Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:25:51 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_030324APB_FTO_13822
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-001-001/11577
(NALBUNYA) 		2208002000NRG24030320240368787 03/03/2024 RANGA KUMAR CHAKMA 2208002WL002994 RANGA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690766 Mr. RANGA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-036-001/910
(OLD-BAJEISORA) 		2208002000NRG24030320240368924 03/03/2024 KUSUMI CHAKMA 2208002WL002995 KUSUMI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690935 Mrs. KUSUMI CHAKMA AND JATTRA DHAN CHAKM MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-049-001/100-A
(MONTOLA) 		2208002000NRG24030320240368495 03/03/2024 JATTAN CHAKMA 2208002WL002992 JATTAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691251 Mr. JATTAN CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-049-001/10015
(KAMALANAGAR II) 		2208002000NRG24030320240368496 03/03/2024 Sobika Devi 2208002WL002992 Sobika Devi 00293 SBIN0RRMIGB 2988 2988 Rejected 20/04/2024 3153691018 Aadhaar Number not Mapped to Account Number
5 CHAWNGTE MZ-08-002-049-001/10072
(MONTOLA) 		2208002000NRG24030320240368497 03/03/2024 DHARMAJOY CHAKMA 2208002WL002992 DHARMAJOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691245 Mr. DHARMA JOY CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-049-001/111-A
(MONTOLA) 		2208002000NRG24030320240368499 03/03/2024 Kalabua Chakma 2208002WL002992 Kalabua Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690959 Mr. KALABOW CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-049-001/136
(MONTOLA) 		2208002000NRG24030320240368500 03/03/2024 Kalasona 2208002WL002992 Kalasona 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690962 Mrs. KALASONA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-049-001/141
(MONTOLA) 		2208002000NRG24030320240368502 03/03/2024 SAMA CHANDRA CHAKMA 2208002WL002992 SAMA CHANDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691240 Mr. SAMA CHANDRA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-049-001/15-B
(MONTOLA) 		2208002000NRG24030320240368505 03/03/2024 Japani Kumar chakma 2208002WL002992 Japani Kumar chakma 00293 SBIN0RRMIGB 1743 1743 Rejected 20/04/2024 3153690936 Aadhaar Number not Mapped to Account Number
10 CHAWNGTE MZ-08-002-049-001/161-B
(MONTOLA) 		2208002000NRG24030320240368506 03/03/2024 Lokhi Kumar I Chakma 2208002WL002992 Lokhi Kumar I Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690985 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-049-001/162-A
(MONTOLA) 		2208002000NRG24030320240368507 03/03/2024 Donga 2208002WL002992 Donga 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690691 Mr. DONGA CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-049-001/164-B
(MONTOLA) 		2208002000NRG24030320240368508 03/03/2024 Doya Mon Chakma 2208002WL002992 Doya Mon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690953 Mr. DOYA MON . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-049-001/166-C
(MONTOLA) 		2208002000NRG24030320240368509 03/03/2024 Bisnu Rattan Chakma 2208002WL002992 Bisnu Rattan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690968 Mr. BISHNU RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-049-001/168-A
(MONTOLA) 		2208002000NRG24030320240368510 03/03/2024 Doyal Chandra Chakma 2208002WL002992 Doyal Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690945 Mr. DOYAL CHANDRA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-049-001/170
(MONTOLA) 		2208002000NRG24030320240368511 03/03/2024 Adei Dhan Chakma 2208002WL002992 Adei Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690971 Mr. ADEI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-049-001/171
(MONTOLA) 		2208002000NRG24030320240368512 03/03/2024 Pushpa Lota 2208002WL002992 Pushpa Lota 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153690976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 CHAWNGTE MZ-08-002-049-001/174
(MONTOLA) 		2208002000NRG24030320240368514 03/03/2024 Santasil Chakma 2208002WL002992 Santasil Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690768 Mr. SANTASIL CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-049-001/175
(MONTOLA) 		2208002000NRG24030320240368515 03/03/2024 Ananda Mon Chakma 2208002WL002992 Ananda Mon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690955 Mr. ANANDA MON . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-049-001/178
(MONTOLA) 		2208002000NRG24030320240368517 03/03/2024 Babonya Chakma 2208002WL002992 Babonya Chakma 00293 SBIN0RRMIGB 2739 2739 Rejected 20/04/2024 3153691242 Aadhaar Number not Mapped to Account Number
20 CHAWNGTE MZ-08-002-049-001/180
(MONTOLA) 		2208002000NRG24030320240368519 03/03/2024 Bana Dhar Chakma 2208002WL002992 Bana Dhar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690952 Mr. BANADHAR CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-049-001/181
(MONTOLA) 		2208002000NRG24030320240368520 03/03/2024 Bana Chandra Chakma 2208002WL002992 Bana Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690969 Mr. BANA CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-049-001/182
(MONTOLA) 		2208002000NRG24030320240368521 03/03/2024 Vanlalsiami 2208002WL002992 Vanlalsiami 00293 SBIN0RRMIGB 2739 2739 Rejected 20/04/2024 3153691054 Aadhaar Number not Mapped to Account Number
23 CHAWNGTE MZ-08-002-049-001/183
(MONTOLA) 		2208002000NRG24030320240368522 03/03/2024 Basudev Chakma 2208002WL002992 Basudev Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691005 Mr. BASUDEV CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-049-001/186
(MONTOLA) 		2208002000NRG24030320240368524 03/03/2024 Borun Chakma 2208002WL002992 Borun Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690919 Mr. BARUN CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-049-001/187
(MONTOLA) 		2208002000NRG24030320240368525 03/03/2024 Bova Chakma 2208002WL002992 Bova Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691011 Mr. BOVA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-049-001/188
(MONTOLA) 		2208002000NRG24030320240368526 03/03/2024 Buddhi Raj Chakma 2208002WL002992 Buddhi Raj Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690960 MR SADON KUMAR CHAKMA STATE BANK OF INDIA(508548)
27 CHAWNGTE MZ-08-002-049-001/191
(MONTOLA) 		2208002000NRG24030320240368528 03/03/2024 Deva Hori 2208002WL002992 Deva Hori 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691250 Mr. DHAVAHORI . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-049-001/193
(MONTOLA) 		2208002000NRG24030320240368529 03/03/2024 Dhinobi Chakma 2208002WL002992 Dhinobi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690983 DHINABI INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHAWNGTE MZ-08-002-049-001/196
(MONTOLA) 		2208002000NRG24030320240368532 03/03/2024 Dirgo Ayo Chakma 2208002WL002992 Dirgo Ayo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690871 MRS MALLIKA CHAKMA STATE BANK OF INDIA(508548)
30 CHAWNGTE MZ-08-002-049-001/197
(MONTOLA) 		2208002000NRG24030320240368533 03/03/2024 Daneshwar Chakma 2208002WL002992 Daneshwar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690797 DONESHWAR CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHAWNGTE MZ-08-002-049-001/198
(MONTOLA) 		2208002000NRG24030320240368534 03/03/2024 Doya Dhan Chakma 2208002WL002992 Doya Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690965 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-049-001/199
(MONTOLA) 		2208002000NRG24030320240368535 03/03/2024 Doya Lal Chakma 2208002WL002992 Doya Lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690933 Mr. DOYALAL . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-049-001/2-D
(MONTOLA) 		2208002000NRG24030320240368536 03/03/2024 Pandap Chakma 2208002WL002992 Pandap Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691029 Mr. PANDOP . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-049-001/200
(MONTOLA) 		2208002000NRG24030320240368537 03/03/2024 Doya Mohan Chakma 2208002WL002992 Doya Mohan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690932 Mr. DOYA MOHAN . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-049-001/201
(MONTOLA) 		2208002000NRG24030320240368538 03/03/2024 Doya Monti Chakma 2208002WL002992 Doya Monti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690937 Mrs. DOYAMONTI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-049-001/203
(MONTOLA) 		2208002000NRG24030320240368540 03/03/2024 Gopal Chakma 2208002WL002992 Gopal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691256 Mr. GUPAL . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-049-001/205
(MONTOLA) 		2208002000NRG24030320240368542 03/03/2024 Gyana Ranjan Chakma 2208002WL002992 Gyana Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690939 Mr. GANO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
38 CHAWNGTE MZ-08-002-049-001/209
(MONTOLA) 		2208002000NRG24030320240368545 03/03/2024 Sumon Chakma 2208002WL002992 Sumon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691247 Suman Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
39 CHAWNGTE MZ-08-002-049-001/210
(MONTOLA) 		2208002000NRG24030320240368546 03/03/2024 NAMA LIKKI CHAKMA 2208002WL002992 NAMA LIKKI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690999 Mrs. NOMALOKKI CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-049-001/211
(MONTOLA) 		2208002000NRG24030320240368547 03/03/2024 Isor Chandra Chakma 2208002WL002992 Isor Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690946 Mr. ISSWAR CHANDRA . MIZORAM RURAL BANK(607230)
41 CHAWNGTE MZ-08-002-049-001/212
(MONTOLA) 		2208002000NRG24030320240368548 03/03/2024 Jalanta Mogi Chakma 2208002WL002992 Jalanta Mogi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691095 Mrs. JALANTTAMUGI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-049-001/213
(MONTOLA) 		2208002000NRG24030320240368549 03/03/2024 Jaliya 2208002WL002992 Jaliya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691010 Mr. JALIYA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-049-001/215
(MONTOLA) 		2208002000NRG24030320240368551 03/03/2024 PRAMALATA CHAKMA 2208002WL002992 PRAMALATA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691072 Mrs. PRAMALATA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-049-001/219
(MONTOLA) 		2208002000NRG24030320240368553 03/03/2024 Lal Kumar Chakma 2208002WL002992 Lal Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690923 Mr. LAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-049-001/221
(MONTOLA) 		2208002000NRG24030320240368555 03/03/2024 Lendu Chakma 2208002WL002992 Lendu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690972 Mr. LENDU CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-049-001/222
(MONTOLA) 		2208002000NRG24030320240368556 03/03/2024 Lokhi Dhan II Chakma 2208002WL002992 Lokhi Dhan II Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690920 Mr. LOKHI DHAN CHAKMA . MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-049-001/225
(MONTOLA) 		2208002000NRG24030320240368558 03/03/2024 Madon Kumari Chakma 2208002WL002992 Madon Kumari Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153690956 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-049-001/226
(MONTOLA) 		2208002000NRG24030320240368559 03/03/2024 Mona Dhan Chakma 2208002WL002992 Mona Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690931 Mr. MONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-049-001/227
(MONTOLA) 		2208002000NRG24030320240368560 03/03/2024 Mongal Dhan Chakma 2208002WL002992 Mongal Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691249 Mr. MANGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-049-001/228
(MONTOLA) 		2208002000NRG24030320240368561 03/03/2024 Mongal Dhan Chakma 2208002WL002992 Mongal Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690929 Mr. MONGALKANTI . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-049-001/229
(MONTOLA) 		2208002000NRG24030320240368562 03/03/2024 JOBUNA DEVI CHAKMA 2208002WL002992 JOBUNA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691112 Mrs. JOBUNA DEVI CHAKMA MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-049-001/230
(MONTOLA) 		2208002000NRG24030320240368563 03/03/2024 DOYA LODA CHAKMA 2208002WL002992 DOYA LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690926 Mr. MORATTYA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-049-001/232
(MONTOLA) 		2208002000NRG24030320240368565 03/03/2024 Nilo Mon Chakma 2208002WL002992 Nilo Mon Chakma 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153691252 Mr. NILOMOHAN CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-049-001/234
(MONTOLA) 		2208002000NRG24030320240368566 03/03/2024 Niru Kumar Chakma 2208002WL002992 Niru Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691246 Mr. NIRU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-049-001/235
(MONTOLA) 		2208002000NRG24030320240368567 03/03/2024 Nishi Lota Chakma 2208002WL002992 Nishi Lota Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690943 NISHI LOTA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWNGTE MZ-08-002-049-001/236
(MONTOLA) 		2208002000NRG24030320240368568 03/03/2024 Pattor I Chakma 2208002WL002992 Pattor I Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691006 Mr. PATTAR CHAKMA . MIZORAM RURAL BANK(607230)
57 CHAWNGTE MZ-08-002-049-001/237
(MONTOLA) 		2208002000NRG24030320240368569 03/03/2024 Pattor II Chakma 2208002WL002992 Pattor II Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691009 Mr. PATTOR CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-049-001/240
(MONTOLA) 		2208002000NRG24030320240368571 03/03/2024 Prem Kumar Chakma 2208002WL002992 Prem Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691253 Mr. PREM KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-049-001/241
(MONTOLA) 		2208002000NRG24030320240368572 03/03/2024 Prio Lal 2208002WL002992 Prio Lal 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153690798 MR PRIYO LAL STATE BANK OF INDIA(508548)
60 CHAWNGTE MZ-08-002-049-001/242
(MONTOLA) 		2208002000NRG24030320240368573 03/03/2024 Meroni Chakma 2208002WL002992 Meroni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691014 Mrs. MERONI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-049-001/244
(MONTOLA) 		2208002000NRG24030320240368575 03/03/2024 Prodip Kumar Chakma 2208002WL002992 Prodip Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691094 MR PADHIK KUMAR CHAKMA STATE BANK OF INDIA(508548)
62 CHAWNGTE MZ-08-002-049-001/246
(MONTOLA) 		2208002000NRG24030320240368576 03/03/2024 Punyo Lal Chakma 2208002WL002992 Punyo Lal Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690921 Mr. PUNYO LAL CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-049-001/247
(MONTOLA) 		2208002000NRG24030320240368577 03/03/2024 Ranga Mohan I Chakma 2208002WL002992 Ranga Mohan I Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691008 Mr. RANGAMON CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-049-001/248
(MONTOLA) 		2208002000NRG24030320240368578 03/03/2024 Ranga Mon II Chakma 2208002WL002992 Ranga Mon II Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691243 Mr. RANGA MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-049-001/249
(MONTOLA) 		2208002000NRG24030320240368579 03/03/2024 Rattan Chakma 2208002WL002992 Rattan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690979 Mr. RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-049-001/255
(MONTOLA) 		2208002000NRG24030320240368583 03/03/2024 Sona pudi 2208002WL002992 Sona pudi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691012 Mrs. SONA PUDI CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-049-001/256
(MONTOLA) 		2208002000NRG24030320240368584 03/03/2024 Roshik Mon II Chakma 2208002WL002992 Roshik Mon II Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691239 Mr. RASIK MOHAN . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-049-001/260
(MONTOLA) 		2208002000NRG24030320240368587 03/03/2024 Sneha Ranjan Chakma 2208002WL002992 Sneha Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690948 Mr. SNEHA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-049-001/262
(MONTOLA) 		2208002000NRG24030320240368588 03/03/2024 Sirdarttya 2208002WL002992 Sirdarttya 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691007 Mrs. BUDDHA SOVA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-049-001/264
(MONTOLA) 		2208002000NRG24030320240368590 03/03/2024 Sukro Joy Chakma 2208002WL002992 Sukro Joy Chakma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3153690907 Mr. SUKRO JOY CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-049-001/265
(MONTOLA) 		2208002000NRG24030320240368591 03/03/2024 Sukro Mohan Chakma 2208002WL002992 Sukro Mohan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690924 Mr. SUKRO MOHAN CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-049-001/266
(MONTOLA) 		2208002000NRG24030320240368592 03/03/2024 Sumoti Kumar Chakma 2208002WL002992 Sumoti Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690970 Mr. SUMOTI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-049-001/268
(MONTOLA) 		2208002000NRG24030320240368593 03/03/2024 Susil Kumar Chakma 2208002WL002992 Susil Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690963 Mr. SUSHIL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-049-001/270
(MONTOLA) 		2208002000NRG24030320240368595 03/03/2024 Runa Chakma 2208002WL002992 Runa Chakma 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3153690984 Mrs. RUNA CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-049-001/271
(MONTOLA) 		2208002000NRG24030320240368596 03/03/2024 Bijoy Chakma 2208002WL002992 Bijoy Chakma 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691257 MR BIJOY CHAKMA STATE BANK OF INDIA(508548)
76 CHAWNGTE MZ-08-002-049-001/273
(MONTOLA) 		2208002000NRG24030320240368598 03/03/2024 Bibi Singh 2208002WL002992 Bibi Singh 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691241 BIBI SINGH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHAWNGTE MZ-08-002-049-001/278
(MONTOLA) 		2208002000NRG24030320240368601 03/03/2024 SURAN JANA 2208002WL002992 SURAN JANA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691104 Mrs. SARANJANA . . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-049-001/279
(MONTOLA) 		2208002000NRG24030320240368602 03/03/2024 HEMALOTA 2208002WL002992 HEMALOTA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691073 Mrs. HEMALOTA CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-049-001/28-B
(MONTOLA) 		2208002000NRG24030320240368603 03/03/2024 Ashok Kumar Chakma 2208002WL002992 Ashok Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690800 Mr. ASHOK KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-049-001/280
(MONTOLA) 		2208002000NRG24030320240368604 03/03/2024 AMAR SINDU CHAKMA 2208002WL002992 AMAR SINDU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691001 MR AMAR SINDU STATE BANK OF INDIA(508548)
81 CHAWNGTE MZ-08-002-049-001/281
(MONTOLA) 		2208002000NRG24030320240368605 03/03/2024 SANDA REKA 2208002WL002992 SANDA REKA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691179 Mrs. SANDA REKHA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-049-001/283
(MONTOLA) 		2208002000NRG24030320240368606 03/03/2024 BADONI CHAKMA 2208002WL002992 BADONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691209 BADONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHAWNGTE MZ-08-002-049-001/286
(KAMALANAGAR II) 		2208002000NRG24030320240368608 03/03/2024 RUPA CHAKMA 2208002WL002992 RUPA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690900 MRS RUPA CHAKMA STATE BANK OF INDIA(508548)
84 CHAWNGTE MZ-08-002-049-001/288
(MONTOLA) 		2208002000NRG24030320240368610 03/03/2024 LOKHI MAYA CHAKMA 2208002WL002992 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691207 Mrs. LOKHI MAYA CHAKMA MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-049-001/289
(MONTOLA) 		2208002000NRG24030320240368611 03/03/2024 ANJANA DEVI 2208002WL002992 ANJANA DEVI 00293 SBIN0RRMIGB 2241 2241 Processed 20/04/2024 3153691213 Mrs. ANJANA DEVI CHAKMA MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-049-001/291
(MONTOLA) 		2208002000NRG24030320240368614 03/03/2024 AGOSHI MALA CHAKMA 2208002WL002992 AGOSHI MALA CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3153691211 AGOSHI MALA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 CHAWNGTE MZ-08-002-049-001/292
(MONTOLA) 		2208002000NRG24030320240368615 03/03/2024 BORSOGI CHAKMA 2208002WL002992 BORSOGI CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3153691120 BORSOGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 CHAWNGTE MZ-08-002-049-001/3-D
(MONTOLA) 		2208002000NRG24030320240368620 03/03/2024 Porchand II 2208002WL002992 Porchand II 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3153690796 Mr. PORCHAND CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-049-001/301
(MONTOLA) 		2208002000NRG24030320240368622 03/03/2024 KOLPANA DEVI CHAKMA 2208002WL002992 KOLPANA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691075 Mrs. KALPANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-049-001/304
(MONTOLA) 		2208002000NRG24030320240368624 03/03/2024 PANJO LOKKI CHAKMA 2208002WL002992 PANJO LOKKI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691116 Mrs. PANJO LOKKI CHAKMA MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-049-001/305
(MONTOLA) 		2208002000NRG24030320240368625 03/03/2024 ZINA 2208002WL002992 ZINA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690957 CZINA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
92 CHAWNGTE MZ-08-002-049-001/308
(MONTOLA) 		2208002000NRG24030320240368626 03/03/2024 HIRANDA KESHORI CHAKMA 2208002WL002992 HIRANDA KESHORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691060 Mrs. HIRANDA KESHORI CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-049-001/309
(MONTOLA) 		2208002000NRG24030320240368627 03/03/2024 AMRIT RANJAN CHAKMA 2208002WL002992 AMRIT RANJAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691056 Mr. AMRIT RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-049-001/310
(MONTOLA) 		2208002000NRG24030320240368628 03/03/2024 CHANSONA DEVI CHAKMA 2208002WL002992 CHANSONA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690938 CHANCHANA DEVI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 CHAWNGTE MZ-08-002-049-001/311
(MONTOLA) 		2208002000NRG24030320240368629 03/03/2024 PROVALOTA CHAKMA 2208002WL002992 PROVALOTA CHAKMA 00293 SBIN0RRMIGB 3237 3237 Processed 20/04/2024 3153690947 Mrs. PROVALOTA CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-049-001/314
(MONTOLA) 		2208002000NRG24030320240368631 03/03/2024 GURI MILA CHAKMA 2208002WL002992 GURI MILA CHAKMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153691110 Mrs. GURIMILA CHAKMA MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-049-001/315
(MONTOLA) 		2208002000NRG24030320240368632 03/03/2024 CHITRA REKA CHAKMA 2208002WL002992 CHITRA REKA CHAKMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153691115 Mrs. CHITRA REKA CHAKMA MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-049-001/317
(MONTOLA) 		2208002000NRG24030320240368634 03/03/2024 VISHAKA CHAKMA 2208002WL002992 VISHAKA CHAKMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153691208 Mrs. VISHAKA CHAKMA MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-049-001/320
(MONTOLA) 		2208002000NRG24030320240368637 03/03/2024 FULO RANI CHAKMA 2208002WL002992 FULO RANI CHAKMA 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153691170 MRS FULO RANI CHAKMA STATE BANK OF INDIA(508548)
100 CHAWNGTE MZ-08-002-049-001/326
(MONTOLA) 		2208002000NRG24030320240368641 03/03/2024 TARUNA 2208002WL002992 TARUNA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691156 Mrs. TARUNA . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-049-001/336
(MONTOLA) 		2208002000NRG24030320240368648 03/03/2024 Doya Loda Chakma 2208002WL002992 Doya Loda Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691216 Mrs. DOYA LODA CHAKMA MIZORAM RURAL BANK(607230)
102 CHAWNGTE MZ-08-002-049-001/34-B
(MONTOLA) 		2208002000NRG24030320240368650 03/03/2024 Kina Ram Chakma 2208002WL002992 Kina Ram Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691096 Mr. KINA RAM CHAKMA . MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-049-001/35-B
(MONTOLA) 		2208002000NRG24030320240368651 03/03/2024 Moda Dhan Chakma 2208002WL002992 Moda Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691244 Mr. MUKTO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-049-001/4-B
(MONTOLA) 		2208002000NRG24030320240368652 03/03/2024 Nagendra Chakma 2208002WL002992 Nagendra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690928 Mr. NAGENDRA AND PURNOLAL CHAKMA MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-049-001/42-B
(MONTOLA) 		2208002000NRG24030320240368653 03/03/2024 AJAHELA 2208002WL002992 AJAHELA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690940 Mrs. AJAHELA CHAKMA . MIZORAM RURAL BANK(607230)
106 CHAWNGTE MZ-08-002-049-001/47-B
(MONTOLA) 		2208002000NRG24030320240368655 03/03/2024 Sundor Kumar Chakma 2208002WL002992 Sundor Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690922 Mr. SUNDAR KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-049-001/6-B
(MONTOLA) 		2208002000NRG24030320240368658 03/03/2024 Bimal Kanti Chakma 2208002WL002992 Bimal Kanti Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690917 Mr. BIMOL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-049-001/64-B
(MONTOLA) 		2208002000NRG24030320240368659 03/03/2024 Arun Chakma 2208002WL002992 Arun Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690914 Mr. ARUN . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-049-001/66-B
(MONTOLA) 		2208002000NRG24030320240368660 03/03/2024 SUKRO PUDI CHAKMA 2208002WL002992 SUKRO PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691105 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-049-001/67-B
(MONTOLA) 		2208002000NRG24030320240368661 03/03/2024 DOYA RANI CHAKMA 2208002WL002992 DOYA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690958 Mrs. DAYA RANI CHAKMA . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-049-001/68-B
(MONTOLA) 		2208002000NRG24030320240368662 03/03/2024 Uday Kumar Chakma 2208002WL002992 Uday Kumar Chakma 00293 SBIN0RRMIGB 2988 2988 Processed 20/04/2024 3153691049 MR UDAI KUMAR CHAKMA STATE BANK OF INDIA(508548)
112 CHAWNGTE MZ-08-002-049-001/69-B
(MONTOLA) 		2208002000NRG24030320240368663 03/03/2024 Nirban Chakma 2208002WL002992 Nirban Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690918 Mr. NIRBAN CHAKMA . MIZORAM RURAL BANK(607230)
113 CHAWNGTE MZ-08-002-049-001/70-B
(MONTOLA) 		2208002000NRG24030320240368664 03/03/2024 RUPA LOKHI CHAKMA 2208002WL002992 RUPA LOKHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690925 Mrs. RUBO LOKI CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-049-001/75-B
(MONTOLA) 		2208002000NRG24030320240368665 03/03/2024 Badhi Ranjan 2208002WL002992 Badhi Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690799 Mr. BADI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-049-001/76-B
(MONTOLA) 		2208002000NRG24030320240368666 03/03/2024 Raj Kumar Chakma 2208002WL002992 Raj Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690915 Mr. RAJ KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-049-001/77-B
(MONTOLA) 		2208002000NRG24030320240368667 03/03/2024 Bishnomon Chakma 2208002WL002992 Bishnomon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690916 Mr. BISHNU MON CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-049-001/79-B
(MONTOLA) 		2208002000NRG24030320240368668 03/03/2024 ALOTI MALA CHAKMA 2208002WL002992 ALOTI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691000 Mrs. ARATI CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-049-001/83-B
(MONTOLA) 		2208002000NRG24030320240368669 03/03/2024 Gyana Ranjan Chakma 2208002WL002992 Gyana Ranjan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690967 Mr. GAYANA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-049-001/9657
(MONTOLA) 		2208002000NRG24030320240368670 03/03/2024 PUDDHA MOHAN CHAKMA 2208002WL002992 PUDDHA MOHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691028 Mr. PUDDHA MONI . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-049-001/9676
(MONTOLA) 		2208002000NRG24030320240368671 03/03/2024 BUDDHA KUMAR CHAKMA 2208002WL002992 BUDDHA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690930 Mr. BUDHA KUMAR . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-049-001/97-A
(MONTOLA) 		2208002000NRG24030320240368672 03/03/2024 SHANTI MONI CHAKMA 2208002WL002992 SHANTI MONI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690801 Mr. SHANTI MUNI CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-049-001/9724
(MONTOLA) 		2208002000NRG24030320240368673 03/03/2024 DOYAL KUMAR CHAKMA 2208002WL002992 DOYAL KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691248 Mr. DOYAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-049-001/9813
(MONTOLA) 		2208002000NRG24030320240368675 03/03/2024 SUKKUMAR CHAKMA 2208002WL002992 SUKKUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690966 Mr. SUKUMAR CHAKMA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-049-001/9858
(MONTOLA) 		2208002000NRG24030320240368677 03/03/2024 SANTI KUMAR 2208002WL002992 SANTI KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690934 Mr. SHANTI KUMAR . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-049-001/9889
(MONTOLA) 		2208002000NRG24030320240368678 03/03/2024 MAYA RATTAN CHAKMA 2208002WL002992 MAYA RATTAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690964 Mr. MAYA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
126 CHAWNGTE MZ-08-002-049-001/99-A
(MONTOLA) 		2208002000NRG24030320240368679 03/03/2024 BOKOUL CHAKMA 2208002WL002992 BOKOUL CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691186 Mr. BOKUL CHAKMA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-049-001/9930
(MONTOLA) 		2208002000NRG24030320240368680 03/03/2024 AROTI MALA CHAKMA 2208002WL002992 AROTI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690949 Mrs. AROH MALA CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-049-001/9934
(MONTOLA) 		2208002000NRG24030320240368681 03/03/2024 CHANDRA JIT CHAKMA 2208002WL002992 CHANDRA JIT CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690769 Mr. CHANDRA JIT CHAKMA . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-050-001/102
(NAKDARASORA) 		2208002000NRG24030320240368683 03/03/2024 NIRUPA CHAKMA 2208002WL002993 NIRUPA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691048 Mrs. NIRUPA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-050-001/104
(NAKDARASORA) 		2208002000NRG24030320240368685 03/03/2024 KALPANA CHAKMA 2208002WL002993 KALPANA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691174 Mrs. KALPANA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-050-001/106
(NAKDARASORA) 		2208002000NRG24030320240368687 03/03/2024 KUNJA LADHA 2208002WL002993 KUNJA LADHA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691092 Mrs. KUNJA LODHA CHAKMA . MIZORAM RURAL BANK(607230)
132 CHAWNGTE MZ-08-002-050-001/107
(NAKDARASORA) 		2208002000NRG24030320240368688 03/03/2024 REXCHI CHAKMA 2208002WL002993 REXCHI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691173 Mrs. REXCHI CHAKMA . MIZORAM RURAL BANK(607230)
133 CHAWNGTE MZ-08-002-050-001/108
(NAKDARASORA) 		2208002000NRG24030320240368689 03/03/2024 KRISHNA CHAKMA 2208002WL002993 KRISHNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153690973 Mrs. KRISHNA CHAKMA . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-050-001/109
(NAKDARASORA) 		2208002000NRG24030320240368690 03/03/2024 SUJANTHA CHAKMA 2208002WL002993 SUJANTHA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691172 Mrs. SUJANTA CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-050-001/134
(NAKDARASORA) 		2208002000NRG24030320240368708 03/03/2024 Aina Soba Chakma 2208002WL002993 Aina Soba Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691206 Aina Soba Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
136 CHAWNGTE MZ-08-002-050-001/13542
(NAKDARASORA) 		2208002000NRG24030320240368712 03/03/2024 BIRA SEN CHAKMA 2208002WL002993 BIRA SEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691034 Birasen Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
137 CHAWNGTE MZ-08-002-050-001/13559
(NAKDARASORA) 		2208002000NRG24030320240368715 03/03/2024 UBASULI CHAKMA 2208002WL002993 UBASULI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690909 UBA CHULI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 CHAWNGTE MZ-08-002-050-001/13570
(NAKDARASORA) 		2208002000NRG24030320240368716 03/03/2024 KRISHNA SEN CHAKMA 2208002WL002993 KRISHNA SEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691083 MR KRISHNA SEN CHAKMA STATE BANK OF INDIA(508548)
139 CHAWNGTE MZ-08-002-050-001/13598
(NAKDARASORA) 		2208002000NRG24030320240368718 03/03/2024 INDRO MON CHAKMA 2208002WL002993 INDRO MON CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691091 Mr. INDRAMON CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-050-001/13602
(NAKDARASORA) 		2208002000NRG24030320240368720 03/03/2024 SURJO SEN CHAKMA 2208002WL002993 SURJO SEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691084 Mr. SURJASEN CHAKMA . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-050-001/13635
(NAKDARASORA) 		2208002000NRG24030320240368722 03/03/2024 BIMAL SEN CHAKMA 2208002WL002993 BIMAL SEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691085 Mr. BIMOLSEN CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-050-001/13642
(NAKDARASORA) 		2208002000NRG24030320240368723 03/03/2024 DHANA KUMAR CHAKMA 2208002WL002993 DHANA KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691061 Dhana Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHAWNGTE MZ-08-002-050-001/13656
(NAKDARASORA) 		2208002000NRG24030320240368725 03/03/2024 ANIL KUMAR CHAKMA 2208002WL002993 ANIL KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691040 Anil Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
144 CHAWNGTE MZ-08-002-050-001/13665
(NAKDARASORA) 		2208002000NRG24030320240368727 03/03/2024 INDRA SEN CHAKMA 2208002WL002993 INDRA SEN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691093 Mr. INDRASEN CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-050-001/13669
(NAKDARASORA) 		2208002000NRG24030320240368728 03/03/2024 PALUKYA CHAKMA 2208002WL002993 PALUKYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690975 Mr. PALUKYA CHAKMA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-050-001/13678
(NAKDARASORA) 		2208002000NRG24030320240368730 03/03/2024 LOLIT KUMAR CHAKMA 2208002WL002993 LOLIT KUMAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153691033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 CHAWNGTE MZ-08-002-050-001/13692
(NAKDARASORA) 		2208002000NRG24030320240368733 03/03/2024 SANTI KUMAR CHAKMA 2208002WL002993 SANTI KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691039 Mr. SANTI KUMAR . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-050-001/13702
(NAKDARASORA) 		2208002000NRG24030320240368734 03/03/2024 ALIM BIHARI CHAKMA 2208002WL002993 ALIM BIHARI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691035 Mr. ALIMBIHARI CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-050-001/13740
(NAKDARASORA) 		2208002000NRG24030320240368736 03/03/2024 KAJAL KUMAR CHAKMA 2208002WL002993 KAJAL KUMAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691157 Mr. KAJAL KUMAR CHAKMA MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-050-001/13747
(NAKDARASORA) 		2208002000NRG24030320240368737 03/03/2024 BAJISHWAR CHAKMA 2208002WL002993 BAJISHWAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691042 Bajishwr Chakma FINO PAYMENTS BANK LTD(608001)
151 CHAWNGTE MZ-08-002-050-001/13759
(NAKDARASORA) 		2208002000NRG24030320240368738 03/03/2024 CHANDRAJOY CHAKMA 2208002WL002993 CHANDRAJOY CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691078 Chandra Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
152 CHAWNGTE MZ-08-002-050-001/13785
(NAKDARASORA) 		2208002000NRG24030320240368741 03/03/2024 PRIYO RANJON CHAKMA 2208002WL002993 PRIYO RANJON CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691090 Mr. PRIYO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-050-001/18-B
(NAKDARASORA) 		2208002000NRG24030320240368746 03/03/2024 BIRGUDHAR CHAKMA 2208002WL002993 BIRGUDHAR CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691081 Mr. BRIGU DHAR CHAKMA . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-050-001/23-B
(NAKDARASORA) 		2208002000NRG24030320240368747 03/03/2024 SONA DHAN CHAKMA 2208002WL002993 SONA DHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691038 Mr. SONADHAN CHAKMA . MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-050-001/300
(NAKDARASORA) 		2208002000NRG24030320240368748 03/03/2024 BOR PEDA CHAKMA 2208002WL002993 BOR PEDA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691045 Mr. BAR PEDA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-050-001/301
(NAKDARASORA) 		2208002000NRG24030320240368749 03/03/2024 SANTI DEVI CHAKMA 2208002WL002993 SANTI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691043 Mrs. SANTI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-050-001/302
(NAKDARASORA) 		2208002000NRG24030320240368750 03/03/2024 MADHAN GUPTA CHAKMA 2208002WL002993 MADHAN GUPTA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691047 Mr. MADHAN GUPTA CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-050-001/32-B
(NAKDARASORA) 		2208002000NRG24030320240368751 03/03/2024 NILO BRON CHAKMA 2208002WL002993 NILO BRON CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691080 Nilo Bron Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHAWNGTE MZ-08-002-050-001/36-B
(NAKDARASORA) 		2208002000NRG24030320240368753 03/03/2024 SUBASH CHANDRA CHAKMA 2208002WL002993 SUBASH CHANDRA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691089 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-050-001/37-B
(NAKDARASORA) 		2208002000NRG24030320240368754 03/03/2024 BINOY CHANDRA CHAKMA 2208002WL002993 BINOY CHANDRA CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691036 Mr. BINOY CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
161 CHAWNGTE MZ-08-002-050-001/44-B
(NAKDARASORA) 		2208002000NRG24030320240368756 03/03/2024 DANAN JOY CHAKMA 2208002WL002993 DANAN JOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691030 Danan Joy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
162 CHAWNGTE MZ-08-002-050-001/48-B
(NAKDARASORA) 		2208002000NRG24030320240368757 03/03/2024 GYANA PRIYO CHAKMA 2208002WL002993 GYANA PRIYO CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691032 Mr. GYANA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-050-001/55-B
(NAKDARASORA) 		2208002000NRG24030320240368759 03/03/2024 SUJOY CHAKMA 2208002WL002993 SUJOY CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691076 Mr. SUJOY CHAKMA . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-050-001/63-A
(NAKDARASORA) 		2208002000NRG24030320240368763 03/03/2024 MANEK CHAND CHAKMA 2208002WL002993 MANEK CHAND CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691088 Mr. MANEK CHAND CHAKMA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-050-001/66-A
(NAKDARASORA) 		2208002000NRG24030320240368764 03/03/2024 SAWPNA CHAKMA 2208002WL002993 SAWPNA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691077 Sawpna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHAWNGTE MZ-08-002-050-001/69
(NAKDARASORA) 		2208002000NRG24030320240368765 03/03/2024 PULIN BIHAR CHAKMA 2208002WL002993 PULIN BIHAR CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691087 Mr. PULIN BIHAR CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-050-001/70
(NAKDARASORA) 		2208002000NRG24030320240368766 03/03/2024 SURESH KUMAR CHAKMA 2208002WL002993 SURESH KUMAR CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691046 Mr. SURESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-050-001/71
(NAKDARASORA) 		2208002000NRG24030320240368767 03/03/2024 SUSIL JIBON CHAKMA 2208002WL002993 SUSIL JIBON CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691044 Susil Jibon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
169 CHAWNGTE MZ-08-002-050-001/81
(NAKDARASORA) 		2208002000NRG24030320240368770 03/03/2024 MUNU RANJAN CHAKMA 2208002WL002993 MUNU RANJAN CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691031 Mr. MANU RANJAN . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-050-001/83
(NAKDARASORA) 		2208002000NRG24030320240368772 03/03/2024 ASHOK KUMAR CHAKMA 2208002WL002993 ASHOK KUMAR CHAKMA 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153691086 Mr. ASHOKA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-050-001/86
(NAKDARASORA) 		2208002000NRG24030320240368775 03/03/2024 Binoy Kumar 2208002WL002993 Binoy Kumar 00293 SBIN0RRMIGB 2490 2490 Processed 20/04/2024 3153690954 Mr. BINOY KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-050-001/87
(NAKDARASORA) 		2208002000NRG24030320240368776 03/03/2024 CHAIR MANYA CHAKMA 2208002WL002993 CHAIR MANYA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691041 Chairmanya Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
173 CHAWNGTE MZ-08-002-050-001/89
(NAKDARASORA) 		2208002000NRG24030320240368777 03/03/2024 NIL MUNI CHAKMA 2208002WL002993 NIL MUNI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691082 Mr. NILMUNI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-050-001/91
(NAKDARASORA) 		2208002000NRG24030320240368780 03/03/2024 AUNITO BRON CHAKMA 2208002WL002993 AUNITO BRON CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691079 Aunito Bron Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-050-001/92
(NAKDARASORA) 		2208002000NRG24030320240368781 03/03/2024 ANIKA DEVI CHAKMA 2208002WL002993 ANIKA DEVI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691114 Anaki Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-050-001/95
(NAKDARASORA) 		2208002000NRG24030320240368782 03/03/2024 RANGAMALA CHAKMA 2208002WL002993 RANGAMALA CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691155 Mrs. RANGA MALA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-050-001/96
(NAKDARASORA) 		2208002000NRG24030320240368783 03/03/2024 SOTISH CHANDRA 2208002WL002993 SOTISH CHANDRA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691068 Satish Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
178 CHAWNGTE MZ-08-002-050-001/97
(NAKDARASORA) 		2208002000NRG24030320240368784 03/03/2024 MELUNGI CHAKMA 2208002WL002993 MELUNGI CHAKMA 00293 SBIN0RRMIGB 2739 2739 Processed 20/04/2024 3153691175 Mrs. MELUNGI CHAKMA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-051-001/100
(NALBUNYA) 		2208002000NRG24030320240368788 03/03/2024 Milon Sushi Chakma 2208002WL002994 Milon Sushi Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690974 Mrs. MILON SUSHI CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-051-001/102
(NALBUNYA) 		2208002000NRG24030320240368790 03/03/2024 LOKKI DEVI CHAKMA 2208002WL002994 LOKKI DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691123 Mrs. LOKKI DEVI CHAKMA MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-051-001/103
(NALBUNYA) 		2208002000NRG24030320240368791 03/03/2024 Nilotphal 2208002WL002994 Nilotphal 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690749 Mr. NILOTPHAL CHAKMA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-051-001/110
(NALBUNYA) 		2208002000NRG24030320240368794 03/03/2024 MILESAW 2208002WL002994 MILESAW 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691067 Mrs. MILESAW CHAKMA . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-051-001/111
(NALBUNYA) 		2208002000NRG24030320240368795 03/03/2024 BANA CHANDRA 2208002WL002994 BANA CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690762 Mr. BANACHANDRA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-051-001/112
(NALBUNYA) 		2208002000NRG24030320240368796 03/03/2024 BARASI LADA 2208002WL002994 BARASI LADA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690765 Miss. BARASILADA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-051-001/113
(NALBUNYA) 		2208002000NRG24030320240368797 03/03/2024 BHAGYO MUNI 2208002WL002994 BHAGYO MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690763 Mr. BHAGYO MUNI . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-051-001/118
(NALBUNYA) 		2208002000NRG24030320240368800 03/03/2024 MANGLA SOVA CHAKMA 2208002WL002994 MANGLA SOVA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153690977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 CHAWNGTE MZ-08-002-051-001/123
(NALBUNYA) 		2208002000NRG24030320240368805 03/03/2024 GULSOGI 2208002WL002994 GULSOGI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690873 LOKKI SINGH CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 CHAWNGTE MZ-08-002-051-001/12588
(NALBUNYA) 		2208002000NRG24030320240368807 03/03/2024 RAGONI LOTA CHAKMA 2208002WL002994 RAGONI LOTA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690951 Mrs. RAGONI LOTA . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-051-001/127
(NALBUNYA) 		2208002000NRG24030320240368816 03/03/2024 KALAMARATTWA CHAKMA 2208002WL002994 KALAMARATTWA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691016 Mr. KALAMARATTWA CHAKMA . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-051-001/12722
(NALBUNYA) 		2208002000NRG24030320240368817 03/03/2024 GYANA BINDU 2208002WL002994 GYANA BINDU 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691052 Mr. GYANABINDU . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-051-001/12727
(NALBUNYA) 		2208002000NRG24030320240368818 03/03/2024 SNEHA LODA CHAKMA 2208002WL002994 SNEHA LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691063 Sneha Loda AIRTEL PAYMENTS BANK LIMITED(990288)
192 CHAWNGTE MZ-08-002-051-001/12737
(NALBUNYA) 		2208002000NRG24030320240368819 03/03/2024 DHANA PUDI CHAKMA 2208002WL002994 DHANA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691122 Mrs. DHANA PUDI CHAKMA MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-051-001/12751
(NALBUNYA) 		2208002000NRG24030320240368820 03/03/2024 GULSAGI CHAKMA 2208002WL002994 GULSAGI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691065 Gulsagi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
194 CHAWNGTE MZ-08-002-051-001/12768
(NALBUNYA) 		2208002000NRG24030320240368822 03/03/2024 CHANDRA MALA CHAKMA 2208002WL002994 CHANDRA MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691164 Mrs. CHANDRA MALA CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-051-001/12844
(NALBUNYA) 		2208002000NRG24030320240368826 03/03/2024 Lakhan Chakma 2208002WL002994 Lakhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691062 Mr. LAKHAN CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-051-001/129
(NALBUNYA) 		2208002000NRG24030320240368829 03/03/2024 KRISHNA RANJAN 2208002WL002994 KRISHNA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690760 Krishna Ranjan AIRTEL PAYMENTS BANK LIMITED(990288)
197 CHAWNGTE MZ-08-002-051-001/12959
(NALBUNYA) 		2208002000NRG24030320240368833 03/03/2024 Gyana Priyo Chakma 2208002WL002994 Gyana Priyo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690987 Mr. GYANA PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-051-001/130
(NALBUNYA) 		2208002000NRG24030320240368836 03/03/2024 MONGOLA CHAKMA 2208002WL002994 MONGOLA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691121 Mrs. MONGOLA CHAKMA MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-051-001/132
(NALBUNYA) 		2208002000NRG24030320240368843 03/03/2024 Surja Rita 2208002WL002994 Surja Rita 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690986 Mrs. SUJARITA CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-051-001/135
(NALBUNYA) 		2208002000NRG24030320240368846 03/03/2024 GUVANARY CHAKMA 2208002WL002994 GUVANARY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690998 Mrs. GUVA NARY CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-051-001/136
(NALBUNYA) 		2208002000NRG24030320240368847 03/03/2024 LOKHI MAYA CHAKMA 2208002WL002994 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690942 Mrs. LOKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-051-001/145
(NALBUNYA) 		2208002000NRG24030320240368856 03/03/2024 SAGARIKHA 2208002WL002994 SAGARIKHA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691064 Mrs. SAGARIKHA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-051-001/147
(NALBUNYA) 		2208002000NRG24030320240368858 03/03/2024 DURPUDI CHAKMA 2208002WL002994 DURPUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691103 Dru Pudi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
204 CHAWNGTE MZ-08-002-051-001/161
(NALBUNYA) 		2208002000NRG24030320240368863 03/03/2024 DINO REKHA CHAKMA 2208002WL002994 DINO REKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691212 Mrs. DINO REKA CHAKMA MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-051-001/162
(NALBUNYA) 		2208002000NRG24030320240368864 03/03/2024 KUSUM KUMAR 2208002WL002994 KUSUM KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691051 Mr. KUSHUM KUMAR . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-051-001/163
(NALBUNYA) 		2208002000NRG24030320240368865 03/03/2024 LAXMI BIJOY CHAKMA 2208002WL002994 LAXMI BIJOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691050 Mr. LOXMI BIZOY CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-051-001/164
(NALBUNYA) 		2208002000NRG24030320240368866 03/03/2024 SUSHIL BIKASH 2208002WL002994 SUSHIL BIKASH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691017 Mr. SUSHIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-051-001/165
(NALBUNYA) 		2208002000NRG24030320240368867 03/03/2024 SOBINOY ASHMI CHAKMA 2208002WL002994 SOBINOY ASHMI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691113 Mrs. SOBINOY ASHMI CHAKMA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-051-001/166
(NALBUNYA) 		2208002000NRG24030320240368868 03/03/2024 ROMIKA CHAKMA 2208002WL002994 ROMIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691074 Mrs. ROMIKA CHAKMA . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-051-001/170
(NALBUNYA) 		2208002000NRG24030320240368870 03/03/2024 JORNA CHAKMA 2208002WL002994 JORNA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691161 Mrs. JORNA CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-051-001/171
(NALBUNYA) 		2208002000NRG24030320240368871 03/03/2024 RIPANANDI CHAKMA 2208002WL002994 RIPANANDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691160 Mrs. RIPANANDI CHAKMA . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-051-001/173
(NALBUNYA) 		2208002000NRG24030320240368873 03/03/2024 RAJMOHAN CHAKMA 2208002WL002994 RAJMOHAN CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691015 Mr. RAJ MOHAN CHAKMA AND RAJEN CHAKMA MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-051-001/174
(NALBUNYA) 		2208002000NRG24030320240368874 03/03/2024 NOMITA CHAKMA 2208002WL002994 NOMITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690944 Miss. NOMITA CHAKMA . MIZORAM RURAL BANK(607230)
214 CHAWNGTE MZ-08-002-051-001/176
(NALBUNYA) 		2208002000NRG24030320240368876 03/03/2024 MONGOLINI CHAKMA 2208002WL002994 MONGOLINI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691106 Mrs. MONGOLINI CHAKMA MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-051-001/178
(NALBUNYA) 		2208002000NRG24030320240368878 03/03/2024 SOROSA DEVI CHAKMA 2208002WL002994 SOROSA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691165 Mrs. SOROSA DEVI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-051-001/181
(NALBUNYA) 		2208002000NRG24030320240368881 03/03/2024 BUDDHA PUDI CHAKMA 2208002WL002994 BUDDHA PUDI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691169 Mrs. BUDDHA PUDI CHAKMA MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-051-001/182
(NALBUNYA) 		2208002000NRG24030320240368882 03/03/2024 MENET CHAKMA 2208002WL002994 MENET CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691163 Mrs. MENET CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-051-001/185
(NALBUNYA) 		2208002000NRG24030320240368884 03/03/2024 SHANTI LODA CHAKMA 2208002WL002994 SHANTI LODA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690978 Miss. SHANTI LODA CHAKMA . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-051-001/186
(NALBUNYA) 		2208002000NRG24030320240368885 03/03/2024 SANGITA CHAKMA 2208002WL002994 SANGITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690961 Miss. SHANGITA CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-051-001/188
(NALBUNYA) 		2208002000NRG24030320240368887 03/03/2024 ORMILLI CHAKMA 2208002WL002994 ORMILLI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691178 MRS ORIMILI ORIMILI STATE BANK OF INDIA(508548)
221 CHAWNGTE MZ-08-002-051-001/201
(NALBUNYA) 		2208002000NRG24030320240368894 03/03/2024 MANGALA DEVI CHAKMA 2208002WL002994 MANGALA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691109 Mrs. MANGALA DEVI CHAKMA MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-051-001/202
(NALBUNYA) 		2208002000NRG24030320240368895 03/03/2024 SHILLA 2208002WL002994 SHILLA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691210 Mrs. SHILA DEVBARMA . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-051-001/204
(NALBUNYA) 		2208002000NRG24030320240368897 03/03/2024 Komila 2208002WL002994 Komila 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691215 Mrs. KOMILA CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-051-001/301
(NALBUNYA) 		2208002000NRG24030320240368902 03/03/2024 SOVINA 2208002WL002994 SOVINA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691162 Sovina Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
225 CHAWNGTE MZ-08-002-051-001/303
(NALBUNYA) 		2208002000NRG24030320240368904 03/03/2024 DHANA PUDHI CHAKMA 2208002WL002994 DHANA PUDHI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691102 Mrs. DHANA PUDHI CHAKMA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-051-001/33-B
(NALBUNYA) 		2208002000NRG24030320240368905 03/03/2024 NEOTI CHAKMA 2208002WL002994 NEOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691124 Neoti Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
227 CHAWNGTE MZ-08-002-051-001/40-B
(NALBUNYA) 		2208002000NRG24030320240368906 03/03/2024 NATUN CHANDRA 2208002WL002994 NATUN CHANDRA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690746 Mr. NOTUN CHANDRA . MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-051-001/68-B
(NALBUNYA) 		2208002000NRG24030320240368915 03/03/2024 AMAR CHAND 2208002WL002994 AMAR CHAND 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690747 Mr. AMAR CHAN . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-051-001/7-B
(NALBUNYA) 		2208002000NRG24030320240368916 03/03/2024 MAHARAJ 2208002WL002994 MAHARAJ 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690761 Mr. MAHARAJ CHAKMA MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-051-001/95
(NALBUNYA) 		2208002000NRG24030320240368918 03/03/2024 Christy S Lalrinsangi 2208002WL002994 Christy S Lalrinsangi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691214 Chandra Prova Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
231 CHAWNGTE MZ-08-002-051-001/96
(NALBUNYA) 		2208002000NRG24030320240368919 03/03/2024 SUNDAR MUNI 2208002WL002994 SUNDAR MUNI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690748 MR SUNDOR MUNI CHAKMA STATE BANK OF INDIA(508548)
232 CHAWNGTE MZ-08-002-063-001/235
(PALIANASORA) 		2208002000NRG24030320240369002 03/03/2024 BIMAL KUMAR 2208002WL002996 BIMAL KUMAR 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690941 Mr. BIMAL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-063-001/340
(PALIANASORA) 		2208002000NRG24030320240369003 03/03/2024 Brigudhar 2208002WL002996 Brigudhar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690699 Mr. BRIGODHAR . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-063-001/342
(PALIANASORA) 		2208002000NRG24030320240369004 03/03/2024 Taruna Chakma 2208002WL002996 Taruna Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690903 Taruna Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
235 CHAWNGTE MZ-08-002-063-001/344
(PALIANASORA) 		2208002000NRG24030320240369005 03/03/2024 Mongala Dhan 2208002WL002996 Mongala Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690701 Mangla Dhan Chakma FINO PAYMENTS BANK LTD(608001)
236 CHAWNGTE MZ-08-002-063-001/346
(PALIANASORA) 		2208002000NRG24030320240369007 03/03/2024 Maya Dhan 2208002WL002996 Maya Dhan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690872 Mr. MAYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-063-001/348
(PALIANASORA) 		2208002000NRG24030320240369009 03/03/2024 Nanda Chakma 2208002WL002996 Nanda Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690868 Nanda Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
238 CHAWNGTE MZ-08-002-063-001/350
(PALIANASORA) 		2208002000NRG24030320240369010 03/03/2024 Hira Bindu 2208002WL002996 Hira Bindu 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690703 Mr. HIRA BINDU CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-063-001/351
(PALIANASORA) 		2208002000NRG24030320240369011 03/03/2024 Mritun Joy II 2208002WL002996 Mritun Joy II 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690908 MRITUNJOY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
240 CHAWNGTE MZ-08-002-063-001/353
(PALIANASORA) 		2208002000NRG24030320240369012 03/03/2024 Sabiran 2208002WL002996 Sabiran 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690702 Mr. SABIRAN CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-071-001/10
(PALIANASORA) 		2208002000NRG24030320240369013 03/03/2024 Sumity Ranjan 2208002WL002996 Sumity Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690700 MR SUMOTY RANJAN CHAKMA STATE BANK OF INDIA(508548)
242 CHAWNGTE MZ-08-002-071-001/100
(PALIANASORA) 		2208002000NRG24030320240369014 03/03/2024 Tridip Chakma 2208002WL002996 Tridip Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690764 TRIDIP INDIA POST PAYMENTS BANK LIMITED(508528)
243 CHAWNGTE MZ-08-002-071-001/101
(PALIANASORA) 		2208002000NRG24030320240369015 03/03/2024 Ponsoga Chakma 2208002WL002996 Ponsoga Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690869 PONSOGA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 CHAWNGTE MZ-08-002-071-001/104
(PALIANASORA) 		2208002000NRG24030320240369016 03/03/2024 SUKRO PUDIH 2208002WL002996 SUKRO PUDIH 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691166 Mrs. SUKRO PUDI . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-071-001/105
(PALIANASORA) 		2208002000NRG24030320240369017 03/03/2024 POTYA SOBA CHAKMA 2208002WL002996 POTYA SOBA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691111 Miss. POTYA SOBA CHAKMA MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-071-001/117
(PALIANASORA) 		2208002000NRG24030320240369024 03/03/2024 SANGITA CHAKMA 2208002WL002996 SANGITA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690950 SANGITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
247 CHAWNGTE MZ-08-002-071-001/12
(PALIANASORA) 		2208002000NRG24030320240369025 03/03/2024 Rattan Ram Chakma 2208002WL002996 Rattan Ram Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690698 Mr. . RATTO RAM CHAKMA MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-071-001/13
(PALIANASORA) 		2208002000NRG24030320240369032 03/03/2024 Bisnu Rattan Chakma 2208002WL002996 Bisnu Rattan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690815 Mr. BISHNU RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-071-001/177
(PALIANASORA) 		2208002000NRG24030320240369036 03/03/2024 PALENA DEVI CHAKMA 2208002WL002996 PALENA DEVI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690980 Miss. PALENA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-071-001/182
(PALIANASORA) 		2208002000NRG24030320240369039 03/03/2024 KORUNA DEVI 2208002WL002996 KORUNA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691071 Mrs. KORUNA DEVI . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-071-001/183
(PALIANASORA) 		2208002000NRG24030320240369040 03/03/2024 SHANTANA CHAKMA 2208002WL002996 SHANTANA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690982 SHANTANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 CHAWNGTE MZ-08-002-071-001/184
(PALIANASORA) 		2208002000NRG24030320240369041 03/03/2024 SIMA CHAKMA 2208002WL002996 SIMA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691182 SIMA CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
253 CHAWNGTE MZ-08-002-071-001/185
(PALIANASORA) 		2208002000NRG24030320240369042 03/03/2024 PRIYO RANJAN 2208002WL002996 PRIYO RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690870 MR PRIYO RANJAN CHAKMA STATE BANK OF INDIA(508548)
254 CHAWNGTE MZ-08-002-071-001/188
(PALIANASORA) 		2208002000NRG24030320240369043 03/03/2024 MILASAWH CHAKMA 2208002WL002996 MILASAWH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691159 Mrs. MILASAWH CHAKMA . MIZORAM RURAL BANK(607230)
255 CHAWNGTE MZ-08-002-071-001/189
(PALIANASORA) 		2208002000NRG24030320240369044 03/03/2024 JORINA SUNDORI 2208002WL002996 JORINA SUNDORI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691117 Mrs. JORINA SUNDORI MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-071-001/190
(PALIANASORA) 		2208002000NRG24030320240369046 03/03/2024 DHANA MOTI CHAKMA 2208002WL002996 DHANA MOTI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691158 Mrs. DHANA MOTI CHAKMA MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-071-001/2
(PALIANASORA) 		2208002000NRG24030320240369047 03/03/2024 Shantimoy Chakma 2208002WL002996 Shantimoy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690811 Shanti Moy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
258 CHAWNGTE MZ-08-002-071-001/21
(PALIANASORA) 		2208002000NRG24030320240369049 03/03/2024 Sneha Kumar Chakma 2208002WL002996 Sneha Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690818 Mr. SNEHA KUMAR . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-071-001/22
(PALIANASORA) 		2208002000NRG24030320240369050 03/03/2024 Chirojibon 2208002WL002996 Chirojibon 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691053 KALPANA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 CHAWNGTE MZ-08-002-071-001/24
(PALIANASORA) 		2208002000NRG24030320240369052 03/03/2024 Bindu Chakma 2208002WL002996 Bindu Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690810 Mrs. NIDUR MALA CHAKMA . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-071-001/3
(PALIANASORA) 		2208002000NRG24030320240369057 03/03/2024 Biju Mughi 2208002WL002996 Biju Mughi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691066 Mrs. BIZU MUGI . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-071-001/31
(PALIANASORA) 		2208002000NRG24030320240369059 03/03/2024 Priyo Ranjan 2208002WL002996 Priyo Ranjan 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691057 MRS SIRINGI CHAKMA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-071-001/36
(PALIANASORA) 		2208002000NRG24030320240369064 03/03/2024 Provath Chandra Chakma 2208002WL002996 Provath Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690808 MR PRAVAT CHANDRA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-071-001/37
(PALIANASORA) 		2208002000NRG24030320240369065 03/03/2024 Lokkhi loda Chakma 2208002WL002996 Lokkhi loda Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690906 Mrs. LOKHI LODA CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-071-001/38
(PALIANASORA) 		2208002000NRG24030320240369066 03/03/2024 Shanti moy Chakma 2208002WL002996 Shanti moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690905 Mr. SHANTI MOY . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-071-001/4
(PALIANASORA) 		2208002000NRG24030320240369067 03/03/2024 Deva Kumar Chakma 2208002WL002996 Deva Kumar Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690676 MR DEVA KUMAR CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-071-001/41
(PALIANASORA) 		2208002000NRG24030320240369068 03/03/2024 Chitro Sen Chakma 2208002WL002996 Chitro Sen Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690901 MRS SHANTI LODA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-071-001/42
(PALIANASORA) 		2208002000NRG24030320240369069 03/03/2024 Lokkiye Chakma 2208002WL002996 Lokkiye Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690904 MRS BHELUGO SUNDORI CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-071-001/43
(PALIANASORA) 		2208002000NRG24030320240369070 03/03/2024 Gyana Chandra Chakma 2208002WL002996 Gyana Chandra Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690820 Gyana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
270 CHAWNGTE MZ-08-002-071-001/44
(PALIANASORA) 		2208002000NRG24030320240369071 03/03/2024 Borkulo Chakma 2208002WL002996 Borkulo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690848 Mr. BORKULA . MIZORAM RURAL BANK(607230)
271 CHAWNGTE MZ-08-002-071-001/45
(PALIANASORA) 		2208002000NRG24030320240369072 03/03/2024 Sanka Muni Chakma 2208002WL002996 Sanka Muni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691055 Mr. SANKA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-071-001/46
(PALIANASORA) 		2208002000NRG24030320240369073 03/03/2024 Ashini Kumar 2208002WL002996 Ashini Kumar 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690817 Mr. ASHINI KUMAR . MIZORAM RURAL BANK(607230)
273 CHAWNGTE MZ-08-002-071-001/47
(PALIANASORA) 		2208002000NRG24030320240369074 03/03/2024 Jibon Chakma 2208002WL002996 Jibon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690816 MR JIBON CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-071-001/49
(PALIANASORA) 		2208002000NRG24030320240369075 03/03/2024 Shanti Dhan Chakma 2208002WL002996 Shanti Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690809 MR SHANTI DHAN STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-071-001/5
(PALIANASORA) 		2208002000NRG24030320240369076 03/03/2024 Surjyo Rattan Chakma 2208002WL002996 Surjyo Rattan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690813 Mr. SURJYO RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
276 CHAWNGTE MZ-08-002-071-001/50
(PALIANASORA) 		2208002000NRG24030320240369077 03/03/2024 Dhana Moy Chakma 2208002WL002996 Dhana Moy Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690819 Mr. DANAMOY CHAKMA MIZORAM RURAL BANK(607230)
277 CHAWNGTE MZ-08-002-071-001/51
(PALIANASORA) 		2208002000NRG24030320240369078 03/03/2024 Bagyo Devi 2208002WL002996 Bagyo Devi 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690981 Bagyo Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
278 CHAWNGTE MZ-08-002-071-001/53
(PALIANASORA) 		2208002000NRG24030320240369080 03/03/2024 Nilo Chakma 2208002WL002996 Nilo Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690821 Mr. NILO . MIZORAM RURAL BANK(607230)
279 CHAWNGTE MZ-08-002-071-001/6
(PALIANASORA) 		2208002000NRG24030320240369082 03/03/2024 Amullyo Dhan Chakma 2208002WL002996 Amullyo Dhan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690807 MRS MANGALANI CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-071-001/60
(PALIANASORA) 		2208002000NRG24030320240369083 03/03/2024 NAGORI CHAKMA 2208002WL002996 NAGORI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691176 Mrs. NAGORI MALA MIZORAM RURAL BANK(607230)
281 CHAWNGTE MZ-08-002-071-001/7
(PALIANASORA) 		2208002000NRG24030320240369085 03/03/2024 Syama Rattan Chakma 2208002WL002996 Syama Rattan Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690812 Mr. SHYAMA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
282 CHAWNGTE MZ-08-002-071-001/8
(PALIANASORA) 		2208002000NRG24030320240369086 03/03/2024 Dino Muni Chakma 2208002WL002996 Dino Muni Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690814 Mr. DINO MUNI CHAKMA . MIZORAM RURAL BANK(607230)
283 CHAWNGTE MZ-08-002-071-001/9
(PALIANASORA) 		2208002000NRG24030320240369087 03/03/2024 Karna mon Chakma 2208002WL002996 Karna mon Chakma 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690902 JUTTYAKULI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
284 CHAWNGTE MZ-08-002-075-001/43
(NALBUNYA) 		2208002000NRG24030320240368922 03/03/2024 DHAYASUR 2208002WL002994 DHAYASUR 00293 SBIN0RRMIGB 3486 3486 Rejected 20/04/2024 3153691037 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 CHAWNGTE MZ-08-002-081-001/1
(OLD-BAJEISORA) 		2208002000NRG24030320240368925 03/03/2024 KAISNA RANJAN 2208002WL002995 KAISNA RANJAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691002 MRS RATTAN MUGHI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-081-001/10
(OLD-BAJEISORA) 		2208002000NRG24030320240368926 03/03/2024 DOYA DHAN 2208002WL002995 DOYA DHAN 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691153 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-081-001/28
(OLD-BAJEISORA) 		2208002000NRG24030320240368941 03/03/2024 GATYABI CHAKMA 2208002WL002995 GATYABI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691013 Mrs. GATYABI . MIZORAM RURAL BANK(607230)
288 CHAWNGTE MZ-08-002-081-001/47
(OLD-BAJEISORA) 		2208002000NRG24030320240368963 03/03/2024 MAYA RANI CHAKMA 2208002WL002995 MAYA RANI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691107 Mrs. MAYA RANI CHAKMA MIZORAM RURAL BANK(607230)
289 CHAWNGTE MZ-08-002-081-001/48
(OLD-BAJEISORA) 		2208002000NRG24030320240368964 03/03/2024 NIYOTI MALA CHAKMA 2208002WL002995 NIYOTI MALA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691108 Mrs. NIYOTI MALA CHAKMA . MIZORAM RURAL BANK(607230)
290 CHAWNGTE MZ-08-002-081-001/50
(OLD-BAJEISORA) 		2208002000NRG24030320240368967 03/03/2024 DEBORIKA CHAKMA 2208002WL002995 DEBORIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691022 Mrs. DEBORIKA CHAKMA . MIZORAM RURAL BANK(607230)
291 CHAWNGTE MZ-08-002-081-001/51
(OLD-BAJEISORA) 		2208002000NRG24030320240368968 03/03/2024 SUJINA CHAKMA 2208002WL002995 SUJINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691003 MRS SUJINA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-081-001/53
(OLD-BAJEISORA) 		2208002000NRG24030320240368969 03/03/2024 CHIGIKHA CHAKMA 2208002WL002995 CHIGIKHA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691021 Mrs. CHIGIKHA CHAKMA . MIZORAM RURAL BANK(607230)
293 CHAWNGTE MZ-08-002-081-001/54
(OLD-BAJEISORA) 		2208002000NRG24030320240368970 03/03/2024 HENGO 2208002WL002995 HENGO 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153690927 Mrs. HENGODI . MIZORAM RURAL BANK(607230)
294 CHAWNGTE MZ-08-002-081-001/55
(OLD-BAJEISORA) 		2208002000NRG24030320240368971 03/03/2024 SONIKA CHAKMA 2208002WL002995 SONIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691004 Mrs. SONIKA CHAKMA . MIZORAM RURAL BANK(607230)
295 CHAWNGTE MZ-08-002-081-001/56
(OLD-BAJEISORA) 		2208002000NRG24030320240368972 03/03/2024 JORINA CHAKMA 2208002WL002995 JORINA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691118 Mrs. JORINA CHAKMA MIZORAM RURAL BANK(607230)
296 CHAWNGTE MZ-08-002-081-001/57
(OLD-BAJEISORA) 		2208002000NRG24030320240368973 03/03/2024 RODHIKA CHAKMA 2208002WL002995 RODHIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691119 Mrs. RODHIKA CHAKMA MIZORAM RURAL BANK(607230)
297 CHAWNGTE MZ-08-002-081-001/61
(OLD-BAJEISORA) 		2208002000NRG24030320240368975 03/03/2024 MOHATTA RANI 2208002WL002995 MOHATTA RANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691177 MRS MOHATTA RANI CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-081-001/62
(OLD-BAJEISORA) 		2208002000NRG24030320240368976 03/03/2024 RINKY CHAKMA 2208002WL002995 RINKY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691059 RINKY CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 CHAWNGTE MZ-08-002-081-001/63
(OLD-BAJEISORA) 		2208002000NRG24030320240368977 03/03/2024 MENAKA CHAKMA 2208002WL002995 MENAKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691020 Mrs. MENAKA CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-081-001/64
(OLD-BAJEISORA) 		2208002000NRG24030320240368978 03/03/2024 ASHIKA CHAKMA 2208002WL002995 ASHIKA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691125 Miss. ASHIKA CHAKMA MIZORAM RURAL BANK(607230)
301 CHAWNGTE MZ-08-002-081-001/66
(OLD-BAJEISORA) 		2208002000NRG24030320240368979 03/03/2024 ANIL BIKASH CHAKMA 2208002WL002995 ANIL BIKASH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691069 Mr. ANIL BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
302 CHAWNGTE MZ-08-002-081-001/71
(OLD-BAJEISORA) 		2208002000NRG24030320240368983 03/03/2024 ROBINDRA CHAKMA 2208002WL002995 ROBINDRA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691180 Mr. ROBINDRA . MIZORAM RURAL BANK(607230)
303 CHAWNGTE MZ-08-002-081-001/74
(OLD-BAJEISORA) 		2208002000NRG24030320240368984 03/03/2024 SHANTONA DEVI 2208002WL002995 SHANTONA DEVI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691126 Mrs. SHANTONA DEVI CHAKMA MIZORAM RURAL BANK(607230)
304 CHAWNGTE MZ-08-002-081-001/75
(OLD-BAJEISORA) 		2208002000NRG24030320240368985 03/03/2024 TARASUNDARI CHAKMA 2208002WL002995 TARASUNDARI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691154 Mrs. TARASUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
305 CHAWNGTE MZ-08-002-081-001/77
(OLD-BAJEISORA) 		2208002000NRG24030320240368987 03/03/2024 BIMOLENDU CHAKMA 2208002WL002995 BIMOLENDU CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691058 Mr. BIMOLENDU CHAKMA . MIZORAM RURAL BANK(607230)
306 CHAWNGTE MZ-08-002-081-001/79
(OLD-BAJEISORA) 		2208002000NRG24030320240368989 03/03/2024 PUNYO JOY CHAKMA 2208002WL002995 PUNYO JOY CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691070 Mr. PUNYO JOY CHAKMA . MIZORAM RURAL BANK(607230)
307 CHAWNGTE MZ-08-002-081-001/8
(OLD-BAJEISORA) 		2208002000NRG24030320240368990 03/03/2024 MOHA RANI 2208002WL002995 MOHA RANI 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691181 MR SUBASH CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-081-001/80
(OLD-BAJEISORA) 		2208002000NRG24030320240368991 03/03/2024 SAMPAR DEV CHAKMA 2208002WL002995 SAMPAR DEV CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691171 Mr. SAMPAR DEV CHAKMA . MIZORAM RURAL BANK(607230)
309 CHAWNGTE MZ-08-002-081-001/81
(OLD-BAJEISORA) 		2208002000NRG24030320240368992 03/03/2024 SANTOSH CHAKMA 2208002WL002995 SANTOSH CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691127 Mr. SANTOSH CHAKMA . MIZORAM RURAL BANK(607230)
310 CHAWNGTE MZ-08-002-081-001/83
(OLD-BAJEISORA) 		2208002000NRG24030320240368993 03/03/2024 JOYA CHAKMA 2208002WL002995 JOYA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691168 Mrs. JOYA CHAKMA MIZORAM RURAL BANK(607230)
311 CHAWNGTE MZ-08-002-081-001/86
(OLD-BAJEISORA) 		2208002000NRG24030320240368995 03/03/2024 TILOK TAMA CHAKMA 2208002WL002995 TILOK TAMA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691167 Mrs. TILOK TAMA CHAKMA . MIZORAM RURAL BANK(607230)
312 CHAWNGTE MZ-08-002-081-001/89
(OLD-BAJEISORA) 		2208002000NRG24030320240368997 03/03/2024 LUSAI MUNI CHAKMA 2208002WL002995 LUSAI MUNI CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691019 Mr. LUSHAI MUNI CHAKMA AND ASHIM BIKASH MIZORAM RURAL BANK(607230)
313 CHAWNGTE MZ-08-002-081-001/90
(OLD-BAJEISORA) 		2208002000NRG24030320240368999 03/03/2024 GURI MILA CHAKMA 2208002WL002995 GURI MILA CHAKMA 00293 SBIN0RRMIGB 3486 3486 Processed 20/04/2024 3153691023 Mrs. GURIMILA CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 1050033 1050033
314 CHAWNGTE MZ-08-002-051-001/94
(NALBUNYA) 		2208002000NRG24030320240368917 03/03/2024 LALRUATCHHUNGI 2208002WL002994 LALRUATCHHUNGI 00415 SBIN0004809 3486 3486 Processed 20/04/2024 3153690849 Mrs. LALRUATCHHUNGI . MIZORAM RURAL BANK(607230)
SubTotal 3486 3486
315 CHAWNGTE MZ-08-002-006-001/111
(OLD-BAJEISORA) 		2208002000NRG24030320240368923 03/03/2024 CHANCHANA 2208002WL002995 CHANCHANA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691130 MRS CHAN SONA DEVI CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-049-001/10105
(MONTOLA) 		2208002000NRG24030320240368498 03/03/2024 MITTRO LAL CHAKMA 2208002WL002992 MITTRO LAL CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690865 MR MITRO LAL CHAKMA STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-049-001/138
(MONTOLA) 		2208002000NRG24030320240368501 03/03/2024 PRADIP KUMAR CHAKMA 2208002WL002992 PRADIP KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690721 MR PRODIP KUMAR STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-049-001/147
(MONTOLA) 		2208002000NRG24030320240368503 03/03/2024 SANGAR CHAKMA 2208002WL002992 SANGAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691254 Mr. SANGKAR CHAKMA . MIZORAM RURAL BANK(607230)
319 CHAWNGTE MZ-08-002-049-001/149
(MONTOLA) 		2208002000NRG24030320240368504 03/03/2024 KUSUM BABU CHAKMA 2208002WL002992 KUSUM BABU CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690741 MR KUSUM BABU STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-049-001/172
(MONTOLA) 		2208002000NRG24030320240368513 03/03/2024 Bana Devi 2208002WL002992 Bana Devi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690752 MRS BANA DEVI CHAKMA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-049-001/177
(MONTOLA) 		2208002000NRG24030320240368516 03/03/2024 Babu Chakma 2208002WL002992 Babu Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690753 MR BABU CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-049-001/179
(MONTOLA) 		2208002000NRG24030320240368518 03/03/2024 Maya Moti Chakma 2208002WL002992 Maya Moti Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690723 GOBINDA LAL CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
323 CHAWNGTE MZ-08-002-049-001/185
(MONTOLA) 		2208002000NRG24030320240368523 03/03/2024 BIROZA 2208002WL002992 BIROZA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690758 Mr. BUDDHA DHON CHAKMA MIZORAM RURAL BANK(607230)
324 CHAWNGTE MZ-08-002-049-001/189
(MONTOLA) 		2208002000NRG24030320240368527 03/03/2024 ANIL BALA CHAKMA 2208002WL002992 ANIL BALA CHAKMA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690853 MRS ANIL BALA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-049-001/194
(MONTOLA) 		2208002000NRG24030320240368530 03/03/2024 Dino Kumar Chakma 2208002WL002992 Dino Kumar Chakma 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153691231 Mr. DHANA KUMAR CHAKMA AND KUSUM BABU CH MIZORAM RURAL BANK(607230)
326 CHAWNGTE MZ-08-002-049-001/195
(MONTOLA) 		2208002000NRG24030320240368531 03/03/2024 PORAN DHAN CHAKMA 2208002WL002992 PORAN DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690890 MR PORAN DHAN CHAKMA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-049-001/202
(MONTOLA) 		2208002000NRG24030320240368539 03/03/2024 Lotika 2208002WL002992 Lotika 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691226 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-049-001/204
(MONTOLA) 		2208002000NRG24030320240368541 03/03/2024 Gyana Kumar Chakma 2208002WL002992 Gyana Kumar Chakma 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153691225 MISS SHILA CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-049-001/207
(MONTOLA) 		2208002000NRG24030320240368543 03/03/2024 Gyana Rattan II Chakma 2208002WL002992 Gyana Rattan II Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691235 MR GYANA RATTAN CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-049-001/208
(MONTOLA) 		2208002000NRG24030320240368544 03/03/2024 LOKKI SOBA CHAKMA 2208002WL002992 LOKKI SOBA CHAKMA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690832 MRS LOKKI SOBA CHAKMA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-049-001/214
(MONTOLA) 		2208002000NRG24030320240368550 03/03/2024 Judha Kumar 2208002WL002992 Judha Kumar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690724 MR JUDDHA KUMAR CHAKMA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-049-001/217
(MONTOLA) 		2208002000NRG24030320240368552 03/03/2024 Krishna Rattan I Chakma 2208002WL002992 Krishna Rattan I Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690722 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-049-001/220
(MONTOLA) 		2208002000NRG24030320240368554 03/03/2024 Sabitri Chakma 2208002WL002992 Sabitri Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690854 MS SABITRI STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-049-001/224
(MONTOLA) 		2208002000NRG24030320240368557 03/03/2024 Loxmi Kumar II Chakma 2208002WL002992 Loxmi Kumar II Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690737 MR B PRITI MOY CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-049-001/231
(MONTOLA) 		2208002000NRG24030320240368564 03/03/2024 Mrs Kalpana Devi 2208002WL002992 Mrs Kalpana Devi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690742 MRS KALPANADEVI CHAKMA STATE BANK OF INDIA(508548)
336 CHAWNGTE MZ-08-002-049-001/239
(MONTOLA) 		2208002000NRG24030320240368570 03/03/2024 Priyo Lal 2208002WL002992 Priyo Lal 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690767 Mr. PARAMA RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
337 CHAWNGTE MZ-08-002-049-001/243
(MONTOLA) 		2208002000NRG24030320240368574 03/03/2024 Probin Chakma 2208002WL002992 Probin Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691238 MR PROBIN STATE BANK OF INDIA(508548)
338 CHAWNGTE MZ-08-002-049-001/250
(MONTOLA) 		2208002000NRG24030320240368580 03/03/2024 Dully Chakma 2208002WL002992 Dully Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690852 MRS DULLY CHAKMA STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-049-001/252
(MONTOLA) 		2208002000NRG24030320240368581 03/03/2024 Robi Dhan 2208002WL002992 Robi Dhan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690725 MR REBI DHAN STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-049-001/254
(MONTOLA) 		2208002000NRG24030320240368582 03/03/2024 Ramesh Chandra Chakma 2208002WL002992 Ramesh Chandra Chakma 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153690757 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
341 CHAWNGTE MZ-08-002-049-001/258
(MONTOLA) 		2208002000NRG24030320240368585 03/03/2024 Sompudi Chakma 2208002WL002992 Sompudi Chakma 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153690750 MRS SOMPUDI CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-049-001/259
(MONTOLA) 		2208002000NRG24030320240368586 03/03/2024 Shadhan Jyoti Chakma 2208002WL002992 Shadhan Jyoti Chakma 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153691233 MR SADHAN JYOTI CHAKMA STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-049-001/263
(MONTOLA) 		2208002000NRG24030320240368589 03/03/2024 KALPANA 2208002WL002992 KALPANA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690882 MRS KAL PANA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-049-001/269
(MONTOLA) 		2208002000NRG24030320240368594 03/03/2024 Tolo Muni Chakma 2208002WL002992 Tolo Muni Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690751 MR TULO MUNI CHAKMA STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-049-001/272
(MONTOLA) 		2208002000NRG24030320240368597 03/03/2024 Anutop 2208002WL002992 Anutop 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691227 ANUTOP CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
346 CHAWNGTE MZ-08-002-049-001/274
(MONTOLA) 		2208002000NRG24030320240368599 03/03/2024 NISAINA CHAKMA 2208002WL002992 NISAINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690794 Miss. NISAINA CHAKMA . MIZORAM RURAL BANK(607230)
347 CHAWNGTE MZ-08-002-049-001/277
(MONTOLA) 		2208002000NRG24030320240368600 03/03/2024 DANA MALA 2208002WL002992 DANA MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690772 MRS DANA MALA CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-049-001/285
(MONTOLA) 		2208002000NRG24030320240368607 03/03/2024 MILESAW CHAKMA 2208002WL002992 MILESAW CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690874 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-049-001/287
(MONTOLA) 		2208002000NRG24030320240368609 03/03/2024 RIMSA CHAKMA 2208002WL002992 RIMSA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690879 MRS RIMSA CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-049-001/29-B
(MONTOLA) 		2208002000NRG24030320240368612 03/03/2024 Buddha Mala Chakma 2208002WL002992 Buddha Mala Chakma 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690892 MRS BUDDHA MALA CHAKMA STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-049-001/290
(MONTOLA) 		2208002000NRG24030320240368613 03/03/2024 LOTIKA CHAKMA 2208002WL002992 LOTIKA CHAKMA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690857 MRS LOTIKA CHAKMA STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-049-001/293
(MONTOLA) 		2208002000NRG24030320240368616 03/03/2024 MOHA RANI CHAKMA 2208002WL002992 MOHA RANI CHAKMA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690846 MRS MOHA RANI CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-049-001/294
(MONTOLA) 		2208002000NRG24030320240368617 03/03/2024 Anjana Devi Chakma 2208002WL002992 Anjana Devi Chakma 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153691185 MRS ANJANA DEVI CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-049-001/296
(MONTOLA) 		2208002000NRG24030320240368618 03/03/2024 Kripa Dhan Chakma 2208002WL002992 Kripa Dhan Chakma 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690740 MR KRIPA DHAN CHAKMA STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-049-001/297
(MONTOLA) 		2208002000NRG24030320240368619 03/03/2024 Deva Mata Chakma 2208002WL002992 Deva Mata Chakma 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690893 MRS DEVA MALA CHAKMA STATE BANK OF INDIA(508548)
356 CHAWNGTE MZ-08-002-049-001/300
(MONTOLA) 		2208002000NRG24030320240368621 03/03/2024 LAL MOHAN CHAKMA 2208002WL002992 LAL MOHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690755 MR LAL MOHAN CHAKMA STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-049-001/302
(MONTOLA) 		2208002000NRG24030320240368623 03/03/2024 PULUTA 2208002WL002992 PULUTA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690738 MRS PULUTA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-049-001/313
(MONTOLA) 		2208002000NRG24030320240368630 03/03/2024 DEEPA CHAKMA 2208002WL002992 DEEPA CHAKMA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690855 MRS DEPPA ILLITERATE STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-049-001/316
(MONTOLA) 		2208002000NRG24030320240368633 03/03/2024 SUMANA CHAKMA 2208002WL002992 SUMANA CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153691183 MISS SUMANA CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-049-001/318
(MONTOLA) 		2208002000NRG24030320240368635 03/03/2024 KALA CHAKMA 2208002WL002992 KALA CHAKMA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153690790 MRS KALA CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-049-001/319
(MONTOLA) 		2208002000NRG24030320240368636 03/03/2024 RANJIT CHAKMA 2208002WL002992 RANJIT CHAKMA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153690825 MR RANJIT CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-049-001/321
(MONTOLA) 		2208002000NRG24030320240368638 03/03/2024 KUNJO MALA CHAKMA 2208002WL002992 KUNJO MALA CHAKMA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153690836 MRS KUNJO MALA CHAKMA STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-049-001/322
(MONTOLA) 		2208002000NRG24030320240368639 03/03/2024 SANDHYA RANI CHAKMA 2208002WL002992 SANDHYA RANI CHAKMA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153691230 MS SANDHYA RANI CHAKMA STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-049-001/325
(MONTOLA) 		2208002000NRG24030320240368640 03/03/2024 JILIKKO CHAKMA 2208002WL002992 JILIKKO CHAKMA 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153690786 MRS JILIKKO CHAKMA STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-049-001/327
(MONTOLA) 		2208002000NRG24030320240368642 03/03/2024 LALHRIATCHHUNGI 2208002WL002992 LALHRIATCHHUNGI 00415 SBIN0005244 2988 2988 Processed 20/04/2024 3153690834 MISS LALHRIAT CHHUNGI STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-049-001/328
(MONTOLA) 		2208002000NRG24030320240368643 03/03/2024 ALINA CHAKMA 2208002WL002992 ALINA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690666 MRS ALINA CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-049-001/329
(MONTOLA) 		2208002000NRG24030320240368644 03/03/2024 LOKHI PUDI TONGCHANGYA 2208002WL002992 LOKHI PUDI TONGCHANGYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690787 MRS LOKHI PUDI TONGCHANGYA STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-049-001/330
(MONTOLA) 		2208002000NRG24030320240368645 03/03/2024 BADI MALA CHAKMA 2208002WL002992 BADI MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690824 MRS BADI MALA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-049-001/332
(MONTOLA) 		2208002000NRG24030320240368646 03/03/2024 BADI MILA CHAKMA 2208002WL002992 BADI MILA CHAKMA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690771 MRS BADI MILA CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-049-001/333
(MONTOLA) 		2208002000NRG24030320240368647 03/03/2024 KANCHAN MALA 2208002WL002992 KANCHAN MALA 00415 SBIN0005244 3237 3237 Processed 20/04/2024 3153690777 MRS KANCHAN MALA STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-049-001/339
(MONTOLA) 		2208002000NRG24030320240368649 03/03/2024 Anjali Chakma 2208002WL002992 Anjali Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690866 MRS ANJALI CHAKMA STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-049-001/43-B
(MONTOLA) 		2208002000NRG24030320240368654 03/03/2024 MADU CHANDRA CHAKMA 2208002WL002992 MADU CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153691191 Aadhaar Number not Mapped to Account Number
373 CHAWNGTE MZ-08-002-049-001/48-B
(MONTOLA) 		2208002000NRG24030320240368656 03/03/2024 Maya Mon Chakma 2208002WL002992 Maya Mon Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690851 MR MAYA MOHAN CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-049-001/56-B
(MONTOLA) 		2208002000NRG24030320240368657 03/03/2024 Amar Singh Chakma 2208002WL002992 Amar Singh Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691255 MR AMAR SINGH CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-049-001/98-A
(MONTOLA) 		2208002000NRG24030320240368674 03/03/2024 K.M Rosika Chakma 2208002WL002992 K.M Rosika Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690754 MRS ROSIKA CHAKMA STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-049-001/9853
(MONTOLA) 		2208002000NRG24030320240368676 03/03/2024 BANA DEVI CHAKMA 2208002WL002992 BANA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690894 Miss. BHANA DEVI . MIZORAM RURAL BANK(607230)
377 CHAWNGTE MZ-08-002-050-001/101
(NAKDARASORA) 		2208002000NRG24030320240368682 03/03/2024 NATTUN MUGHI CHAKMA 2208002WL002993 NATTUN MUGHI CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690822 MRS NATTUN MUGI CHAKMA STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-050-001/103
(NAKDARASORA) 		2208002000NRG24030320240368684 03/03/2024 SANTANA DEVI 2208002WL002993 SANTANA DEVI 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690792 MRS SANTANA DEVI CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-050-001/105
(NAKDARASORA) 		2208002000NRG24030320240368686 03/03/2024 RINA DEVI CHAKMA 2208002WL002993 RINA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690791 MRS RINA DEVI CHAKMA STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-050-001/110
(NAKDARASORA) 		2208002000NRG24030320240368691 03/03/2024 PREMA DEVI CHAKMA 2208002WL002993 PREMA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690784 MRS PREMA DINI CHAKMA STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-050-001/111
(NAKDARASORA) 		2208002000NRG24030320240368692 03/03/2024 BADANI CHAKMA 2208002WL002993 BADANI CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690785 MRS BADHANI CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-050-001/112
(NAKDARASORA) 		2208002000NRG24030320240368693 03/03/2024 RENUKHA 2208002WL002993 RENUKHA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690780 MRS RENUKHA CHAKMA STATE BANK OF INDIA(508548)
383 CHAWNGTE MZ-08-002-050-001/113
(NAKDARASORA) 		2208002000NRG24030320240368694 03/03/2024 SIMOLIKA CHAKMA 2208002WL002993 SIMOLIKA CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690829 MRS SIMOLIKA CHAKMA STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-050-001/116
(NAKDARASORA) 		2208002000NRG24030320240368695 03/03/2024 SONGITA DEVI CHAKMA 2208002WL002993 SONGITA DEVI CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690896 MS SONGITA DEVI CHAKMA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-050-001/117
(NAKDARASORA) 		2208002000NRG24030320240368696 03/03/2024 MEENA CHAKMA 2208002WL002993 MEENA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690897 MISS MEENA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-050-001/118
(NAKDARASORA) 		2208002000NRG24030320240368697 03/03/2024 URMELA CHAKMA 2208002WL002993 URMELA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690898 MRS URMELA CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-050-001/122
(NAKDARASORA) 		2208002000NRG24030320240368698 03/03/2024 Pota Rani Chakma 2208002WL002993 Pota Rani Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690899 MRS POTARANI CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-050-001/123
(NAKDARASORA) 		2208002000NRG24030320240368699 03/03/2024 Lalhlimpuii 2208002WL002993 Lalhlimpuii 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690837 MRS LALHLIMPUII STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-050-001/124
(NAKDARASORA) 		2208002000NRG24030320240368700 03/03/2024 Raj Kumari Chakma 2208002WL002993 Raj Kumari Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691205 MRS RAJKUMARI CHAKMA STATE BANK OF INDIA(508548)
390 CHAWNGTE MZ-08-002-050-001/125
(NAKDARASORA) 		2208002000NRG24030320240368701 03/03/2024 Nihar Mala Chakma 2208002WL002993 Nihar Mala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690840 MRS NIHAR MALA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-050-001/126
(NAKDARASORA) 		2208002000NRG24030320240368702 03/03/2024 Asha Chakma 2208002WL002993 Asha Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690665 MRS ASHA CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-050-001/127
(NAKDARASORA) 		2208002000NRG24030320240368703 03/03/2024 Merina Chakma 2208002WL002993 Merina Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690795 MRS MERINA CHAKMA STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-050-001/129
(NAKDARASORA) 		2208002000NRG24030320240368704 03/03/2024 Ronjita Chakma 2208002WL002993 Ronjita Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690778 RONJITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 CHAWNGTE MZ-08-002-050-001/130
(NAKDARASORA) 		2208002000NRG24030320240368705 03/03/2024 Mamata Chakma 2208002WL002993 Mamata Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690911 MRS MAMATA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-050-001/131
(NAKDARASORA) 		2208002000NRG24030320240368706 03/03/2024 Zalaphudi 2208002WL002993 Zalaphudi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690895 MRS ZALA PHUDI CHAKMA STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-050-001/132
(NAKDARASORA) 		2208002000NRG24030320240368707 03/03/2024 Niti Bala Chakma 2208002WL002993 Niti Bala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690876 MRS NITI BALA CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-050-001/135
(NAKDARASORA) 		2208002000NRG24030320240368709 03/03/2024 Nidur Mala Chakma 2208002WL002993 Nidur Mala Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690878 MRS NIDUR MALA CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-050-001/13527
(NAKDARASORA) 		2208002000NRG24030320240368710 03/03/2024 CHANDRASEN CHAKMA 2208002WL002993 CHANDRASEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691198 MR CHANDRA SEN CHAKMA STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-050-001/13538
(NAKDARASORA) 		2208002000NRG24030320240368711 03/03/2024 HORI CHAKMA 2208002WL002993 HORI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691201 MR HORI CHAKMA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-050-001/13548
(NAKDARASORA) 		2208002000NRG24030320240368713 03/03/2024 GALAMASEN CHAKMA 2208002WL002993 GALAMASEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690863 GOLAMA SEN CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 CHAWNGTE MZ-08-002-050-001/13553
(NAKDARASORA) 		2208002000NRG24030320240368714 03/03/2024 DURBASYA MUNI CHAKMA 2208002WL002993 DURBASYA MUNI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691202 MR DURBASSA MUNI CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-050-001/13579
(NAKDARASORA) 		2208002000NRG24030320240368717 03/03/2024 TARANI SEN CHAKMA 2208002WL002993 TARANI SEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690860 MR TRANISEN TRANISEN STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-050-001/136
(NAKDARASORA) 		2208002000NRG24030320240368719 03/03/2024 Tikna Loxmi Chakma 2208002WL002993 Tikna Loxmi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690793 MRS TIKNA LOXMI CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-050-001/13609
(NAKDARASORA) 		2208002000NRG24030320240368721 03/03/2024 SUKROSEN CHAKMA 2208002WL002993 SUKROSEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690864 MR SUKROSEN CHAKMA STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-050-001/13653
(NAKDARASORA) 		2208002000NRG24030320240368724 03/03/2024 NONEYA MOHAN 2208002WL002993 NONEYA MOHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690861 MR NONEYAMON CHAKMA STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-050-001/13659
(NAKDARASORA) 		2208002000NRG24030320240368726 03/03/2024 JUTYYA CHAKMA 2208002WL002993 JUTYYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690668 MR JUTTYA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-050-001/13672
(NAKDARASORA) 		2208002000NRG24030320240368729 03/03/2024 PURNIMA SEN CHAKMA 2208002WL002993 PURNIMA SEN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690667 MR PURNIMA SEN CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-050-001/13682
(NAKDARASORA) 		2208002000NRG24030320240368731 03/03/2024 LOKHI DAN CHAKMA 2208002WL002993 LOKHI DAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691200 MR LOXMIDHAN LOXMIDHAN STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-050-001/13687
(NAKDARASORA) 		2208002000NRG24030320240368732 03/03/2024 PORAN DHAN CHAKMA 2208002WL002993 PORAN DHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153691194 MR PARANDAN PARANDAN STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-050-001/13731
(NAKDARASORA) 		2208002000NRG24030320240368735 03/03/2024 KARNA CHAKMA 2208002WL002993 KARNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690862 MR KARNA CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-050-001/13764
(NAKDARASORA) 		2208002000NRG24030320240368739 03/03/2024 ANANDHA MOY CHAKMA 2208002WL002993 ANANDHA MOY CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153691199 MR ANANDAMOY ANANDAMOY STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-050-001/13775
(NAKDARASORA) 		2208002000NRG24030320240368740 03/03/2024 KALA MALA CHAKMA 2208002WL002993 KALA MALA CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153691203 MR KALAMALA KALAMALA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-050-001/13789
(NAKDARASORA) 		2208002000NRG24030320240368742 03/03/2024 SANTI RANJAN CHAKMA 2208002WL002993 SANTI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691195 MR SANTI RANJAN CHAKMA STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-050-001/138
(NAKDARASORA) 		2208002000NRG24030320240368743 03/03/2024 Kut Babu Chakma 2208002WL002993 Kut Babu Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691184 Mr. KUT BABU CHAKMA . MIZORAM RURAL BANK(607230)
415 CHAWNGTE MZ-08-002-050-001/139
(NAKDARASORA) 		2208002000NRG24030320240368744 03/03/2024 Ram Chandra Chakma 2208002WL002993 Ram Chandra Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690775 MR RAM CHANDRA CHAKMA STATE BANK OF INDIA(508548)
416 CHAWNGTE MZ-08-002-050-001/140
(NAKDARASORA) 		2208002000NRG24030320240368745 03/03/2024 Modhan Kumar Chakma 2208002WL002993 Modhan Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691237 MR MODHAN KUMAR CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-050-001/33-B
(NAKDARASORA) 		2208002000NRG24030320240368752 03/03/2024 BISNUSEN CHAKMA 2208002WL002993 BISNUSEN CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153690670 MR BISHNUSEN BISHNUSEN STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-050-001/39-B
(NAKDARASORA) 		2208002000NRG24030320240368755 03/03/2024 GANASHYAM CHAKMA 2208002WL002993 GANASHYAM CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153691196 MR GANASHYAM CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-050-001/52-B
(NAKDARASORA) 		2208002000NRG24030320240368758 03/03/2024 SANTI RANJAN CHAKMA 2208002WL002993 SANTI RANJAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690850 Santi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
420 CHAWNGTE MZ-08-002-050-001/56-B
(NAKDARASORA) 		2208002000NRG24030320240368760 03/03/2024 JIBITO BAHAN CHAKMA 2208002WL002993 JIBITO BAHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690669 MR JIVITO BAHON CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-050-001/60-A
(NAKDARASORA) 		2208002000NRG24030320240368761 03/03/2024 MAYA DHAN CHAKMA 2208002WL002993 MAYA DHAN CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690675 Maya Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
422 CHAWNGTE MZ-08-002-050-001/62-A
(NAKDARASORA) 		2208002000NRG24030320240368762 03/03/2024 SUBASH BASU CHAKMA 2208002WL002993 SUBASH BASU CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153691204 MR SUBASH BASU STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-050-001/72
(NAKDARASORA) 		2208002000NRG24030320240368768 03/03/2024 CHITTA RANJAN CHAKMA 2208002WL002993 CHITTA RANJAN CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153690673 MR CHITRA RANJAN STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-050-001/73
(NAKDARASORA) 		2208002000NRG24030320240368769 03/03/2024 BETAL CHAKMA 2208002WL002993 BETAL CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153691193 MR BETAL CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-050-001/82
(NAKDARASORA) 		2208002000NRG24030320240368771 03/03/2024 AMULYA DHAN CHAKMA 2208002WL002993 AMULYA DHAN CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153691197 MR AMULYO DHAN CHAKMA STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-050-001/84
(NAKDARASORA) 		2208002000NRG24030320240368773 03/03/2024 BABRU BAHAN CHAKMA 2208002WL002993 BABRU BAHAN CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153690671 MR BABRUBAHAN BABRUBAHAN STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-050-001/85
(NAKDARASORA) 		2208002000NRG24030320240368774 03/03/2024 BAGYO CHANDRA CHAKMA 2208002WL002993 BAGYO CHANDRA CHAKMA 00415 SBIN0005244 2490 2490 Processed 20/04/2024 3153690674 MR BASGYO CHANDRA CHAKMA STATE BANK OF INDIA(508548)
428 CHAWNGTE MZ-08-002-050-001/9-D
(NAKDARASORA) 		2208002000NRG24030320240368778 03/03/2024 RANGA MUA CHAKMA 2208002WL002993 RANGA MUA CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153691192 MR RANGA MUA CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-050-001/90
(NAKDARASORA) 		2208002000NRG24030320240368779 03/03/2024 SUSHANKAR CHAKMA 2208002WL002993 SUSHANKAR CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690672 MR SUSHANKA CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-050-001/98
(NAKDARASORA) 		2208002000NRG24030320240368785 03/03/2024 SUPARNA CHAKMA 2208002WL002993 SUPARNA CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690828 MRS SUPARNA CHAKMA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-050-001/99
(NAKDARASORA) 		2208002000NRG24030320240368786 03/03/2024 BUDDHA LODA CHAKMA 2208002WL002993 BUDDHA LODA CHAKMA 00415 SBIN0005244 2739 2739 Processed 20/04/2024 3153690789 MRS BUDDHA LODA CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-051-001/101
(NALBUNYA) 		2208002000NRG24030320240368789 03/03/2024 KINA MUGHI CHAKMA 2208002WL002994 KINA MUGHI CHAKMA 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153690888 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 CHAWNGTE MZ-08-002-051-001/104
(NALBUNYA) 		2208002000NRG24030320240368792 03/03/2024 ANANDA 2208002WL002994 ANANDA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690677 MR ANANDHA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-051-001/105
(NALBUNYA) 		2208002000NRG24030320240368793 03/03/2024 Sunil Jiban Chakma 2208002WL002994 Sunil Jiban Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690678 MR SUNIL JIBAN CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-051-001/114
(NALBUNYA) 		2208002000NRG24030320240368798 03/03/2024 DHARMA RATON 2208002WL002994 DHARMA RATON 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690990 MR DHARMARATON STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-051-001/115
(NALBUNYA) 		2208002000NRG24030320240368799 03/03/2024 DONO KUMAR CHAKMA 2208002WL002994 DONO KUMAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690773 MRS DONO KUMAR CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-051-001/119
(NALBUNYA) 		2208002000NRG24030320240368801 03/03/2024 CHINTA SAGAR CHAKMA 2208002WL002994 CHINTA SAGAR CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690688 MR CHIMTA SAGAR STATE BANK OF INDIA(508548)
438 CHAWNGTE MZ-08-002-051-001/120
(NALBUNYA) 		2208002000NRG24030320240368802 03/03/2024 CHIRONJIT CHAKMA 2208002WL002994 CHIRONJIT CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690690 MR CHIRONJIT CHAKMA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-051-001/121
(NALBUNYA) 		2208002000NRG24030320240368803 03/03/2024 DINO LOKHI 2208002WL002994 DINO LOKHI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690708 MRS DINA LAKKI STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-051-001/122
(NALBUNYA) 		2208002000NRG24030320240368804 03/03/2024 MALA CHAKMA 2208002WL002994 MALA CHAKMA 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153690830 Aadhaar Number not Mapped to Account Number
441 CHAWNGTE MZ-08-002-051-001/125
(NALBUNYA) 		2208002000NRG24030320240368806 03/03/2024 JOYBOW 2208002WL002994 JOYBOW 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690717 MR JOYBOW STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-051-001/12595
(NALBUNYA) 		2208002000NRG24030320240368808 03/03/2024 NILONGBI CHAKMA 2208002WL002994 NILONGBI CHAKMA 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153690886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 CHAWNGTE MZ-08-002-051-001/126
(NALBUNYA) 		2208002000NRG24030320240368809 03/03/2024 JUBARAJ CHAKMA 2208002WL002994 JUBARAJ CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690684 MR JUBARAJ CHAKMA STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-051-001/12608
(NALBUNYA) 		2208002000NRG24030320240368810 03/03/2024 SAMRAT SUR 2208002WL002994 SAMRAT SUR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690710 MR SAMRATSUR CHAKMA STATE BANK OF INDIA(508548)
445 CHAWNGTE MZ-08-002-051-001/12636
(NALBUNYA) 		2208002000NRG24030320240368811 03/03/2024 HIRON PUDDI CHAKMA 2208002WL002994 HIRON PUDDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690881 MRS HIRON PUDI CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-051-001/12646
(NALBUNYA) 		2208002000NRG24030320240368812 03/03/2024 SYAMA RATTAN 2208002WL002994 SYAMA RATTAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690994 MR SYAMA RATTAN STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-051-001/12669
(NALBUNYA) 		2208002000NRG24030320240368813 03/03/2024 Doya Ranjan Chakma 2208002WL002994 Doya Ranjan Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690719 MR DOYA RANJAN CHAKMA STATE BANK OF INDIA(508548)
448 CHAWNGTE MZ-08-002-051-001/12672
(NALBUNYA) 		2208002000NRG24030320240368814 03/03/2024 MANU RANJAN 2208002WL002994 MANU RANJAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690996 MR MANU RANJAN CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-051-001/12681
(NALBUNYA) 		2208002000NRG24030320240368815 03/03/2024 SHANTI MUNI 2208002WL002994 SHANTI MUNI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690704 MR SHANTIMUNI STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-051-001/12759
(NALBUNYA) 		2208002000NRG24030320240368821 03/03/2024 SURESH MONI 2208002WL002994 SURESH MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690992 MR SURESH MONI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-051-001/128
(NALBUNYA) 		2208002000NRG24030320240368823 03/03/2024 KAMALINI CHAKMA 2208002WL002994 KAMALINI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690734 MRS KAMALINI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-051-001/12806
(NALBUNYA) 		2208002000NRG24030320240368824 03/03/2024 SURODHAN 2208002WL002994 SURODHAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690686 MR SURO DHAN STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-051-001/12814
(NALBUNYA) 		2208002000NRG24030320240368825 03/03/2024 NILORATTAN 2208002WL002994 NILORATTAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690680 MR NILO RATHAN STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-051-001/12868
(NALBUNYA) 		2208002000NRG24030320240368827 03/03/2024 SHANTI BIKASH CHAKMA 2208002WL002994 SHANTI BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691217 Mr. SHANTI BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
455 CHAWNGTE MZ-08-002-051-001/12897
(NALBUNYA) 		2208002000NRG24030320240368828 03/03/2024 JOTIR MONY 2208002WL002994 JOTIR MONY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691024 MR JATIR MONY STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-051-001/12907
(NALBUNYA) 		2208002000NRG24030320240368830 03/03/2024 BODHISWATTA 2208002WL002994 BODHISWATTA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691222 MR BODHISWATTA CHAKMA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-051-001/12936
(NALBUNYA) 		2208002000NRG24030320240368831 03/03/2024 Banu Moti chakma 2208002WL002994 Banu Moti chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691220 MR BINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-051-001/12945
(NALBUNYA) 		2208002000NRG24030320240368832 03/03/2024 BUDHA MONI 2208002WL002994 BUDHA MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690997 MR BUDHA MONI STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-051-001/12966
(NALBUNYA) 		2208002000NRG24030320240368834 03/03/2024 SURESH KUMAR 2208002WL002994 SURESH KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691027 MR SURESH KUMAR CHAKMA STATE BANK OF INDIA(508548)
460 CHAWNGTE MZ-08-002-051-001/12987
(NALBUNYA) 		2208002000NRG24030320240368835 03/03/2024 Bijoy Lokkho 2208002WL002994 Bijoy Lokkho 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690713 MR BIJOY LOKKHO STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-051-001/13013
(NALBUNYA) 		2208002000NRG24030320240368837 03/03/2024 NOBIN BYON 2208002WL002994 NOBIN BYON 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690681 Nobin Boyon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
462 CHAWNGTE MZ-08-002-051-001/13027
(NALBUNYA) 		2208002000NRG24030320240368838 03/03/2024 RANJIT 2208002WL002994 RANJIT 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690995 MR RANJIT KUMAR STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-051-001/13028
(NALBUNYA) 		2208002000NRG24030320240368839 03/03/2024 DEVA MUGI CHAKMA 2208002WL002994 DEVA MUGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690776 MRS DEVA MUGI CHAKMA STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-051-001/13029
(NALBUNYA) 		2208002000NRG24030320240368840 03/03/2024 Kanti 2208002WL002994 Kanti 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690716 MR KANTI STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-051-001/13031
(NALBUNYA) 		2208002000NRG24030320240368841 03/03/2024 Samar Bijoy 2208002WL002994 Samar Bijoy 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691228 Samar Bijoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
466 CHAWNGTE MZ-08-002-051-001/131
(NALBUNYA) 		2208002000NRG24030320240368842 03/03/2024 SNEHA KUMAR 2208002WL002994 SNEHA KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691025 MR SNEHA KUMAR STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-051-001/133
(NALBUNYA) 		2208002000NRG24030320240368844 03/03/2024 Jana Chand Chakma 2208002WL002994 Jana Chand Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690706 MR JANAM CHAN CHAKMA STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-051-001/134
(NALBUNYA) 		2208002000NRG24030320240368845 03/03/2024 MUKTO SINGH 2208002WL002994 MUKTO SINGH 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690682 MR MUKTO SING STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-051-001/137
(NALBUNYA) 		2208002000NRG24030320240368848 03/03/2024 PRASENJIT 2208002WL002994 PRASENJIT 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690705 Prasenjit Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
470 CHAWNGTE MZ-08-002-051-001/138
(NALBUNYA) 		2208002000NRG24030320240368849 03/03/2024 RAJANI KUMAR 2208002WL002994 RAJANI KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690709 MR RAJANI KUMAR STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-051-001/139
(NALBUNYA) 		2208002000NRG24030320240368850 03/03/2024 POTTYA MALA CHAKMA 2208002WL002994 POTTYA MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690885 Mrs. POTYA MALA . MIZORAM RURAL BANK(607230)
472 CHAWNGTE MZ-08-002-051-001/140
(NALBUNYA) 		2208002000NRG24030320240368851 03/03/2024 ROCKY 2208002WL002994 ROCKY 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690714 ROCKY CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
473 CHAWNGTE MZ-08-002-051-001/141
(NALBUNYA) 		2208002000NRG24030320240368852 03/03/2024 RUPAYON 2208002WL002994 RUPAYON 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690744 MR RUPAYAN RUPAYAN STATE BANK OF INDIA(508548)
474 CHAWNGTE MZ-08-002-051-001/142
(NALBUNYA) 		2208002000NRG24030320240368853 03/03/2024 SANTI MALA 2208002WL002994 SANTI MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690991 MRS SANTIMALA SANTIMALA STATE BANK OF INDIA(508548)
475 CHAWNGTE MZ-08-002-051-001/143
(NALBUNYA) 		2208002000NRG24030320240368854 03/03/2024 Biddhya Lota Chakma 2208002WL002994 Biddhya Lota Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690712 MRS BIDDHYA LOTA CHAKMA STATE BANK OF INDIA(508548)
476 CHAWNGTE MZ-08-002-051-001/144
(NALBUNYA) 		2208002000NRG24030320240368855 03/03/2024 SHANIKA CHAKMA 2208002WL002994 SHANIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690859 MRS SONIKA CHAKMA STATE BANK OF INDIA(508548)
477 CHAWNGTE MZ-08-002-051-001/146
(NALBUNYA) 		2208002000NRG24030320240368857 03/03/2024 SHANTI RAJ 2208002WL002994 SHANTI RAJ 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690718 MR SHANTI RAJ CHAKMA STATE BANK OF INDIA(508548)
478 CHAWNGTE MZ-08-002-051-001/149
(NALBUNYA) 		2208002000NRG24030320240368859 03/03/2024 SOYSONA 2208002WL002994 SOYSONA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690711 MRS SOYSONA STATE BANK OF INDIA(508548)
479 CHAWNGTE MZ-08-002-051-001/150
(NALBUNYA) 		2208002000NRG24030320240368860 03/03/2024 SUJIT 2208002WL002994 SUJIT 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690745 MR SUJIT STATE BANK OF INDIA(508548)
480 CHAWNGTE MZ-08-002-051-001/151
(NALBUNYA) 		2208002000NRG24030320240368861 03/03/2024 Antony 2208002WL002994 Antony 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690988 MR ANTONY STATE BANK OF INDIA(508548)
481 CHAWNGTE MZ-08-002-051-001/152
(NALBUNYA) 		2208002000NRG24030320240368862 03/03/2024 SURALAL 2208002WL002994 SURALAL 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153690993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 CHAWNGTE MZ-08-002-051-001/167
(NALBUNYA) 		2208002000NRG24030320240368869 03/03/2024 SAYA RANI CHAKMA 2208002WL002994 SAYA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690783 MRS SAYA RANI CHAKMA STATE BANK OF INDIA(508548)
483 CHAWNGTE MZ-08-002-051-001/172
(NALBUNYA) 		2208002000NRG24030320240368872 03/03/2024 SOMBARIKA CHAKMA 2208002WL002994 SOMBARIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690779 Sombarika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
484 CHAWNGTE MZ-08-002-051-001/175
(NALBUNYA) 		2208002000NRG24030320240368875 03/03/2024 NIRUPA CHAKMA 2208002WL002994 NIRUPA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691232 MRS NIRUPA CHAKMA STATE BANK OF INDIA(508548)
485 CHAWNGTE MZ-08-002-051-001/177
(NALBUNYA) 		2208002000NRG24030320240368877 03/03/2024 BUJULOKKO CHAKMA 2208002WL002994 BUJULOKKO CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690781 SANJITA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 CHAWNGTE MZ-08-002-051-001/179
(NALBUNYA) 		2208002000NRG24030320240368879 03/03/2024 ROSHYA MALA 2208002WL002994 ROSHYA MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690770 MS ROSHYA MALA CHAKMA STATE BANK OF INDIA(508548)
487 CHAWNGTE MZ-08-002-051-001/180
(NALBUNYA) 		2208002000NRG24030320240368880 03/03/2024 DHOLBI CHAKMA 2208002WL002994 DHOLBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690856 MISS DHOLBI CHAKMA STATE BANK OF INDIA(508548)
488 CHAWNGTE MZ-08-002-051-001/183
(NALBUNYA) 		2208002000NRG24030320240368883 03/03/2024 FULO RANI CHAKMA 2208002WL002994 FULO RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690782 MRS FULO MAYA CHAKMA STATE BANK OF INDIA(508548)
489 CHAWNGTE MZ-08-002-051-001/187
(NALBUNYA) 		2208002000NRG24030320240368886 03/03/2024 MEYABI CHAKMA 2208002WL002994 MEYABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690845 MRS MEYABI CHAKMA STATE BANK OF INDIA(508548)
490 CHAWNGTE MZ-08-002-051-001/189
(NALBUNYA) 		2208002000NRG24030320240368888 03/03/2024 ASHARIKA CHAKMA 2208002WL002994 ASHARIKA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690844 MRS ASHARIKA CHAKMA STATE BANK OF INDIA(508548)
491 CHAWNGTE MZ-08-002-051-001/190
(NALBUNYA) 		2208002000NRG24030320240368889 03/03/2024 MAYA CHAKMA 2208002WL002994 MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690875 MRS MAYA CHAKMA STATE BANK OF INDIA(508548)
492 CHAWNGTE MZ-08-002-051-001/191
(NALBUNYA) 		2208002000NRG24030320240368890 03/03/2024 CHOGI CHAKMA 2208002WL002994 CHOGI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690880 MRS CHOGI CHAKMA STATE BANK OF INDIA(508548)
493 CHAWNGTE MZ-08-002-051-001/192
(NALBUNYA) 		2208002000NRG24030320240368891 03/03/2024 MAHA MAYA 2208002WL002994 MAHA MAYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690827 MRS MAHA MAYA CHAKMA STATE BANK OF INDIA(508548)
494 CHAWNGTE MZ-08-002-051-001/193
(NALBUNYA) 		2208002000NRG24030320240368892 03/03/2024 B NEJENY CHAKMA 2208002WL002994 B NEJENY CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691229 MS B NEJENY CHAKMA STATE BANK OF INDIA(508548)
495 CHAWNGTE MZ-08-002-051-001/196
(NALBUNYA) 		2208002000NRG24030320240368893 03/03/2024 SANGITA DEVI CHAKMA 2208002WL002994 SANGITA DEVI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690839 MRS SANGGITA DAVI CHAKMA STATE BANK OF INDIA(508548)
496 CHAWNGTE MZ-08-002-051-001/203
(NALBUNYA) 		2208002000NRG24030320240368896 03/03/2024 Sampudi Chakma 2208002WL002994 Sampudi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690838 MRS SAMPUDI CHAKMA STATE BANK OF INDIA(508548)
497 CHAWNGTE MZ-08-002-051-001/205
(NALBUNYA) 		2208002000NRG24030320240368898 03/03/2024 Rithu Chakma 2208002WL002994 Rithu Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690774 MRS RITHU CHAKMA STATE BANK OF INDIA(508548)
498 CHAWNGTE MZ-08-002-051-001/206
(NALBUNYA) 		2208002000NRG24030320240368899 03/03/2024 Anandalota 2208002WL002994 Anandalota 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690910 MRS ANANDALOTA ANANDALOTA STATE BANK OF INDIA(508548)
499 CHAWNGTE MZ-08-002-051-001/207
(NALBUNYA) 		2208002000NRG24030320240368900 03/03/2024 Jyostna Chakma 2208002WL002994 Jyostna Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690736 JYOSTNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 CHAWNGTE MZ-08-002-051-001/300
(NALBUNYA) 		2208002000NRG24030320240368901 03/03/2024 Depen 2208002WL002994 Depen 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690683 MR DIPEN STATE BANK OF INDIA(508548)
501 CHAWNGTE MZ-08-002-051-001/302
(NALBUNYA) 		2208002000NRG24030320240368903 03/03/2024 RAHUL KANTI 2208002WL002994 RAHUL KANTI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690720 MR RAHUL KANTI CHAKMA STATE BANK OF INDIA(508548)
502 CHAWNGTE MZ-08-002-051-001/44-B
(NALBUNYA) 		2208002000NRG24030320240368907 03/03/2024 JAGATSEN 2208002WL002994 JAGATSEN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690685 MR JAGAT SEN CHAKMA STATE BANK OF INDIA(508548)
503 CHAWNGTE MZ-08-002-051-001/52-B
(NALBUNYA) 		2208002000NRG24030320240368908 03/03/2024 NIRMALYA 2208002WL002994 NIRMALYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690735 MR NIR MALYA STATE BANK OF INDIA(508548)
504 CHAWNGTE MZ-08-002-051-001/6-B
(NALBUNYA) 		2208002000NRG24030320240368909 03/03/2024 KALI KUMAR 2208002WL002994 KALI KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691026 MR KALI KUMAR CHAKMA STATE BANK OF INDIA(508548)
505 CHAWNGTE MZ-08-002-051-001/60-B
(NALBUNYA) 		2208002000NRG24030320240368910 03/03/2024 DEVA MUNI 2208002WL002994 DEVA MUNI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690707 MR DEVA MUNI STATE BANK OF INDIA(508548)
506 CHAWNGTE MZ-08-002-051-001/61-B
(NALBUNYA) 		2208002000NRG24030320240368911 03/03/2024 SURGYO KUMAR II 2208002WL002994 SURGYO KUMAR II 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690687 MR SURJYO KUMAR STATE BANK OF INDIA(508548)
507 CHAWNGTE MZ-08-002-051-001/63-B
(NALBUNYA) 		2208002000NRG24030320240368912 03/03/2024 AMULLYO RATTAN CHAKMA 2208002WL002994 AMULLYO RATTAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690679 MR ANULYORATAN CHAKMA STATE BANK OF INDIA(508548)
508 CHAWNGTE MZ-08-002-051-001/65-B
(NALBUNYA) 		2208002000NRG24030320240368913 03/03/2024 CHANDRA REKHA CHAKMA 2208002WL002994 CHANDRA REKHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690858 Mrs. CHANDRA REKA CHAKMA . MIZORAM RURAL BANK(607230)
509 CHAWNGTE MZ-08-002-051-001/67-B
(NALBUNYA) 		2208002000NRG24030320240368914 03/03/2024 Lokhi Raj 2208002WL002994 Lokhi Raj 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690989 MR LOKKHI RAJ STATE BANK OF INDIA(508548)
510 CHAWNGTE MZ-08-002-051-001/98
(NALBUNYA) 		2208002000NRG24030320240368920 03/03/2024 LAMBA CHAKMA 2208002WL002994 LAMBA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690689 MR LAMBA CHAKMA STATE BANK OF INDIA(508548)
511 CHAWNGTE MZ-08-002-051-001/99
(NALBUNYA) 		2208002000NRG24030320240368921 03/03/2024 ASHOK KUMAR 2208002WL002994 ASHOK KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690715 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
512 CHAWNGTE MZ-08-002-055-001/174
(PALIANASORA) 		2208002000NRG24030320240369001 03/03/2024 Sudona Devi 2208002WL002996 Sudona Devi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691224 MRS SADHANA DEVI CHAKMA STATE BANK OF INDIA(508548)
513 CHAWNGTE MZ-08-002-063-001/345
(PALIANASORA) 		2208002000NRG24030320240369006 03/03/2024 Doya Dhan 2208002WL002996 Doya Dhan 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690726 MR DAYA DHAN CHAKMA STATE BANK OF INDIA(508548)
514 CHAWNGTE MZ-08-002-063-001/347
(PALIANASORA) 		2208002000NRG24030320240369008 03/03/2024 PADHA SONA CHAKMA 2208002WL002996 PADHA SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690833 MR NILO BARAN CHAKMA STATE BANK OF INDIA(508548)
515 CHAWNGTE MZ-08-002-071-001/106
(PALIANASORA) 		2208002000NRG24030320240369018 03/03/2024 KAMAL BIKASH CHAKMA 2208002WL002996 KAMAL BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690831 MR KAMAL BIKASH CHAKMA STATE BANK OF INDIA(508548)
516 CHAWNGTE MZ-08-002-071-001/108
(PALIANASORA) 		2208002000NRG24030320240369019 03/03/2024 BAGYASWARI 2208002WL002996 BAGYASWARI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690847 MRS BAGYA SWARI CHAKMA STATE BANK OF INDIA(508548)
517 CHAWNGTE MZ-08-002-071-001/11
(PALIANASORA) 		2208002000NRG24030320240369020 03/03/2024 Ratto Kumar Chakma 2208002WL002996 Ratto Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690867 MRS CHANDRA DEVI CHAKMA STATE BANK OF INDIA(508548)
518 CHAWNGTE MZ-08-002-071-001/110
(PALIANASORA) 		2208002000NRG24030320240369021 03/03/2024 SUSARU MALA CHAKMA 2208002WL002996 SUSARU MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690842 MRS SUSARU MALA CHAKMA STATE BANK OF INDIA(508548)
519 CHAWNGTE MZ-08-002-071-001/114
(PALIANASORA) 		2208002000NRG24030320240369022 03/03/2024 CHITI PUDI 2208002WL002996 CHITI PUDI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690841 MRS CHITTI PUDI CHAKMA STATE BANK OF INDIA(508548)
520 CHAWNGTE MZ-08-002-071-001/116
(PALIANASORA) 		2208002000NRG24030320240369023 03/03/2024 BANU PUDI CHAKMA 2208002WL002996 BANU PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690843 MRS BANU PUDHI CHAKMA STATE BANK OF INDIA(508548)
521 CHAWNGTE MZ-08-002-071-001/121
(PALIANASORA) 		2208002000NRG24030320240369026 03/03/2024 PADHA RANI CHAKMA 2208002WL002996 PADHA RANI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690877 Phada Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
522 CHAWNGTE MZ-08-002-071-001/123
(PALIANASORA) 		2208002000NRG24030320240369027 03/03/2024 SURABI CHAKMA 2208002WL002996 SURABI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690891 MRS SURABI CHAKMA STATE BANK OF INDIA(508548)
523 CHAWNGTE MZ-08-002-071-001/124
(PALIANASORA) 		2208002000NRG24030320240369028 03/03/2024 BABONI CHAKMA 2208002WL002996 BABONI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690887 MRS BABONI CHAKMA STATE BANK OF INDIA(508548)
524 CHAWNGTE MZ-08-002-071-001/125
(PALIANASORA) 		2208002000NRG24030320240369029 03/03/2024 JOTOSNA CHAKMA 2208002WL002996 JOTOSNA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690883 MRS JOTOSNA CHAKMA STATE BANK OF INDIA(508548)
525 CHAWNGTE MZ-08-002-071-001/126
(PALIANASORA) 		2208002000NRG24030320240369030 03/03/2024 Kalabi Chakma 2208002WL002996 Kalabi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691189 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
526 CHAWNGTE MZ-08-002-071-001/127
(PALIANASORA) 		2208002000NRG24030320240369031 03/03/2024 Pushpa Tara Chakma 2208002WL002996 Pushpa Tara Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691190 MRS PUSHPA TARA CHAKMA STATE BANK OF INDIA(508548)
527 CHAWNGTE MZ-08-002-071-001/15
(PALIANASORA) 		2208002000NRG24030320240369033 03/03/2024 Lokki Bilash Chakma 2208002WL002996 Lokki Bilash Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690731 MR LOKKHI BIKASH STATE BANK OF INDIA(508548)
528 CHAWNGTE MZ-08-002-071-001/16
(PALIANASORA) 		2208002000NRG24030320240369034 03/03/2024 Siringi Chakma 2208002WL002996 Siringi Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690913 Sringi Chakma FINO PAYMENTS BANK LTD(608001)
529 CHAWNGTE MZ-08-002-071-001/176
(PALIANASORA) 		2208002000NRG24030320240369035 03/03/2024 PUNYO DHAN CHAKMA 2208002WL002996 PUNYO DHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690802 MR PUNNYO DHAN CHAKMA STATE BANK OF INDIA(508548)
530 CHAWNGTE MZ-08-002-071-001/179
(PALIANASORA) 		2208002000NRG24030320240369037 03/03/2024 PROTI RANJAN CHAKMA 2208002WL002996 PROTI RANJAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691236 MR PROTIRANJAN CHAKMA STATE BANK OF INDIA(508548)
531 CHAWNGTE MZ-08-002-071-001/18
(PALIANASORA) 		2208002000NRG24030320240369038 03/03/2024 DINO MOHAN CHAKMA 2208002WL002996 DINO MOHAN CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690727 MR DINOMAN CHAKMA STATE BANK OF INDIA(508548)
532 CHAWNGTE MZ-08-002-071-001/19
(PALIANASORA) 		2208002000NRG24030320240369045 03/03/2024 DURO CHAKMA 2208002WL002996 DURO CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690697 MR DURO DURO STATE BANK OF INDIA(508548)
533 CHAWNGTE MZ-08-002-071-001/20
(PALIANASORA) 		2208002000NRG24030320240369048 03/03/2024 Sundori 2208002WL002996 Sundori 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690743 MR CHIRANJIT CHAKMA STATE BANK OF INDIA(508548)
534 CHAWNGTE MZ-08-002-071-001/23
(PALIANASORA) 		2208002000NRG24030320240369051 03/03/2024 Nilo Muni Chakma 2208002WL002996 Nilo Muni Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690804 MR NILO MUNI CHAKMA STATE BANK OF INDIA(508548)
535 CHAWNGTE MZ-08-002-071-001/26
(PALIANASORA) 		2208002000NRG24030320240369053 03/03/2024 Sindu Raja Chakma 2208002WL002996 Sindu Raja Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690805 MR SINDU RAJA STATE BANK OF INDIA(508548)
536 CHAWNGTE MZ-08-002-071-001/27
(PALIANASORA) 		2208002000NRG24030320240369054 03/03/2024 MANGAL CHANDRA CHAKMA 2208002WL002996 MANGAL CHANDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690806 MR MANGAL CHANDRA STATE BANK OF INDIA(508548)
537 CHAWNGTE MZ-08-002-071-001/28
(PALIANASORA) 		2208002000NRG24030320240369055 03/03/2024 Bimal Chandra Chakma 2208002WL002996 Bimal Chandra Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690733 MR BIMAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
538 CHAWNGTE MZ-08-002-071-001/29
(PALIANASORA) 		2208002000NRG24030320240369056 03/03/2024 Menoga Chakma 2208002WL002996 Menoga Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690803 MRS MENAKA STATE BANK OF INDIA(508548)
539 CHAWNGTE MZ-08-002-071-001/30
(PALIANASORA) 		2208002000NRG24030320240369058 03/03/2024 SORUDANI 2208002WL002996 SORUDANI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690889 MRS SORUD NII STATE BANK OF INDIA(508548)
540 CHAWNGTE MZ-08-002-071-001/32
(PALIANASORA) 		2208002000NRG24030320240369060 03/03/2024 Judisty Chakma 2208002WL002996 Judisty Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690728 Mr. JUDISTI CHAKMA . MIZORAM RURAL BANK(607230)
541 CHAWNGTE MZ-08-002-071-001/33
(PALIANASORA) 		2208002000NRG24030320240369061 03/03/2024 Promottya Chakma 2208002WL002996 Promottya Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690729 MR PROMOTTYA CHAKMA STATE BANK OF INDIA(508548)
542 CHAWNGTE MZ-08-002-071-001/34
(PALIANASORA) 		2208002000NRG24030320240369062 03/03/2024 DOYA NANDA CHAKMA 2208002WL002996 DOYA NANDA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690730 MRS BANA LOKHI CHAKMA STATE BANK OF INDIA(508548)
543 CHAWNGTE MZ-08-002-071-001/35
(PALIANASORA) 		2208002000NRG24030320240369063 03/03/2024 Jama Charan Chakma 2208002WL002996 Jama Charan Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690732 MRS BIJUBI CHAKMA STATE BANK OF INDIA(508548)
544 CHAWNGTE MZ-08-002-071-001/52
(PALIANASORA) 		2208002000NRG24030320240369079 03/03/2024 Sadhan Kumar Chakma 2208002WL002996 Sadhan Kumar Chakma 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691221 SADHAN KUMAR CHAKMA PUNJAB NATIONAL BANK(508568)
545 CHAWNGTE MZ-08-002-071-001/55
(PALIANASORA) 		2208002000NRG24030320240369081 03/03/2024 Dhana Pudi 2208002WL002996 Dhana Pudi 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690739 MRS DANA PUDI CHAKMA STATE BANK OF INDIA(508548)
546 CHAWNGTE MZ-08-002-071-001/61
(PALIANASORA) 		2208002000NRG24030320240369084 03/03/2024 LOKHI MAYA CHAKMA 2208002WL002996 LOKHI MAYA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690826 Miss. LOKKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
547 CHAWNGTE MZ-08-002-081-001/13
(OLD-BAJEISORA) 		2208002000NRG24030320240368927 03/03/2024 SADENDRA 2208002WL002995 SADENDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691097 Mrs. SURESH MALA CHAKMA . MIZORAM RURAL BANK(607230)
548 CHAWNGTE MZ-08-002-081-001/15
(OLD-BAJEISORA) 		2208002000NRG24030320240368928 03/03/2024 SUNITI MANGAL 2208002WL002995 SUNITI MANGAL 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690756 Mr. SUNITI MANGAL CHAKMA . MIZORAM RURAL BANK(607230)
549 CHAWNGTE MZ-08-002-081-001/16
(OLD-BAJEISORA) 		2208002000NRG24030320240368929 03/03/2024 LOKHI MONI 2208002WL002995 LOKHI MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691098 MR LOKHI MONI CHAKMA STATE BANK OF INDIA(508548)
550 CHAWNGTE MZ-08-002-081-001/17
(OLD-BAJEISORA) 		2208002000NRG24030320240368930 03/03/2024 PUSPA RANJAN 2208002WL002995 PUSPA RANJAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691099 MR PUSPA RANJAN CHAKMA STATE BANK OF INDIA(508548)
551 CHAWNGTE MZ-08-002-081-001/18
(OLD-BAJEISORA) 		2208002000NRG24030320240368931 03/03/2024 BIRO KUMAR 2208002WL002995 BIRO KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691100 MR BIRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
552 CHAWNGTE MZ-08-002-081-001/19
(OLD-BAJEISORA) 		2208002000NRG24030320240368932 03/03/2024 CHAMBA PUDI 2208002WL002995 CHAMBA PUDI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691101 MRS CHAMBA PUDI CHAKMA STATE BANK OF INDIA(508548)
553 CHAWNGTE MZ-08-002-081-001/2
(OLD-BAJEISORA) 		2208002000NRG24030320240368933 03/03/2024 JOR MUNI 2208002WL002995 JOR MUNI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691152 MR JHARMONI CHAKMA STATE BANK OF INDIA(508548)
554 CHAWNGTE MZ-08-002-081-001/20
(OLD-BAJEISORA) 		2208002000NRG24030320240368934 03/03/2024 JAL CHAND 2208002WL002995 JAL CHAND 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691128 MR JALCHAN STATE BANK OF INDIA(508548)
555 CHAWNGTE MZ-08-002-081-001/21
(OLD-BAJEISORA) 		2208002000NRG24030320240368935 03/03/2024 DOYA MUNI 2208002WL002995 DOYA MUNI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691129 Arekkyo Chakma FINO PAYMENTS BANK LTD(608001)
556 CHAWNGTE MZ-08-002-081-001/23
(OLD-BAJEISORA) 		2208002000NRG24030320240368936 03/03/2024 BIJOY KUMAR 2208002WL002995 BIJOY KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691131 MR BIJOY KUMAR CHAKMA STATE BANK OF INDIA(508548)
557 CHAWNGTE MZ-08-002-081-001/24
(OLD-BAJEISORA) 		2208002000NRG24030320240368937 03/03/2024 DOYA DHAN II 2208002WL002995 DOYA DHAN II 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691132 MR DAYA DHAN CHAKMA STATE BANK OF INDIA(508548)
558 CHAWNGTE MZ-08-002-081-001/25
(OLD-BAJEISORA) 		2208002000NRG24030320240368938 03/03/2024 SURESH KUMAR 2208002WL002995 SURESH KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691133 MR SURESH KUMAR STATE BANK OF INDIA(508548)
559 CHAWNGTE MZ-08-002-081-001/26
(OLD-BAJEISORA) 		2208002000NRG24030320240368939 03/03/2024 SUSHIL KANTI 2208002WL002995 SUSHIL KANTI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691134 MR SISHIL KANTI STATE BANK OF INDIA(508548)
560 CHAWNGTE MZ-08-002-081-001/27
(OLD-BAJEISORA) 		2208002000NRG24030320240368940 03/03/2024 LOKHI SITA CHAKMA 2208002WL002995 LOKHI SITA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691135 MRS LOKHI SHITA STATE BANK OF INDIA(508548)
561 CHAWNGTE MZ-08-002-081-001/3
(OLD-BAJEISORA) 		2208002000NRG24030320240368942 03/03/2024 SINDU KUMAR 2208002WL002995 SINDU KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691150 MR SINDU KUMAR CHAKMA STATE BANK OF INDIA(508548)
562 CHAWNGTE MZ-08-002-081-001/30
(OLD-BAJEISORA) 		2208002000NRG24030320240368943 03/03/2024 CHALOK KUMAR 2208002WL002995 CHALOK KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691136 MR SURAT KUMAR CHAKMA STATE BANK OF INDIA(508548)
563 CHAWNGTE MZ-08-002-081-001/302
(OLD-BAJEISORA) 		2208002000NRG24030320240368944 03/03/2024 Sukro Charjyo 2208002WL002995 Sukro Charjyo 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691219 MR GULDAR CHAKMA STATE BANK OF INDIA(508548)
564 CHAWNGTE MZ-08-002-081-001/303
(OLD-BAJEISORA) 		2208002000NRG24030320240368945 03/03/2024 Shanti Bikash 2208002WL002995 Shanti Bikash 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691234 MR SHANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
565 CHAWNGTE MZ-08-002-081-001/304
(OLD-BAJEISORA) 		2208002000NRG24030320240368946 03/03/2024 Guldhar 2208002WL002995 Guldhar 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690692 MR SUKRO CHARJYO CHAKMA STATE BANK OF INDIA(508548)
566 CHAWNGTE MZ-08-002-081-001/31
(OLD-BAJEISORA) 		2208002000NRG24030320240368947 03/03/2024 GUPAL CHANDRA 2208002WL002995 GUPAL CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691188 Mrs. DOYARANI CHAKMA . MIZORAM RURAL BANK(607230)
567 CHAWNGTE MZ-08-002-081-001/32
(OLD-BAJEISORA) 		2208002000NRG24030320240368948 03/03/2024 JAMBAS SUR 2208002WL002995 JAMBAS SUR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691137 MR JAMBASSUR STATE BANK OF INDIA(508548)
568 CHAWNGTE MZ-08-002-081-001/33
(OLD-BAJEISORA) 		2208002000NRG24030320240368949 03/03/2024 Buddha Joy Chakma 2208002WL002995 Buddha Joy Chakma 00415 SBIN0005244 3486 3486 Rejected 20/04/2024 3153691138 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 CHAWNGTE MZ-08-002-081-001/34
(OLD-BAJEISORA) 		2208002000NRG24030320240368950 03/03/2024 SAMA RANJAN 2208002WL002995 SAMA RANJAN 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691139 Mrs. CHANCHALA CHAKMA . MIZORAM RURAL BANK(607230)
570 CHAWNGTE MZ-08-002-081-001/35
(OLD-BAJEISORA) 		2208002000NRG24030320240368951 03/03/2024 KRIPA KUMAR 2208002WL002995 KRIPA KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691141 MR KRIPA KUMAR CHAKMA STATE BANK OF INDIA(508548)
571 CHAWNGTE MZ-08-002-081-001/36
(OLD-BAJEISORA) 		2208002000NRG24030320240368952 03/03/2024 SANJOY KANTI 2208002WL002995 SANJOY KANTI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691142 MR SANJOY KANTI STATE BANK OF INDIA(508548)
572 CHAWNGTE MZ-08-002-081-001/37
(OLD-BAJEISORA) 		2208002000NRG24030320240368953 03/03/2024 ARUNA DEVI 2208002WL002995 ARUNA DEVI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690693 MRS ARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
573 CHAWNGTE MZ-08-002-081-001/38
(OLD-BAJEISORA) 		2208002000NRG24030320240368954 03/03/2024 PUNYO MONI 2208002WL002995 PUNYO MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691143 MR PUNYO MONY STATE BANK OF INDIA(508548)
574 CHAWNGTE MZ-08-002-081-001/39
(OLD-BAJEISORA) 		2208002000NRG24030320240368955 03/03/2024 MILESAW 2208002WL002995 MILESAW 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691149 MRS MILECHAW STATE BANK OF INDIA(508548)
575 CHAWNGTE MZ-08-002-081-001/4
(OLD-BAJEISORA) 		2208002000NRG24030320240368956 03/03/2024 LUSAI MALA 2208002WL002995 LUSAI MALA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690694 MRS LUSAI MALA STATE BANK OF INDIA(508548)
576 CHAWNGTE MZ-08-002-081-001/40
(OLD-BAJEISORA) 		2208002000NRG24030320240368957 03/03/2024 SUBAL CHANDRA 2208002WL002995 SUBAL CHANDRA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691144 MR SUBAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
577 CHAWNGTE MZ-08-002-081-001/41
(OLD-BAJEISORA) 		2208002000NRG24030320240368958 03/03/2024 SHANTI KUMAR 2208002WL002995 SHANTI KUMAR 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691145 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
578 CHAWNGTE MZ-08-002-081-001/42
(OLD-BAJEISORA) 		2208002000NRG24030320240368959 03/03/2024 MORATSAW 2208002WL002995 MORATSAW 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691146 MR MORAT SAW CHAKMA STATE BANK OF INDIA(508548)
579 CHAWNGTE MZ-08-002-081-001/43
(OLD-BAJEISORA) 		2208002000NRG24030320240368960 03/03/2024 TULASI LODA 2208002WL002995 TULASI LODA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690695 MRS TULASI LODA CHAKMA STATE BANK OF INDIA(508548)
580 CHAWNGTE MZ-08-002-081-001/44
(OLD-BAJEISORA) 		2208002000NRG24030320240368961 03/03/2024 BOLENDRA CHAKMA 2208002WL002995 BOLENDRA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691147 MR BOLENDRA CHAKMA STATE BANK OF INDIA(508548)
581 CHAWNGTE MZ-08-002-081-001/45
(OLD-BAJEISORA) 		2208002000NRG24030320240368962 03/03/2024 SAM PUDI 2208002WL002995 SAM PUDI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690696 MRS SAMPUDI STATE BANK OF INDIA(508548)
582 CHAWNGTE MZ-08-002-081-001/49
(OLD-BAJEISORA) 		2208002000NRG24030320240368965 03/03/2024 KRIPA SONA CHAKMA 2208002WL002995 KRIPA SONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691187 MRS KRIPA SONA CHAKMA STATE BANK OF INDIA(508548)
583 CHAWNGTE MZ-08-002-081-001/5
(OLD-BAJEISORA) 		2208002000NRG24030320240368966 03/03/2024 PRABHATYA 2208002WL002995 PRABHATYA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691140 MRS MILABO CHAKMA STATE BANK OF INDIA(508548)
584 CHAWNGTE MZ-08-002-081-001/6
(OLD-BAJEISORA) 		2208002000NRG24030320240368974 03/03/2024 POTTYA MONI 2208002WL002995 POTTYA MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691218 PATYA MONI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 CHAWNGTE MZ-08-002-081-001/67
(OLD-BAJEISORA) 		2208002000NRG24030320240368980 03/03/2024 ASHIM BIKASH CHAKMA 2208002WL002995 ASHIM BIKASH CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691148 MR ASHIM BIKASH CHAKMA STATE BANK OF INDIA(508548)
586 CHAWNGTE MZ-08-002-081-001/69
(OLD-BAJEISORA) 		2208002000NRG24030320240368981 03/03/2024 SANTONA CHAKMA 2208002WL002995 SANTONA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690788 MRS SANTONA CHAKMA STATE BANK OF INDIA(508548)
587 CHAWNGTE MZ-08-002-081-001/7
(OLD-BAJEISORA) 		2208002000NRG24030320240368982 03/03/2024 NIGIRA MUNI 2208002WL002995 NIGIRA MUNI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691223 MR NIGIRA MUNI CHAKMA STATE BANK OF INDIA(508548)
588 CHAWNGTE MZ-08-002-081-001/76
(OLD-BAJEISORA) 		2208002000NRG24030320240368986 03/03/2024 MINISHA CHAKMA 2208002WL002995 MINISHA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690835 MRS MINISHA CHAKMA STATE BANK OF INDIA(508548)
589 CHAWNGTE MZ-08-002-081-001/78
(OLD-BAJEISORA) 		2208002000NRG24030320240368988 03/03/2024 PUNONGBI CHAKMA 2208002WL002995 PUNONGBI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690912 MRS PUNONGBI CHAKMA STATE BANK OF INDIA(508548)
590 CHAWNGTE MZ-08-002-081-001/85
(OLD-BAJEISORA) 		2208002000NRG24030320240368994 03/03/2024 PUSPA PUDI CHAKMA 2208002WL002995 PUSPA PUDI CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690884 MRS PUSPA PUDI CHAKMA STATE BANK OF INDIA(508548)
591 CHAWNGTE MZ-08-002-081-001/88
(OLD-BAJEISORA) 		2208002000NRG24030320240368996 03/03/2024 KALA MILA CHAKMA 2208002WL002995 KALA MILA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153691151 MRS KALAMILA CHAKMA STATE BANK OF INDIA(508548)
592 CHAWNGTE MZ-08-002-081-001/9
(OLD-BAJEISORA) 		2208002000NRG24030320240368998 03/03/2024 SHANTI MONI 2208002WL002995 SHANTI MONI 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690759 MR SHANTI MONI CHAKMA STATE BANK OF INDIA(508548)
593 CHAWNGTE MZ-08-002-081-001/91
(OLD-BAJEISORA) 		2208002000NRG24030320240369000 03/03/2024 RENU MALA CHAKMA 2208002WL002995 RENU MALA CHAKMA 00415 SBIN0005244 3486 3486 Processed 20/04/2024 3153690823 MRS RENU MALA CHAKMA STATE BANK OF INDIA(508548)
SubTotal 941469 941469
Total 1994988 1994988

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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_13822 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 1050033
2 CHAWNGTE MZ2208002_030324APB_FTO_13822 State Bank of India SBIN0004809 DAWRPUI 3486
3 CHAWNGTE MZ2208002_030324APB_FTO_13822 State Bank of India SBIN0005244 CHAWNGTE 941469

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