Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:41:38 PM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310723APB_FTO_5383
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-013-001/409
(KURBALOVASORA) 		2208002000NRG24310720230140983 31/07/2023 ESTELA CHAKMA 2208002WL001025 ESTELA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350176 Miss. ESTELA CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-014-001/156-C
(KURBALOVASORA) 		2208002000NRG24310720230140986 31/07/2023 RAJESH SURY 2208002WL001025 RAJESH SURY 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349926 Mrs. RAJESH SURY . MIZORAM RURAL BANK(607230)
3 CHAWNGTE MZ-08-002-040-001/1-B
(KAMTULI) 		2208002000NRG24310720230140446 31/07/2023 Kanyanram Chakma 2208002WL001021 Kanyanram Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350219 Mr. KANYARAM CHAKMA . MIZORAM RURAL BANK(607230)
4 CHAWNGTE MZ-08-002-040-001/10-B
(KAMTULI) 		2208002000NRG24310720230140447 31/07/2023 Doyabo Chakma 2208002WL001021 Doyabo Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350294 Mr. DOYABO CHAKMA . MIZORAM RURAL BANK(607230)
5 CHAWNGTE MZ-08-002-040-001/103-B
(KAMTULI) 		2208002000NRG24310720230140448 31/07/2023 Iilissa 2208002WL001021 Iilissa 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350280 Mr. ILLISSA CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-040-001/104-B
(KAMTULI) 		2208002000NRG24310720230140449 31/07/2023 Nakbara Chakma 2208002WL001021 Nakbara Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349939 Mr. NAKBARA CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-040-001/105
(KAMTULI) 		2208002000NRG24310720230140450 31/07/2023 Krisno Sudon Chakma 2208002WL001021 Krisno Sudon Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350282 Mr. KRISNO SUDON CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-040-001/105-B
(KAMTULI) 		2208002000NRG24310720230140451 31/07/2023 Indu kumar 2208002WL001021 Indu kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350218 Mr. INDU KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
9 CHAWNGTE MZ-08-002-040-001/106
(KAMTULI) 		2208002000NRG24310720230140452 31/07/2023 GYANA MOY CHAKMA 2208002WL001021 GYANA MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350267 Mr. GYANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
10 CHAWNGTE MZ-08-002-040-001/107
(KAMTULI) 		2208002000NRG24310720230140453 31/07/2023 Punong Chand Chakma 2208002WL001021 Punong Chand Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350234 Mr. PUNONGCHAND CHAKMA . MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-040-001/108
(KAMTULI) 		2208002000NRG24310720230140454 31/07/2023 CHISI CHAKMA 2208002WL001021 CHISI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349971 Mr. CHISI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-040-001/108-B
(KAMTULI) 		2208002000NRG24310720230140455 31/07/2023 PUNONGBI 2208002WL001021 PUNONGBI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350162 Mr. PUNGONGSUN CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-040-001/109
(KAMTULI) 		2208002000NRG24310720230140456 31/07/2023 CHITRA KUMAR chakma 2208002WL001021 CHITRA KUMAR chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350281 Mr. CHITRO KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
14 CHAWNGTE MZ-08-002-040-001/112
(KAMTULI) 		2208002000NRG24310720230140457 31/07/2023 BUBAN KUMAR CHAKMA 2208002WL001021 BUBAN KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350233 Mr. BHUBAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-040-001/114
(KAMTULI) 		2208002000NRG24310720230140458 31/07/2023 KALI RATTAN 2208002WL001021 KALI RATTAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350215 Kali Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
16 CHAWNGTE MZ-08-002-040-001/114-B
(KAMTULI) 		2208002000NRG24310720230140459 31/07/2023 Milesaw Chakma 2208002WL001021 Milesaw Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350264 Mrs. MILE SAW CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-040-001/121
(KAMTULI) 		2208002000NRG24310720230140461 31/07/2023 Badsa Muni Chakma 2208002WL001021 Badsa Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350221 Mr. BADSA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-040-001/123
(KAMTULI) 		2208002000NRG24310720230140463 31/07/2023 Birokkya Chakma 2208002WL001021 Birokkya Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350229 Mr. BIROKKYA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-040-001/124
(KAMTULI) 		2208002000NRG24310720230140464 31/07/2023 Buddha Moni Chakma 2208002WL001021 Buddha Moni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350275 Mr. BUDDHAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-040-001/126
(KAMTULI) 		2208002000NRG24310720230140466 31/07/2023 Dhono Mon Chakma 2208002WL001021 Dhono Mon Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350277 Dhana Mon Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
21 CHAWNGTE MZ-08-002-040-001/127
(KAMTULI) 		2208002000NRG24310720230140467 31/07/2023 Durno Joy chakma 2208002WL001021 Durno Joy chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350189 Mr. DORNOJOY CHAKMA . MIZORAM RURAL BANK(607230)
22 CHAWNGTE MZ-08-002-040-001/128
(KAMTULI) 		2208002000NRG24310720230140468 31/07/2023 Chogi Chakma 2208002WL001021 Chogi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350210 Mrs. CHOGI CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-040-001/130
(KAMTULI) 		2208002000NRG24310720230140470 31/07/2023 Indro Jit chakma 2208002WL001021 Indro Jit chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350269 Mr. INDROJIT CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-040-001/131
(KAMTULI) 		2208002000NRG24310720230140471 31/07/2023 Dhaksi Chakma 2208002WL001021 Dhaksi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350184 Mrs. PHAKSI CHAKMA . MIZORAM RURAL BANK(607230)
25 CHAWNGTE MZ-08-002-040-001/132
(KAMTULI) 		2208002000NRG24310720230140472 31/07/2023 Kannua Chakma 2208002WL001021 Kannua Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349970 Mr. KANNUA CHAKMA . MIZORAM RURAL BANK(607230)
26 CHAWNGTE MZ-08-002-040-001/133
(KAMTULI) 		2208002000NRG24310720230140473 31/07/2023 Hamba Chakma 2208002WL001021 Hamba Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350290 Mr. KAMBA CHAKMA . MIZORAM RURAL BANK(607230)
27 CHAWNGTE MZ-08-002-040-001/134
(KAMTULI) 		2208002000NRG24310720230140474 31/07/2023 Kirba Sanda Chakma 2208002WL001021 Kirba Sanda Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350279 Mr. KRIPA KANTA CHAKMA . MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-040-001/135
(KAMTULI) 		2208002000NRG24310720230140475 31/07/2023 Ranjan Chakma 2208002WL001021 Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350227 Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
29 CHAWNGTE MZ-08-002-040-001/137
(KAMTULI) 		2208002000NRG24310720230140477 31/07/2023 Mangal Kumar Chakma 2208002WL001021 Mangal Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350273 Mr. MANGALA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-040-001/138
(KAMTULI) 		2208002000NRG24310720230140478 31/07/2023 Mangal Dhan Chakma 2208002WL001021 Mangal Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350238 Mangal Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
31 CHAWNGTE MZ-08-002-040-001/139
(KAMTULI) 		2208002000NRG24310720230140479 31/07/2023 Mullukkya Chakma 2208002WL001021 Mullukkya Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349937 Mr. MULUKYA CHAKMA . MIZORAM RURAL BANK(607230)
32 CHAWNGTE MZ-08-002-040-001/141
(KAMTULI) 		2208002000NRG24310720230140480 31/07/2023 Nihar Mala 2208002WL001021 Nihar Mala 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350209 Mrs. NIHARMALA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-040-001/143
(KAMTULI) 		2208002000NRG24310720230140482 31/07/2023 Notun Mugi Chakma 2208002WL001021 Notun Mugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350262 Mrs. NOTUNMUGI CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-040-001/144
(KAMTULI) 		2208002000NRG24310720230140483 31/07/2023 Nua Ram Chakma 2208002WL001021 Nua Ram Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350291 Mr. NUARAM CHAKMA . MIZORAM RURAL BANK(607230)
35 CHAWNGTE MZ-08-002-040-001/146
(KAMTULI) 		2208002000NRG24310720230140485 31/07/2023 Asik Kumar Chakma 2208002WL001021 Asik Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350285 Asik Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
36 CHAWNGTE MZ-08-002-040-001/147
(KAMTULI) 		2208002000NRG24310720230140486 31/07/2023 Pattor Moni Chakma 2208002WL001021 Pattor Moni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350230 Pattor Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
37 CHAWNGTE MZ-08-002-040-001/14729
(KAMTULI) 		2208002000NRG24310720230140487 31/07/2023 AMAR DHAN CHAKMA 2208002WL001021 AMAR DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349936 Amar Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
38 CHAWNGTE MZ-08-002-040-001/14746
(KAMTULI) 		2208002000NRG24310720230140489 31/07/2023 KANYA RAM CHAKMA 2208002WL001021 KANYA RAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349935 Mr. KANYARAM CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-040-001/14750
(KAMTULI) 		2208002000NRG24310720230140490 31/07/2023 CHANDRA KUMAR CHAKMA 2208002WL001021 CHANDRA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350296 Mr. CHANDRA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-040-001/14757
(KAMTULI) 		2208002000NRG24310720230140491 31/07/2023 SONADHAN CHAKMA 2208002WL001021 SONADHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350292 Sona Dhan Chakam AIRTEL PAYMENTS BANK LIMITED(990288)
41 CHAWNGTE MZ-08-002-040-001/14773
(KAMTULI) 		2208002000NRG24310720230140495 31/07/2023 KRISNO CHAKMA 2208002WL001021 KRISNO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350283 MR KRISONO STATE BANK OF INDIA(508548)
42 CHAWNGTE MZ-08-002-040-001/14775
(KAMTULI) 		2208002000NRG24310720230140496 31/07/2023 ANANDA KUMAR CHAKMA 2208002WL001021 ANANDA KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350232 Mr. ANANDA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
43 CHAWNGTE MZ-08-002-040-001/14787
(KAMTULI) 		2208002000NRG24310720230140497 31/07/2023 KUKYA CHAKMA 2208002WL001021 KUKYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349969 Kukya Chaka AIRTEL PAYMENTS BANK LIMITED(990288)
44 CHAWNGTE MZ-08-002-040-001/14796
(KAMTULI) 		2208002000NRG24310720230140498 31/07/2023 HONGSA DASH CHAKMA 2208002WL001021 HONGSA DASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350276 Mr. HONGSODHAJ CHAKMA . MIZORAM RURAL BANK(607230)
45 CHAWNGTE MZ-08-002-040-001/14811
(KAMTULI) 		2208002000NRG24310720230140500 31/07/2023 NILMUNI CHAKMA 2208002WL001021 NILMUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350161 Mr. NIL MONI CHAKMA . MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-040-001/14815
(KAMTULI) 		2208002000NRG24310720230140501 31/07/2023 MODU CHANDRA CHAKMA 2208002WL001021 MODU CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350289 Modu Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
47 CHAWNGTE MZ-08-002-040-001/14817
(KAMTULI) 		2208002000NRG24310720230140502 31/07/2023 HENGOTYA CHAKMA 2208002WL001021 HENGOTYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350220 Mr. HENGOTYA CHAKMA . MIZORAM RURAL BANK(607230)
48 CHAWNGTE MZ-08-002-040-001/14819
(KAMTULI) 		2208002000NRG24310720230140503 31/07/2023 LOKIRANJAN CHAKMA 2208002WL001021 LOKIRANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349938 Lokkhi Ranjan Chaka AIRTEL PAYMENTS BANK LIMITED(990288)
49 CHAWNGTE MZ-08-002-040-001/14822
(KAMTULI) 		2208002000NRG24310720230140504 31/07/2023 Baraw Chakma 2208002WL001021 Baraw Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350293 Mr. BARAW CHAKMA . MIZORAM RURAL BANK(607230)
50 CHAWNGTE MZ-08-002-040-001/14824
(KAMTULI) 		2208002000NRG24310720230140505 31/07/2023 TIGINI CHAKMA 2208002WL001021 TIGINI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350235 Mr. TIGANI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-040-001/14842
(KAMTULI) 		2208002000NRG24310720230140506 31/07/2023 MANYA KANA CHAKMA 2208002WL001021 MANYA KANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350213 Mr. MANYEKANA CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-040-001/14843
(KAMTULI) 		2208002000NRG24310720230140507 31/07/2023 NOTUNYA CHAKMA 2208002WL001021 NOTUNYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350237 Mr. NOTUNYA CHAKMA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-040-001/14844
(KAMTULI) 		2208002000NRG24310720230140508 31/07/2023 Biddya Muni 2208002WL001021 Biddya Muni 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350188 Mr. BUDDHARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-040-001/14846
(KAMTULI) 		2208002000NRG24310720230140509 31/07/2023 KRISNO RAI CHAKMA 2208002WL001021 KRISNO RAI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350217 Mr. KRISHNARAI CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-040-001/14855
(KAMTULI) 		2208002000NRG24310720230140510 31/07/2023 HIRAMON CHAKMA 2208002WL001021 HIRAMON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350266 Hiramon Chakam AIRTEL PAYMENTS BANK LIMITED(990288)
56 CHAWNGTE MZ-08-002-040-001/14858
(KAMTULI) 		2208002000NRG24310720230140511 31/07/2023 BUDDO MUNI CHAKMA 2208002WL001021 BUDDO MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349941 Buddha Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
57 CHAWNGTE MZ-08-002-040-001/14863
(KAMTULI) 		2208002000NRG24310720230140513 31/07/2023 SUSEN KULO CHAKMA 2208002WL001021 SUSEN KULO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349934 Mr. SUSSENGKULO CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-040-001/14865
(KAMTULI) 		2208002000NRG24310720230140514 31/07/2023 LALLO 2208002WL001021 LALLO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350231 Mr. RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
59 CHAWNGTE MZ-08-002-040-001/14869
(KAMTULI) 		2208002000NRG24310720230140515 31/07/2023 KANYARAM CHAKMA 2208002WL001021 KANYARAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350226 Mr. KANYARAM CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-040-001/14872
(KAMTULI) 		2208002000NRG24310720230140516 31/07/2023 KRISNO RANJAN CHAKMA 2208002WL001021 KRISNO RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350287 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-040-001/14877
(KAMTULI) 		2208002000NRG24310720230140517 31/07/2023 Katyabi Chakma 2208002WL001021 Katyabi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350263 Mrs. KATYABI CHAKMA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-040-001/14879
(KAMTULI) 		2208002000NRG24310720230140518 31/07/2023 Kala Chand Chakma 2208002WL001021 Kala Chand Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350222 Mr. KALACHAND CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-040-001/14880
(KAMTULI) 		2208002000NRG24310720230140519 31/07/2023 Bhim Chakma 2208002WL001021 Bhim Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350025 Mr. BHIM CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-040-001/149
(KAMTULI) 		2208002000NRG24310720230140520 31/07/2023 Rattua Mon Chakma 2208002WL001021 Rattua Mon Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350160 Mr. RATTUA MON CHAKMA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-040-001/150
(KAMTULI) 		2208002000NRG24310720230140522 31/07/2023 Robi Chandra Chakma 2208002WL001021 Robi Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350278 Mr. ROBI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-040-001/151
(KAMTULI) 		2208002000NRG24310720230140523 31/07/2023 Ranjannya Chakma 2208002WL001021 Ranjannya Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350236 Mr. RANJANNYA CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-040-001/152
(KAMTULI) 		2208002000NRG24310720230140524 31/07/2023 Seneho Kumar 2208002WL001021 Seneho Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350288 Mr. SNEHA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
68 CHAWNGTE MZ-08-002-040-001/153
(KAMTULI) 		2208002000NRG24310720230140525 31/07/2023 DOYA MOY CHAKMA 2208002WL001021 DOYA MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350295 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-040-001/154
(KAMTULI) 		2208002000NRG24310720230140526 31/07/2023 Hokkana Chakma 2208002WL001021 Hokkana Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350212 Mr. CHITTOBAN CHAKMA . MIZORAM RURAL BANK(607230)
70 CHAWNGTE MZ-08-002-040-001/155
(KAMTULI) 		2208002000NRG24310720230140527 31/07/2023 Chitto Chakma 2208002WL001021 Chitto Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350223 Mr. CHITTO CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-040-001/156
(KAMTULI) 		2208002000NRG24310720230140528 31/07/2023 Sama Muni Chakma 2208002WL001021 Sama Muni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350228 Mr. SAMAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
72 CHAWNGTE MZ-08-002-040-001/157
(KAMTULI) 		2208002000NRG24310720230140529 31/07/2023 Sushi Chandra Chakma 2208002WL001021 Sushi Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349972 Chondi Dewan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
73 CHAWNGTE MZ-08-002-040-001/158
(KAMTULI) 		2208002000NRG24310720230140530 31/07/2023 Sukhi Ranjan Chakma 2208002WL001021 Sukhi Ranjan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349940 Sukhi Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
74 CHAWNGTE MZ-08-002-040-001/159
(KAMTULI) 		2208002000NRG24310720230140531 31/07/2023 Paddha Rani Chakma 2208002WL001021 Paddha Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350265 Mrs. PADDHARANI CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-040-001/160
(KAMTULI) 		2208002000NRG24310720230140532 31/07/2023 Thum Dhan 2208002WL001021 Thum Dhan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350272 Mr. THUM DHAN CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-040-001/161
(KAMTULI) 		2208002000NRG24310720230140533 31/07/2023 Tugulungya Chakma 2208002WL001021 Tugulungya Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350204 MR TUGULONGYA CHAKMA STATE BANK OF INDIA(508548)
77 CHAWNGTE MZ-08-002-040-001/162
(KAMTULI) 		2208002000NRG24310720230140534 31/07/2023 Urong Khana Chakma 2208002WL001021 Urong Khana Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350216 Mr. URONG KANA CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-040-001/165
(KAMTULI) 		2208002000NRG24310720230140535 31/07/2023 KRISHNA RANJAN 2208002WL001021 KRISHNA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350200 Mr. KRISHNA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-040-001/166
(KAMTULI) 		2208002000NRG24310720230140536 31/07/2023 GYANA RATTAN 2208002WL001021 GYANA RATTAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350201 Mr. GYANARATTAN CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-040-001/168
(KAMTULI) 		2208002000NRG24310720230140537 31/07/2023 JYOTIR MOY CHAKMA 2208002WL001021 JYOTIR MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350198 Mr. JYOTIRMOY CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-040-001/169
(KAMTULI) 		2208002000NRG24310720230140538 31/07/2023 KALLO CHAKMA 2208002WL001021 KALLO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350196 Mr. KALLO CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-040-001/170
(KAMTULI) 		2208002000NRG24310720230140539 31/07/2023 SATYA BIKASH CHAKMA 2208002WL001021 SATYA BIKASH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350203 Mr. SATYO BIKASH CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-040-001/171
(KAMTULI) 		2208002000NRG24310720230140540 31/07/2023 JONATH DHAN CHAKMA 2208002WL001021 JONATH DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350197 Mr. JONATHDHAN CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-040-001/172
(KAMTULI) 		2208002000NRG24310720230140541 31/07/2023 DOYA RANJAN CHAKMA 2208002WL001021 DOYA RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350195 Mr. DOYARANJAN CHAKMA . MIZORAM RURAL BANK(607230)
85 CHAWNGTE MZ-08-002-040-001/173
(KAMTULI) 		2208002000NRG24310720230140542 31/07/2023 AMARA MUNI CHAKMA 2208002WL001021 AMARA MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350194 Mr. AMARAMUNI CHAKMA . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-040-001/174
(KAMTULI) 		2208002000NRG24310720230140543 31/07/2023 KOLIKA CHAKMA 2208002WL001021 KOLIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349973 Kolika Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
87 CHAWNGTE MZ-08-002-040-001/176
(KAMTULI) 		2208002000NRG24310720230140544 31/07/2023 RABI RANJAN CHAKMA 2208002WL001021 RABI RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350191 Mr. RABI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-040-001/177
(KAMTULI) 		2208002000NRG24310720230140545 31/07/2023 JYOTI BABU CHAKMA 2208002WL001021 JYOTI BABU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350192 MR JYOTI BABU CHAKMA STATE BANK OF INDIA(508548)
89 CHAWNGTE MZ-08-002-040-001/179
(KAMTULI) 		2208002000NRG24310720230140547 31/07/2023 ANIL MOY CHAKMA 2208002WL001021 ANIL MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350173 Animoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
90 CHAWNGTE MZ-08-002-040-001/180
(KAMTULI) 		2208002000NRG24310720230140548 31/07/2023 SONA LOKHI 2208002WL001021 SONA LOKHI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349974 Mrs. SONA LOKHI CHAKMA MIZORAM RURAL BANK(607230)
91 CHAWNGTE MZ-08-002-040-001/181
(KAMTULI) 		2208002000NRG24310720230140549 31/07/2023 MANGAL DHAN CHAKMA 2208002WL001021 MANGAL DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350187 Mr. MANGALDHAN CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-040-001/182
(KAMTULI) 		2208002000NRG24310720230140550 31/07/2023 DOYARAM CHAKMA 2208002WL001021 DOYARAM CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350190 Mr. DOYARAM CHAKMA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-040-001/183
(KAMTULI) 		2208002000NRG24310720230140551 31/07/2023 DOYABI CHAKMA 2208002WL001021 DOYABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350211 Mrs. DOYABI CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-040-001/184
(KAMTULI) 		2208002000NRG24310720230140552 31/07/2023 BAGYO DHAN CHAKMA 2208002WL001021 BAGYO DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350177 Mr. BAGYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-040-001/186
(KAMTULI) 		2208002000NRG24310720230140554 31/07/2023 GURUTTO CHAKMA 2208002WL001021 GURUTTO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349975 Mrs. GURUTTYO CHAKMA MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-040-001/187
(KAMTULI) 		2208002000NRG24310720230140555 31/07/2023 SUSHI CHANDRA CHAKMA 2208002WL001021 SUSHI CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350193 Mr. SUSHI CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-040-001/188
(KAMTULI) 		2208002000NRG24310720230140556 31/07/2023 PADHA DEVI CHAKMA 2208002WL001021 PADHA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350186 Mrs. PADDHA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-040-001/198
(KAMTULI) 		2208002000NRG24310720230140563 31/07/2023 SUKRO RANI CHAKMA 2208002WL001021 SUKRO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350185 Mrs. SUKRORANI CHAKMA . MIZORAM RURAL BANK(607230)
99 CHAWNGTE MZ-08-002-040-001/2-B
(KAMTULI) 		2208002000NRG24310720230140565 31/07/2023 Nuadhan Chakma 2208002WL001021 Nuadhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350225 Nua Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
100 CHAWNGTE MZ-08-002-040-001/211
(KAMTULI) 		2208002000NRG24310720230140575 31/07/2023 SONABI CHAKMA 2208002WL001021 SONABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349977 Mr. SONABI CHAKMA MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-040-001/213
(KAMTULI) 		2208002000NRG24310720230140577 31/07/2023 NEENA CHAKMA 2208002WL001021 NEENA CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173349976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 CHAWNGTE MZ-08-002-040-001/224
(KAMTULI) 		2208002000NRG24310720230140585 31/07/2023 Seloni Chakma 2208002WL001021 Seloni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350029 Mrs. SELONI CHAKMA MIZORAM RURAL BANK(607230)
103 CHAWNGTE MZ-08-002-040-001/229
(KAMTULI) 		2208002000NRG24310720230140590 31/07/2023 Dhana Mon Chakma 2208002WL001021 Dhana Mon Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350199 Mr. SUKROMON CHAKMA . MIZORAM RURAL BANK(607230)
104 CHAWNGTE MZ-08-002-040-001/231
(KAMTULI) 		2208002000NRG24310720230140592 31/07/2023 Chinta Devi Chakma 2208002WL001021 Chinta Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350023 Mrs. CHINTA DEVI CHAKMA MIZORAM RURAL BANK(607230)
105 CHAWNGTE MZ-08-002-040-001/232
(KAMTULI) 		2208002000NRG24310720230140593 31/07/2023 Orun Bikash 2208002WL001021 Orun Bikash 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173349993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 CHAWNGTE MZ-08-002-040-001/233
(KAMTULI) 		2208002000NRG24310720230140594 31/07/2023 Badoni Chakma 2208002WL001021 Badoni Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349988 Mrs. BADONI CHAKMA MIZORAM RURAL BANK(607230)
107 CHAWNGTE MZ-08-002-040-001/27-B
(KAMTULI) 		2208002000NRG24310720230140595 31/07/2023 Doyal Chandra Chakma 2208002WL001021 Doyal Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350270 Mr. DOYAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
108 CHAWNGTE MZ-08-002-040-001/32-B
(KAMTULI) 		2208002000NRG24310720230140596 31/07/2023 Amesh Kumar Chakma 2208002WL001021 Amesh Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350271 Mr. AMESH KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
109 CHAWNGTE MZ-08-002-040-001/34-B
(KAMTULI) 		2208002000NRG24310720230140598 31/07/2023 Megondo Chakma 2208002WL001021 Megondo Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349931 Mr. MEGONDO CHAKMA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-040-001/38-B
(KAMTULI) 		2208002000NRG24310720230140600 31/07/2023 Chigon Dhan Chakma 2208002WL001021 Chigon Dhan Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350286 Chigon Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
111 CHAWNGTE MZ-08-002-040-001/4-B
(KAMTULI) 		2208002000NRG24310720230140601 31/07/2023 Bornaga Chakma 2208002WL001021 Bornaga Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350284 Mr. BORNAGA CHAKMA . MIZORAM RURAL BANK(607230)
112 CHAWNGTE MZ-08-002-040-001/40-B
(KAMTULI) 		2208002000NRG24310720230140602 31/07/2023 Tabal Chandra Chakma 2208002WL001021 Tabal Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349932 Tabal Chandra Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHAWNGTE MZ-08-002-040-001/52-A
(KAMTULI) 		2208002000NRG24310720230140603 31/07/2023 Ponsoga Chakma 2208002WL001021 Ponsoga Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350274 Mr. PONSOGA CHAKMA . MIZORAM RURAL BANK(607230)
114 CHAWNGTE MZ-08-002-040-001/62-B
(KAMTULI) 		2208002000NRG24310720230140605 31/07/2023 Kandara Chakma 2208002WL001021 Kandara Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350202 Mr. KANDRA CHAKMA . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-040-001/72-B
(KAMTULI) 		2208002000NRG24310720230140606 31/07/2023 Chitrosen Chakma 2208002WL001021 Chitrosen Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350224 Mr. CHITROSEN CHAKMA . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-040-001/86-B
(KAMTULI) 		2208002000NRG24310720230140607 31/07/2023 Kalya Jira Chakma 2208002WL001021 Kalya Jira Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350214 Mr. KALYA JIRA CHAKMA . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-040-001/88-B
(KAMTULI) 		2208002000NRG24310720230140608 31/07/2023 Barkana Chakma 2208002WL001021 Barkana Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350268 Mr. BARKANA CHAKMA . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-040-001/90-D
(KAMTULI) 		2208002000NRG24310720230140609 31/07/2023 Krishnobot 2208002WL001021 Krishnobot 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350163 Mr. KRISHNA BAT CHAKMA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-040-001/94-A
(KAMTULI) 		2208002000NRG24310720230140610 31/07/2023 Dishakula Chakma 2208002WL001021 Dishakula Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349930 Mr. DISAKULA CHAKMA . MIZORAM RURAL BANK(607230)
120 CHAWNGTE MZ-08-002-040-001/95-D
(KAMTULI) 		2208002000NRG24310720230140611 31/07/2023 Kinaram Chakma 2208002WL001021 Kinaram Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349933 Kinaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
121 CHAWNGTE MZ-08-002-041-001/10-B
(KUKURDULEYA) 		2208002000NRG24310720230140713 31/07/2023 Nayan Kumar Chakma 2208002WL001023 Nayan Kumar Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350352 Mr. NAYAN KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
122 CHAWNGTE MZ-08-002-041-001/107-A
(KUKURDULEYA) 		2208002000NRG24310720230140715 31/07/2023 DURJYO DHAN CHAKMA 2208002WL001023 DURJYO DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350361 Mr. DURYO DHAN CHAKMA . MIZORAM RURAL BANK(607230)
123 CHAWNGTE MZ-08-002-041-001/108-A
(KUKURDULEYA) 		2208002000NRG24310720230140716 31/07/2023 REENA CHAKMA 2208002WL001023 REENA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350208 Mrs. RINA . MIZORAM RURAL BANK(607230)
124 CHAWNGTE MZ-08-002-041-001/109-A
(KUKURDULEYA) 		2208002000NRG24310720230140717 31/07/2023 DHANA MUNI CHAKMA 2208002WL001023 DHANA MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350311 Mr. DHANA RAJ CHAKMA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-041-001/11-B
(KUKURDULEYA) 		2208002000NRG24310720230140718 31/07/2023 Amrito Lal 2208002WL001023 Amrito Lal 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173349916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 CHAWNGTE MZ-08-002-041-001/110-A
(KUKURDULEYA) 		2208002000NRG24310720230140719 31/07/2023 SURESH MOHAN CHAKMA 2208002WL001023 SURESH MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350302 Suresh Mohan Chakma FINO PAYMENTS BANK LTD(608001)
127 CHAWNGTE MZ-08-002-041-001/113-A
(KUKURDULEYA) 		2208002000NRG24310720230140720 31/07/2023 Nalani Raskyo Chakma 2208002WL001023 Nalani Raskyo Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350248 Mr. NALANI RASKYO CHAKMA . MIZORAM RURAL BANK(607230)
128 CHAWNGTE MZ-08-002-041-001/118-A
(KUKURDULEYA) 		2208002000NRG24310720230140721 31/07/2023 SADANA DEVI 2208002WL001023 SADANA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350243 Mrs. SADANA DEVI . MIZORAM RURAL BANK(607230)
129 CHAWNGTE MZ-08-002-041-001/121-A
(KUKURDULEYA) 		2208002000NRG24310720230140723 31/07/2023 KALADA Chakma 2208002WL001023 KALADA Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350338 Mr. KALADA CHAKMA . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-041-001/12198
(KUKURDULEYA) 		2208002000NRG24310720230140725 31/07/2023 Berikha Chakma 2208002WL001023 Berikha Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350315 Mrs. BERIKHA CHAKMA . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-041-001/12242
(KUKURDULEYA) 		2208002000NRG24310720230140727 31/07/2023 KAMAL CHAKMA 2208002WL001023 KAMAL CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173350323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 CHAWNGTE MZ-08-002-041-001/12247
(KUKURDULEYA) 		2208002000NRG24310720230140728 31/07/2023 LOKHI LAL CHAKMA 2208002WL001023 LOKHI LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350258 MRS LOKHI DEVI TONGCHANGYA STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-041-001/12253
(KUKURDULEYA) 		2208002000NRG24310720230140729 31/07/2023 Binanda Mugi Chakma 2208002WL001023 Binanda Mugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349990 Mrs. BINANDA MUGI CHAKMA MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-041-001/12277
(KUKURDULEYA) 		2208002000NRG24310720230140730 31/07/2023 Rattna Mala Chakma 2208002WL001023 Rattna Mala Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350164 Mrs. RATTAN MALA CHAKMA . MIZORAM RURAL BANK(607230)
135 CHAWNGTE MZ-08-002-041-001/12293
(KUKURDULEYA) 		2208002000NRG24310720230140731 31/07/2023 KALAYA 2208002WL001023 KALAYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350335 Mr. KALAYA CHAKMA . MIZORAM RURAL BANK(607230)
136 CHAWNGTE MZ-08-002-041-001/12310
(KUKURDULEYA) 		2208002000NRG24310720230140732 31/07/2023 MUKTA LAL CHAKMA 2208002WL001023 MUKTA LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350347 Mr. MUKTA LAL CHAKMA . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-041-001/12343
(KUKURDULEYA) 		2208002000NRG24310720230140733 31/07/2023 Kiranda Mugi Chakma 2208002WL001023 Kiranda Mugi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350303 Mrs. KIRANDA MUGI TONGCHANGYA . MIZORAM RURAL BANK(607230)
138 CHAWNGTE MZ-08-002-041-001/12354
(KUKURDULEYA) 		2208002000NRG24310720230140734 31/07/2023 MAYARAM Chakma 2208002WL001023 MAYARAM Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349980 Mr. MAYARAM CHAKMA . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-041-001/12356
(KUKURDULEYA) 		2208002000NRG24310720230140735 31/07/2023 KALASONA CHAKMA 2208002WL001023 KALASONA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350342 Mr. KALA SONA CHAKMA . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-041-001/12370
(KUKURDULEYA) 		2208002000NRG24310720230140736 31/07/2023 POTTYARAM 2208002WL001023 POTTYARAM 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350257 Mr. PATTYA RAM . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-041-001/12396
(KUKURDULEYA) 		2208002000NRG24310720230140739 31/07/2023 LOKHI KUMAR CHAKMA 2208002WL001023 LOKHI KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350336 Mr. LOKHI KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-041-001/12410
(KUKURDULEYA) 		2208002000NRG24310720230140741 31/07/2023 Kalpana Chakma 2208002WL001023 Kalpana Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349928 Kalpana Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
143 CHAWNGTE MZ-08-002-041-001/12432
(KUKURDULEYA) 		2208002000NRG24310720230140744 31/07/2023 MANGAL DHAN CHAKMA 2208002WL001023 MANGAL DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350341 Mr. MONGAL DHAN CHAKMA . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-041-001/12451
(KUKURDULEYA) 		2208002000NRG24310720230140745 31/07/2023 MILONYA CHAKMA 2208002WL001023 MILONYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349985 Mr. MILONYA CHAKMA . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-041-001/12453
(KUKURDULEYA) 		2208002000NRG24310720230140746 31/07/2023 BASHIMON CHAKMA 2208002WL001023 BASHIMON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350349 Mr. BASHII MON CHAKMA AND AMAR DHAN CHAK MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-041-001/12467
(KUKURDULEYA) 		2208002000NRG24310720230140748 31/07/2023 RAJKUMAR 2208002WL001023 RAJKUMAR 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173350344 A/c Blocked or Frozen
147 CHAWNGTE MZ-08-002-041-001/12481
(KUKURDULEYA) 		2208002000NRG24310720230140750 31/07/2023 GABARA CHAKMA 2208002WL001023 GABARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350249 Mr. GOBORA CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-041-001/12491
(KUKURDULEYA) 		2208002000NRG24310720230140751 31/07/2023 BATTYA 2208002WL001023 BATTYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350350 Mr. BATTYA N GOBORA CHAKMA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-041-001/12495
(KUKURDULEYA) 		2208002000NRG24310720230140752 31/07/2023 Briguram Chakma 2208002WL001023 Briguram Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350247 Mr. BRIGURAM CHAKMA . MIZORAM RURAL BANK(607230)
150 CHAWNGTE MZ-08-002-041-001/125-A
(KUKURDULEYA) 		2208002000NRG24310720230140753 31/07/2023 AMAR DHAN CHAKMA 2208002WL001023 AMAR DHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350355 Mr. AMAR DHAN CHAKMA . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-041-001/12503
(KUKURDULEYA) 		2208002000NRG24310720230140754 31/07/2023 LOKHIMOY CHAKMA 2208002WL001023 LOKHIMOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350309 Mr. LOKHI MOY CHAKMA . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-041-001/12522
(KUKURDULEYA) 		2208002000NRG24310720230140755 31/07/2023 DOYA MOY CHAKMA 2208002WL001023 DOYA MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350346 Mr. DAYA MON CHAKMA . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-041-001/129-A
(KUKURDULEYA) 		2208002000NRG24310720230140756 31/07/2023 LOKHI KUMAR 2208002WL001023 LOKHI KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350358 Mr. LOKHI KUMAR . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-041-001/130-A
(KUKURDULEYA) 		2208002000NRG24310720230140757 31/07/2023 SATYO JIT CHAKMA 2208002WL001023 SATYO JIT CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350331 MR SATYO JIT CHAKMA STATE BANK OF INDIA(508548)
155 CHAWNGTE MZ-08-002-041-001/131-A
(KUKURDULEYA) 		2208002000NRG24310720230140758 31/07/2023 MOMATA CHAKMA 2208002WL001023 MOMATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350360 Mrs. MOMATA CHAKMA . MIZORAM RURAL BANK(607230)
156 CHAWNGTE MZ-08-002-041-001/134
(KUKURDULEYA) 		2208002000NRG24310720230140760 31/07/2023 MILON KUMAR TONGCHANGYA 2208002WL001023 MILON KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350178 Milon Kumar Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
157 CHAWNGTE MZ-08-002-041-001/134-A
(KUKURDULEYA) 		2208002000NRG24310720230140761 31/07/2023 NANDA CHAKMA 2208002WL001023 NANDA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350324 Mr. NANDA CHAKMA . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-041-001/135
(KUKURDULEYA) 		2208002000NRG24310720230140762 31/07/2023 SUMONTI RANJAN CHAKMA 2208002WL001023 SUMONTI RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350252 Mr. SUMONTI RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
159 CHAWNGTE MZ-08-002-041-001/136-A
(KUKURDULEYA) 		2208002000NRG24310720230140764 31/07/2023 ANIMOY CHAKMA 2208002WL001023 ANIMOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350333 Mr. ANIMOY CHAKMA . MIZORAM RURAL BANK(607230)
160 CHAWNGTE MZ-08-002-041-001/139
(KUKURDULEYA) 		2208002000NRG24310720230140766 31/07/2023 ABHIMANYA CHAKMA 2208002WL001023 ABHIMANYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350241 Abhimanyo Chakma FINO PAYMENTS BANK LTD(608001)
161 CHAWNGTE MZ-08-002-041-001/140
(KUKURDULEYA) 		2208002000NRG24310720230140768 31/07/2023 JALEYA 2208002WL001023 JALEYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350314 JALEYA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
162 CHAWNGTE MZ-08-002-041-001/143
(KUKURDULEYA) 		2208002000NRG24310720230140769 31/07/2023 MITHUN CHAKMA 2208002WL001023 MITHUN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349978 Mr. MITHUN CHAKMA . MIZORAM RURAL BANK(607230)
163 CHAWNGTE MZ-08-002-041-001/144
(KUKURDULEYA) 		2208002000NRG24310720230140770 31/07/2023 MAHA RANI 2208002WL001023 MAHA RANI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350259 Maha Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
164 CHAWNGTE MZ-08-002-041-001/145
(KUKURDULEYA) 		2208002000NRG24310720230140771 31/07/2023 SADAY MALA 2208002WL001023 SADAY MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350359 Mrs. SADAY MALA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-041-001/158
(KUKURDULEYA) 		2208002000NRG24310720230140772 31/07/2023 Rubban Chakma 2208002WL001023 Rubban Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349927 Rukban Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
166 CHAWNGTE MZ-08-002-041-001/159
(KUKURDULEYA) 		2208002000NRG24310720230140773 31/07/2023 ARUN KUMAR 2208002WL001023 ARUN KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350300 Mr. ARUNDRA CHAKMA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-041-001/16-B
(KUKURDULEYA) 		2208002000NRG24310720230140774 31/07/2023 Chandu Kumar 2208002WL001023 Chandu Kumar 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350181 Mr. SODHAR CHAKMA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-041-001/162
(KUKURDULEYA) 		2208002000NRG24310720230140776 31/07/2023 BAGULAYA 2208002WL001023 BAGULAYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350351 Mr. BUGULAYA . MIZORAM RURAL BANK(607230)
169 CHAWNGTE MZ-08-002-041-001/169
(KUKURDULEYA) 		2208002000NRG24310720230140778 31/07/2023 BAZYO DHAN I 2208002WL001023 BAZYO DHAN I 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350310 Bagyo Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
170 CHAWNGTE MZ-08-002-041-001/17-B
(KUKURDULEYA) 		2208002000NRG24310720230140779 31/07/2023 Ajoy 2208002WL001023 Ajoy 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350254 Mr. AJOY . MIZORAM RURAL BANK(607230)
171 CHAWNGTE MZ-08-002-041-001/176
(KUKURDULEYA) 		2208002000NRG24310720230140781 31/07/2023 Sonali Tongchangya 2208002WL001023 Sonali Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350251 Mr. SONALI TONGCHANGYA . MIZORAM RURAL BANK(607230)
172 CHAWNGTE MZ-08-002-041-001/177
(KUKURDULEYA) 		2208002000NRG24310720230140782 31/07/2023 Hangsaw Chakma 2208002WL001023 Hangsaw Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350320 Mr. HANGSAW CHAKMA . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-041-001/178
(KUKURDULEYA) 		2208002000NRG24310720230140783 31/07/2023 DEVA JYOTI 2208002WL001023 DEVA JYOTI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350301 Mr. DEVA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
174 CHAWNGTE MZ-08-002-041-001/179
(KUKURDULEYA) 		2208002000NRG24310720230140784 31/07/2023 Badi Ranjan 2208002WL001023 Badi Ranjan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350322 Mr. BADI RANJAN . MIZORAM RURAL BANK(607230)
175 CHAWNGTE MZ-08-002-041-001/18-B
(KUKURDULEYA) 		2208002000NRG24310720230140785 31/07/2023 Borsoga Chakma 2208002WL001023 Borsoga Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349918 Borsoga Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
176 CHAWNGTE MZ-08-002-041-001/183
(KUKURDULEYA) 		2208002000NRG24310720230140786 31/07/2023 DOL KUMAR CHAKMA 2208002WL001023 DOL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350246 Mr. DOL KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
177 CHAWNGTE MZ-08-002-041-001/184
(KUKURDULEYA) 		2208002000NRG24310720230140787 31/07/2023 Kalendi Rani Chakma 2208002WL001023 Kalendi Rani Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350183 Kalendi Rani Chakma FINO PAYMENTS BANK LTD(608001)
178 CHAWNGTE MZ-08-002-041-001/194
(KUKURDULEYA) 		2208002000NRG24310720230140790 31/07/2023 GUPATARA 2208002WL001023 GUPATARA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350316 Mrs. GUPA TARA . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-041-001/197
(KUKURDULEYA) 		2208002000NRG24310720230140791 31/07/2023 GYANA MOY CHAKMA 2208002WL001023 GYANA MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350329 Mr. GYANA MOY CHAKMA . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-041-001/198
(KUKURDULEYA) 		2208002000NRG24310720230140792 31/07/2023 HANCHA MUNI CHAKMA 2208002WL001023 HANCHA MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349920 Mr. HANGSHA MONI CHAKMA . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-041-001/199
(KUKURDULEYA) 		2208002000NRG24310720230140793 31/07/2023 HEMA RANJAN CHAKMA 2208002WL001023 HEMA RANJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350240 Hema Ran Jan Chakma FINO PAYMENTS BANK LTD(608001)
182 CHAWNGTE MZ-08-002-041-001/20-B
(KUKURDULEYA) 		2208002000NRG24310720230140794 31/07/2023 Brajendra Lal 2208002WL001023 Brajendra Lal 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350308 Mr. BRAJENDRA LAL . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-041-001/202
(KUKURDULEYA) 		2208002000NRG24310720230140796 31/07/2023 INDRO SEN CHAKMA 2208002WL001023 INDRO SEN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350332 Mr. INDRO SEN CHAKMA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-041-001/205
(KUKURDULEYA) 		2208002000NRG24310720230140798 31/07/2023 JUBAN PRAVA 2208002WL001023 JUBAN PRAVA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349979 Mr. JABUNA PRAVA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-041-001/206
(KUKURDULEYA) 		2208002000NRG24310720230140799 31/07/2023 KAMAL KISTO 2208002WL001023 KAMAL KISTO 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350325 Mr. KAMAL KISTA CHAKMA . MIZORAM RURAL BANK(607230)
186 CHAWNGTE MZ-08-002-041-001/207
(KUKURDULEYA) 		2208002000NRG24310720230140800 31/07/2023 KANANGA CHAKMA 2208002WL001023 KANANGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350334 Mr. KANANGA CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-041-001/208
(KUKURDULEYA) 		2208002000NRG24310720230140801 31/07/2023 KUSTURE MALA 2208002WL001023 KUSTURE MALA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350362 Mrs. KUTERE MALA . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-041-001/209
(KUKURDULEYA) 		2208002000NRG24310720230140802 31/07/2023 LOKHI MUNI TONGCHANGYA 2208002WL001023 LOKHI MUNI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350343 Lokhi Muni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
189 CHAWNGTE MZ-08-002-041-001/213
(KUKURDULEYA) 		2208002000NRG24310720230140806 31/07/2023 MARATSAW 2208002WL001023 MARATSAW 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350242 Mr. MARATSAW . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-041-001/214
(KUKURDULEYA) 		2208002000NRG24310720230140807 31/07/2023 MONU TONGCHANGYA 2208002WL001023 MONU TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350260 Mr. MONU TONGCHANGYA . MIZORAM RURAL BANK(607230)
191 CHAWNGTE MZ-08-002-041-001/215
(KUKURDULEYA) 		2208002000NRG24310720230140808 31/07/2023 NATUN KUMAR CHAKMA 2208002WL001023 NATUN KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350330 Nattun Kumar Chakma FINO PAYMENTS BANK LTD(608001)
192 CHAWNGTE MZ-08-002-041-001/216
(KUKURDULEYA) 		2208002000NRG24310720230140809 31/07/2023 NIGIRA MUNI TONGCHANGYA 2208002WL001023 NIGIRA MUNI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350328 Nigira Muni Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
193 CHAWNGTE MZ-08-002-041-001/217
(KUKURDULEYA) 		2208002000NRG24310720230140810 31/07/2023 NILO BARAN CHAKMA 2208002WL001023 NILO BARAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350353 Mr. NILO BARAN CHAKMA . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-041-001/218
(KUKURDULEYA) 		2208002000NRG24310720230140811 31/07/2023 PANCHASIL CHAKMA 2208002WL001023 PANCHASIL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350255 Mr. PANCHACIL CHAKMA . MIZORAM RURAL BANK(607230)
195 CHAWNGTE MZ-08-002-041-001/220
(KUKURDULEYA) 		2208002000NRG24310720230140813 31/07/2023 RANGHU CHAKMA 2208002WL001023 RANGHU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350368 Mr. RANGHU CHAKMA . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-041-001/221
(KUKURDULEYA) 		2208002000NRG24310720230140814 31/07/2023 Indra Lal Chakma 2208002WL001023 Indra Lal Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350367 Mr. INDRA LAL CHAKMA AND RANGA MILA CHAK MIZORAM RURAL BANK(607230)
197 CHAWNGTE MZ-08-002-041-001/222
(KUKURDULEYA) 		2208002000NRG24310720230140815 31/07/2023 Jalekha 2208002WL001023 Jalekha 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350317 Mrs. JALEKHA . MIZORAM RURAL BANK(607230)
198 CHAWNGTE MZ-08-002-041-001/224
(KUKURDULEYA) 		2208002000NRG24310720230140817 31/07/2023 RUPANTAR CHAKMA 2208002WL001023 RUPANTAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350345 Mr. RUPANTAR CHAKMA . MIZORAM RURAL BANK(607230)
199 CHAWNGTE MZ-08-002-041-001/227
(KUKURDULEYA) 		2208002000NRG24310720230140820 31/07/2023 SAM MUNI CHAKMA 2208002WL001023 SAM MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350256 Mr. SAMONI CHAKMA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-041-001/228
(KUKURDULEYA) 		2208002000NRG24310720230140821 31/07/2023 Prity Sona Chakma 2208002WL001023 Prity Sona Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349924 Mrs. PRITY SONA CHAKMA . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-041-001/230
(KUKURDULEYA) 		2208002000NRG24310720230140823 31/07/2023 SAPNA KUMAR TONGCHANGYA 2208002WL001023 SAPNA KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350253 Mr. SAPNA KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-041-001/231
(KUKURDULEYA) 		2208002000NRG24310720230140824 31/07/2023 Khesy Chyama Chakma 2208002WL001023 Khesy Chyama Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349929 Mrs. KHESYCHYAMA CHAKMA . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-041-001/232
(KUKURDULEYA) 		2208002000NRG24310720230140825 31/07/2023 SAYA SITA 2208002WL001023 SAYA SITA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350319 Mrs. SAYA SITA . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-041-001/233
(KUKURDULEYA) 		2208002000NRG24310720230140826 31/07/2023 Shadhana Devi Chakma 2208002WL001023 Shadhana Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350026 Mrs. SADHANA DEVI . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-041-001/234
(KUKURDULEYA) 		2208002000NRG24310720230140827 31/07/2023 SITA 2208002WL001023 SITA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350318 Mrs. SITA . MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-041-001/235
(KUKURDULEYA) 		2208002000NRG24310720230140828 31/07/2023 SUBO BILESH CHAKMA 2208002WL001023 SUBO BILESH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350327 Mr. SUBA BILESH CHAKMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-041-001/236
(KUKURDULEYA) 		2208002000NRG24310720230140829 31/07/2023 SUSHIL KANTI CHAKMA 2208002WL001023 SUSHIL KANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350167 Mr. SUSHIL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
208 CHAWNGTE MZ-08-002-041-001/237
(KUKURDULEYA) 		2208002000NRG24310720230140830 31/07/2023 SUSHILDRA CHAKMA 2208002WL001023 SUSHILDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350305 Mr. SUSILDRA TONGCHANGYA . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-041-001/238
(KUKURDULEYA) 		2208002000NRG24310720230140831 31/07/2023 TUNGSHAI CHAKMA 2208002WL001023 TUNGSHAI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350340 Tungshai Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
210 CHAWNGTE MZ-08-002-041-001/240
(KUKURDULEYA) 		2208002000NRG24310720230140832 31/07/2023 PARANTU CHAKMA 2208002WL001023 PARANTU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350364 Mr. PARANTU CHAKMA . MIZORAM RURAL BANK(607230)
211 CHAWNGTE MZ-08-002-041-001/248
(KUKURDULEYA) 		2208002000NRG24310720230140836 31/07/2023 SUJOTA CHAKMA 2208002WL001023 SUJOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349992 Mrs. SUJOTA CHAKMA MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-041-001/26-B
(KUKURDULEYA) 		2208002000NRG24310720230140837 31/07/2023 ANILA CHAKMA 2208002WL001023 ANILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350365 Mr. ANILA CHAKMA . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-041-001/27-B
(KUKURDULEYA) 		2208002000NRG24310720230140838 31/07/2023 SHANTI MOY CHAKMA 2208002WL001023 SHANTI MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350261 Shanti Moy Chakma FINO PAYMENTS BANK LTD(608001)
214 CHAWNGTE MZ-08-002-041-001/3-B
(KUKURDULEYA) 		2208002000NRG24310720230140839 31/07/2023 Natun Chandra Chakma 2208002WL001023 Natun Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350356 Mr. NATUN CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-041-001/300
(KUKURDULEYA) 		2208002000NRG24310720230140840 31/07/2023 Marattya 2208002WL001023 Marattya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350354 Mr. MARATTYA . MIZORAM RURAL BANK(607230)
216 CHAWNGTE MZ-08-002-041-001/302
(KUKURDULEYA) 		2208002000NRG24310720230140842 31/07/2023 Subash Chakma 2208002WL001023 Subash Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350312 Mr. SUBASH CHAKMA . MIZORAM RURAL BANK(607230)
217 CHAWNGTE MZ-08-002-041-001/303
(KUKURDULEYA) 		2208002000NRG24310720230140843 31/07/2023 Bharat Chandra Chakma 2208002WL001023 Bharat Chandra Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350357 Mr. BHARAT CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-041-001/304
(KUKURDULEYA) 		2208002000NRG24310720230140844 31/07/2023 Samir Chakma 2208002WL001023 Samir Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350339 Samir Chakma FINO PAYMENTS BANK LTD(608001)
219 CHAWNGTE MZ-08-002-041-001/305
(KUKURDULEYA) 		2208002000NRG24310720230140845 31/07/2023 Deva Jyoti Chakma 2208002WL001023 Deva Jyoti Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350206 Mr. DEVA JYOTI CHAKMA . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-041-001/306
(KUKURDULEYA) 		2208002000NRG24310720230140846 31/07/2023 SAJAN CHAKMA 2208002WL001023 SAJAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350306 Sajaan Chakma FINO PAYMENTS BANK LTD(608001)
221 CHAWNGTE MZ-08-002-041-001/307
(KUKURDULEYA) 		2208002000NRG24310720230140847 31/07/2023 KRITY CHAKMA 2208002WL001023 KRITY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350307 Mr. KRITI CHAKMA . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-041-001/309
(KUKURDULEYA) 		2208002000NRG24310720230140849 31/07/2023 Sampudi Chakma 2208002WL001023 Sampudi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350022 Ms. SAMPUDI CHAKMA MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-041-001/31-B
(KUKURDULEYA) 		2208002000NRG24310720230140850 31/07/2023 Chinta Devi Chakma 2208002WL001023 Chinta Devi Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349994 Mrs. CHINTA DEVI CHAKMA MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-041-001/310
(KUKURDULEYA) 		2208002000NRG24310720230140851 31/07/2023 KALA CHAND 2208002WL001023 KALA CHAND 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349917 Mr. KALA CHAND CHAKMA . MIZORAM RURAL BANK(607230)
225 CHAWNGTE MZ-08-002-041-001/311
(KUKURDULEYA) 		2208002000NRG24310720230140852 31/07/2023 ANIL KUMAR 2208002WL001023 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350182 Anil Kumar Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
226 CHAWNGTE MZ-08-002-041-001/320
(KUKURDULEYA) 		2208002000NRG24310720230140854 31/07/2023 ROMIKA CHAKMA 2208002WL001023 ROMIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349991 Mrs. ROMIKA CHAKMA . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-041-001/326
(KUKURDULEYA) 		2208002000NRG24310720230140859 31/07/2023 SONA PUDI CHAKMA 2208002WL001023 SONA PUDI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350024 Ms. SONA PUDI CHAKMA MIZORAM RURAL BANK(607230)
228 CHAWNGTE MZ-08-002-041-001/35-B
(KUKURDULEYA) 		2208002000NRG24310720230140868 31/07/2023 JOTIR MOY TONGCHANGYA 2208002WL001023 JOTIR MOY TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350326 Mr. JYOTIR MOY TONGCHANGYA . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-041-001/39-B
(KUKURDULEYA) 		2208002000NRG24310720230140869 31/07/2023 DILIP KANTI CHAKMA 2208002WL001023 DILIP KANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350313 Mr. DILIP KANTI CHAKMA . MIZORAM RURAL BANK(607230)
230 CHAWNGTE MZ-08-002-041-001/40-B
(KUKURDULEYA) 		2208002000NRG24310720230140870 31/07/2023 GURKASYA CHAKMA 2208002WL001023 GURKASYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350304 Mr. GURKASHYA CHAKMA . MIZORAM RURAL BANK(607230)
231 CHAWNGTE MZ-08-002-041-001/45-B
(KUKURDULEYA) 		2208002000NRG24310720230140871 31/07/2023 SUKRO SARJYO CHAKMA 2208002WL001023 SUKRO SARJYO CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350250 Mr. SUKRA SARJO CHAKMA . MIZORAM RURAL BANK(607230)
232 CHAWNGTE MZ-08-002-041-001/48-B
(KUKURDULEYA) 		2208002000NRG24310720230140872 31/07/2023 PUSPO RATH CHAKMA 2208002WL001023 PUSPO RATH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350337 Mr. PUSHPARATH CHAKMA . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-041-001/49-B
(KUKURDULEYA) 		2208002000NRG24310720230140873 31/07/2023 POTUL CHAKMA 2208002WL001023 POTUL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350348 Mr. PATUL CHAKMA . MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-041-001/6-B
(KUKURDULEYA) 		2208002000NRG24310720230140874 31/07/2023 Sadesh Kumar Tongchangya 2208002WL001023 Sadesh Kumar Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350245 Mr. SADESH KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
235 CHAWNGTE MZ-08-002-041-001/67-B
(KUKURDULEYA) 		2208002000NRG24310720230140875 31/07/2023 FULO KUMAR TONGCHANGYA 2208002WL001023 FULO KUMAR TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350363 Mr. FULLO KUMAR TONGCHANGYA . MIZORAM RURAL BANK(607230)
236 CHAWNGTE MZ-08-002-041-001/68-B
(KUKURDULEYA) 		2208002000NRG24310720230140876 31/07/2023 BANA MOHAN 2208002WL001023 BANA MOHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350321 Mr. BANA MOHAN . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-041-001/7-B
(KUKURDULEYA) 		2208002000NRG24310720230140877 31/07/2023 Sokya Tongchangya 2208002WL001023 Sokya Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350205 Mr. SOKYA TONGCHANGYA . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-041-001/75-B
(KUKURDULEYA) 		2208002000NRG24310720230140878 31/07/2023 LAL CHANDRA CHAKMA 2208002WL001023 LAL CHANDRA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349919 Mr. LAL CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-041-001/81-B
(KUKURDULEYA) 		2208002000NRG24310720230140879 31/07/2023 D.Bris Chandra Lal Tongchangya 2208002WL001023 D.Bris Chandra Lal Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350239 Mr. D.BRIS CHANDRA LAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
240 CHAWNGTE MZ-08-002-041-001/84-B
(KUKURDULEYA) 		2208002000NRG24310720230140880 31/07/2023 SUBASH CHANDRA 2208002WL001023 SUBASH CHANDRA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350244 Mr. SUBASH CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
241 CHAWNGTE MZ-08-002-042-001/17-B
(KURBALOVASORA) 		2208002000NRG24310720230141038 31/07/2023 Tarak Chan 2208002WL001025 Tarak Chan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350299 Mr. TARAK CHANDRA CHAKMA . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-042-001/190-A
(KURBALOVASORA) 		2208002000NRG24310720230141045 31/07/2023 SUMATI NANDA 2208002WL001025 SUMATI NANDA 00293 SBIN0RRMIGB 996 996 Rejected 04/08/2023 4173350298 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 CHAWNGTE MZ-08-002-042-001/210
(KURBALOVASORA) 		2208002000NRG24310720230141054 31/07/2023 BINANDA LOTA CHAKMA 2208002WL001025 BINANDA LOTA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349983 Mrs. BINANDA LOTA CHAKMA . MIZORAM RURAL BANK(607230)
244 CHAWNGTE MZ-08-002-042-001/213
(KURBALOVASORA) 		2208002000NRG24310720230141056 31/07/2023 NAYABI CHAKMA 2208002WL001025 NAYABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349921 Mrs. NAYABI CHAKMA . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-042-001/233
(KURBALOVASORA) 		2208002000NRG24310720230141065 31/07/2023 MANGALA DEVI 2208002WL001025 MANGALA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350207 Mrs. MANGALA DEVI . MIZORAM RURAL BANK(607230)
246 CHAWNGTE MZ-08-002-042-001/234
(KURBALOVASORA) 		2208002000NRG24310720230141066 31/07/2023 MINOTI DEWAN 2208002WL001025 MINOTI DEWAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350297 Mrs. MINATI DEWAN . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-042-001/241
(KURBALOVASORA) 		2208002000NRG24310720230141070 31/07/2023 Gyana Rattan 2208002WL001025 Gyana Rattan 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350159 MRS NOMITA CHAKMA STATE BANK OF INDIA(508548)
248 CHAWNGTE MZ-08-002-042-001/247
(KURBALOVASORA) 		2208002000NRG24310720230141076 31/07/2023 Mamata Devi 2208002WL001025 Mamata Devi 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350166 Miss. MAMATA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-042-001/252
(KURBALOVASORA) 		2208002000NRG24310720230141079 31/07/2023 ROYA MONI 2208002WL001025 ROYA MONI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350168 Mr. ROYA MONI CHAKMA . MIZORAM RURAL BANK(607230)
250 CHAWNGTE MZ-08-002-042-001/259
(KURBALOVASORA) 		2208002000NRG24310720230141083 31/07/2023 SUMOTI RANJAN 2208002WL001025 SUMOTI RANJAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350366 Sumoti Ranjan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
251 CHAWNGTE MZ-08-002-042-001/270
(KURBALOVASORA) 		2208002000NRG24310720230141091 31/07/2023 Shriti Bindu 2208002WL001025 Shriti Bindu 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350174 Mr. SRITIBINDU CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-042-001/272
(KURBALOVASORA) 		2208002000NRG24310720230141093 31/07/2023 MONGALA SUNDORI CHAKMA 2208002WL001025 MONGALA SUNDORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349922 Mrs. MANGAL SUNDARI CHAKMA . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-042-001/276
(KURBALOVASORA) 		2208002000NRG24310720230141097 31/07/2023 RIPON CHAKMA 2208002WL001025 RIPON CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350170 Mr. RIPAN CHAKMA . MIZORAM RURAL BANK(607230)
254 CHAWNGTE MZ-08-002-042-001/278
(KURBALOVASORA) 		2208002000NRG24310720230141099 31/07/2023 MANGAL MOHAN CHAKMA 2208002WL001025 MANGAL MOHAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350027 MR MANGAL MOHAN STATE BANK OF INDIA(508548)
255 CHAWNGTE MZ-08-002-042-001/280
(KURBALOVASORA) 		2208002000NRG24310720230141100 31/07/2023 RAVI LAL CHAKMA 2208002WL001025 RAVI LAL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349982 Mr. RAVI LAL CHAKMA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-042-001/281
(KURBALOVASORA) 		2208002000NRG24310720230141101 31/07/2023 LAWMTHANGI 2208002WL001025 LAWMTHANGI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349986 Mrs. LAWMTHANGI . MIZORAM RURAL BANK(607230)
257 CHAWNGTE MZ-08-002-042-001/282
(KURBALOVASORA) 		2208002000NRG24310720230141102 31/07/2023 LOKHI MAYA CHAKMA 2208002WL001025 LOKHI MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350172 Mr. LOKKHI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-042-001/283
(KURBALOVASORA) 		2208002000NRG24310720230141103 31/07/2023 SUROT KANTI CHAKMA 2208002WL001025 SUROT KANTI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350169 MR SUROT KANTI CHAKMA STATE BANK OF INDIA(508548)
259 CHAWNGTE MZ-08-002-042-001/302
(KURBALOVASORA) 		2208002000NRG24310720230141109 31/07/2023 Samir Priyo Chakma 2208002WL001025 Samir Priyo Chakma 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350171 Mr. SAMIR PRIYO CHAKMA . MIZORAM RURAL BANK(607230)
260 CHAWNGTE MZ-08-002-042-001/303
(KURBALOVASORA) 		2208002000NRG24310720230141110 31/07/2023 MONISHA DEVI 2208002WL001025 MONISHA DEVI 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349987 Mrs. MONISHA DEVI . MIZORAM RURAL BANK(607230)
261 CHAWNGTE MZ-08-002-042-001/321
(KURBALOVASORA) 		2208002000NRG24310720230141114 31/07/2023 ARUNA DEVI CHAKMA 2208002WL001025 ARUNA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350165 Miss. ARUNA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
262 CHAWNGTE MZ-08-002-042-001/322
(KURBALOVASORA) 		2208002000NRG24310720230141115 31/07/2023 ROBITA CHAKMA 2208002WL001025 ROBITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349923 Mrs. ROBITA CHAKMA . MIZORAM RURAL BANK(607230)
263 CHAWNGTE MZ-08-002-042-001/323
(KURBALOVASORA) 		2208002000NRG24310720230141116 31/07/2023 KRISHNA MAYA CHAKMA 2208002WL001025 KRISHNA MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350028 Mrs. KRISHNA MAYA CHAKMA . MIZORAM RURAL BANK(607230)
264 CHAWNGTE MZ-08-002-042-001/330
(KURBALOVASORA) 		2208002000NRG24310720230141122 31/07/2023 BIROJADEVI CHAKMA 2208002WL001025 BIROJADEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349984 Mrs. BIROJA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
265 CHAWNGTE MZ-08-002-042-001/332
(KURBALOVASORA) 		2208002000NRG24310720230141124 31/07/2023 KRISHNA MUGHI CHAKMA 2208002WL001025 KRISHNA MUGHI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349989 Mrs. KRISHNA MOGI CHAKMA . MIZORAM RURAL BANK(607230)
266 CHAWNGTE MZ-08-002-042-001/334
(KURBALOVASORA) 		2208002000NRG24310720230141126 31/07/2023 SONA DEVI CHAKMA 2208002WL001025 SONA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349981 Mrs. SONA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
267 CHAWNGTE MZ-08-002-042-001/335
(KURBALOVASORA) 		2208002000NRG24310720230141127 31/07/2023 RATAN LODA CHAKMA 2208002WL001025 RATAN LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350175 Mrs. RATAN LODA CHAKMA . MIZORAM RURAL BANK(607230)
268 CHAWNGTE MZ-08-002-042-001/68-B
(KURBALOVASORA) 		2208002000NRG24310720230141162 31/07/2023 PARAK DHAN 2208002WL001025 PARAK DHAN 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350179 Mr. PARAKDHAN CHAKMA . MIZORAM RURAL BANK(607230)
269 CHAWNGTE MZ-08-002-042-001/86-B
(KURBALOVASORA) 		2208002000NRG24310720230141166 31/07/2023 CHITANGI CHAKMA 2208002WL001025 CHITANGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173349925 Mrs. CHITTANGI CHAKMA . MIZORAM RURAL BANK(607230)
270 CHAWNGTE MZ-08-002-079-001/12
(KURBALOVASORA) 		2208002000NRG24310720230141176 31/07/2023 DOYA KUMAR 2208002WL001025 DOYA KUMAR 00293 SBIN0RRMIGB 996 996 Processed 04/08/2023 4173350180 Mr. DOYA KUMAR CHAKMA . MIZORAM RURAL BANK(607230)
SubTotal 268920 268920
271 CHAWNGTE MZ-08-002-013-001/358
(KURBALOVASORA) 		2208002000NRG24310720230140982 31/07/2023 Romi Chakma 2208002WL001025 Romi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350071 MRS ROMI CHAKMA STATE BANK OF INDIA(508548)
272 CHAWNGTE MZ-08-002-014-001/15320
(KURBALOVASORA) 		2208002000NRG24310720230140984 31/07/2023 SUSHI MOHAN chakma 2208002WL001025 SUSHI MOHAN chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349912 MR SUSHI MOHAN STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-014-001/154-B
(KURBALOVASORA) 		2208002000NRG24310720230140985 31/07/2023 KINA MOHAN 2208002WL001025 KINA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349965 MR KINA MOHAN CHAKMA STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-034-001/328
(KUKURDULEYA) 		2208002000NRG24310720230140712 31/07/2023 T NILO RANJAN CHAKMA 2208002WL001023 T NILO RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350064 MR T NILO RANJAN CHAKMA STATE BANK OF INDIA(508548)
275 CHAWNGTE MZ-08-002-040-001/122
(KAMTULI) 		2208002000NRG24310720230140462 31/07/2023 Bengua Chakma 2208002WL001021 Bengua Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349905 Bengo Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
276 CHAWNGTE MZ-08-002-040-001/136
(KAMTULI) 		2208002000NRG24310720230140476 31/07/2023 LABANGA LODA CHAKMA 2208002WL001021 LABANGA LODA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350156 LABANGA LODA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 CHAWNGTE MZ-08-002-040-001/142
(KAMTULI) 		2208002000NRG24310720230140481 31/07/2023 DOYA RANJAN CHAKMA 2208002WL001021 DOYA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350116 MR DOYA RANJAN STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-040-001/14860
(KAMTULI) 		2208002000NRG24310720230140512 31/07/2023 SHANTI BINOY 2208002WL001021 SHANTI BINOY 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350150 MR SHANTI BINOY CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-040-001/185
(KAMTULI) 		2208002000NRG24310720230140553 31/07/2023 TURUN BIKASH CHAKMA 2208002WL001021 TURUN BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350094 MR TURUN BIKASH CHAKMA STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-040-001/189
(KAMTULI) 		2208002000NRG24310720230140557 31/07/2023 PURNO JYOTI CHAKMA 2208002WL001021 PURNO JYOTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350093 MR PURNO JYOTI CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-040-001/19
(KAMTULI) 		2208002000NRG24310720230140558 31/07/2023 CHITRA REKE CHAKMA 2208002WL001021 CHITRA REKE CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350099 MRS CHITRA REKA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-040-001/191
(KAMTULI) 		2208002000NRG24310720230140559 31/07/2023 TOYONGPRU CHAKMA 2208002WL001021 TOYONGPRU CHAKMA 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173350098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 CHAWNGTE MZ-08-002-040-001/195
(KAMTULI) 		2208002000NRG24310720230140560 31/07/2023 NILEBUA CHAKMA 2208002WL001021 NILEBUA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350113 MRS NILEBUA CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-040-001/196
(KAMTULI) 		2208002000NRG24310720230140561 31/07/2023 MONGOLA CHAKMA 2208002WL001021 MONGOLA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350117 MRS MONGOLA CHAKMA STATE BANK OF INDIA(508548)
285 CHAWNGTE MZ-08-002-040-001/197
(KAMTULI) 		2208002000NRG24310720230140562 31/07/2023 BUDDHA DEVI CHAKMA 2208002WL001021 BUDDHA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350097 MR BUDDHA DEVI CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-040-001/199
(KAMTULI) 		2208002000NRG24310720230140564 31/07/2023 RATNA CHAKMA 2208002WL001021 RATNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349951 MRS RATNA CHAKMA STATE BANK OF INDIA(508548)
287 CHAWNGTE MZ-08-002-040-001/200
(KAMTULI) 		2208002000NRG24310720230140566 31/07/2023 NONABI CHAKMA 2208002WL001021 NONABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350114 MRS NONABI CHAKMA STATE BANK OF INDIA(508548)
288 CHAWNGTE MZ-08-002-040-001/201
(KAMTULI) 		2208002000NRG24310720230140567 31/07/2023 ANJU MALA CHAKMA 2208002WL001021 ANJU MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350119 MRS ANJU MALA CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-040-001/202
(KAMTULI) 		2208002000NRG24310720230140568 31/07/2023 MIKKO CHAKMA 2208002WL001021 MIKKO CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350115 MRS MIKKO CHAKMA STATE BANK OF INDIA(508548)
290 CHAWNGTE MZ-08-002-040-001/203
(KAMTULI) 		2208002000NRG24310720230140569 31/07/2023 MILESAW CHAKMA 2208002WL001021 MILESAW CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350118 MRS MILESAW CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-040-001/204
(KAMTULI) 		2208002000NRG24310720230140570 31/07/2023 TILOKTAMA CHAKMA 2208002WL001021 TILOKTAMA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350096 MRS TILOK TAMA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-040-001/205
(KAMTULI) 		2208002000NRG24310720230140571 31/07/2023 DIPOR PUDI CHAKMA 2208002WL001021 DIPOR PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350112 MRS DIBOR PUDI CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-040-001/206
(KAMTULI) 		2208002000NRG24310720230140572 31/07/2023 PASSUNGI CHAKMA 2208002WL001021 PASSUNGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350092 MRS PASSUNGI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-040-001/207
(KAMTULI) 		2208002000NRG24310720230140573 31/07/2023 MILABUA CHAKMA 2208002WL001021 MILABUA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350091 MRS MILABUA CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-040-001/208
(KAMTULI) 		2208002000NRG24310720230140574 31/07/2023 ARUN MALA CHAKMA 2208002WL001021 ARUN MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350123 MRS ARUN MALA CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-040-001/212
(KAMTULI) 		2208002000NRG24310720230140576 31/07/2023 RANGAUDI CHAKMA 2208002WL001021 RANGAUDI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350125 MRS RANGAUDICHAKMA CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-040-001/214
(KAMTULI) 		2208002000NRG24310720230140578 31/07/2023 FOLENDA MALA CHAKMA 2208002WL001021 FOLENDA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350122 MRS FULENDA MALA CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-040-001/215
(KAMTULI) 		2208002000NRG24310720230140579 31/07/2023 ANGORI CHAKMA 2208002WL001021 ANGORI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350137 MRS ANGORI CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-040-001/216
(KAMTULI) 		2208002000NRG24310720230140580 31/07/2023 NAGORI CHAKMA 2208002WL001021 NAGORI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350121 MRS NAGORI CHAKMA STATE BANK OF INDIA(508548)
300 CHAWNGTE MZ-08-002-040-001/218
(KAMTULI) 		2208002000NRG24310720230140581 31/07/2023 MONGABI CHAKMA 2208002WL001021 MONGABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350124 MRS MONGABI CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-040-001/220
(KAMTULI) 		2208002000NRG24310720230140582 31/07/2023 FULOMOTI CHAKMA 2208002WL001021 FULOMOTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350145 MRS FULOMOTI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-040-001/222
(KAMTULI) 		2208002000NRG24310720230140583 31/07/2023 Sova Maya Chakma 2208002WL001021 Sova Maya Chakma 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173350149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 CHAWNGTE MZ-08-002-040-001/225
(KAMTULI) 		2208002000NRG24310720230140586 31/07/2023 Meyabi Chakma 2208002WL001021 Meyabi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350155 MRS MEYEBI CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-040-001/226
(KAMTULI) 		2208002000NRG24310720230140587 31/07/2023 Buddho Sova 2208002WL001021 Buddho Sova 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350148 MRS BUDDHO SOVA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-040-001/227
(KAMTULI) 		2208002000NRG24310720230140588 31/07/2023 Jonak Chakma 2208002WL001021 Jonak Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350106 MISS JONAKA CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-040-001/230
(KAMTULI) 		2208002000NRG24310720230140591 31/07/2023 Gupa Devi Chakma 2208002WL001021 Gupa Devi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350146 MRS GUPA DEVI CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-040-001/53-B
(KAMTULI) 		2208002000NRG24310720230140604 31/07/2023 JOLONGA MUGHI 2208002WL001021 JOLONGA MUGHI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350147 Jalonga Mughi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
308 CHAWNGTE MZ-08-002-041-001/104-B
(KUKURDULEYA) 		2208002000NRG24310720230140714 31/07/2023 Gopa Rani Chakma 2208002WL001023 Gopa Rani Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349953 MRS GOPA RANI CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-041-001/12188
(KUKURDULEYA) 		2208002000NRG24310720230140724 31/07/2023 ANANDA KUMAR 2208002WL001023 ANANDA KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349897 ANANDA KUMAR HDFC BANK LTD(607152)
310 CHAWNGTE MZ-08-002-041-001/12426
(KUKURDULEYA) 		2208002000NRG24310720230140743 31/07/2023 DHANA 2208002WL001023 DHANA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349900 MR DHANA CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-041-001/135-A
(KUKURDULEYA) 		2208002000NRG24310720230140763 31/07/2023 Doya Rani Chakma 2208002WL001023 Doya Rani Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350076 Doya Rani Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
312 CHAWNGTE MZ-08-002-041-001/137-A
(KUKURDULEYA) 		2208002000NRG24310720230140765 31/07/2023 Milanti Tongchangya 2208002WL001023 Milanti Tongchangya 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349901 MRS MILANTI TONGCHANGYA STATE BANK OF INDIA(508548)
313 CHAWNGTE MZ-08-002-041-001/187
(KUKURDULEYA) 		2208002000NRG24310720230140788 31/07/2023 EJANYA 2208002WL001023 EJANYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349950 MR EJANYA STATE BANK OF INDIA(508548)
314 CHAWNGTE MZ-08-002-041-001/191
(KUKURDULEYA) 		2208002000NRG24310720230140789 31/07/2023 Jaw Law Dini Chakma 2208002WL001023 Jaw Law Dini Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350140 Mrs. JAW LAW DINI CHAKMA MIZORAM RURAL BANK(607230)
315 CHAWNGTE MZ-08-002-041-001/212
(KUKURDULEYA) 		2208002000NRG24310720230140805 31/07/2023 MAHENDRA 2208002WL001023 MAHENDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349899 MR MOHENDRA CHAKMA STATE BANK OF INDIA(508548)
316 CHAWNGTE MZ-08-002-041-001/241
(KUKURDULEYA) 		2208002000NRG24310720230140833 31/07/2023 PULIN CHAKMA 2208002WL001023 PULIN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350065 Mr. PULIN CHAKMA . MIZORAM RURAL BANK(607230)
317 CHAWNGTE MZ-08-002-041-001/308
(KUKURDULEYA) 		2208002000NRG24310720230140848 31/07/2023 PROVAT TONGCHONGYA 2208002WL001023 PROVAT TONGCHONGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349908 Provat Tongchangya FINO PAYMENTS BANK LTD(608001)
318 CHAWNGTE MZ-08-002-041-001/321
(KUKURDULEYA) 		2208002000NRG24310720230140855 31/07/2023 JORNA CHAKMA 2208002WL001023 JORNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350063 JORNA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 CHAWNGTE MZ-08-002-041-001/322
(KUKURDULEYA) 		2208002000NRG24310720230140856 31/07/2023 ROJAR MALA 2208002WL001023 ROJAR MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350126 MRS ROJAR MALA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-041-001/324
(KUKURDULEYA) 		2208002000NRG24310720230140857 31/07/2023 ROSHMI TONGCHANGYA 2208002WL001023 ROSHMI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350062 MISS ROSHMI TONGCHANGYA STATE BANK OF INDIA(508548)
321 CHAWNGTE MZ-08-002-041-001/332
(KUKURDULEYA) 		2208002000NRG24310720230140864 31/07/2023 Tarapudi Chakma 2208002WL001023 Tarapudi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350158 MRS TARAPUDI CHAKMA STATE BANK OF INDIA(508548)
322 CHAWNGTE MZ-08-002-041-001/334
(KUKURDULEYA) 		2208002000NRG24310720230140866 31/07/2023 Aguji Chakma 2208002WL001023 Aguji Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350143 MRS AGUJI CHAKMA STATE BANK OF INDIA(508548)
323 CHAWNGTE MZ-08-002-041-001/335
(KUKURDULEYA) 		2208002000NRG24310720230140867 31/07/2023 Rakhi Chakma 2208002WL001023 Rakhi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350152 MRS RAKHI CHAKMA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-042-001/101-B
(KURBALOVASORA) 		2208002000NRG24310720230140987 31/07/2023 Padma Sona 2208002WL001025 Padma Sona 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349996 MRS PADMA SANA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-042-001/102-B
(KURBALOVASORA) 		2208002000NRG24310720230140988 31/07/2023 GUNA LOTA 2208002WL001025 GUNA LOTA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350045 MRS GUNALATA GUNALATA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-042-001/103-B
(KURBALOVASORA) 		2208002000NRG24310720230140989 31/07/2023 LOBIN DHAR 2208002WL001025 LOBIN DHAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349904 MR LOBINDHAR STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-042-001/105-B
(KURBALOVASORA) 		2208002000NRG24310720230140990 31/07/2023 BIROJA DEVI CHAKMA 2208002WL001025 BIROJA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350102 MRS BIROJA DEVI CHAKMA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-042-001/107-B
(KURBALOVASORA) 		2208002000NRG24310720230140991 31/07/2023 NILOT PAL 2208002WL001025 NILOT PAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350044 MR NILAT PAL CHAKMA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-042-001/10960
(KURBALOVASORA) 		2208002000NRG24310720230140992 31/07/2023 HEMA RANJAN 2208002WL001025 HEMA RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350041 MR HEMA RANJAN CHAKMA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-042-001/10996
(KURBALOVASORA) 		2208002000NRG24310720230140993 31/07/2023 SUBASH CHANDRA 2208002WL001025 SUBASH CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350049 MR SUBHASH CHANDRA STATE BANK OF INDIA(508548)
331 CHAWNGTE MZ-08-002-042-001/11075
(KURBALOVASORA) 		2208002000NRG24310720230140994 31/07/2023 BIDDYAMOHAN 2208002WL001025 BIDDYAMOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349961 MR BIDYA MOHAN STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-042-001/11172
(KURBALOVASORA) 		2208002000NRG24310720230140995 31/07/2023 TAPAN BIKASH 2208002WL001025 TAPAN BIKASH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349907 MRS CHANDRA REKHA CHAKMA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-042-001/11198
(KURBALOVASORA) 		2208002000NRG24310720230140996 31/07/2023 NUADHAN 2208002WL001025 NUADHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350051 MR NOA DHAN STATE BANK OF INDIA(508548)
334 CHAWNGTE MZ-08-002-042-001/11231
(KURBALOVASORA) 		2208002000NRG24310720230140997 31/07/2023 JAYATDHAR 2208002WL001025 JAYATDHAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350003 MR JAYADHAR CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-042-001/11249
(KURBALOVASORA) 		2208002000NRG24310720230140998 31/07/2023 JOSHNA CHAKMA 2208002WL001025 JOSHNA CHAKMA 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173350000 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
336 CHAWNGTE MZ-08-002-042-001/11347
(KURBALOVASORA) 		2208002000NRG24310720230140999 31/07/2023 MAYA MOHAN 2208002WL001025 MAYA MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349958 MR MAYA MOHAN STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-042-001/11359
(KURBALOVASORA) 		2208002000NRG24310720230141000 31/07/2023 SUKRA LOTA CHAKMA 2208002WL001025 SUKRA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349967 NANDA KUMAR CHAKMA AIRTEL PAYMENTS BANK LIMITED(990288)
338 CHAWNGTE MZ-08-002-042-001/11390
(KURBALOVASORA) 		2208002000NRG24310720230141001 31/07/2023 JUDDHA MUNI 2208002WL001025 JUDDHA MUNI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350069 MR JUDDHA MONI STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-042-001/11421
(KURBALOVASORA) 		2208002000NRG24310720230141002 31/07/2023 LOKHI MON 2208002WL001025 LOKHI MON 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349960 MR LOKHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
340 CHAWNGTE MZ-08-002-042-001/11434
(KURBALOVASORA) 		2208002000NRG24310720230141003 31/07/2023 LOKHI CHANDRA 2208002WL001025 LOKHI CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350002 MR LAKKHI CHANDRA CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-042-001/11447
(KURBALOVASORA) 		2208002000NRG24310720230141004 31/07/2023 Hobabi Chakma 2208002WL001025 Hobabi Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350073 MRS HOBABI CHAKMA STATE BANK OF INDIA(508548)
342 CHAWNGTE MZ-08-002-042-001/11494
(KURBALOVASORA) 		2208002000NRG24310720230141006 31/07/2023 SENA MOGI 2208002WL001025 SENA MOGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349952 MR SENAMUHTI STATE BANK OF INDIA(508548)
343 CHAWNGTE MZ-08-002-042-001/11511
(KURBALOVASORA) 		2208002000NRG24310720230141007 31/07/2023 BINOY 2208002WL001025 BINOY 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349945 MR BINOY CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-042-001/11578
(KURBALOVASORA) 		2208002000NRG24310720230141008 31/07/2023 JOY MONI 2208002WL001025 JOY MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350012 MR JOY MONI STATE BANK OF INDIA(508548)
345 CHAWNGTE MZ-08-002-042-001/116-B
(KURBALOVASORA) 		2208002000NRG24310720230141009 31/07/2023 DHANAN JOY 2208002WL001025 DHANAN JOY 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350020 MR DHANAN JOY CHAKMA STATE BANK OF INDIA(508548)
346 CHAWNGTE MZ-08-002-042-001/11603
(KURBALOVASORA) 		2208002000NRG24310720230141010 31/07/2023 BUDDHA MUGI 2208002WL001025 BUDDHA MUGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350138 MRS BUDDHA MUGI STATE BANK OF INDIA(508548)
347 CHAWNGTE MZ-08-002-042-001/11653
(KURBALOVASORA) 		2208002000NRG24310720230141011 31/07/2023 RATANA KUMAR 2208002WL001025 RATANA KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350033 MR RATNA KUMAR CHAKMA STATE BANK OF INDIA(508548)
348 CHAWNGTE MZ-08-002-042-001/11657
(KURBALOVASORA) 		2208002000NRG24310720230141012 31/07/2023 LAL MOHAN 2208002WL001025 LAL MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350014 MR LAL MOHAN CHAKMA STATE BANK OF INDIA(508548)
349 CHAWNGTE MZ-08-002-042-001/11664
(KURBALOVASORA) 		2208002000NRG24310720230141013 31/07/2023 DANESHWAR 2208002WL001025 DANESHWAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350016 MR DHANESWAR CHAKMA STATE BANK OF INDIA(508548)
350 CHAWNGTE MZ-08-002-042-001/11804
(KURBALOVASORA) 		2208002000NRG24310720230141015 31/07/2023 MOTI LAL 2208002WL001025 MOTI LAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350068 MR MOTILAL STATE BANK OF INDIA(508548)
351 CHAWNGTE MZ-08-002-042-001/119-B
(KURBALOVASORA) 		2208002000NRG24310720230141016 31/07/2023 NAGORI 2208002WL001025 NAGORI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349910 MRS NAGORI STATE BANK OF INDIA(508548)
352 CHAWNGTE MZ-08-002-042-001/11913
(KURBALOVASORA) 		2208002000NRG24310720230141017 31/07/2023 LOKHI MOHAN 2208002WL001025 LOKHI MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349902 MR LOKHI MOHAN CHAKMA STATE BANK OF INDIA(508548)
353 CHAWNGTE MZ-08-002-042-001/12129
(KURBALOVASORA) 		2208002000NRG24310720230141018 31/07/2023 BIMAL KUMAR 2208002WL001025 BIMAL KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350032 MR BIMAL KUMAR CHAKMA STATE BANK OF INDIA(508548)
354 CHAWNGTE MZ-08-002-042-001/12138
(KURBALOVASORA) 		2208002000NRG24310720230141019 31/07/2023 BIMAL KANTI CHAKMA 2208002WL001025 BIMAL KANTI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350037 MR BIMAL KANTI STATE BANK OF INDIA(508548)
355 CHAWNGTE MZ-08-002-042-001/12239
(KURBALOVASORA) 		2208002000NRG24310720230141020 31/07/2023 SADAN RATAN 2208002WL001025 SADAN RATAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350047 Mr. SADHAN RATTAN CHAKMA . MIZORAM RURAL BANK(607230)
356 CHAWNGTE MZ-08-002-042-001/123-B
(KURBALOVASORA) 		2208002000NRG24310720230141021 31/07/2023 SUBI MOL 2208002WL001025 SUBI MOL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349947 MRS SUBH MAL STATE BANK OF INDIA(508548)
357 CHAWNGTE MZ-08-002-042-001/127-B
(KURBALOVASORA) 		2208002000NRG24310720230141022 31/07/2023 BIKASH CHAKMA 2208002WL001025 BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349914 MR BIKASH CHAKMA STATE BANK OF INDIA(508548)
358 CHAWNGTE MZ-08-002-042-001/128-B
(KURBALOVASORA) 		2208002000NRG24310720230141023 31/07/2023 AMITA BACHAN 2208002WL001025 AMITA BACHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350052 MR AMAR CHAN STATE BANK OF INDIA(508548)
359 CHAWNGTE MZ-08-002-042-001/129-B
(KURBALOVASORA) 		2208002000NRG24310720230141024 31/07/2023 SUNIR MAL 2208002WL001025 SUNIR MAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350018 MR SUNIRMAL CHAKMA STATE BANK OF INDIA(508548)
360 CHAWNGTE MZ-08-002-042-001/131-B
(KURBALOVASORA) 		2208002000NRG24310720230141025 31/07/2023 DOYA DHAN CHAKMA 2208002WL001025 DOYA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350021 MR DOYA DHAN CHAKMA STATE BANK OF INDIA(508548)
361 CHAWNGTE MZ-08-002-042-001/132-B
(KURBALOVASORA) 		2208002000NRG24310720230141026 31/07/2023 NAGAR KANTI 2208002WL001025 NAGAR KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349942 MR NAGAR KANTI CHAKMA STATE BANK OF INDIA(508548)
362 CHAWNGTE MZ-08-002-042-001/135-B
(KURBALOVASORA) 		2208002000NRG24310720230141027 31/07/2023 PREMA RANJAN 2208002WL001025 PREMA RANJAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350030 MR PREMA RANJAN STATE BANK OF INDIA(508548)
363 CHAWNGTE MZ-08-002-042-001/136-B
(KURBALOVASORA) 		2208002000NRG24310720230141028 31/07/2023 BIDYA PUDI 2208002WL001025 BIDYA PUDI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350009 MR BIDYA PUDI STATE BANK OF INDIA(508548)
364 CHAWNGTE MZ-08-002-042-001/14-D
(KURBALOVASORA) 		2208002000NRG24310720230141029 31/07/2023 PADMA SEN 2208002WL001025 PADMA SEN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349906 MR PADMASEN STATE BANK OF INDIA(508548)
365 CHAWNGTE MZ-08-002-042-001/141-B
(KURBALOVASORA) 		2208002000NRG24310720230141030 31/07/2023 SHANTI RANI CHAKMA 2208002WL001025 SHANTI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350083 MRS SHANTI RANI CHAKMA STATE BANK OF INDIA(508548)
366 CHAWNGTE MZ-08-002-042-001/145-A
(KURBALOVASORA) 		2208002000NRG24310720230141031 31/07/2023 KICKO CHAKMA 2208002WL001025 KICKO CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350034 MR KITKO CHAKMA STATE BANK OF INDIA(508548)
367 CHAWNGTE MZ-08-002-042-001/149-A
(KURBALOVASORA) 		2208002000NRG24310720230141033 31/07/2023 NIHAR KANTI 2208002WL001025 NIHAR KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349943 MR NIHAR KANTI STATE BANK OF INDIA(508548)
368 CHAWNGTE MZ-08-002-042-001/15-B
(KURBALOVASORA) 		2208002000NRG24310720230141034 31/07/2023 BADAOLLYA 2208002WL001025 BADAOLLYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350008 MR BADULLYA CHAKMA STATE BANK OF INDIA(508548)
369 CHAWNGTE MZ-08-002-042-001/151-A
(KURBALOVASORA) 		2208002000NRG24310720230141035 31/07/2023 SUJIT 2208002WL001025 SUJIT 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350013 MR SUJIT CHAKMA STATE BANK OF INDIA(508548)
370 CHAWNGTE MZ-08-002-042-001/152-A
(KURBALOVASORA) 		2208002000NRG24310720230141036 31/07/2023 HODONI 2208002WL001025 HODONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350133 MRS HODONI HODONI STATE BANK OF INDIA(508548)
371 CHAWNGTE MZ-08-002-042-001/163-A
(KURBALOVASORA) 		2208002000NRG24310720230141037 31/07/2023 SHANTI BIKASH CHAKMA 2208002WL001025 SHANTI BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350017 MR SHANTI BIKASH STATE BANK OF INDIA(508548)
372 CHAWNGTE MZ-08-002-042-001/176-A
(KURBALOVASORA) 		2208002000NRG24310720230141039 31/07/2023 AMIYO 2208002WL001025 AMIYO 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349962 MR AMIYO AMIYO STATE BANK OF INDIA(508548)
373 CHAWNGTE MZ-08-002-042-001/177-A
(KURBALOVASORA) 		2208002000NRG24310720230141040 31/07/2023 BISHWAJIT CHAKMA 2208002WL001025 BISHWAJIT CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350054 MR BISHWAJIT CHAKMA STATE BANK OF INDIA(508548)
374 CHAWNGTE MZ-08-002-042-001/179-A
(KURBALOVASORA) 		2208002000NRG24310720230141041 31/07/2023 SUCHARITA 2208002WL001025 SUCHARITA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349946 MR DAYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
375 CHAWNGTE MZ-08-002-042-001/181-A
(KURBALOVASORA) 		2208002000NRG24310720230141042 31/07/2023 RIPAN CHAKMA 2208002WL001025 RIPAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349949 MR RIPAN STATE BANK OF INDIA(508548)
376 CHAWNGTE MZ-08-002-042-001/182-A
(KURBALOVASORA) 		2208002000NRG24310720230141043 31/07/2023 PRIYO KANTI 2208002WL001025 PRIYO KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350007 MR PRIYO KANTI CHAKMA STATE BANK OF INDIA(508548)
377 CHAWNGTE MZ-08-002-042-001/184-A
(KURBALOVASORA) 		2208002000NRG24310720230141044 31/07/2023 MUDHU MOHAN 2208002WL001025 MUDHU MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349911 MR MUDHU MOHAN STATE BANK OF INDIA(508548)
378 CHAWNGTE MZ-08-002-042-001/191-A
(KURBALOVASORA) 		2208002000NRG24310720230141046 31/07/2023 MILTY CHAKMA 2208002WL001025 MILTY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350136 MRS MILTY CHAKMA STATE BANK OF INDIA(508548)
379 CHAWNGTE MZ-08-002-042-001/192-A
(KURBALOVASORA) 		2208002000NRG24310720230141047 31/07/2023 PERSUTI 2208002WL001025 PERSUTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350087 MRS PER SUTI STATE BANK OF INDIA(508548)
380 CHAWNGTE MZ-08-002-042-001/193-A
(KURBALOVASORA) 		2208002000NRG24310720230141048 31/07/2023 NARAMBI 2208002WL001025 NARAMBI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349968 MRS NARAM BI STATE BANK OF INDIA(508548)
381 CHAWNGTE MZ-08-002-042-001/196-A
(KURBALOVASORA) 		2208002000NRG24310720230141049 31/07/2023 SHANTI BIKASH CHAKMA 2208002WL001025 SHANTI BIKASH CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350006 MR SANTI BIKASH CHAKMA STATE BANK OF INDIA(508548)
382 CHAWNGTE MZ-08-002-042-001/199-A
(KURBALOVASORA) 		2208002000NRG24310720230141050 31/07/2023 Rajen Chakma 2208002WL001025 Rajen Chakma 00415 SBIN0005244 996 996 Rejected 04/08/2023 4173349957 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
383 CHAWNGTE MZ-08-002-042-001/200
(KURBALOVASORA) 		2208002000NRG24310720230141051 31/07/2023 Urong Kani 2208002WL001025 Urong Kani 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350001 MRS URANG RANI STATE BANK OF INDIA(508548)
384 CHAWNGTE MZ-08-002-042-001/202
(KURBALOVASORA) 		2208002000NRG24310720230141052 31/07/2023 Badi Mila 2208002WL001025 Badi Mila 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349995 MRS BADI MILA STATE BANK OF INDIA(508548)
385 CHAWNGTE MZ-08-002-042-001/203
(KURBALOVASORA) 		2208002000NRG24310720230141053 31/07/2023 Gupta Tara 2208002WL001025 Gupta Tara 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350004 MRS GUPA TARA CHAKMA STATE BANK OF INDIA(508548)
386 CHAWNGTE MZ-08-002-042-001/212
(KURBALOVASORA) 		2208002000NRG24310720230141055 31/07/2023 KAMALA DEVI CHAKMA 2208002WL001025 KAMALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350090 MRS KAMALA DEVI CHAKMA STATE BANK OF INDIA(508548)
387 CHAWNGTE MZ-08-002-042-001/215
(KURBALOVASORA) 		2208002000NRG24310720230141057 31/07/2023 BIMAL KANTI 2208002WL001025 BIMAL KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350043 MR BIMAL KANTI CHAKMA STATE BANK OF INDIA(508548)
388 CHAWNGTE MZ-08-002-042-001/217
(KURBALOVASORA) 		2208002000NRG24310720230141058 31/07/2023 DHANA CHARJYO CHAKMA 2208002WL001025 DHANA CHARJYO CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350010 MR DANA CHARJYA STATE BANK OF INDIA(508548)
389 CHAWNGTE MZ-08-002-042-001/218
(KURBALOVASORA) 		2208002000NRG24310720230141059 31/07/2023 KRISHNA MALA CHAKMA 2208002WL001025 KRISHNA MALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350131 Mrs. KRISHNA MALA CHAKMA MIZORAM RURAL BANK(607230)
390 CHAWNGTE MZ-08-002-042-001/223
(KURBALOVASORA) 		2208002000NRG24310720230141060 31/07/2023 MILEPAJA CHAKMA 2208002WL001025 MILEPAJA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350019 MRS MILE PAJA CHAKMA STATE BANK OF INDIA(508548)
391 CHAWNGTE MZ-08-002-042-001/224
(KURBALOVASORA) 		2208002000NRG24310720230141061 31/07/2023 FULESH SHWARY 2208002WL001025 FULESH SHWARY 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349913 MRS FULLESHWARY CHAKMA STATE BANK OF INDIA(508548)
392 CHAWNGTE MZ-08-002-042-001/229
(KURBALOVASORA) 		2208002000NRG24310720230141062 31/07/2023 KINA CHANDRA 2208002WL001025 KINA CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349966 MR KINA CHAN STATE BANK OF INDIA(508548)
393 CHAWNGTE MZ-08-002-042-001/230
(KURBALOVASORA) 		2208002000NRG24310720230141063 31/07/2023 KUSHUM MALA 2208002WL001025 KUSHUM MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350048 MRS KUSHUMMALA KUSHUMMALA STATE BANK OF INDIA(508548)
394 CHAWNGTE MZ-08-002-042-001/231
(KURBALOVASORA) 		2208002000NRG24310720230141064 31/07/2023 LOKKHI LODA 2208002WL001025 LOKKHI LODA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350038 MRS LOKHI LODA CHAKMA STATE BANK OF INDIA(508548)
395 CHAWNGTE MZ-08-002-042-001/237
(KURBALOVASORA) 		2208002000NRG24310720230141067 31/07/2023 NATUN KUMAR 2208002WL001025 NATUN KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349915 MR NUTAN KUMAR STATE BANK OF INDIA(508548)
396 CHAWNGTE MZ-08-002-042-001/238
(KURBALOVASORA) 		2208002000NRG24310720230141068 31/07/2023 NAVA JOYTI 2208002WL001025 NAVA JOYTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350053 MR NABA JYOTI CHAKMA STATE BANK OF INDIA(508548)
397 CHAWNGTE MZ-08-002-042-001/240
(KURBALOVASORA) 		2208002000NRG24310720230141069 31/07/2023 MATRI DEVI CHAKMA 2208002WL001025 MATRI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350072 MRS MATRI DEVI CHAKMA STATE BANK OF INDIA(508548)
398 CHAWNGTE MZ-08-002-042-001/242
(KURBALOVASORA) 		2208002000NRG24310720230141071 31/07/2023 PATTAR CHAND 2208002WL001025 PATTAR CHAND 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350011 MR PATTAR CHAN STATE BANK OF INDIA(508548)
399 CHAWNGTE MZ-08-002-042-001/243
(KURBALOVASORA) 		2208002000NRG24310720230141072 31/07/2023 PATUL CHANDRA 2208002WL001025 PATUL CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350015 MR PROTUL CHANDRA STATE BANK OF INDIA(508548)
400 CHAWNGTE MZ-08-002-042-001/245
(KURBALOVASORA) 		2208002000NRG24310720230141074 31/07/2023 PHAR CHAND 2208002WL001025 PHAR CHAND 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349959 MR PHARCHAN CHAKMA STATE BANK OF INDIA(508548)
401 CHAWNGTE MZ-08-002-042-001/246
(KURBALOVASORA) 		2208002000NRG24310720230141075 31/07/2023 PRABATH KUMAR 2208002WL001025 PRABATH KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349903 MR PRABHAT KR CHAKMA STATE BANK OF INDIA(508548)
402 CHAWNGTE MZ-08-002-042-001/248
(KURBALOVASORA) 		2208002000NRG24310720230141077 31/07/2023 Kalasona 2208002WL001025 Kalasona 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349944 MR PUNYO CHARAN STATE BANK OF INDIA(508548)
403 CHAWNGTE MZ-08-002-042-001/249
(KURBALOVASORA) 		2208002000NRG24310720230141078 31/07/2023 NIDUR MAYA 2208002WL001025 NIDUR MAYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349999 MRS NIDUR MAYA CHAKMA STATE BANK OF INDIA(508548)
404 CHAWNGTE MZ-08-002-042-001/256
(KURBALOVASORA) 		2208002000NRG24310720230141081 31/07/2023 SNEHA KANTI 2208002WL001025 SNEHA KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349948 MR SNEHA KANTI STATE BANK OF INDIA(508548)
405 CHAWNGTE MZ-08-002-042-001/257
(KURBALOVASORA) 		2208002000NRG24310720230141082 31/07/2023 SOROT BIKASH 2208002WL001025 SOROT BIKASH 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350031 MR SURATH BIKASH STATE BANK OF INDIA(508548)
406 CHAWNGTE MZ-08-002-042-001/262
(KURBALOVASORA) 		2208002000NRG24310720230141084 31/07/2023 TONGA CHAKMA 2208002WL001025 TONGA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350039 MR TONGA CHAKMA STATE BANK OF INDIA(508548)
407 CHAWNGTE MZ-08-002-042-001/264
(KURBALOVASORA) 		2208002000NRG24310720230141085 31/07/2023 TUKRAM CHAND CHAKMA 2208002WL001025 TUKRAM CHAND CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349963 MR SUKRA MOHAN CHAKMA STATE BANK OF INDIA(508548)
408 CHAWNGTE MZ-08-002-042-001/265
(KURBALOVASORA) 		2208002000NRG24310720230141086 31/07/2023 ZEENA 2208002WL001025 ZEENA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350036 MRS ZEENA CHAKMA STATE BANK OF INDIA(508548)
409 CHAWNGTE MZ-08-002-042-001/267
(KURBALOVASORA) 		2208002000NRG24310720230141088 31/07/2023 Amullyo Dhan 2208002WL001025 Amullyo Dhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349956 MR AMULLYO DHAN CHAKMA STATE BANK OF INDIA(508548)
410 CHAWNGTE MZ-08-002-042-001/268
(KURBALOVASORA) 		2208002000NRG24310720230141089 31/07/2023 Sukro Sen 2208002WL001025 Sukro Sen 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349964 MR SUKRA SEN CHAKMA STATE BANK OF INDIA(508548)
411 CHAWNGTE MZ-08-002-042-001/271
(KURBALOVASORA) 		2208002000NRG24310720230141092 31/07/2023 NIHAR KANTI 2208002WL001025 NIHAR KANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350067 MR NIHAR KANTI CHAKMA STATE BANK OF INDIA(508548)
412 CHAWNGTE MZ-08-002-042-001/273
(KURBALOVASORA) 		2208002000NRG24310720230141094 31/07/2023 JABANIKA CHAKMA 2208002WL001025 JABANIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350075 MRS JABANIKA CHAKMA STATE BANK OF INDIA(508548)
413 CHAWNGTE MZ-08-002-042-001/277
(KURBALOVASORA) 		2208002000NRG24310720230141098 31/07/2023 GYANA SANTI 2208002WL001025 GYANA SANTI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350066 MR GYANA SHANTI STATE BANK OF INDIA(508548)
414 CHAWNGTE MZ-08-002-042-001/284
(KURBALOVASORA) 		2208002000NRG24310720230141104 31/07/2023 RAJA LOKKHI 2208002WL001025 RAJA LOKKHI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350157 MRS RAJA LOKKHI STATE BANK OF INDIA(508548)
415 CHAWNGTE MZ-08-002-042-001/286
(KURBALOVASORA) 		2208002000NRG24310720230141105 31/07/2023 UTPALA CHAKMA 2208002WL001025 UTPALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350144 Miss. UTPALA CHAKMA . MIZORAM RURAL BANK(607230)
416 CHAWNGTE MZ-08-002-042-001/287
(KURBALOVASORA) 		2208002000NRG24310720230141106 31/07/2023 SHASHANKA CHAKMA 2208002WL001025 SHASHANKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349896 MR SASHANKA CHAKMA STATE BANK OF INDIA(508548)
417 CHAWNGTE MZ-08-002-042-001/300
(KURBALOVASORA) 		2208002000NRG24310720230141107 31/07/2023 MANGALA DEVI CHAKMA 2208002WL001025 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350082 MRS MANGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
418 CHAWNGTE MZ-08-002-042-001/301
(KURBALOVASORA) 		2208002000NRG24310720230141108 31/07/2023 PINKY CHAKMA 2208002WL001025 PINKY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350101 MRS PINKY CHAKMA STATE BANK OF INDIA(508548)
419 CHAWNGTE MZ-08-002-042-001/304
(KURBALOVASORA) 		2208002000NRG24310720230141111 31/07/2023 SUJITA CHAKMA 2208002WL001025 SUJITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350086 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
420 CHAWNGTE MZ-08-002-042-001/305
(KURBALOVASORA) 		2208002000NRG24310720230141112 31/07/2023 Shanti Kumar 2208002WL001025 Shanti Kumar 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350061 MR SHANTI KUMAR CHAKMA STATE BANK OF INDIA(508548)
421 CHAWNGTE MZ-08-002-042-001/32-B
(KURBALOVASORA) 		2208002000NRG24310720230141113 31/07/2023 Suddha Dhan 2208002WL001025 Suddha Dhan 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350005 MR SUDDHA DHAN STATE BANK OF INDIA(508548)
422 CHAWNGTE MZ-08-002-042-001/324
(KURBALOVASORA) 		2208002000NRG24310720230141117 31/07/2023 BIDHAN CHANDRA 2208002WL001025 BIDHAN CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349955 MR BIDHAN CHANDRA STATE BANK OF INDIA(508548)
423 CHAWNGTE MZ-08-002-042-001/326
(KURBALOVASORA) 		2208002000NRG24310720230141118 31/07/2023 ROSHYAMUGI CHAKMA 2208002WL001025 ROSHYAMUGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350079 MRS ROSHYA MUGI CHAKMA STATE BANK OF INDIA(508548)
424 CHAWNGTE MZ-08-002-042-001/328
(KURBALOVASORA) 		2208002000NRG24310720230141120 31/07/2023 ROY MONI 2208002WL001025 ROY MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350055 MR ROYMONI CHAKMA STATE BANK OF INDIA(508548)
425 CHAWNGTE MZ-08-002-042-001/329
(KURBALOVASORA) 		2208002000NRG24310720230141121 31/07/2023 MALINA DEVI CHAKMA 2208002WL001025 MALINA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350078 MRS MALINA DEVI STATE BANK OF INDIA(508548)
426 CHAWNGTE MZ-08-002-042-001/331
(KURBALOVASORA) 		2208002000NRG24310720230141123 31/07/2023 PADMAPUDI CHAKMA 2208002WL001025 PADMAPUDI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350081 MRS PADMA PUDI CHAKMA STATE BANK OF INDIA(508548)
427 CHAWNGTE MZ-08-002-042-001/333
(KURBALOVASORA) 		2208002000NRG24310720230141125 31/07/2023 SANTI DEVI CHAKMA 2208002WL001025 SANTI DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350035 Santi Devi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
428 CHAWNGTE MZ-08-002-042-001/336
(KURBALOVASORA) 		2208002000NRG24310720230141128 31/07/2023 MINA MUGI CHAKMA 2208002WL001025 MINA MUGI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350074 MRS MINA MUGI CHAKMA STATE BANK OF INDIA(508548)
429 CHAWNGTE MZ-08-002-042-001/337
(KURBALOVASORA) 		2208002000NRG24310720230141129 31/07/2023 CHANABI CHAKMA 2208002WL001025 CHANABI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349997 MRS CHANABI CHAKMA STATE BANK OF INDIA(508548)
430 CHAWNGTE MZ-08-002-042-001/338
(KURBALOVASORA) 		2208002000NRG24310720230141130 31/07/2023 MAHA MAYA 2208002WL001025 MAHA MAYA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350111 MRS MAHA MAYA STATE BANK OF INDIA(508548)
431 CHAWNGTE MZ-08-002-042-001/340
(KURBALOVASORA) 		2208002000NRG24310720230141131 31/07/2023 Natun Sundory Chakma 2208002WL001025 Natun Sundory Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350105 MR NATUN SUNDORY CHAKMA STATE BANK OF INDIA(508548)
432 CHAWNGTE MZ-08-002-042-001/341
(KURBALOVASORA) 		2208002000NRG24310720230141132 31/07/2023 Saranjit Chakma 2208002WL001025 Saranjit Chakma 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350107 MONUROMA . MIZORAM RURAL BANK(607230)
433 CHAWNGTE MZ-08-002-042-001/342
(KURBALOVASORA) 		2208002000NRG24310720230141133 31/07/2023 SOBA MAYA CHAKMA 2208002WL001025 SOBA MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350095 MISS SOBA MAYA CHAKMA STATE BANK OF INDIA(508548)
434 CHAWNGTE MZ-08-002-042-001/350
(KURBALOVASORA) 		2208002000NRG24310720230141134 31/07/2023 KOEE CHAKMA 2208002WL001025 KOEE CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350108 MRS KOEE CHAKMA STATE BANK OF INDIA(508548)
435 CHAWNGTE MZ-08-002-042-001/353
(KURBALOVASORA) 		2208002000NRG24310720230141135 31/07/2023 ASHIKA CHAKMA 2208002WL001025 ASHIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350129 MRS ASHIKA CHAKMA STATE BANK OF INDIA(508548)
436 CHAWNGTE MZ-08-002-042-001/354
(KURBALOVASORA) 		2208002000NRG24310720230141136 31/07/2023 MAYA LOXME CHAKMA 2208002WL001025 MAYA LOXME CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350077 MRS MAYA LOXMI CHAKMA STATE BANK OF INDIA(508548)
437 CHAWNGTE MZ-08-002-042-001/355
(KURBALOVASORA) 		2208002000NRG24310720230141137 31/07/2023 DHANA MOGI 2208002WL001025 DHANA MOGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350120 Mrs. DHANA MOGI . MIZORAM RURAL BANK(607230)
438 CHAWNGTE MZ-08-002-042-001/357
(KURBALOVASORA) 		2208002000NRG24310720230141138 31/07/2023 JANATA 2208002WL001025 JANATA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350100 MISS JA NATA STATE BANK OF INDIA(508548)
439 CHAWNGTE MZ-08-002-042-001/360
(KURBALOVASORA) 		2208002000NRG24310720230141139 31/07/2023 LOKHI SONA CHAKMA 2208002WL001025 LOKHI SONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350104 MRS LOKHI SONA CHAKMA STATE BANK OF INDIA(508548)
440 CHAWNGTE MZ-08-002-042-001/361
(KURBALOVASORA) 		2208002000NRG24310720230141140 31/07/2023 SUJITA CHAKMA 2208002WL001025 SUJITA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350103 MRS SUJITA CHAKMA STATE BANK OF INDIA(508548)
441 CHAWNGTE MZ-08-002-042-001/362
(KURBALOVASORA) 		2208002000NRG24310720230141141 31/07/2023 NOTUN DEVI CHAKMA 2208002WL001025 NOTUN DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350142 MRS NOTUN DEVI STATE BANK OF INDIA(508548)
442 CHAWNGTE MZ-08-002-042-001/363
(KURBALOVASORA) 		2208002000NRG24310720230141142 31/07/2023 KARUNA DEVI CHAKMA 2208002WL001025 KARUNA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350135 MRS KARUNA DEVI CHAKMA STATE BANK OF INDIA(508548)
443 CHAWNGTE MZ-08-002-042-001/365
(KURBALOVASORA) 		2208002000NRG24310720230141143 31/07/2023 SUKROMOGI 2208002WL001025 SUKROMOGI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350139 MRS SUKROMOGI SUKROMOGI STATE BANK OF INDIA(508548)
444 CHAWNGTE MZ-08-002-042-001/366
(KURBALOVASORA) 		2208002000NRG24310720230141144 31/07/2023 NANIKHA CHAKMA 2208002WL001025 NANIKHA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350127 Miss. NANIKHA CHAKMA . MIZORAM RURAL BANK(607230)
445 CHAWNGTE MZ-08-002-042-001/367
(KURBALOVASORA) 		2208002000NRG24310720230141145 31/07/2023 RINGKI CHAKMA 2208002WL001025 RINGKI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350154 MRS RINGKI CHAKMA STATE BANK OF INDIA(508548)
446 CHAWNGTE MZ-08-002-042-001/370
(KURBALOVASORA) 		2208002000NRG24310720230141147 31/07/2023 MEYE DEVI 2208002WL001025 MEYE DEVI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350132 MRS MEYE DEVI STATE BANK OF INDIA(508548)
447 CHAWNGTE MZ-08-002-042-001/371
(KURBALOVASORA) 		2208002000NRG24310720230141148 31/07/2023 PUSPA DHAN CHAKMA 2208002WL001025 PUSPA DHAN CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350141 PUSPA DHAN CHAKMA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 CHAWNGTE MZ-08-002-042-001/372
(KURBALOVASORA) 		2208002000NRG24310720230141149 31/07/2023 SOWPNA CHAKMA 2208002WL001025 SOWPNA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349954 MISS SOWPNA CHAKMA STATE BANK OF INDIA(508548)
449 CHAWNGTE MZ-08-002-042-001/373
(KURBALOVASORA) 		2208002000NRG24310720230141150 31/07/2023 DHARMANITY CHAKMA 2208002WL001025 DHARMANITY CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350153 MRS DHARMANITI CHAKMA STATE BANK OF INDIA(508548)
450 CHAWNGTE MZ-08-002-042-001/374
(KURBALOVASORA) 		2208002000NRG24310720230141151 31/07/2023 NIRI BILI CHAKMA 2208002WL001025 NIRI BILI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350080 MRS NIRIBILI CHAKMA STATE BANK OF INDIA(508548)
451 CHAWNGTE MZ-08-002-042-001/377
(KURBALOVASORA) 		2208002000NRG24310720230141153 31/07/2023 RUPALI CHAKMA 2208002WL001025 RUPALI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350151 MRS RUPALI CHAKMA STATE BANK OF INDIA(508548)
452 CHAWNGTE MZ-08-002-042-001/378
(KURBALOVASORA) 		2208002000NRG24310720230141154 31/07/2023 SUBIKA CHAKMA 2208002WL001025 SUBIKA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350134 MRS SUBIKA CHAKMA STATE BANK OF INDIA(508548)
453 CHAWNGTE MZ-08-002-042-001/379
(KURBALOVASORA) 		2208002000NRG24310720230141155 31/07/2023 SHANTI PRAVA CHAKMA 2208002WL001025 SHANTI PRAVA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350128 MRS SHANTI PRAVA CHAKMA STATE BANK OF INDIA(508548)
454 CHAWNGTE MZ-08-002-042-001/380
(KURBALOVASORA) 		2208002000NRG24310720230141156 31/07/2023 ANITA DEVI CHAKMA 2208002WL001025 ANITA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350110 MRS ANITA DEVI CHAKMA STATE BANK OF INDIA(508548)
455 CHAWNGTE MZ-08-002-042-001/44-B
(KURBALOVASORA) 		2208002000NRG24310720230141158 31/07/2023 BIRO MOHAN 2208002WL001025 BIRO MOHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349909 MR BIRA MOHAN CHAKMA STATE BANK OF INDIA(508548)
456 CHAWNGTE MZ-08-002-042-001/56-B
(KURBALOVASORA) 		2208002000NRG24310720230141159 31/07/2023 DOYA LOTA CHAKMA 2208002WL001025 DOYA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350084 MRS DAYA LOTA STATE BANK OF INDIA(508548)
457 CHAWNGTE MZ-08-002-042-001/57-B
(KURBALOVASORA) 		2208002000NRG24310720230141160 31/07/2023 JUDASHWAR 2208002WL001025 JUDASHWAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349998 MR JUDDHASWAR CHAKMA STATE BANK OF INDIA(508548)
458 CHAWNGTE MZ-08-002-042-001/63-B
(KURBALOVASORA) 		2208002000NRG24310720230141161 31/07/2023 JANEK DHAN 2208002WL001025 JANEK DHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350057 MR JANEK DHAN CHAKMA STATE BANK OF INDIA(508548)
459 CHAWNGTE MZ-08-002-042-001/76-B
(KURBALOVASORA) 		2208002000NRG24310720230141163 31/07/2023 LOKHI PUDI CHAKMA 2208002WL001025 LOKHI PUDI CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350088 Mrs. LOKHI PUDI CHAKMA . MIZORAM RURAL BANK(607230)
460 CHAWNGTE MZ-08-002-042-001/79-B
(KURBALOVASORA) 		2208002000NRG24310720230141164 31/07/2023 FAJALA CHAKMA 2208002WL001025 FAJALA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350042 MR FAJALA CHAKMA STATE BANK OF INDIA(508548)
461 CHAWNGTE MZ-08-002-042-001/81-B
(KURBALOVASORA) 		2208002000NRG24310720230141165 31/07/2023 LOKHI MAYA CHAKMA 2208002WL001025 LOKHI MAYA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350085 MRS LOKKHI MAYA CHAKMA STATE BANK OF INDIA(508548)
462 CHAWNGTE MZ-08-002-042-001/87-B
(KURBALOVASORA) 		2208002000NRG24310720230141167 31/07/2023 MANEK DHAN 2208002WL001025 MANEK DHAN 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350046 MR MANEK DHAN CHAKMA STATE BANK OF INDIA(508548)
463 CHAWNGTE MZ-08-002-042-001/89-B
(KURBALOVASORA) 		2208002000NRG24310720230141168 31/07/2023 KALLYANI 2208002WL001025 KALLYANI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350130 MRS KALLYANI KALLYANI STATE BANK OF INDIA(508548)
464 CHAWNGTE MZ-08-002-042-001/90-B
(KURBALOVASORA) 		2208002000NRG24310720230141169 31/07/2023 INDU MALA 2208002WL001025 INDU MALA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350089 MRS INDU MALA CHAKMA STATE BANK OF INDIA(508548)
465 CHAWNGTE MZ-08-002-042-001/92-B
(KURBALOVASORA) 		2208002000NRG24310720230141170 31/07/2023 LAL MONI 2208002WL001025 LAL MONI 00415 SBIN0005244 996 996 Processed 04/08/2023 4173349898 MR LALMONI STATE BANK OF INDIA(508548)
466 CHAWNGTE MZ-08-002-042-001/94-B
(KURBALOVASORA) 		2208002000NRG24310720230141171 31/07/2023 NILO CHANDRA 2208002WL001025 NILO CHANDRA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350056 MR NILO CHANDRA STATE BANK OF INDIA(508548)
467 CHAWNGTE MZ-08-002-042-001/95-B
(KURBALOVASORA) 		2208002000NRG24310720230141172 31/07/2023 PUNYOSUR 2208002WL001025 PUNYOSUR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350040 MR PUNYO SUR STATE BANK OF INDIA(508548)
468 CHAWNGTE MZ-08-002-042-001/9651
(KURBALOVASORA) 		2208002000NRG24310720230141173 31/07/2023 SOISONA CHAKMA 2208002WL001025 SOISONA CHAKMA 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350109 MRS SOI SONA CHAKMA STATE BANK OF INDIA(508548)
469 CHAWNGTE MZ-08-002-042-001/97-B
(KURBALOVASORA) 		2208002000NRG24310720230141174 31/07/2023 SANGASUR 2208002WL001025 SANGASUR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350050 MR SANGA SUR STATE BANK OF INDIA(508548)
470 CHAWNGTE MZ-08-002-079-001/10
(KURBALOVASORA) 		2208002000NRG24310720230141175 31/07/2023 DHANDA DHAR 2208002WL001025 DHANDA DHAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350070 MR DANDHA DHAR CHAKMA STATE BANK OF INDIA(508548)
471 CHAWNGTE MZ-08-002-079-001/27
(KURBALOVASORA) 		2208002000NRG24310720230141177 31/07/2023 PRIYOLAL 2208002WL001025 PRIYOLAL 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350058 MR PRIYO LAL CHAKMA STATE BANK OF INDIA(508548)
472 CHAWNGTE MZ-08-002-079-001/30
(KURBALOVASORA) 		2208002000NRG24310720230141178 31/07/2023 RAJ KUMAR 2208002WL001025 RAJ KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350060 MR RAJ KUMAR CHAKMA STATE BANK OF INDIA(508548)
473 CHAWNGTE MZ-08-002-079-001/34
(KURBALOVASORA) 		2208002000NRG24310720230141180 31/07/2023 SUKRO KUMAR 2208002WL001025 SUKRO KUMAR 00415 SBIN0005244 996 996 Processed 04/08/2023 4173350059 MR SUKRO KUMAR CHAKMA STATE BANK OF INDIA(508548)
SubTotal 202188 202188
Total 471108 471108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310723APB_FTO_5383 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 268920
2 CHAWNGTE MZ2208002_310723APB_FTO_5383 State Bank of India SBIN0005244 CHAWNGTE 202188

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