208002WL002984 Amologi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692771 AMOLOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 CHAWNGTE MZ-08-002-029-001/92
(LUDISORA) 		2208002000NRG24030320240367948 03/03/2024 LOKHI MALA CHAKMA 2208002WL002986 LOKHI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692923 MRS LOKHI MALA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-043-001/101
(LOKHISURY) 		2208002000NRG24030320240367465 03/03/2024 KALA SOGI 2208002WL002983 KALA SOGI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692991 MRS KALA SOGI STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-043-001/113
(LOKHISURY) 		2208002000NRG24030320240367478 03/03/2024 KAMILA CHAKMA 2208002WL002983 KAMILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692909 MRS KAMILA CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-043-001/119
(LOKHISURY) 		2208002000NRG24030320240367484 03/03/2024 SUBAN MALA CHAKMA 2208002WL002983 SUBAN MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692910 MRS SUBAN MALA CHAKMA STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-043-001/13441
(LOKHISURY) 		2208002000NRG24030320240367500 03/03/2024 Suro Lata Chakma 2208002WL002983 Suro Lata Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693055 SURO LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 CHAWNGTE MZ-08-002-043-001/136
(LOKHISURY) 		2208002000NRG24030320240367511 03/03/2024 HARIBALA 2208002WL002983 HARIBALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692992 MRS HARI BALA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-043-001/146
(LOKHISURY) 		2208002000NRG24030320240367524 03/03/2024 CHANDRADAS CHAKMA 2208002WL002983 CHANDRADAS CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692912 MRS MILITY CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-043-001/150
(LOKHISURY) 		2208002000NRG24030320240367525 03/03/2024 SANDYA RANI 2208002WL002983 SANDYA RANI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692993 MRS SANDYA RANI CHAKMA STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-043-001/152
(LOKHISURY) 		2208002000NRG24030320240367526 03/03/2024 JANAKI CHAKMA 2208002WL002983 JANAKI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692995 JANAKI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 CHAWNGTE MZ-08-002-043-001/153
(LOKHISURY) 		2208002000NRG24030320240367527 03/03/2024 PUSPA DEVI CHAKMA 2208002WL002983 PUSPA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693007 PUSHPA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
444 CHAWNGTE MZ-08-002-043-001/155
(LOKHISURY) 		2208002000NRG24030320240367529 03/03/2024 CHANAN PUDI CHAKMA 2208002WL002983 CHANAN PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693058 CHANAN PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 CHAWNGTE MZ-08-002-043-001/156
(LOKHISURY) 		2208002000NRG24030320240367530 03/03/2024 ARUNA CHAKMA 2208002WL002983 ARUNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692922 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-043-001/157
(LOKHISURY) 		2208002000NRG24030320240367531 03/03/2024 SUSMITA CHAKMA 2208002WL002983 SUSMITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692997 MRS SUSMITA CHAKMA STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-043-001/158
(LOKHISURY) 		2208002000NRG24030320240367532 03/03/2024 MERINA CHAKMA 2208002WL002983 MERINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692928 MRS MERINA CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-043-001/160
(LOKHISURY) 		2208002000NRG24030320240367533 03/03/2024 BANU MOTI CHAKMA 2208002WL002983 BANU MOTI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693056 MRS BANU MOTI STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-043-001/161
(LOKHISURY) 		2208002000NRG24030320240367534 03/03/2024 PUSPA PUDI CHAKMA 2208002WL002983 PUSPA PUDI CHAKMA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153693053 Puspa Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
450 CHAWNGTE MZ-08-002-043-001/162
(LOKHISURY) 		2208002000NRG24030320240367535 03/03/2024 ANANDA DEVI CHAKMA 2208002WL002983 ANANDA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693060 MRS ANANDA DEVI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-043-001/163
(LOKHISURY) 		2208002000NRG24030320240367536 03/03/2024 RANJAN KUMAR CHAKMA 2208002WL002983 RANJAN KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693054 MR RANJAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-043-001/164
(LOKHISURY) 		2208002000NRG24030320240367537 03/03/2024 SOBITA CHAKMA 2208002WL002983 SOBITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693059 MRS SOBITA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-043-001/168
(LOKHISURY) 		2208002000NRG24030320240367538 03/03/2024 Priya Chakma 2208002WL002983 Priya Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692994 PRIYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 CHAWNGTE MZ-08-002-043-001/169
(LOKHISURY) 		2208002000NRG24030320240367539 03/03/2024 Putickkyo Chakma 2208002WL002983 Putickkyo Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693061 MRS PUTICKKYO CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-043-001/17-B
(LOKHISURY) 		2208002000NRG24030320240367540 03/03/2024 MAYA SOVA CHAKMA 2208002WL002983 MAYA SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692931 MRS MAYA SOVA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-043-001/172
(LOKHISURY) 		2208002000NRG24030320240367543 03/03/2024 Doyabi Chakma 2208002WL002983 Doyabi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693067 MRS DOYABI CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-043-001/173
(LOKHISURY) 		2208002000NRG24030320240367544 03/03/2024 Fulendi Mala Chakma 2208002WL002983 Fulendi Mala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693057 FULENDI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
458 CHAWNGTE MZ-08-002-043-001/174
(LOKHISURY) 		2208002000NRG24030320240367545 03/03/2024 Badhibi Chakma 2208002WL002983 Badhibi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693068 MRS BADHIBI CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-043-001/175
(LOKHISURY) 		2208002000NRG24030320240367546 03/03/2024 Talashi Mala 2208002WL002983 Talashi Mala 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693065 MRS TALASHI MALA CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-043-001/48-B
(LOKHISURY) 		2208002000NRG24030320240367557 03/03/2024 GYANA MUNI CHAKMA 2208002WL002983 GYANA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153692990 Aadhaar Number not Mapped to Account Number
461 CHAWNGTE MZ-08-002-043-001/87-B
(LOKHISURY) 		2208002000NRG24030320240367573 03/03/2024 Biro Tara 2208002WL002983 Biro Tara 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693064 Probat Chandra AIRTEL PAYMENTS BANK LIMITED(990288)
462 CHAWNGTE MZ-08-002-043-001/88
(LOKHISURY) 		2208002000NRG24030320240367574 03/03/2024 SUSING 2208002WL002983 SUSING 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692839 MR SUSSIANG STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-043-001/90
(LOKHISURY) 		2208002000NRG24030320240367576 03/03/2024 KULNA 2208002WL002983 KULNA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153692996 MRS KULNA CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-044-001/112
(LONGPUIGHAT I) 		2208002000NRG24030320240367595 03/03/2024 Ganda mala Tong 2208002WL002984 Ganda mala Tong 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692907 MRS GANDA MALA TONG STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-044-001/138-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367598 03/03/2024 Devo Lokhi 2208002WL002984 Devo Lokhi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693004 MRS DEVA LOKHI STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-044-001/153
(LONGPUIGHAT I) 		2208002000NRG24030320240367601 03/03/2024 SONSONA CHAKMA 2208002WL002984 SONSONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692924 MRS SONSONA CHAKMA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-044-001/156
(LONGPUIGHAT I) 		2208002000NRG24030320240367603 03/03/2024 KAVITA CHAKMA 2208002WL002984 KAVITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692984 KAVITA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
468 CHAWNGTE MZ-08-002-044-001/157
(LONGPUIGHAT I) 		2208002000NRG24030320240367604 03/03/2024 CHAN CHANA DEVI CHAKMA 2208002WL002984 CHAN CHANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692828 Chan Chana Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
469 CHAWNGTE MZ-08-002-044-001/159
(LONGPUIGHAT I) 		2208002000NRG24030320240367605 03/03/2024 SIMALI CHAKMA 2208002WL002984 SIMALI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692846 MRS SIMALI CHAKMA STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-044-001/160
(LONGPUIGHAT I) 		2208002000NRG24030320240367606 03/03/2024 REKHA 2208002WL002984 REKHA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692844 MRS REKHA CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-044-001/165
(LONGPUIGHAT I) 		2208002000NRG24030320240367609 03/03/2024 Niyomi Chakma 2208002WL002984 Niyomi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692918 MS NIYOMI CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-044-001/234
(LONGPUIGHAT I) 		2208002000NRG24030320240367615 03/03/2024 Mirgatara 2208002WL002984 Mirgatara 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692913 MRS MIRGA TARA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-044-001/243
(LONGPUIGHAT I) 		2208002000NRG24030320240367618 03/03/2024 Badi Mela 2208002WL002984 Badi Mela 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692852 MRS BADI MELA STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-044-001/25-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367622 03/03/2024 Fulo Mon Tongchangya 2208002WL002984 Fulo Mon Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692761 MR FULOMON TONGCHANGYA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-044-001/252
(LONGPUIGHAT I) 		2208002000NRG24030320240367623 03/03/2024 Saya Sita Chakma 2208002WL002984 Saya Sita Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692915 MRS SAYA SITA CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-044-001/256
(LONGPUIGHAT I) 		2208002000NRG24030320240367624 03/03/2024 Bonita Chakma 2208002WL002984 Bonita Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692986 Bonita Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
477 CHAWNGTE MZ-08-002-044-001/269
(LONGPUIGHAT I) 		2208002000NRG24030320240367630 03/03/2024 GOROP MALA 2208002WL002984 GOROP MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692770 Gorob Mala Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
478 CHAWNGTE MZ-08-002-044-001/283
(LONGPUIGHAT I) 		2208002000NRG24030320240367637 03/03/2024 Hangdri Mala 2208002WL002984 Hangdri Mala 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692763 MRS HANGARI MALA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-044-001/285
(LONGPUIGHAT I) 		2208002000NRG24030320240367639 03/03/2024 KRISHNA BARRAN CHAKMA 2208002WL002984 KRISHNA BARRAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692767 MR KRISHNA BORAN CHAKMA STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-044-001/306
(LONGPUIGHAT I) 		2208002000NRG24030320240367649 03/03/2024 Srity Bikash Chakma 2208002WL002984 Srity Bikash Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692764 MR SRITY BIKASH CHAKMA STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-044-001/309
(LONGPUIGHAT I) 		2208002000NRG24030320240367652 03/03/2024 Nangobi Tongchangya 2208002WL002984 Nangobi Tongchangya 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692911 MRS NANGOBI TONGCHANGYA STATE BANK OF INDIA(508548)
482 CHAWNGTE MZ-08-002-044-001/327
(LONGPUIGHAT I) 		2208002000NRG24030320240367663 03/03/2024 Supan Kumar chakma 2208002WL002984 Supan Kumar chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692754 MR SUPAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-044-001/341
(LONGPUIGHAT I) 		2208002000NRG24030320240367673 03/03/2024 NASHYABI TONGCHANGYA 2208002WL002984 NASHYABI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692847 MRS NASHYABI CHAKMA STATE BANK OF INDIA(508548)
484 CHAWNGTE MZ-08-002-044-001/353
(LONGPUIGHAT I) 		2208002000NRG24030320240367679 03/03/2024 DP SUNDAR BAN 2208002WL002984 DP SUNDAR BAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692769 MR DP SUNDARBAN CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-044-001/36-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367683 03/03/2024 Jyotika Chakma 2208002WL002984 Jyotika Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692835 JYOTIKHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHAWNGTE MZ-08-002-044-001/365
(LONGPUIGHAT I) 		2208002000NRG24030320240367686 03/03/2024 REXI TONG 2208002WL002984 REXI TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692831 MS REXI TONGCHANGYA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-044-001/368
(LONGPUIGHAT I) 		2208002000NRG24030320240367689 03/03/2024 SONGITA TONG 2208002WL002984 SONGITA TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692694 MRS SONGITA TONGCHANGYA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-044-001/369
(LONGPUIGHAT I) 		2208002000NRG24030320240367690 03/03/2024 KOKILA DEVI TONG 2208002WL002984 KOKILA DEVI TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692906 MRS KOKILA DEVI STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-044-001/37-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367691 03/03/2024 Mollika Devi 2208002WL002984 Mollika Devi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693003 MRS NAYAN TARA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-044-001/383
(LONGPUIGHAT I) 		2208002000NRG24030320240367702 03/03/2024 PINKY TONG 2208002WL002984 PINKY TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692756 PINKI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
491 CHAWNGTE MZ-08-002-044-001/384
(LONGPUIGHAT I) 		2208002000NRG24030320240367703 03/03/2024 RASHMI TONG 2208002WL002984 RASHMI TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692749 MRS RASHMI TONGCHANGYA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-044-001/385
(LONGPUIGHAT I) 		2208002000NRG24030320240367704 03/03/2024 BISHAKA TONG 2208002WL002984 BISHAKA TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692830 MS BISHAKA CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-044-001/386
(LONGPUIGHAT I) 		2208002000NRG24030320240367705 03/03/2024 SONA 2208002WL002984 SONA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692845 MRS SONA TONGCHANGYA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-044-001/389
(LONGPUIGHAT I) 		2208002000NRG24030320240367708 03/03/2024 SOBIKA CHAKMA 2208002WL002984 SOBIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692908 Sobika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
495 CHAWNGTE MZ-08-002-044-001/390
(LONGPUIGHAT I) 		2208002000NRG24030320240367709 03/03/2024 MALONI TONG 2208002WL002984 MALONI TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692750 MS MALONI TONGCHANGYA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-044-001/408
(LONGPUIGHAT I) 		2208002000NRG24030320240367717 03/03/2024 Bana Sona 2208002WL002984 Bana Sona 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692850 MRS BANASOVA TONGCHANGYA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-044-001/412
(LONGPUIGHAT I) 		2208002000NRG24030320240367721 03/03/2024 SUROTI TONGCHANGYA 2208002WL002984 SUROTI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692833 Suroti Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
498 CHAWNGTE MZ-08-002-044-001/418
(LONGPUIGHAT I) 		2208002000NRG24030320240367725 03/03/2024 DEEPIKA TONG 2208002WL002984 DEEPIKA TONG 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692836 Miss. DEEPIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
499 CHAWNGTE MZ-08-002-044-001/422
(LONGPUIGHAT I) 		2208002000NRG24030320240367729 03/03/2024 LOKHI DEVI 2208002WL002984 LOKHI DEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692757 MRS LOKHI DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
500 CHAWNGTE MZ-08-002-044-001/424
(LONGPUIGHAT I) 		2208002000NRG24030320240367731 03/03/2024 BUDDHA MUGI CHAKMA 2208002WL002984 BUDDHA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692773 MISS BUDDHA MUGI CHAKMA STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-044-001/431
(LONGPUIGHAT I) 		2208002000NRG24030320240367735 03/03/2024 SOBINA CHAKMA 2208002WL002984 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692759 Sobina Chakma FINO PAYMENTS BANK LTD(608001)
502 CHAWNGTE MZ-08-002-044-001/432
(LONGPUIGHAT I) 		2208002000NRG24030320240367736 03/03/2024 CHITRA REKHA 2208002WL002984 CHITRA REKHA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692692 MRS CHITRA REKA CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-044-001/433
(LONGPUIGHAT I) 		2208002000NRG24030320240367737 03/03/2024 D P ROTINA CHAKMA 2208002WL002984 D P ROTINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692837 Dp Rotina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
504 CHAWNGTE MZ-08-002-044-001/436
(LONGPUIGHAT I) 		2208002000NRG24030320240367740 03/03/2024 MAYARANI CHAKMA 2208002WL002984 MAYARANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692925 MRS MAYARANI CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-044-001/439
(LONGPUIGHAT I) 		2208002000NRG24030320240367743 03/03/2024 DERI CHAKMA 2208002WL002984 DERI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692829 DERI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 CHAWNGTE MZ-08-002-044-001/442
(LONGPUIGHAT I) 		2208002000NRG24030320240367745 03/03/2024 CHIGON MILA CHAKMA 2208002WL002984 CHIGON MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692985 Chigon Mila Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
507 CHAWNGTE MZ-08-002-044-001/446
(LONGPUIGHAT I) 		2208002000NRG24030320240367749 03/03/2024 SHANSANA CHAKMA 2208002WL002984 SHANSANA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692916 Shansana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
508 CHAWNGTE MZ-08-002-044-001/447
(LONGPUIGHAT I) 		2208002000NRG24030320240367750 03/03/2024 JULIKA CHAKMA 2208002WL002984 JULIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693001 JULIKA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
509 CHAWNGTE MZ-08-002-044-001/455
(LONGPUIGHAT I) 		2208002000NRG24030320240367756 03/03/2024 SANSALA CHAKMA 2208002WL002984 SANSALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693009 Sansala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
510 CHAWNGTE MZ-08-002-044-001/466
(LONGPUIGHAT I) 		2208002000NRG24030320240367764 03/03/2024 KALABI CHAKMA 2208002WL002984 KALABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692772 KALABI CHAKMA BANK OF BARODA(606985)
511 CHAWNGTE MZ-08-002-044-001/470
(LONGPUIGHAT I) 		2208002000NRG24030320240367767 03/03/2024 ALOMTI 2208002WL002984 ALOMTI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693052 ALOMTI INDIA POST PAYMENTS BANK LIMITED(508528)
512 CHAWNGTE MZ-08-002-044-001/476
(LONGPUIGHAT I) 		2208002000NRG24030320240367772 03/03/2024 BANU PUDI CHAKMA 2208002WL002984 BANU PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693008 BANU PUDI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
513 CHAWNGTE MZ-08-002-044-001/477
(LONGPUIGHAT I) 		2208002000NRG24030320240367773 03/03/2024 MILON SOVA CHAKMA 2208002WL002984 MILON SOVA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693006 MRS MILON SOVA CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-044-001/51-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367779 03/03/2024 SAJONI MAL TONGCHANGYA 2208002WL002984 SAJONI MAL TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693069 MRS SAJONI MALA TONGCHANGYA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-044-001/96-B
(LONGPUIGHAT I) 		2208002000NRG24030320240367784 03/03/2024 KALO MOY CHAKMA 2208002WL002984 KALO MOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692693 MR D KALO MOY CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-045-001/10233
(LUDISORA) 		2208002000NRG24030320240367953 03/03/2024 GURI MARATTYA 2208002WL002986 GURI MARATTYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693062 Sriti Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
517 CHAWNGTE MZ-08-002-045-001/124
(LUDISORA) 		2208002000NRG24030320240367976 03/03/2024 KRIPABI CHAKMAM 2208002WL002986 KRIPABI CHAKMAM 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692921 MR KRIPABI CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-045-001/130
(LUDISORA) 		2208002000NRG24030320240367980 03/03/2024 SUJORITA CHAKMA 2208002WL002986 SUJORITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692838 MRS SUJORITA CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-045-001/133
(LUDISORA) 		2208002000NRG24030320240367983 03/03/2024 HONTO CHAKMA 2208002WL002986 HONTO CHAKMA 00415 SBIN0005244 1992 1992 Processed 20/04/2024 3153693063 Mrs. AGESHI CHAKMA MIZORAM RURAL BANK(607230)
520 CHAWNGTE MZ-08-002-045-001/134
(LUDISORA) 		2208002000NRG24030320240367984 03/03/2024 SUMONA CHAKMA 2208002WL002986 SUMONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692920 MRS SUMONA CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-045-001/135
(LUDISORA) 		2208002000NRG24030320240367985 03/03/2024 DHANA SOBA CHAKMA 2208002WL002986 DHANA SOBA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692843 MRS DHANA SOBA CHAKMA STATE BANK OF INDIA(508548)
522 CHAWNGTE MZ-08-002-045-001/141
(LUDISORA) 		2208002000NRG24030320240367987 03/03/2024 SAYA RANI CHAKMA 2208002WL002986 SAYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692989 Saya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
523 CHAWNGTE MZ-08-002-045-001/142
(LUDISORA) 		2208002000NRG24030320240367988 03/03/2024 FULOMA CHAKMA 2208002WL002986 FULOMA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693002 MRS FULUMA CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-045-001/146
(LUDISORA) 		2208002000NRG24030320240367991 03/03/2024 SOBINA CHAKMA 2208002WL002986 SOBINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692914 MRS SOBINA CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-084-001/11
(LONGPUIGHAT II) 		2208002000NRG24030320240367798 03/03/2024 Sona devi 2208002WL002985 Sona devi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692987 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
526 CHAWNGTE MZ-08-002-084-001/112
(LONGPUIGHAT II) 		2208002000NRG24030320240367800 03/03/2024 USHA CHAKMA 2208002WL002985 USHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692765 USHA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 CHAWNGTE MZ-08-002-084-001/115
(LONGPUIGHAT II) 		2208002000NRG24030320240367803 03/03/2024 BIKHA CHAKMA 2208002WL002985 BIKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693066 MRS BIKHA CHAKMA STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-084-001/119
(LONGPUIGHAT II) 		2208002000NRG24030320240367807 03/03/2024 JOYA MALA CHAKMA 2208002WL002985 JOYA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692842 MRS JOYA MALA CHAKMA STATE BANK OF INDIA(508548)
529 CHAWNGTE MZ-08-002-084-001/122
(LONGPUIGHAT II) 		2208002000NRG24030320240367811 03/03/2024 PURNA MALA CHAKMA 2208002WL002985 PURNA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692760 Mrs. PURNAMALA CHAKMA MIZORAM RURAL BANK(607230)
530 CHAWNGTE MZ-08-002-084-001/124
(LONGPUIGHAT II) 		2208002000NRG24030320240367813 03/03/2024 HEMO LOTA CHAKMA 2208002WL002985 HEMO LOTA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692766 MISS HEMO LOTA CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-084-001/130
(LONGPUIGHAT II) 		2208002000NRG24030320240367819 03/03/2024 MAYA DEVI CHAKMA 2208002WL002985 MAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692848 MRS MAYA DEVI CHAMKA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-084-001/131
(LONGPUIGHAT II) 		2208002000NRG24030320240367820 03/03/2024 NONABI CHAKMA 2208002WL002985 NONABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692841 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-084-001/142
(LONGPUIGHAT II) 		2208002000NRG24030320240367828 03/03/2024 MILI CHAKMA 2208002WL002985 MILI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692768 Mili Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
534 CHAWNGTE MZ-08-002-084-001/144
(LONGPUIGHAT II) 		2208002000NRG24030320240367830 03/03/2024 MINA RANI CHAKMA 2208002WL002985 MINA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692758 MRS MINA RANI CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-084-001/145
(LONGPUIGHAT II) 		2208002000NRG24030320240367831 03/03/2024 ELINA CHAKMA 2208002WL002985 ELINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692927 MRS ELINA CHAKMA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-084-001/156
(LONGPUIGHAT II) 		2208002000NRG24030320240367840 03/03/2024 HOJOLI CHAKMA 2208002WL002985 HOJOLI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692827 MS HOJOLI CHAKMA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-084-001/159
(LONGPUIGHAT II) 		2208002000NRG24030320240367842 03/03/2024 SAYA DEVI CHAKMA 2208002WL002985 SAYA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692851 MRS SAYA RANI CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-084-001/160
(LONGPUIGHAT II) 		2208002000NRG24030320240367843 03/03/2024 LEBA PUDI CHAKMA 2208002WL002985 LEBA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692917 LEBA PUTI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 CHAWNGTE MZ-08-002-084-001/161
(LONGPUIGHAT II) 		2208002000NRG24030320240367844 03/03/2024 JONIKA CHAKMA 2208002WL002985 JONIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692929 MRS JONIKA CHAKMA STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-084-001/162
(LONGPUIGHAT II) 		2208002000NRG24030320240367845 03/03/2024 SUJOY CHAKMA 2208002WL002985 SUJOY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692849 MR SUJOY CHAKMA STATE BANK OF INDIA(508548)
541 CHAWNGTE MZ-08-002-084-001/175
(LONGPUIGHAT II) 		2208002000NRG24030320240367853 03/03/2024 SIGON KALA CHAKMA 2208002WL002985 SIGON KALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692748 MRS SIGON CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-084-001/177
(LONGPUIGHAT II) 		2208002000NRG24030320240367855 03/03/2024 AMRA PUDI CHAKMA 2208002WL002985 AMRA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692840 Amra Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
543 CHAWNGTE MZ-08-002-084-001/179
(LONGPUIGHAT II) 		2208002000NRG24030320240367857 03/03/2024 LAKHIBAN 2208002WL002985 LAKHIBAN 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153692753 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 CHAWNGTE MZ-08-002-084-001/183
(LONGPUIGHAT II) 		2208002000NRG24030320240367861 03/03/2024 BANU PUDI CHAKMA 2208002WL002985 BANU PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693050 MRS BANU PUDI CHAKMA STATE BANK OF INDIA(508548)
545 CHAWNGTE MZ-08-002-084-001/19
(LONGPUIGHAT II) 		2208002000NRG24030320240367868 03/03/2024 BAGYA DHAN CHAKMA 2208002WL002985 BAGYA DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692834 Bhagya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
546 CHAWNGTE MZ-08-002-084-001/192
(LONGPUIGHAT II) 		2208002000NRG24030320240367871 03/03/2024 PUSPA RANI CHAKMA 2208002WL002985 PUSPA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692988 MRS PUSPA RANI STATE BANK OF INDIA(508548)
547 CHAWNGTE MZ-08-002-084-001/196
(LONGPUIGHAT II) 		2208002000NRG24030320240367875 03/03/2024 KALPONA CHAKMA 2208002WL002985 KALPONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692999 MRS KALPONA DEVI STATE BANK OF INDIA(508548)
548 CHAWNGTE MZ-08-002-084-001/197
(LONGPUIGHAT II) 		2208002000NRG24030320240367876 03/03/2024 ANITA CHAKMA 2208002WL002985 ANITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692751 Mr. ANITA CHAKMA . MIZORAM RURAL BANK(607230)
549 CHAWNGTE MZ-08-002-084-001/20
(LONGPUIGHAT II) 		2208002000NRG24030320240367877 03/03/2024 Rupa Maya Chakma 2208002WL002985 Rupa Maya Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692919 RUPA MAYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
550 CHAWNGTE MZ-08-002-084-001/200
(LONGPUIGHAT II) 		2208002000NRG24030320240367878 03/03/2024 JABONAKSAS CHAKMA 2208002WL002985 JABONAKSAS CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692926 MR JUBONAK SHAS STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-084-001/204
(LONGPUIGHAT II) 		2208002000NRG24030320240367881 03/03/2024 BANA LODA CHAKMA 2208002WL002985 BANA LODA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693051 MRS BANA LODA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-084-001/23
(LONGPUIGHAT II) 		2208002000NRG24030320240367889 03/03/2024 DAROSH MUNI 2208002WL002985 DAROSH MUNI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692752 MR DHAROSH MUNI CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-084-001/36
(LONGPUIGHAT II) 		2208002000NRG24030320240367901 03/03/2024 Hari Chandra 2208002WL002985 Hari Chandra 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153692832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 CHAWNGTE MZ-08-002-084-001/66
(LONGPUIGHAT II) 		2208002000NRG24030320240367922 03/03/2024 Suriyosen 2208002WL002985 Suriyosen 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692762 MR SURJYO SEN STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-084-001/68
(LONGPUIGHAT II) 		2208002000NRG24030320240367923 03/03/2024 Kamala devi 2208002WL002985 Kamala devi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693005 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
556 CHAWNGTE MZ-08-002-084-001/7
(LONGPUIGHAT II) 		2208002000NRG24030320240367925 03/03/2024 Kamala Sundax Chakma 2208002WL002985 Kamala Sundax Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692998 RAMALA SUNDORI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 CHAWNGTE MZ-08-002-084-001/76
(LONGPUIGHAT II) 		2208002000NRG24030320240367930 03/03/2024 Pekko 2208002WL002985 Pekko 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153693000 PEKKO INDIA POST PAYMENTS BANK LIMITED(508528)
558 CHAWNGTE MZ-08-002-084-001/78
(LONGPUIGHAT II) 		2208002000NRG24030320240367932 03/03/2024 Monshanti Chakma 2208002WL002985 Monshanti Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692755 MR MONSANTI CHAKMA STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-084-001/82
(LONGPUIGHAT II) 		2208002000NRG24030320240367935 03/03/2024 Nilongbi Chakma 2208002WL002985 Nilongbi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153692930 MRS NILONGBI CHAKMA STATE BANK OF INDIA(508548)
SubTotal 440481 440481
Total 1945935 1945935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_030324APB_FTO_13819 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 1505454
2 CHAWNGTE MZ2208002_030324APB_FTO_13819 State Bank of India SBIN0005244 CHAWNGTE 440481

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