Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:22 AM 
Back  

FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_030523APB_FTO_1213
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-08-002-005-001/10231
(BAGANPARA) 		2208002000NRG24030520230025296 03/05/2023 Roshna Chakma 2208002WL000146 Roshna Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351922 Mrs. ROSHNA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-005-001/10241
(BAGANPARA) 		2208002000NRG24030520230025304 03/05/2023 JUDDHA HILA CHAKMA 2208002WL000146 JUDDHA HILA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351884 Mrs. JUDDHA HILA CHAKMA . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-005-001/10296
(BAGANPARA) 		2208002000NRG24030520230025306 03/05/2023 MEYA LAL 2208002WL000146 MEYA LAL 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351909 Mr. MEYA LAL . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-005-001/10302
(BAGANPARA) 		2208002000NRG24030520230025309 03/05/2023 JOYTIR MOY CHAKMA 2208002WL000146 JOYTIR MOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351910 JOYTIRMOY CHAKMA CANARA BANK(508532)
5 CHAWNGTE MZ-08-002-005-001/12-B
(BAGANPARA) 		2208002000NRG24030520230025312 03/05/2023 NUTAN DHAN 2208002WL000146 NUTAN DHAN 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351917 Mr. NUTAN DHAN CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-005-001/203
(BAGANPARA) 		2208002000NRG24030520230025328 03/05/2023 MILESAW CHAKMA 2208002WL000146 MILESAW CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351965 Mrs. MILESAW CHAKMA MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-005-001/207
(BAGANPARA) 		2208002000NRG24030520230025332 03/05/2023 RAJBEER CHAKMA 2208002WL000146 RAJBEER CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351953 Mr. RAJBEER CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-005-001/21
(BAGANPARA) 		2208002000NRG24030520230025335 03/05/2023 PUSHPA MALA CHAKMA 2208002WL000146 PUSHPA MALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351969 Mrs. PUSPA MALA CHAKMA MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-005-001/210
(BAGANPARA) 		2208002000NRG24030520230025336 03/05/2023 BARONDI CHAKMA 2208002WL000146 BARONDI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351964 Mrs. BARONDI CHAKMA MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-005-001/211
(BAGANPARA) 		2208002000NRG24030520230025337 03/05/2023 ZINJEENA CHAKMA 2208002WL000146 ZINJEENA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351968 Mrs. ZINJEENA CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-005-001/212
(BAGANPARA) 		2208002000NRG24030520230025338 03/05/2023 RAJDHAN CHAKMA 2208002WL000146 RAJDHAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351933 Mr. RAJDHAN CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-005-001/299
(BAGANPARA) 		2208002000NRG24030520230025354 03/05/2023 SARNA KUMARI 2208002WL000146 SARNA KUMARI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351915 Mrs. SWARNA KUMARI AND S ROSHMI CHAKMA MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-005-001/3
(BAGANPARA) 		2208002000NRG24030520230025355 03/05/2023 SORMITA CHAKMA 2208002WL000146 SORMITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351970 Mrs. SORMITA CHAKMA MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-005-001/359
(BAGANPARA) 		2208002000NRG24030520230025378 03/05/2023 Bagyo Kumar Chakma 2208002WL000146 Bagyo Kumar Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351912 Mr. BAGYO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-005-001/367
(BAGANPARA) 		2208002000NRG24030520230025384 03/05/2023 NIRO DEVI CHAKMA 2208002WL000146 NIRO DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351949 Mrs. NIRO DEVI CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-005-001/394
(BAGANPARA) 		2208002000NRG24030520230025405 03/05/2023 Modu Ranjan 2208002WL000146 Modu Ranjan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351913 Mr. MADHU RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-005-001/4
(BAGANPARA) 		2208002000NRG24030520230025409 03/05/2023 SANGITA CHAKMA 2208002WL000146 SANGITA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351967 Mrs. SANGITA CHAKMA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-005-001/402
(BAGANPARA) 		2208002000NRG24030520230025412 03/05/2023 LOKHI RANI CHAKMA 2208002WL000146 LOKHI RANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351935 Mrs. LOKHI RANI CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-005-001/413
(BAGANPARA) 		2208002000NRG24030520230025423 03/05/2023 Romohan 2208002WL000146 Romohan 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351888 MR ROMOHAN CHAKMA STATE BANK OF INDIA(508548)
20 CHAWNGTE MZ-08-002-005-001/435
(BAGANPARA) 		2208002000NRG24030520230025437 03/05/2023 FARUL CHAKMA 2208002WL000146 FARUL CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351940 Mrs. FARUL CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-005-001/500
(BAGANPARA) 		2208002000NRG24030520230025449 03/05/2023 NONABI CHAKMA 2208002WL000146 NONABI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351916 Mrs. NONABI CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-005-001/501
(BAGANPARA) 		2208002000NRG24030520230025450 03/05/2023 MONU RAM CHAKMA 2208002WL000146 MONU RAM CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351920 Mr. MONU RAM CHAKM . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-005-001/502
(BAGANPARA) 		2208002000NRG24030520230025451 03/05/2023 JOY CHARAN CHAKMA 2208002WL000146 JOY CHARAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351925 JOY CHARAN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHAWNGTE MZ-08-002-005-001/505
(BAGANPARA) 		2208002000NRG24030520230025453 03/05/2023 SOUJAN CHAKMA 2208002WL000146 SOUJAN CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351921 Mr. SOUJAN CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-005-001/509
(BAGANPARA) 		2208002000NRG24030520230025456 03/05/2023 MONGAL KANTI CHAKMA 2208002WL000146 MONGAL KANTI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351923 Mr. MANGAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-005-001/512
(BAGANPARA) 		2208002000NRG24030520230025459 03/05/2023 BIROSA DEVI 2208002WL000146 BIROSA DEVI 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351914 Mrs. BIROSA DEVI . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-005-001/513
(BAGANPARA) 		2208002000NRG24030520230025460 03/05/2023 CHAN SONA CHAKMA 2208002WL000146 CHAN SONA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351924 Mrs. CHAN SONA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-005-001/514
(BAGANPARA) 		2208002000NRG24030520230025461 03/05/2023 DIBANI CHAKMA 2208002WL000146 DIBANI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351952 Mrs. DIBANI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-005-001/517
(BAGANPARA) 		2208002000NRG24030520230025463 03/05/2023 SUROPUDI CHAKAM 2208002WL000146 SUROPUDI CHAKAM 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351943 Mrs. SURO PUDI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-005-001/524
(BAGANPARA) 		2208002000NRG24030520230025469 03/05/2023 BIJOY SINGH CHAKMA 2208002WL000146 BIJOY SINGH CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351979 Mr. BIJOY SINGH CHAKMA MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-005-001/607
(BAGANPARA) 		2208002000NRG24030520230025480 03/05/2023 LOKKHIMAYA CHAKMA 2208002WL000146 LOKKHIMAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351937 Miss. LOKKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-005-001/7-B
(BAGANPARA) 		2208002000NRG24030520230025485 03/05/2023 Rogini Chakma 2208002WL000146 Rogini Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351972 MRS ROGINI CHAKMA STATE BANK OF INDIA(508548)
33 CHAWNGTE MZ-08-002-005-001/9979
(BAGANPARA) 		2208002000NRG24030520230025509 03/05/2023 BHANOBI CHAKMA 2208002WL000146 BHANOBI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 13/05/2023 1538351945 Mrs. BHANO BI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-006-001/100
(BAJEISORA) 		2208002000NRG24020520230020848 03/05/2023 AMAR BALA 2208002WL000115 AMAR BALA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538351899 MRS AMOR BALA CHAKMA STATE BANK OF INDIA(508548)
35 CHAWNGTE MZ-08-002-006-001/106
(BAJEISORA) 		2208002000NRG24020520230020852 03/05/2023 ROSHINA CHAKMA 2208002WL000115 ROSHINA CHAKMA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538351966 Mrs. ROSHINA CHAKMA MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-006-001/106-B
(BAJEISORA) 		2208002000NRG24020520230020853 03/05/2023 ANJOLIKA 2208002WL000115 ANJOLIKA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538351919 Unjalika Chakma FINO PAYMENTS BANK LTD(608001)
37 CHAWNGTE MZ-08-002-006-001/108
(BAJEISORA) 		2208002000NRG24020520230020856 03/05/2023 PADHA NADHI CHAKMA 2208002WL000115 PADHA NADHI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351893 Mrs. PADHA NADHI CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-006-001/110
(BAJEISORA) 		2208002000NRG24020520230020860 03/05/2023 Chigon Morotton 2208002WL000115 Chigon Morotton 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351929 Mr. CHIGON MOROTTON . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-006-001/112
(BAJEISORA) 		2208002000NRG24020520230020863 03/05/2023 Daneshwawr 2208002WL000115 Daneshwawr 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351905 MR DANESAWR DANESAWR STATE BANK OF INDIA(508548)
40 CHAWNGTE MZ-08-002-006-001/117-B
(BAJEISORA) 		2208002000NRG24020520230020870 03/05/2023 SUSHI LOTA 2208002WL000115 SUSHI LOTA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351948 Mrs. SUSHI LOTA CHAKMA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-006-001/122-B
(BAJEISORA) 		2208002000NRG24020520230020880 03/05/2023 Molin Kumar 2208002WL000115 Molin Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351883 Mr. MOLIN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-006-001/13-B
(BAJEISORA) 		2208002000NRG24020520230020890 03/05/2023 Anil Kumar 2208002WL000115 Anil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351932 ANIL KUMAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHAWNGTE MZ-08-002-006-001/134
(BAJEISORA) 		2208002000NRG24020520230020896 03/05/2023 Loxmi Sita 2208002WL000115 Loxmi Sita 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351906 Miss. LOXMISITA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-006-001/140
(BAJEISORA) 		2208002000NRG24020520230020908 03/05/2023 MERONI CHAKMA 2208002WL000115 MERONI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351963 Mrs. MERONI CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-006-001/14090
(BAJEISORA) 		2208002000NRG24020520230020909 03/05/2023 FULESHWAR 2208002WL000115 FULESHWAR 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351886 Mr. FULESAWR . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-006-001/14200
(BAJEISORA) 		2208002000NRG24020520230020914 03/05/2023 LOKKI KUMARi 2208002WL000115 LOKKI KUMARi 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351901 MRS LOKHI KUMARI CHAKMA STATE BANK OF INDIA(508548)
47 CHAWNGTE MZ-08-002-006-001/144
(BAJEISORA) 		2208002000NRG24020520230020916 03/05/2023 Badibo 2208002WL000115 Badibo 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351892 MRS NAGKHYA NAGKHYA STATE BANK OF INDIA(508548)
48 CHAWNGTE MZ-08-002-006-001/146
(BAJEISORA) 		2208002000NRG24020520230020919 03/05/2023 BANU PUDI CHAKMA 2208002WL000115 BANU PUDI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351973 Mrs. BANU PUDI CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-006-001/15-B
(BAJEISORA) 		2208002000NRG24020520230020925 03/05/2023 Kina Dhan 2208002WL000115 Kina Dhan 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351907 Mr. DINOSINDU . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-006-001/150
(BAJEISORA) 		2208002000NRG24020520230020926 03/05/2023 RATTANAMUGHI 2208002WL000115 RATTANAMUGHI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351944 Mrs. RATTANAMUGHI . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-006-001/154
(BAJEISORA) 		2208002000NRG24020520230020933 03/05/2023 Samar Bijoy 2208002WL000115 Samar Bijoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351918 Mr. SOMAR RIJOY . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-006-001/162
(BAJEISORA) 		2208002000NRG24020520230020938 03/05/2023 ROSHYABI 2208002WL000115 ROSHYABI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351896 Mrs. ROSHYABI . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-006-001/181
(BAJEISORA) 		2208002000NRG24020520230020944 03/05/2023 Sneha Sis 2208002WL000115 Sneha Sis 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538351904 Mr. SENEHA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-006-001/183
(BAJEISORA) 		2208002000NRG24020520230020946 03/05/2023 Shanti Rani 2208002WL000115 Shanti Rani 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351887 Mrs. SANTI RANI . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-006-001/19-B
(BAJEISORA) 		2208002000NRG24020520230020954 03/05/2023 SUNDORI CHAKMA 2208002WL000115 SUNDORI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351951 Mrs. SUNDORI CHAKMA . MIZORAM RURAL BANK(607230)
56 CHAWNGTE MZ-08-002-006-001/194
(BAJEISORA) 		2208002000NRG24020520230020958 03/05/2023 Torina 2208002WL000115 Torina 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351895 MRS JORINA CHAKMA STATE BANK OF INDIA(508548)
57 CHAWNGTE MZ-08-002-006-001/199
(BAJEISORA) 		2208002000NRG24020520230020963 03/05/2023 Sumoy 2208002WL000115 Sumoy 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351897 Mr. SUMOY CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-006-001/203
(BAJEISORA) 		2208002000NRG24020520230020969 03/05/2023 TORANA CHAKMA 2208002WL000115 TORANA CHAKMA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538351938 MRS TORANA CHAKMA STATE BANK OF INDIA(508548)
59 CHAWNGTE MZ-08-002-006-001/21-B
(BAJEISORA) 		2208002000NRG24020520230020976 03/05/2023 Paddhasova 2208002WL000115 Paddhasova 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351903 Miss. PADHA SOVA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-006-001/217
(BAJEISORA) 		2208002000NRG24020520230020984 03/05/2023 PULOMOTI 2208002WL000115 PULOMOTI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351936 Mrs. PULOMOTI . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-006-001/22-B
(BAJEISORA) 		2208002000NRG24020520230020987 03/05/2023 Pulin Bikash II 2208002WL000115 Pulin Bikash II 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351902 Mr. PULIN BIKASH . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-006-001/220
(BAJEISORA) 		2208002000NRG24020520230020988 03/05/2023 MAYA DEVI CHAKMA 2208002WL000115 MAYA DEVI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351978 Mrs. MAYA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-006-001/221
(BAJEISORA) 		2208002000NRG24020520230020989 03/05/2023 SUBA PUDHI 2208002WL000115 SUBA PUDHI 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351934 Mr. SUBO PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-006-001/223
(BAJEISORA) 		2208002000NRG24020520230020991 03/05/2023 ANUKA CHAKMA 2208002WL000115 ANUKA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351982 Mrs. ANUKA CHAKMA MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-006-001/229
(BAJEISORA) 		2208002000NRG24020520230020997 03/05/2023 DHANA MALA CHAKMA 2208002WL000115 DHANA MALA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351959 Mrs. DHANA KUMARI CHAKMA MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-006-001/233
(BAJEISORA) 		2208002000NRG24020520230021002 03/05/2023 MILIASO CHAKMA 2208002WL000115 MILIASO CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351981 Mrs. MILIASO CHAKMA MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-006-001/235
(BAJEISORA) 		2208002000NRG24020520230021004 03/05/2023 CHANDRA MAYA CHAKMA 2208002WL000115 CHANDRA MAYA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351926 Miss. CHANDRA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-006-001/29
(BAJEISORA) 		2208002000NRG24020520230021016 03/05/2023 Bishyaji CHakma 2208002WL000115 Bishyaji CHakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351908 Miss. BISHYAJI CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-006-001/301
(BAJEISORA) 		2208002000NRG24020520230021021 03/05/2023 Santi Chakma 2208002WL000115 Santi Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351931 Mr. SANTI CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-006-001/302
(BAJEISORA) 		2208002000NRG24020520230021022 03/05/2023 CHAN SOLA CHAKMA 2208002WL000115 CHAN SOLA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351939 Chansola Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
71 CHAWNGTE MZ-08-002-006-001/305
(BAJEISORA) 		2208002000NRG24020520230021025 03/05/2023 RUPALI CHAKMA 2208002WL000115 RUPALI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351947 Mrs. RUPALI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-006-001/308
(BAJEISORA) 		2208002000NRG24020520230021028 03/05/2023 NITIKA CHAKMA 2208002WL000115 NITIKA CHAKMA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538351946 Mrs. NITIKA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-006-001/309
(BAJEISORA) 		2208002000NRG24020520230021029 03/05/2023 KOMOLENI CHAKMA 2208002WL000115 KOMOLENI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351927 Mrs. KOMOLENI CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-006-001/31
(BAJEISORA) 		2208002000NRG24020520230021030 03/05/2023 Unjoli Chakma 2208002WL000115 Unjoli Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351974 Miss. UNJOLI CHAKMA MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-006-001/311
(BAJEISORA) 		2208002000NRG24020520230021032 03/05/2023 SUSHMITA Chakma 2208002WL000115 SUSHMITA Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351954 Sushmita Chakma FINO PAYMENTS BANK LTD(608001)
76 CHAWNGTE MZ-08-002-006-001/319
(BAJEISORA) 		2208002000NRG24020520230021033 03/05/2023 BARJADI CHAKMA 2208002WL000115 BARJADI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351955 Mrs. BAJJADI CHAKMA MIZORAM RURAL BANK(607230)
77 CHAWNGTE MZ-08-002-006-001/320
(BAJEISORA) 		2208002000NRG24020520230021035 03/05/2023 MILEBO CHAKMA 2208002WL000115 MILEBO CHAKMA 00293 SBIN0RRMIGB 2241 2241 Processed 13/05/2023 1538351960 Mrs. MILEBO CHAKMA MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-006-001/324
(BAJEISORA) 		2208002000NRG24020520230021039 03/05/2023 BEGOLA CHAKMA 2208002WL000115 BEGOLA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351962 Mrs. BOGOLA CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-006-001/330
(BAJEISORA) 		2208002000NRG24020520230021045 03/05/2023 JORNA CHAKMA 2208002WL000115 JORNA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351976 Mrs. JORNA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-006-001/331
(BAJEISORA) 		2208002000NRG24020520230021046 03/05/2023 ALOMOTI CHAKMA 2208002WL000115 ALOMOTI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351961 Mrs. ALOMOTI CHAKMA MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-006-001/332
(BAJEISORA) 		2208002000NRG24020520230021047 03/05/2023 SUKRA KUMAR CHAKMA 2208002WL000115 SUKRA KUMAR CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351928 Mr. SUKRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-006-001/343
(BAJEISORA) 		2208002000NRG24020520230021055 03/05/2023 SOBINA CHAKMA 2208002WL000115 SOBINA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351957 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-006-001/345
(BAJEISORA) 		2208002000NRG24020520230021056 03/05/2023 FALGUNI CHAKMA 2208002WL000115 FALGUNI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351975 Miss. FALGUNI CHAKMA MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-006-001/346
(BAJEISORA) 		2208002000NRG24020520230021057 03/05/2023 BORUNA DEVI CHAKMA 2208002WL000115 BORUNA DEVI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351956 Mrs. BORUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-006-001/357
(BAJEISORA) 		2208002000NRG24020520230021067 03/05/2023 MINATI CHAKMA 2208002WL000115 MINATI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351930 Mrs. MINATI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-006-001/36-B
(BAJEISORA) 		2208002000NRG24020520230021068 03/05/2023 LOKKI SONA CHAKMA 2208002WL000115 LOKKI SONA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351941 Mrs. LOKHI SONA CHAKMA . MIZORAM RURAL BANK(607230)
87 CHAWNGTE MZ-08-002-006-001/38-B
(BAJEISORA) 		2208002000NRG24020520230021069 03/05/2023 Juddha Kumnar 2208002WL000115 Juddha Kumnar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351894 MR JUDDHA KUMAR STATE BANK OF INDIA(508548)
88 CHAWNGTE MZ-08-002-006-001/45-B
(BAJEISORA) 		2208002000NRG24020520230021070 03/05/2023 KINABI CHAKMA 2208002WL000115 KINABI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351950 Mrs. KINABI CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-006-001/46-B
(BAJEISORA) 		2208002000NRG24020520230021071 03/05/2023 Chiringya 2208002WL000115 Chiringya 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351890 MR CHIRINGYA CHIRINGYA STATE BANK OF INDIA(508548)
90 CHAWNGTE MZ-08-002-006-001/55-B
(BAJEISORA) 		2208002000NRG24020520230021076 03/05/2023 Robindranath 2208002WL000115 Robindranath 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351898 MR ROBIN DRANATH STATE BANK OF INDIA(508548)
91 CHAWNGTE MZ-08-002-006-001/58-B
(BAJEISORA) 		2208002000NRG24020520230021077 03/05/2023 GURILODA CHAKMA 2208002WL000115 GURILODA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351942 Mrs. GURILODA CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-006-001/63-B
(BAJEISORA) 		2208002000NRG24020520230021082 03/05/2023 Nilorath 2208002WL000115 Nilorath 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351891 MR NILORATH CHAKMA STATE BANK OF INDIA(508548)
93 CHAWNGTE MZ-08-002-006-001/64-B
(BAJEISORA) 		2208002000NRG24020520230021083 03/05/2023 Fulmala 2208002WL000115 Fulmala 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351911 Mrs. FULMALA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-006-001/67-B
(BAJEISORA) 		2208002000NRG24020520230021085 03/05/2023 GYANA KUMARI CHAKMA 2208002WL000115 GYANA KUMARI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351977 Mrs. GYANA KUMARI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-006-001/700
(BAJEISORA) 		2208002000NRG24020520230021089 03/05/2023 SAJONI CHAKMA 2208002WL000115 SAJONI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351971 Mrs. SAJONI CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-006-001/75-B
(BAJEISORA) 		2208002000NRG24020520230021092 03/05/2023 Sushil Kumar 2208002WL000115 Sushil Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351889 MR SUSHIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
97 CHAWNGTE MZ-08-002-006-001/78-B
(BAJEISORA) 		2208002000NRG24020520230021094 03/05/2023 Rabindralal 2208002WL000115 Rabindralal 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351900 MR RABINDRALAL RABINDRALAL STATE BANK OF INDIA(508548)
98 CHAWNGTE MZ-08-002-006-001/8
(BAJEISORA) 		2208002000NRG24020520230021096 03/05/2023 ROSHIKA CHAKMA 2208002WL000115 ROSHIKA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351980 Miss. ROSHIKA CHAKMA MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-006-001/89-B
(BAJEISORA) 		2208002000NRG24020520230021102 03/05/2023 Arun Mala Chakma 2208002WL000115 Arun Mala Chakma 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351983 ARUN MALA CHAKMA FINO PAYMENTS BANK LTD(608001)
100 CHAWNGTE MZ-08-002-006-001/99-B
(BAJEISORA) 		2208002000NRG24020520230021109 03/05/2023 LOKKILOTA CHAKMA 2208002WL000115 LOKKILOTA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351958 Mrs. LOKKILOTA CHAKMA MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-076-001/312
(BAJEISORA) 		2208002000NRG24020520230021111 03/05/2023 PRABHATI CHAKMA 2208002WL000115 PRABHATI CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 13/05/2023 1538351885 Mrs. PRABHATI CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 257964 257964
102 CHAWNGTE MZ-08-002-005-001/1
(BAGANPARA) 		2208002000NRG24030520230025291 03/05/2023 PREMIKA CHAKMA 2208002WL000146 PREMIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351834 MISS PREMIKA CHAKMA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-005-001/100-B
(BAGANPARA) 		2208002000NRG24030520230025293 03/05/2023 GOPINATH 2208002WL000146 GOPINATH 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351748 MR GOPI NATH STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-005-001/102-B
(BAGANPARA) 		2208002000NRG24030520230025295 03/05/2023 Raj Kumar Chakma 2208002WL000146 Raj Kumar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351852 Mr. RAJ KUMAR . MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-005-001/10232
(BAGANPARA) 		2208002000NRG24030520230025297 03/05/2023 NILO BAN 2208002WL000146 NILO BAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352062 MR NILOBAN STATE BANK OF INDIA(508548)
106 CHAWNGTE MZ-08-002-005-001/10236
(BAGANPARA) 		2208002000NRG24030520230025300 03/05/2023 ANJANA CHAKMA 2208002WL000146 ANJANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351761 MRS ANJANA CHAKMA STATE BANK OF INDIA(508548)
107 CHAWNGTE MZ-08-002-005-001/10238
(BAGANPARA) 		2208002000NRG24030520230025302 03/05/2023 NILO KUMAR 2208002WL000146 NILO KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351991 MR NILO KUMAR CHAKMA STATE BANK OF INDIA(508548)
108 CHAWNGTE MZ-08-002-005-001/10239
(BAGANPARA) 		2208002000NRG24030520230025303 03/05/2023 LOKHI KUMAR 2208002WL000146 LOKHI KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351736 Mr. . LOKHI KUMAR CHAKMA MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-005-001/103-B
(BAGANPARA) 		2208002000NRG24030520230025308 03/05/2023 Nishi Dhan 2208002WL000146 Nishi Dhan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352065 MR NISHI DHAN STATE BANK OF INDIA(508548)
110 CHAWNGTE MZ-08-002-005-001/11-B
(BAGANPARA) 		2208002000NRG24030520230025310 03/05/2023 Punia Chandra 2208002WL000146 Punia Chandra 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351824 MR PUNIA CHANDRA STATE BANK OF INDIA(508548)
111 CHAWNGTE MZ-08-002-005-001/111-B
(BAGANPARA) 		2208002000NRG24030520230025311 03/05/2023 Doyal Muni 2208002WL000146 Doyal Muni 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351737 MR DOYAL MUNI STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-005-001/130-B
(BAGANPARA) 		2208002000NRG24030520230025313 03/05/2023 Punnyo Muni 2208002WL000146 Punnyo Muni 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352061 MR PUNYO MUNI STATE BANK OF INDIA(508548)
113 CHAWNGTE MZ-08-002-005-001/140-B
(BAGANPARA) 		2208002000NRG24030520230025314 03/05/2023 Mangal Chakma 2208002WL000146 Mangal Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352048 MR MONGAL CHAKMA STATE BANK OF INDIA(508548)
114 CHAWNGTE MZ-08-002-005-001/148-B
(BAGANPARA) 		2208002000NRG24030520230025315 03/05/2023 BIROSPUDI 2208002WL000146 BIROSPUDI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351821 MRS BIROSPUDI BIROSPUDI STATE BANK OF INDIA(508548)
115 CHAWNGTE MZ-08-002-005-001/16-B
(BAGANPARA) 		2208002000NRG24030520230025316 03/05/2023 KAMALI 2208002WL000146 KAMALI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351715 MRS KAMALI STATE BANK OF INDIA(508548)
116 CHAWNGTE MZ-08-002-005-001/164-A
(BAGANPARA) 		2208002000NRG24030520230025317 03/05/2023 Syamal Kanti Chakma 2208002WL000146 Syamal Kanti Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351738 MR SYAMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
117 CHAWNGTE MZ-08-002-005-001/167-A
(BAGANPARA) 		2208002000NRG24030520230025319 03/05/2023 Shyamal CHAKMA 2208002WL000146 Shyamal CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352054 MR SHYMAL CHAKMA STATE BANK OF INDIA(508548)
118 CHAWNGTE MZ-08-002-005-001/168-A
(BAGANPARA) 		2208002000NRG24030520230025320 03/05/2023 TOKKA 2208002WL000146 TOKKA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351782 MRS TOKKA STATE BANK OF INDIA(508548)
119 CHAWNGTE MZ-08-002-005-001/170-A
(BAGANPARA) 		2208002000NRG24030520230025322 03/05/2023 DOYAL CHANDRA 2208002WL000146 DOYAL CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351820 MR DOYAL CHANDRA STATE BANK OF INDIA(508548)
120 CHAWNGTE MZ-08-002-005-001/200
(BAGANPARA) 		2208002000NRG24030520230025325 03/05/2023 USHA RANI CHAKMA 2208002WL000146 USHA RANI CHAKMA 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1538352012 KYC Documents Pending
121 CHAWNGTE MZ-08-002-005-001/201
(BAGANPARA) 		2208002000NRG24030520230025326 03/05/2023 SANTI BIKASH CHAKMA 2208002WL000146 SANTI BIKASH CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351845 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
122 CHAWNGTE MZ-08-002-005-001/209
(BAGANPARA) 		2208002000NRG24030520230025334 03/05/2023 RITA CHAKMA 2208002WL000146 RITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351861 MRS RITA CHAKMA STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-005-001/213
(BAGANPARA) 		2208002000NRG24030520230025339 03/05/2023 SARITA CHAKMA 2208002WL000146 SARITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351835 MISS SARITA CHAKMA STATE BANK OF INDIA(508548)
124 CHAWNGTE MZ-08-002-005-001/216
(BAGANPARA) 		2208002000NRG24030520230025342 03/05/2023 KABITA CHAKMA 2208002WL000146 KABITA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351831 KABITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 CHAWNGTE MZ-08-002-005-001/218
(BAGANPARA) 		2208002000NRG24030520230025344 03/05/2023 RASIKA CHAKMA 2208002WL000146 RASIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351878 Miss. RASIKA CHAKMA MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-005-001/25-B
(BAGANPARA) 		2208002000NRG24030520230025349 03/05/2023 BIJU DHAN 2208002WL000146 BIJU DHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351747 MR BIJU DHAN STATE BANK OF INDIA(508548)
127 CHAWNGTE MZ-08-002-005-001/26
(BAGANPARA) 		2208002000NRG24030520230025350 03/05/2023 NIROTA CHAKMA 2208002WL000146 NIROTA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351858 MRS NIROTA CHAKMA STATE BANK OF INDIA(508548)
128 CHAWNGTE MZ-08-002-005-001/30
(BAGANPARA) 		2208002000NRG24030520230025356 03/05/2023 Rajo Lokki Chakma 2208002WL000146 Rajo Lokki Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351881 Miss. RAJO LOKHI CHAKMA MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-005-001/302
(BAGANPARA) 		2208002000NRG24030520230025358 03/05/2023 KAWJAL 2208002WL000146 KAWJAL 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351735 MR KAWLJAL CHAKMA STATE BANK OF INDIA(508548)
130 CHAWNGTE MZ-08-002-005-001/304
(BAGANPARA) 		2208002000NRG24030520230025360 03/05/2023 PORAK CHANDRA 2208002WL000146 PORAK CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351984 Mr. PORAK CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-005-001/309
(BAGANPARA) 		2208002000NRG24030520230025362 03/05/2023 CHIGON DHAN 2208002WL000146 CHIGON DHAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351745 MR CIGON DHONCHAKMA STATE BANK OF INDIA(508548)
132 CHAWNGTE MZ-08-002-005-001/310
(BAGANPARA) 		2208002000NRG24030520230025364 03/05/2023 SONA DEVI CHAKMA 2208002WL000146 SONA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351879 Mrs. SONO DEVI CHAKMA MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-005-001/315
(BAGANPARA) 		2208002000NRG24030520230025366 03/05/2023 PUNONG DHAN 2208002WL000146 PUNONG DHAN 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1538352051 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 CHAWNGTE MZ-08-002-005-001/33
(BAGANPARA) 		2208002000NRG24030520230025368 03/05/2023 Sumanya Chakma 2208002WL000146 Sumanya Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351779 MR SUMANYA CHAKMA STATE BANK OF INDIA(508548)
135 CHAWNGTE MZ-08-002-005-001/34
(BAGANPARA) 		2208002000NRG24030520230025369 03/05/2023 Loki Devi 2208002WL000146 Loki Devi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351877 Miss. LOKI DEVI . . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-005-001/35-B
(BAGANPARA) 		2208002000NRG24030520230025370 03/05/2023 Ranjeet Kumar Chakma 2208002WL000146 Ranjeet Kumar Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352059 MR RANJEET KUMAR CHAKMA STATE BANK OF INDIA(508548)
137 CHAWNGTE MZ-08-002-005-001/351
(BAGANPARA) 		2208002000NRG24030520230025371 03/05/2023 Aduri Chakma 2208002WL000146 Aduri Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352068 MRS ADURI STATE BANK OF INDIA(508548)
138 CHAWNGTE MZ-08-002-005-001/352
(BAGANPARA) 		2208002000NRG24030520230025372 03/05/2023 BIROJ PUDI 2208002WL000146 BIROJ PUDI 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351762 MRS BIROJ PUDI STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-005-001/353
(BAGANPARA) 		2208002000NRG24030520230025373 03/05/2023 Ananda Mala 2208002WL000146 Ananda Mala 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352049 MISS ANANDA MALA STATE BANK OF INDIA(508548)
140 CHAWNGTE MZ-08-002-005-001/355
(BAGANPARA) 		2208002000NRG24030520230025374 03/05/2023 Awlaga 2208002WL000146 Awlaga 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351732 MRS AWLOGA STATE BANK OF INDIA(508548)
141 CHAWNGTE MZ-08-002-005-001/356
(BAGANPARA) 		2208002000NRG24030520230025375 03/05/2023 GONDABI CHAKMA 2208002WL000146 GONDABI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351862 MRS GONDABI CHAKMA STATE BANK OF INDIA(508548)
142 CHAWNGTE MZ-08-002-005-001/357
(BAGANPARA) 		2208002000NRG24030520230025376 03/05/2023 Bannya Muni 2208002WL000146 Bannya Muni 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351743 MR BONYA MUNI CHAKMA STATE BANK OF INDIA(508548)
143 CHAWNGTE MZ-08-002-005-001/358
(BAGANPARA) 		2208002000NRG24030520230025377 03/05/2023 Bhuddha Rani 2208002WL000146 Bhuddha Rani 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351730 MRS BUDDHA RANI STATE BANK OF INDIA(508548)
144 CHAWNGTE MZ-08-002-005-001/360
(BAGANPARA) 		2208002000NRG24030520230025379 03/05/2023 Buddha Mon 2208002WL000146 Buddha Mon 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351746 MR BUDDHA MON STATE BANK OF INDIA(508548)
145 CHAWNGTE MZ-08-002-005-001/361
(BAGANPARA) 		2208002000NRG24030520230025380 03/05/2023 Burti Mile 2208002WL000146 Burti Mile 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351722 MRS BURTI MILE STATE BANK OF INDIA(508548)
146 CHAWNGTE MZ-08-002-005-001/364
(BAGANPARA) 		2208002000NRG24030520230025381 03/05/2023 Chandra Rai 2208002WL000146 Chandra Rai 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351823 MR CHANDR ROY STATE BANK OF INDIA(508548)
147 CHAWNGTE MZ-08-002-005-001/365
(BAGANPARA) 		2208002000NRG24030520230025382 03/05/2023 Chita Devi 2208002WL000146 Chita Devi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351749 MRS CHITA DEVI CHAKMA STATE BANK OF INDIA(508548)
148 CHAWNGTE MZ-08-002-005-001/366
(BAGANPARA) 		2208002000NRG24030520230025383 03/05/2023 Denga 2208002WL000146 Denga 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351727 MR DANGA DHAN STATE BANK OF INDIA(508548)
149 CHAWNGTE MZ-08-002-005-001/37-B
(BAGANPARA) 		2208002000NRG24030520230025385 03/05/2023 RIDOY RANJAN 2208002WL000146 RIDOY RANJAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351716 MR RIDOY RANJAN CHAKMA STATE BANK OF INDIA(508548)
150 CHAWNGTE MZ-08-002-005-001/370
(BAGANPARA) 		2208002000NRG24030520230025386 03/05/2023 Durgo Mugi 2208002WL000146 Durgo Mugi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351717 MRS DURGO MUGI STATE BANK OF INDIA(508548)
151 CHAWNGTE MZ-08-002-005-001/371
(BAGANPARA) 		2208002000NRG24030520230025387 03/05/2023 Eroy Mala 2208002WL000146 Eroy Mala 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351751 MRS EROYMAL STATE BANK OF INDIA(508548)
152 CHAWNGTE MZ-08-002-005-001/373
(BAGANPARA) 		2208002000NRG24030520230025389 03/05/2023 Goda Ram 2208002WL000146 Goda Ram 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351740 MR GODA RAM CHAKMA STATE BANK OF INDIA(508548)
153 CHAWNGTE MZ-08-002-005-001/376
(BAGANPARA) 		2208002000NRG24030520230025390 03/05/2023 Gowtom 2208002WL000146 Gowtom 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352055 MR GOUTAM CHAKMA STATE BANK OF INDIA(508548)
154 CHAWNGTE MZ-08-002-005-001/377
(BAGANPARA) 		2208002000NRG24030520230025391 03/05/2023 Kalabi 2208002WL000146 Kalabi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351718 MRS KALABI STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-005-001/378
(BAGANPARA) 		2208002000NRG24030520230025392 03/05/2023 Kalasona Chakma 2208002WL000146 Kalasona Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351985 Mrs. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-005-001/379
(BAGANPARA) 		2208002000NRG24030520230025393 03/05/2023 Kanyabi 2208002WL000146 Kanyabi 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1538351734 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 CHAWNGTE MZ-08-002-005-001/380
(BAGANPARA) 		2208002000NRG24030520230025394 03/05/2023 SHRI DEVI CHAKMA 2208002WL000146 SHRI DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351860 MRS SHRI DEVI CJHAKMA STATE BANK OF INDIA(508548)
158 CHAWNGTE MZ-08-002-005-001/382
(BAGANPARA) 		2208002000NRG24030520230025395 03/05/2023 Kuttumni 2208002WL000146 Kuttumni 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351830 MRS KUTTUMNI KUTTUMNI STATE BANK OF INDIA(508548)
159 CHAWNGTE MZ-08-002-005-001/383
(BAGANPARA) 		2208002000NRG24030520230025396 03/05/2023 Lokhi Mugi 2208002WL000146 Lokhi Mugi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351731 MRS LOKHI MUGI CHAKMA STATE BANK OF INDIA(508548)
160 CHAWNGTE MZ-08-002-005-001/385
(BAGANPARA) 		2208002000NRG24030520230025397 03/05/2023 Lokkisury 2208002WL000146 Lokkisury 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352016 MRS LOKKI SURI CHAKMA STATE BANK OF INDIA(508548)
161 CHAWNGTE MZ-08-002-005-001/387
(BAGANPARA) 		2208002000NRG24030520230025399 03/05/2023 Loxmi Sita 2208002WL000146 Loxmi Sita 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352028 MRS LOXMI SITA CHAKMA STATE BANK OF INDIA(508548)
162 CHAWNGTE MZ-08-002-005-001/389
(BAGANPARA) 		2208002000NRG24030520230025400 03/05/2023 Fulo Rani 2208002WL000146 Fulo Rani 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352030 MR MONJU RANI CHAKMA STATE BANK OF INDIA(508548)
163 CHAWNGTE MZ-08-002-005-001/390
(BAGANPARA) 		2208002000NRG24030520230025401 03/05/2023 Nondita 2208002WL000146 Nondita 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352067 MS NANDITA CHAKMA STATE BANK OF INDIA(508548)
164 CHAWNGTE MZ-08-002-005-001/391
(BAGANPARA) 		2208002000NRG24030520230025402 03/05/2023 HALA SOGI CHAKMA 2208002WL000146 HALA SOGI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351859 MRS HALA SOGI CHAKMA STATE BANK OF INDIA(508548)
165 CHAWNGTE MZ-08-002-005-001/392
(BAGANPARA) 		2208002000NRG24030520230025403 03/05/2023 Manika Lota 2208002WL000146 Manika Lota 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352066 MRS MANIKYO LOTA CHAKMA STATE BANK OF INDIA(508548)
166 CHAWNGTE MZ-08-002-005-001/393
(BAGANPARA) 		2208002000NRG24030520230025404 03/05/2023 Militong 2208002WL000146 Militong 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351723 MRS MILITONG CHAKMA STATE BANK OF INDIA(508548)
167 CHAWNGTE MZ-08-002-005-001/396
(BAGANPARA) 		2208002000NRG24030520230025406 03/05/2023 Nakkyo Chakma 2208002WL000146 Nakkyo Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351742 MR NAKKYO CHAKMA STATE BANK OF INDIA(508548)
168 CHAWNGTE MZ-08-002-005-001/397
(BAGANPARA) 		2208002000NRG24030520230025407 03/05/2023 Neidangori 2208002WL000146 Neidangori 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351719 MRS NEIDANGORI STATE BANK OF INDIA(508548)
169 CHAWNGTE MZ-08-002-005-001/400
(BAGANPARA) 		2208002000NRG24030520230025410 03/05/2023 Paddhodi 2208002WL000146 Paddhodi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351733 MRS PODDHODI STATE BANK OF INDIA(508548)
170 CHAWNGTE MZ-08-002-005-001/401
(BAGANPARA) 		2208002000NRG24030520230025411 03/05/2023 Parimal Kanti 2208002WL000146 Parimal Kanti 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351724 MR PARINAL STATE BANK OF INDIA(508548)
171 CHAWNGTE MZ-08-002-005-001/406
(BAGANPARA) 		2208002000NRG24030520230025415 03/05/2023 Roben 2208002WL000146 Roben 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352053 MR RABEN CHAKMA STATE BANK OF INDIA(508548)
172 CHAWNGTE MZ-08-002-005-001/407
(BAGANPARA) 		2208002000NRG24030520230025416 03/05/2023 Roma Devi 2208002WL000146 Roma Devi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351729 MRS ROMA DEVI STATE BANK OF INDIA(508548)
173 CHAWNGTE MZ-08-002-005-001/408
(BAGANPARA) 		2208002000NRG24030520230025417 03/05/2023 MEIE RANI CHAKMA 2208002WL000146 MEIE RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351873 Mrs. MEIE RANI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-005-001/409
(BAGANPARA) 		2208002000NRG24030520230025418 03/05/2023 Ranjit 2208002WL000146 Ranjit 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351986 Mr. S RANJIT CHAKMA . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-005-001/410
(BAGANPARA) 		2208002000NRG24030520230025420 03/05/2023 Rina 2208002WL000146 Rina 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351996 MRS RINA CHAKMA STATE BANK OF INDIA(508548)
176 CHAWNGTE MZ-08-002-005-001/411
(BAGANPARA) 		2208002000NRG24030520230025421 03/05/2023 Rita 2208002WL000146 Rita 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351995 RITA CHAKMA STATE BANK OF INDIA(508548)
177 CHAWNGTE MZ-08-002-005-001/414
(BAGANPARA) 		2208002000NRG24030520230025424 03/05/2023 Rukha 2208002WL000146 Rukha 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352029 MRS RUKHA CHAKMA STATE BANK OF INDIA(508548)
178 CHAWNGTE MZ-08-002-005-001/415
(BAGANPARA) 		2208002000NRG24030520230025425 03/05/2023 S.Harjit 2208002WL000146 S.Harjit 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352018 S HARJIT CHAKMA AXIS BANK(607153)
179 CHAWNGTE MZ-08-002-005-001/416
(BAGANPARA) 		2208002000NRG24030520230025426 03/05/2023 KALA MILE 2208002WL000146 KALA MILE 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351767 MRS KALAMILE STATE BANK OF INDIA(508548)
180 CHAWNGTE MZ-08-002-005-001/42-B
(BAGANPARA) 		2208002000NRG24030520230025428 03/05/2023 SUJATA CHAKMA 2208002WL000146 SUJATA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352010 MRS SUJATA CHAKMA STATE BANK OF INDIA(508548)
181 CHAWNGTE MZ-08-002-005-001/423
(BAGANPARA) 		2208002000NRG24030520230025431 03/05/2023 Shanti Devi 2208002WL000146 Shanti Devi 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352024 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
182 CHAWNGTE MZ-08-002-005-001/429
(BAGANPARA) 		2208002000NRG24030520230025433 03/05/2023 Suresh Kanti CHAKMA 2208002WL000146 Suresh Kanti CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352060 MR SURESH KANTI CHAKMA STATE BANK OF INDIA(508548)
183 CHAWNGTE MZ-08-002-005-001/431
(BAGANPARA) 		2208002000NRG24030520230025434 03/05/2023 Adawr Chakma 2208002WL000146 Adawr Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351778 MR ADAWR CHAKMA STATE BANK OF INDIA(508548)
184 CHAWNGTE MZ-08-002-005-001/434
(BAGANPARA) 		2208002000NRG24030520230025436 03/05/2023 Polash Chakma 2208002WL000146 Polash Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351822 MR POLASH CHAKMA STATE BANK OF INDIA(508548)
185 CHAWNGTE MZ-08-002-005-001/436
(BAGANPARA) 		2208002000NRG24030520230025438 03/05/2023 Puspa Sona CHAKMA 2208002WL000146 Puspa Sona CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352020 MRS PUSPASONA CHAKMA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-005-001/437
(BAGANPARA) 		2208002000NRG24030520230025439 03/05/2023 Amullyo Rattan 2208002WL000146 Amullyo Rattan 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351828 MR AMULYORATTAN CHAKMA STATE BANK OF INDIA(508548)
187 CHAWNGTE MZ-08-002-005-001/438
(BAGANPARA) 		2208002000NRG24030520230025440 03/05/2023 MONGALBI CHAKMA 2208002WL000146 MONGALBI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351783 MRS MONGALBI CHAKMA STATE BANK OF INDIA(508548)
188 CHAWNGTE MZ-08-002-005-001/439
(BAGANPARA) 		2208002000NRG24030520230025441 03/05/2023 Pulenti Mala CHAKMA 2208002WL000146 Pulenti Mala CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351825 MRS PULENTI MALA CHAKMA STATE BANK OF INDIA(508548)
189 CHAWNGTE MZ-08-002-005-001/440
(BAGANPARA) 		2208002000NRG24030520230025442 03/05/2023 Popita chakma 2208002WL000146 Popita chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352033 MRS POPITA CHAKMA STATE BANK OF INDIA(508548)
190 CHAWNGTE MZ-08-002-005-001/441
(BAGANPARA) 		2208002000NRG24030520230025443 03/05/2023 Jakham 2208002WL000146 Jakham 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351789 MR JAKHAM CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-005-001/442
(BAGANPARA) 		2208002000NRG24030520230025444 03/05/2023 SIGON KHALA CHAKMA 2208002WL000146 SIGON KHALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351849 MRS SIGON KHALA CHAKMA STATE BANK OF INDIA(508548)
192 CHAWNGTE MZ-08-002-005-001/443
(BAGANPARA) 		2208002000NRG24030520230025445 03/05/2023 Fulo Nath 2208002WL000146 Fulo Nath 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352005 MR FULO NATH STATE BANK OF INDIA(508548)
193 CHAWNGTE MZ-08-002-005-001/45-B
(BAGANPARA) 		2208002000NRG24030520230025446 03/05/2023 PUNONGBI CHAKMA 2208002WL000146 PUNONGBI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351766 MRS PUNONGBI STATE BANK OF INDIA(508548)
194 CHAWNGTE MZ-08-002-005-001/5-B
(BAGANPARA) 		2208002000NRG24030520230025448 03/05/2023 Tara Devi Chakma 2208002WL000146 Tara Devi Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351829 MRS TARU DEVI CHAKMA STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-005-001/503
(BAGANPARA) 		2208002000NRG24030520230025452 03/05/2023 NAYAN TARA CHAKMA 2208002WL000146 NAYAN TARA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352011 MRS NAYAN TARA CHAKMA STATE BANK OF INDIA(508548)
196 CHAWNGTE MZ-08-002-005-001/508
(BAGANPARA) 		2208002000NRG24030520230025455 03/05/2023 SUNOYANA CHAKMA 2208002WL000146 SUNOYANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351780 MRS SUNOYANA CHAKMA STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-005-001/511
(BAGANPARA) 		2208002000NRG24030520230025458 03/05/2023 Arjun 2208002WL000146 Arjun 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351827 MR ARUNDHAN CHAKMA STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-005-001/515
(BAGANPARA) 		2208002000NRG24030520230025462 03/05/2023 SUKKO LODA 2208002WL000146 SUKKO LODA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351837 MRS SUKRA LOTA CHAKMA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-005-001/516
(BAJEISORA) 		2208002000NRG24020520230020846 03/05/2023 Mina 2208002WL000115 Mina 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351846 MS MINA CHAKMA STATE BANK OF INDIA(508548)
200 CHAWNGTE MZ-08-002-005-001/520
(BAGANPARA) 		2208002000NRG24030520230025465 03/05/2023 B SONDREKA CHAKMA 2208002WL000146 B SONDREKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351870 MRS B SONDREKA CHAKMA STATE BANK OF INDIA(508548)
201 CHAWNGTE MZ-08-002-005-001/529
(BAGANPARA) 		2208002000NRG24030520230025474 03/05/2023 FULO RANI CHAKMA 2208002WL000146 FULO RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351874 Mrs. FULO RANI . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-005-001/53-B
(BAGANPARA) 		2208002000NRG24030520230025475 03/05/2023 CHITRA LEKHA 2208002WL000146 CHITRA LEKHA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352001 MRS CHANDRA LEKHA CHAKMA STATE BANK OF INDIA(508548)
203 CHAWNGTE MZ-08-002-005-001/62-B
(BAGANPARA) 		2208002000NRG24030520230025481 03/05/2023 Utjal Kanti 2208002WL000146 Utjal Kanti 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351763 MR UJJAL KANTI STATE BANK OF INDIA(508548)
204 CHAWNGTE MZ-08-002-005-001/65-B
(BAGANPARA) 		2208002000NRG24030520230025482 03/05/2023 Nigira Mon 2208002WL000146 Nigira Mon 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351775 MR NIGIRAMON STATE BANK OF INDIA(508548)
205 CHAWNGTE MZ-08-002-005-001/9625
(BAGANPARA) 		2208002000NRG24030520230025490 03/05/2023 BINDU KUMAR 2208002WL000146 BINDU KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351726 MR BINDU KUMAR STATE BANK OF INDIA(508548)
206 CHAWNGTE MZ-08-002-005-001/9641
(BAGANPARA) 		2208002000NRG24030520230025491 03/05/2023 SONA RAM 2208002WL000146 SONA RAM 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351826 MR SONA RAM STATE BANK OF INDIA(508548)
207 CHAWNGTE MZ-08-002-005-001/9690
(BAGANPARA) 		2208002000NRG24030520230025493 03/05/2023 TARUN KANTI 2208002WL000146 TARUN KANTI 00415 SBIN0005244 2739 2739 Rejected 13/05/2023 1538351987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 CHAWNGTE MZ-08-002-005-001/9734
(BAGANPARA) 		2208002000NRG24030520230025494 03/05/2023 GUNO BAN 2208002WL000146 GUNO BAN 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351741 MR GUNU BAN CHAKMA STATE BANK OF INDIA(508548)
209 CHAWNGTE MZ-08-002-005-001/9742
(BAGANPARA) 		2208002000NRG24030520230025495 03/05/2023 BADIMILE 2208002WL000146 BADIMILE 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351752 MRS BADIMILE STATE BANK OF INDIA(508548)
210 CHAWNGTE MZ-08-002-005-001/9838
(BAGANPARA) 		2208002000NRG24030520230025498 03/05/2023 Doya Mon Chakma 2208002WL000146 Doya Mon Chakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351854 MR DOYA MON CHAKMA STATE BANK OF INDIA(508548)
211 CHAWNGTE MZ-08-002-005-001/99-B
(BAGANPARA) 		2208002000NRG24030520230025499 03/05/2023 BEPULA CHAKMA 2208002WL000146 BEPULA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351781 MRS BEPULA CHAKMA STATE BANK OF INDIA(508548)
212 CHAWNGTE MZ-08-002-005-001/9915
(BAGANPARA) 		2208002000NRG24030520230025500 03/05/2023 Sushil Bikash 2208002WL000146 Sushil Bikash 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352056 MR SUSHIL BIKASH STATE BANK OF INDIA(508548)
213 CHAWNGTE MZ-08-002-005-001/9960
(BAGANPARA) 		2208002000NRG24030520230025501 03/05/2023 CHANDRA 2208002WL000146 CHANDRA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352052 MR CHANDRA STATE BANK OF INDIA(508548)
214 CHAWNGTE MZ-08-002-005-001/9971
(BAGANPARA) 		2208002000NRG24030520230025503 03/05/2023 KORUNA MOY 2208002WL000146 KORUNA MOY 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351725 MR KARUNA MOY STATE BANK OF INDIA(508548)
215 CHAWNGTE MZ-08-002-005-001/9973
(BAGANPARA) 		2208002000NRG24030520230025504 03/05/2023 RAJESH KUMAR 2208002WL000146 RAJESH KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351739 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-005-001/9974
(BAGANPARA) 		2208002000NRG24030520230025505 03/05/2023 KINA KUMAR 2208002WL000146 KINA KUMAR 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351744 MR KINA KUMAR CHAKMA STATE BANK OF INDIA(508548)
217 CHAWNGTE MZ-08-002-005-001/9975
(BAGANPARA) 		2208002000NRG24030520230025506 03/05/2023 Dhana Lokko 2208002WL000146 Dhana Lokko 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351728 MR HANA LOKKO CHAKMA STATE BANK OF INDIA(508548)
218 CHAWNGTE MZ-08-002-005-001/9976
(BAGANPARA) 		2208002000NRG24030520230025507 03/05/2023 MUNIKA CHAKMA 2208002WL000146 MUNIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351850 MRS MUNIKA CHAKMA STATE BANK OF INDIA(508548)
219 CHAWNGTE MZ-08-002-005-001/9978
(BAGANPARA) 		2208002000NRG24030520230025508 03/05/2023 SORO BALA CHAKMA 2208002WL000146 SORO BALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352031 Mrs. SOBO MALA CHAKMA MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-005-001/9980
(BAGANPARA) 		2208002000NRG24030520230025510 03/05/2023 GUPA TARA CHAKMA 2208002WL000146 GUPA TARA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352025 MS GUPATHARA CHAKMA STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-005-001/9984
(BAGANPARA) 		2208002000NRG24030520230025511 03/05/2023 JAYANTA DEVI CHAKMA 2208002WL000146 JAYANTA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351865 MRS JAYANTA DEVI CHAKMA STATE BANK OF INDIA(508548)
222 CHAWNGTE MZ-08-002-006-001/1-B
(BAJEISORA) 		2208002000NRG24020520230020847 03/05/2023 Sunil Kumar 2208002WL000115 Sunil Kumar 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351796 MR SUNIL KUMAR CHAKMA STATE BANK OF INDIA(508548)
223 CHAWNGTE MZ-08-002-006-001/104
(BAJEISORA) 		2208002000NRG24020520230020850 03/05/2023 JEETYA CHAKMA 2208002WL000115 JEETYA CHAKMA 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538352027 MRS JEETYA CHAKMA STATE BANK OF INDIA(508548)
224 CHAWNGTE MZ-08-002-006-001/104-B
(BAJEISORA) 		2208002000NRG24020520230020851 03/05/2023 Pulin Bihari 2208002WL000115 Pulin Bihari 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351807 MR PULIN BIHARI CHAKMA STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-006-001/107
(BAJEISORA) 		2208002000NRG24020520230020854 03/05/2023 Robi Lal 2208002WL000115 Robi Lal 00415 SBIN0005244 2241 2241 Rejected 13/05/2023 1538352026 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 CHAWNGTE MZ-08-002-006-001/107-B
(BAJEISORA) 		2208002000NRG24020520230020855 03/05/2023 Budhi Dhan 2208002WL000115 Budhi Dhan 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351721 MR BUDHI DHAN STATE BANK OF INDIA(508548)
227 CHAWNGTE MZ-08-002-006-001/108-B
(BAJEISORA) 		2208002000NRG24020520230020857 03/05/2023 BARAMOI 2208002WL000115 BARAMOI 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351771 MR BARAMOY STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-006-001/109
(BAJEISORA) 		2208002000NRG24020520230020858 03/05/2023 CHEK KAWNG 2208002WL000115 CHEK KAWNG 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351811 MR CHEKKONG CHEKKONG STATE BANK OF INDIA(508548)
229 CHAWNGTE MZ-08-002-006-001/110-B
(BAJEISORA) 		2208002000NRG24020520230020861 03/05/2023 Guno Mon 2208002WL000115 Guno Mon 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352057 MR GUNOMON STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-006-001/113
(BAJEISORA) 		2208002000NRG24020520230020864 03/05/2023 pijush kanti 2208002WL000115 pijush kanti 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351989 MR PIJUSH KANTI CHAKMA STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-006-001/113-B
(BAJEISORA) 		2208002000NRG24020520230020865 03/05/2023 KUSUMIKA 2208002WL000115 KUSUMIKA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351840 MRS KUSUMIKA CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-006-001/116
(BAJEISORA) 		2208002000NRG24020520230020868 03/05/2023 FULO RANI 2208002WL000115 FULO RANI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351774 MRS FULORANI STATE BANK OF INDIA(508548)
233 CHAWNGTE MZ-08-002-006-001/116-B
(BAJEISORA) 		2208002000NRG24020520230020869 03/05/2023 Manju Rani Chakma 2208002WL000115 Manju Rani Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351790 MRS MONJURANI CHAKMA STATE BANK OF INDIA(508548)
234 CHAWNGTE MZ-08-002-006-001/118
(BAJEISORA) 		2208002000NRG24020520230020871 03/05/2023 DUPPEDA 2208002WL000115 DUPPEDA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351803 MR DUPPEDA DUPPEDA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-006-001/119
(BAJEISORA) 		2208002000NRG24020520230020872 03/05/2023 ABI 2208002WL000115 ABI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351786 MRS ABI STATE BANK OF INDIA(508548)
236 CHAWNGTE MZ-08-002-006-001/120
(BAJEISORA) 		2208002000NRG24020520230020875 03/05/2023 GURI MILA 2208002WL000115 GURI MILA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351812 MRS GURIMILA GURIMILA STATE BANK OF INDIA(508548)
237 CHAWNGTE MZ-08-002-006-001/120-B
(BAJEISORA) 		2208002000NRG24020520230020876 03/05/2023 Bimal Kumar 2208002WL000115 Bimal Kumar 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352050 MR BIMAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
238 CHAWNGTE MZ-08-002-006-001/121-B
(BAJEISORA) 		2208002000NRG24020520230020878 03/05/2023 Kamini Ranjan 2208002WL000115 Kamini Ranjan 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352004 MR KAMANIRANJAN STATE BANK OF INDIA(508548)
239 CHAWNGTE MZ-08-002-006-001/122
(BAJEISORA) 		2208002000NRG24020520230020879 03/05/2023 Jorina 2208002WL000115 Jorina 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352036 MRS JORINA STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-006-001/123-B
(BAJEISORA) 		2208002000NRG24020520230020882 03/05/2023 Doyamon I 2208002WL000115 Doyamon I 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352046 MR DOYA MON STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-006-001/124-B
(BAJEISORA) 		2208002000NRG24020520230020884 03/05/2023 CHOMPA CHAKMA 2208002WL000115 CHOMPA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351880 Mrs. CHOMPA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-006-001/125
(BAJEISORA) 		2208002000NRG24020520230020885 03/05/2023 Juddha Lotta 2208002WL000115 Juddha Lotta 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351809 MRS JUDDHA LOTA CHAKMA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-006-001/126
(BAJEISORA) 		2208002000NRG24020520230020886 03/05/2023 CHOKKO 2208002WL000115 CHOKKO 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351815 MR CHOKKO CHAKMA STATE BANK OF INDIA(508548)
244 CHAWNGTE MZ-08-002-006-001/127
(BAJEISORA) 		2208002000NRG24020520230020887 03/05/2023 KALAMILA CHAKMA 2208002WL000115 KALAMILA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351853 MRS KALA MILE CHAKMA STATE BANK OF INDIA(508548)
245 CHAWNGTE MZ-08-002-006-001/129
(BAJEISORA) 		2208002000NRG24020520230020889 03/05/2023 GOPADEVI CHAKMA 2208002WL000115 GOPADEVI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351867 MRS GOPADEVI CHAKMA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-006-001/130
(BAJEISORA) 		2208002000NRG24020520230020891 03/05/2023 Dino Bandu 2208002WL000115 Dino Bandu 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351882 MR DINO BANDU STATE BANK OF INDIA(508548)
247 CHAWNGTE MZ-08-002-006-001/132-B
(BAJEISORA) 		2208002000NRG24020520230020894 03/05/2023 KISHON 2208002WL000115 KISHON 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351817 Mr. KISHON CHAKMA . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-006-001/133
(BAJEISORA) 		2208002000NRG24020520230020895 03/05/2023 Poadip Kumar 2208002WL000115 Poadip Kumar 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351988 MR LOKKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
249 CHAWNGTE MZ-08-002-006-001/135
(BAJEISORA) 		2208002000NRG24020520230020897 03/05/2023 Lungye Suli 2208002WL000115 Lungye Suli 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352045 MRS LUNGYASULI STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-006-001/135-A
(BAJEISORA) 		2208002000NRG24020520230020898 03/05/2023 Amar Jit 2208002WL000115 Amar Jit 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538352037 MR AMAR JEET STATE BANK OF INDIA(508548)
251 CHAWNGTE MZ-08-002-006-001/136
(BAJEISORA) 		2208002000NRG24020520230020899 03/05/2023 Mala 2208002WL000115 Mala 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352043 MRS MALA STATE BANK OF INDIA(508548)
252 CHAWNGTE MZ-08-002-006-001/136-A
(BAJEISORA) 		2208002000NRG24020520230020900 03/05/2023 LOLIT KUMAR 2208002WL000115 LOLIT KUMAR 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538352064 MR LOLIT KUMAR STATE BANK OF INDIA(508548)
253 CHAWNGTE MZ-08-002-006-001/137
(BAJEISORA) 		2208002000NRG24020520230020901 03/05/2023 Molika CHAKMA 2208002WL000115 Molika CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352022 MRS MALLIKA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-006-001/137-A
(BAJEISORA) 		2208002000NRG24020520230020902 03/05/2023 ALO RANI CHAKMA 2208002WL000115 ALO RANI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351755 MRS ALO RANI CHAKMA STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-006-001/138
(BAJEISORA) 		2208002000NRG24020520230020903 03/05/2023 Manekkya 2208002WL000115 Manekkya 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351806 MR MANEKYO MANEKYO STATE BANK OF INDIA(508548)
256 CHAWNGTE MZ-08-002-006-001/138-A
(BAJEISORA) 		2208002000NRG24020520230020904 03/05/2023 Sukina 2208002WL000115 Sukina 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352008 MISS SUKINA CHAKMA STATE BANK OF INDIA(508548)
257 CHAWNGTE MZ-08-002-006-001/139
(BAJEISORA) 		2208002000NRG24020520230020905 03/05/2023 Maya Moy 2208002WL000115 Maya Moy 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352063 MR MAYA MOY STATE BANK OF INDIA(508548)
258 CHAWNGTE MZ-08-002-006-001/14-B
(BAJEISORA) 		2208002000NRG24020520230020907 03/05/2023 Joy Pudi 2208002WL000115 Joy Pudi 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351848 MRS JOYPUDI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-006-001/141
(BAJEISORA) 		2208002000NRG24020520230020910 03/05/2023 Alben Chakma 2208002WL000115 Alben Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351993 MRS MILECHAW CHAKMA STATE BANK OF INDIA(508548)
260 CHAWNGTE MZ-08-002-006-001/142
(BAJEISORA) 		2208002000NRG24020520230020912 03/05/2023 Militi 2208002WL000115 Militi 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351818 MRS MILITI STATE BANK OF INDIA(508548)
261 CHAWNGTE MZ-08-002-006-001/142-A
(BAJEISORA) 		2208002000NRG24020520230020913 03/05/2023 HOMAYAN 2208002WL000115 HOMAYAN 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352017 MR HOMAYAN CHAKMA STATE BANK OF INDIA(508548)
262 CHAWNGTE MZ-08-002-006-001/144-A
(BAJEISORA) 		2208002000NRG24020520230020917 03/05/2023 NONABI 2208002WL000115 NONABI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351841 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-006-001/145
(BAJEISORA) 		2208002000NRG24020520230020918 03/05/2023 Niro DevI 2208002WL000115 Niro DevI 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351792 MRS NIRA DEVI STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-006-001/148
(BAJEISORA) 		2208002000NRG24020520230020921 03/05/2023 Lokki Rekha chakma 2208002WL000115 Lokki Rekha chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351787 MRS LOKHI REKHA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-006-001/148-A
(BAJEISORA) 		2208002000NRG24020520230020922 03/05/2023 Amesh Kumar 2208002WL000115 Amesh Kumar 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352000 Mr. AMISH KUMAR CHAKMA MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-006-001/149
(BAJEISORA) 		2208002000NRG24020520230020923 03/05/2023 Barathsawr 2208002WL000115 Barathsawr 00415 SBIN0005244 2490 2490 Rejected 13/05/2023 1538351754 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
267 CHAWNGTE MZ-08-002-006-001/149-A
(BAJEISORA) 		2208002000NRG24020520230020924 03/05/2023 Chitra Kumar 2208002WL000115 Chitra Kumar 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351750 MR CHITRA KUMAR STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-006-001/15076
(BAJEISORA) 		2208002000NRG24020520230020928 03/05/2023 ASHA DHAN 2208002WL000115 ASHA DHAN 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351799 MR ASHA DAN STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-006-001/151
(BAJEISORA) 		2208002000NRG24020520230020929 03/05/2023 Lokkisawr 2208002WL000115 Lokkisawr 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351816 MR LOKHISOWR CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-006-001/151-B
(BAJEISORA) 		2208002000NRG24020520230020930 03/05/2023 Gupa Devi 2208002WL000115 Gupa Devi 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352023 Mr. GOPA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-006-001/152
(BAJEISORA) 		2208002000NRG24020520230020931 03/05/2023 RAJONI KUMAR CHAKMA 2208002WL000115 RAJONI KUMAR CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351804 MR RAJANIKUMAR RAJANIKUMAR STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-006-001/153
(BAJEISORA) 		2208002000NRG24020520230020932 03/05/2023 Roshya Kumar 2208002WL000115 Roshya Kumar 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351788 MR RASHYA KUMAR STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-006-001/156
(BAJEISORA) 		2208002000NRG24020520230020934 03/05/2023 RUPA CHAKMA 2208002WL000115 RUPA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351759 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-006-001/159
(BAJEISORA) 		2208002000NRG24020520230020935 03/05/2023 ATUL KUMAR 2208002WL000115 ATUL KUMAR 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352021 MR ATUL KUMAR STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-006-001/160
(BAJEISORA) 		2208002000NRG24020520230020936 03/05/2023 KONAL 2208002WL000115 KONAL 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352058 MR KANAL STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-006-001/165
(BAJEISORA) 		2208002000NRG24020520230020939 03/05/2023 NUTAN BIKASH 2208002WL000115 NUTAN BIKASH 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351847 MR NUTANBIKASH BIKASH STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-006-001/169
(BAJEISORA) 		2208002000NRG24020520230020940 03/05/2023 NAYANTARA CHAKMA 2208002WL000115 NAYANTARA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351994 MRS NAYANTARA CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-006-001/17-B
(BAJEISORA) 		2208002000NRG24020520230020941 03/05/2023 Buddha muni 2208002WL000115 Buddha muni 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351797 MR BUDDHA MIUNI CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-006-001/182
(BAJEISORA) 		2208002000NRG24020520230020945 03/05/2023 Shanti Priyo 2208002WL000115 Shanti Priyo 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351805 MR SHANTI PRIYO CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-006-001/184
(BAJEISORA) 		2208002000NRG24020520230020947 03/05/2023 BIMOTI PROVA CHAKMA 2208002WL000115 BIMOTI PROVA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351772 MRS BIMOTI PRAVA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-006-001/185
(BAJEISORA) 		2208002000NRG24020520230020948 03/05/2023 SOISONA DEVI 2208002WL000115 SOISONA DEVI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352003 MRS SOISONA DEVI STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-006-001/188
(BAJEISORA) 		2208002000NRG24020520230020951 03/05/2023 Chondi Lal 2208002WL000115 Chondi Lal 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352035 MR SUMON CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-006-001/189
(BAJEISORA) 		2208002000NRG24020520230020952 03/05/2023 Sumir 2208002WL000115 Sumir 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351776 MR SUMIR CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-006-001/191
(BAJEISORA) 		2208002000NRG24020520230020955 03/05/2023 NARU MOTI CHAKMA 2208002WL000115 NARU MOTI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351875 Mrs. NARUMOTI CHAKMA . MIZORAM RURAL BANK(607230)
285 CHAWNGTE MZ-08-002-006-001/192
(BAJEISORA) 		2208002000NRG24020520230020956 03/05/2023 LOKKI SOVA 2208002WL000115 LOKKI SOVA 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538352034 MRS LOKKISOVA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-006-001/193
(BAJEISORA) 		2208002000NRG24020520230020957 03/05/2023 Tinki 2208002WL000115 Tinki 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352007 TINKI CHAKMA FINO PAYMENTS BANK LTD(608001)
287 CHAWNGTE MZ-08-002-006-001/195
(BAJEISORA) 		2208002000NRG24020520230020959 03/05/2023 UNUMON 2208002WL000115 UNUMON 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351802 MR UNUMON UNUMON STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-006-001/198
(BAJEISORA) 		2208002000NRG24020520230020962 03/05/2023 Kina Muni 2208002WL000115 Kina Muni 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351769 MR KINA MUNI STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-006-001/20
(BAJEISORA) 		2208002000NRG24020520230020964 03/05/2023 Nirmoy Chakma 2208002WL000115 Nirmoy Chakma 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351843 MR NIRMOY CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-006-001/20-B
(BAJEISORA) 		2208002000NRG24020520230020965 03/05/2023 Bagya Ram 2208002WL000115 Bagya Ram 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351808 MR BAGYARAM BAGYARAM STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-006-001/201
(BAJEISORA) 		2208002000NRG24020520230020967 03/05/2023 Sonsorika 2208002WL000115 Sonsorika 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351760 MRS SONSHRIKA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-006-001/204
(BAJEISORA) 		2208002000NRG24020520230020970 03/05/2023 SANDIA RANI CHAKMA 2208002WL000115 SANDIA RANI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351871 Mrs. SANDIA RANI CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-006-001/205
(BAJEISORA) 		2208002000NRG24020520230020971 03/05/2023 Milee Chakma 2208002WL000115 Milee Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351764 MRS MILEE CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-006-001/206
(BAJEISORA) 		2208002000NRG24020520230020972 03/05/2023 Homollyo 2208002WL000115 Homollyo 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351777 Sukrajina Chakma FINO PAYMENTS BANK LTD(608001)
295 CHAWNGTE MZ-08-002-006-001/207
(BAJEISORA) 		2208002000NRG24020520230020973 03/05/2023 Sukro Rajyo 2208002WL000115 Sukro Rajyo 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351753 MR SUKRA RAJYO CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-006-001/208
(BAJEISORA) 		2208002000NRG24020520230020974 03/05/2023 NIRBA SONA CHAKMA 2208002WL000115 NIRBA SONA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351758 MRS NIRBA SONA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-006-001/209
(BAJEISORA) 		2208002000NRG24020520230020975 03/05/2023 Dibbo Toru 2208002WL000115 Dibbo Toru 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351999 MR DIBBO TORU STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-006-001/210
(BAJEISORA) 		2208002000NRG24020520230020977 03/05/2023 PRABARI CHAKMA 2208002WL000115 PRABARI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351856 MRS PRABASI CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-006-001/212
(BAJEISORA) 		2208002000NRG24020520230020979 03/05/2023 MINOTI BALA CHAKMA 2208002WL000115 MINOTI BALA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351868 Mrs. MINOTI BALA CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-006-001/213
(BAJEISORA) 		2208002000NRG24020520230020980 03/05/2023 PANCHA LOXMI CHAKMA 2208002WL000115 PANCHA LOXMI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351998 Pancha Loxmi Chakma FINO PAYMENTS BANK LTD(608001)
301 CHAWNGTE MZ-08-002-006-001/214
(BAJEISORA) 		2208002000NRG24020520230020981 03/05/2023 NARESH CHAKMA 2208002WL000115 NARESH CHAKMA 00415 SBIN0005244 2241 2241 Processed 13/05/2023 1538351800 MR NARESH CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-006-001/218
(BAJEISORA) 		2208002000NRG24020520230020985 03/05/2023 Sanjay Dev 2208002WL000115 Sanjay Dev 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351997 MR SANJOY DEV CHAKMA STATE BANK OF INDIA(508548)
303 CHAWNGTE MZ-08-002-006-001/22
(BAJEISORA) 		2208002000NRG24020520230020986 03/05/2023 Bipul Chakma 2208002WL000115 Bipul Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351864 MR BIPUL CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-006-001/23
(BAJEISORA) 		2208002000NRG24020520230020998 03/05/2023 Valedi Chakma 2208002WL000115 Valedi Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351836 MS VALEDI CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-006-001/230
(BAJEISORA) 		2208002000NRG24020520230020999 03/05/2023 SUMANI CHAKMA 2208002WL000115 SUMANI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352015 SUMANI CHAKMA BANK OF BARODA(606985)
306 CHAWNGTE MZ-08-002-006-001/232
(BAJEISORA) 		2208002000NRG24020520230021001 03/05/2023 S HRASHI CHAKMA 2208002WL000115 S HRASHI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351838 Miss. S.HRASHI CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-006-001/24-B
(BAJEISORA) 		2208002000NRG24020520230021009 03/05/2023 Nilodrama 2208002WL000115 Nilodrama 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351773 MR KAMAL BIHARI STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-006-001/25-B
(BAJEISORA) 		2208002000NRG24020520230021012 03/05/2023 DHANA REKHA 2208002WL000115 DHANA REKHA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351784 MRS DHANA REKHA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-006-001/26-B
(BAJEISORA) 		2208002000NRG24020520230021013 03/05/2023 BHAGYO DEVI CHAKMA 2208002WL000115 BHAGYO DEVI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351863 MRS BHAGYO DEVI CHAKMA STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-006-001/27-B
(BAJEISORA) 		2208002000NRG24020520230021015 03/05/2023 Nishi Mohan 2208002WL000115 Nishi Mohan 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352042 MR NISHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-006-001/3-B
(BAJEISORA) 		2208002000NRG24020520230021018 03/05/2023 KAMALA DEVI CHAKMA 2208002WL000115 KAMALA DEVI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352009 Mrs. KAMALA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-006-001/30-B
(BAJEISORA) 		2208002000NRG24020520230021019 03/05/2023 Morjina Chakma 2208002WL000115 Morjina Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351810 Morjeena Chakma FINO PAYMENTS BANK LTD(608001)
313 CHAWNGTE MZ-08-002-006-001/300
(BAJEISORA) 		2208002000NRG24020520230021020 03/05/2023 Romesh CHAKMA 2208002WL000115 Romesh CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351839 MR ROMESH STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-006-001/303
(BAJEISORA) 		2208002000NRG24020520230021023 03/05/2023 Nolin kanti Chakma 2208002WL000115 Nolin kanti Chakma 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351795 MR NOLIN KANTI CHAKMA STATE BANK OF INDIA(508548)
315 CHAWNGTE MZ-08-002-006-001/304
(BAJEISORA) 		2208002000NRG24020520230021024 03/05/2023 JOLIKA CHAKMA 2208002WL000115 JOLIKA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351855 MRS JOLIKA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-006-001/310
(BAJEISORA) 		2208002000NRG24020520230021031 03/05/2023 Subarna Kumar 2208002WL000115 Subarna Kumar 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352013 SUBARNA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
317 CHAWNGTE MZ-08-002-006-001/321
(BAJEISORA) 		2208002000NRG24020520230021036 03/05/2023 SUMITRA 2208002WL000115 SUMITRA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351844 MS SUMITRA CHAKMA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-006-001/322
(BAJEISORA) 		2208002000NRG24020520230021037 03/05/2023 BADI LODA CHAKMA 2208002WL000115 BADI LODA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351819 MRS BADILODA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-006-001/326
(BAJEISORA) 		2208002000NRG24020520230021041 03/05/2023 ANTARA CHAKMA 2208002WL000115 ANTARA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352047 MISS ANTARA CHAKMA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-006-001/327
(BAJEISORA) 		2208002000NRG24020520230021042 03/05/2023 DILRUPA CHAKMA 2208002WL000115 DILRUPA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351833 DILRUPA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-006-001/328
(BAJEISORA) 		2208002000NRG24020520230021043 03/05/2023 SUCHINA CHAKMA 2208002WL000115 SUCHINA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352014 Mrs. SUCHINA CHAKMA MIZORAM RURAL BANK(607230)
322 CHAWNGTE MZ-08-002-006-001/329
(BAJEISORA) 		2208002000NRG24020520230021044 03/05/2023 NIRAN JOY CHAKMA 2208002WL000115 NIRAN JOY CHAKMA 00415 SBIN0005244 2490 2490 Rejected 13/05/2023 1538352040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 CHAWNGTE MZ-08-002-006-001/337
(BAJEISORA) 		2208002000NRG24020520230021049 03/05/2023 TUNGI CHAKMA 2208002WL000115 TUNGI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351768 MRS TONGI CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-006-001/339
(BAJEISORA) 		2208002000NRG24020520230021050 03/05/2023 DITA CHAKMA 2208002WL000115 DITA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351842 MRS DITA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-006-001/34-B
(BAJEISORA) 		2208002000NRG24020520230021051 03/05/2023 Rattan mon 2208002WL000115 Rattan mon 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352041 MR RATTAN MONI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-006-001/341
(BAJEISORA) 		2208002000NRG24020520230021053 03/05/2023 APARNA CHAKMA 2208002WL000115 APARNA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352002 MISS APARNA CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-006-001/347
(BAJEISORA) 		2208002000NRG24020520230021058 03/05/2023 SHANTI RANI CHAKMA 2208002WL000115 SHANTI RANI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351869 Mrs. SHANTI RANI CHAKMA MIZORAM RURAL BANK(607230)
328 CHAWNGTE MZ-08-002-006-001/348
(BAJEISORA) 		2208002000NRG24020520230021059 03/05/2023 SUNITA DEVI CHAKMA 2208002WL000115 SUNITA DEVI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351770 MISS SUNITA DEVI CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-006-001/351
(BAJEISORA) 		2208002000NRG24020520230021062 03/05/2023 HENGODI 2208002WL000115 HENGODI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352044 MRS HENGODI STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-006-001/356
(BAJEISORA) 		2208002000NRG24020520230021066 03/05/2023 PROMIKA CHAKMA 2208002WL000115 PROMIKA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351832 MS PROMIKA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-006-001/49-B
(BAJEISORA) 		2208002000NRG24020520230021073 03/05/2023 Sujit 2208002WL000115 Sujit 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351794 MR SUJIT CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-006-001/52-B
(BAJEISORA) 		2208002000NRG24020520230021075 03/05/2023 Santi Bikash 2208002WL000115 Santi Bikash 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352038 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-006-001/59-B
(BAJEISORA) 		2208002000NRG24020520230021078 03/05/2023 Jagatjoty 2208002WL000115 Jagatjoty 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351990 MR JAGAT JYOTI CHAKMA STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-006-001/6
(BAJEISORA) 		2208002000NRG24020520230021079 03/05/2023 NAKHOBI CHAKMA 2208002WL000115 NAKHOBI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351872 Mrs. NAKHOBI CHAKMA MIZORAM RURAL BANK(607230)
335 CHAWNGTE MZ-08-002-006-001/65-B
(BAJEISORA) 		2208002000NRG24020520230021084 03/05/2023 Roshya bi 2208002WL000115 Roshya bi 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351791 MRS ROSHYABI STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-006-001/7-B
(BAJEISORA) 		2208002000NRG24020520230021087 03/05/2023 Chanda lota 2208002WL000115 Chanda lota 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351785 MR MONULAL CHAKMA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-006-001/70-B
(BAJEISORA) 		2208002000NRG24020520230021088 03/05/2023 Syamal Kanti 2208002WL000115 Syamal Kanti 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351814 MR SYAMAL KANTI STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-006-001/77-B
(BAJEISORA) 		2208002000NRG24020520230021093 03/05/2023 CHANDRA MALA CHAKMA 2208002WL000115 CHANDRA MALA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351851 MRS CHANDRA MALA CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-006-001/79-B
(BAJEISORA) 		2208002000NRG24020520230021095 03/05/2023 BILIKI 2208002WL000115 BILIKI 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351765 MRS BILIKI STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-006-001/81-B
(BAJEISORA) 		2208002000NRG24020520230021098 03/05/2023 MANEKYO LODA 2208002WL000115 MANEKYO LODA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352032 MRS MANEKYO LODA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-006-001/83-B
(BAJEISORA) 		2208002000NRG24020520230021099 03/05/2023 Anil Kanti 2208002WL000115 Anil Kanti 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352019 MR ANIL KANTI CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-006-001/85-B
(BAJEISORA) 		2208002000NRG24020520230021100 03/05/2023 CHANCHANI CHAKMA 2208002WL000115 CHANCHANI CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351876 Mrs. SON CONI CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-006-001/91-B
(BAJEISORA) 		2208002000NRG24020520230021105 03/05/2023 NUTAN MALA 2208002WL000115 NUTAN MALA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351801 Mrs. NUTUN MALA CHAKMA . MIZORAM RURAL BANK(607230)
344 CHAWNGTE MZ-08-002-006-001/92-B
(BAJEISORA) 		2208002000NRG24020520230021106 03/05/2023 Lokkimon 2208002WL000115 Lokkimon 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351798 MR LOKKI MON STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-006-001/94-B
(BAJEISORA) 		2208002000NRG24020520230021107 03/05/2023 Birolattya 2208002WL000115 Birolattya 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351813 MR BIROLATTYA BIROLATTYA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-006-001/99
(BAJEISORA) 		2208002000NRG24020520230021108 03/05/2023 SAGARITA CHAKMA 2208002WL000115 SAGARITA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351756 MRS SAGORITA CHAKMA STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-038-001/294-B
(BAGANPARA) 		2208002000NRG24030520230025513 03/05/2023 PODDHA RANI CHAKMA 2208002WL000146 PODDHA RANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351866 MRS PODDHA RANI CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-038-001/295-D
(BAGANPARA) 		2208002000NRG24030520230025514 03/05/2023 Shanti Jiban CHakma 2208002WL000146 Shanti Jiban CHakma 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538351857 MR SHANTI JIBAN STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-038-001/59-D
(BAJEISORA) 		2208002000NRG24020520230021110 03/05/2023 MONU RANJAN CHAKMA 2208002WL000115 MONU RANJAN CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351992 MR MONU RANJAN CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-038-001/816
(BAGANPARA) 		2208002000NRG24030520230025515 03/05/2023 SUROJA BALA CHAKMA 2208002WL000146 SUROJA BALA CHAKMA 00415 SBIN0005244 2739 2739 Processed 13/05/2023 1538352039 MRS SURAJA BALA CHAKLMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-076-001/315
(BAJEISORA) 		2208002000NRG24020520230021114 03/05/2023 SANTANA CHAKMA 2208002WL000115 SANTANA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351757 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-076-001/317
(BAJEISORA) 		2208002000NRG24020520230021116 03/05/2023 HIROTA CHAKMA 2208002WL000115 HIROTA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351793 MRS HIROTA CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-076-001/318
(BAJEISORA) 		2208002000NRG24020520230021117 03/05/2023 SOBINA 2208002WL000115 SOBINA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538352006 MS SOBINA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-086-001/947
(BAJEISORA) 		2208002000NRG24020520230021118 03/05/2023 MUKTA LODA CHAKMA 2208002WL000115 MUKTA LODA CHAKMA 00415 SBIN0005244 2490 2490 Processed 13/05/2023 1538351720 MRS MUKTA LODA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 656862 656862
Total 914826 914826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_030523APB_FTO_1213 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 257964
2 CHAWNGTE MZ2208002_030523APB_FTO_1213 State Bank of India SBIN0005244 CHAWNGTE 656862

Download In Excel