Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:42 AM 
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FTO Transaction Details

State : MIZORAM District : LAWNGTLAI Block : CHAWNGTE
Fto No. : MZ2208002_310823APB_FTO_7440
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHAWNGTE MZ-08-002-001-001/52-C
(ULUSURY) 		2208002000NRG24310820230188719 31/08/2023 CHANDRA JOY 2208002WL001401 CHANDRA JOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710804 Mr. CHANDRA JOY CHAKMA . MIZORAM RURAL BANK(607230)
2 CHAWNGTE MZ-08-002-027-001/234
(ULUSURY) 		2208002000NRG24310820230188721 31/08/2023 Retto 2208002WL001401 Retto 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710965 Retto Chakma FINO PAYMENTS BANK LTD(608001)
3 CHAWNGTE MZ-08-002-033-001/169
(ULUSURY) 		2208002000NRG24310820230188722 31/08/2023 BUBA KHAR 2208002WL001401 BUBA KHAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710800 Bivakarh Chakma FINO PAYMENTS BANK LTD(608001)
4 CHAWNGTE MZ-08-002-062-001/80-B
(ULUSURY) 		2208002000NRG24310820230188723 31/08/2023 BAKTA 2208002WL001401 BAKTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710951 Bakta .. FINO PAYMENTS BANK LTD(608001)
5 CHAWNGTE MZ-08-002-062-001/97-B
(ULUSURY) 		2208002000NRG24310820230188724 31/08/2023 LAL BIHARI 2208002WL001401 LAL BIHARI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710802 Mr. LAL BIHARI CHAKMA . MIZORAM RURAL BANK(607230)
6 CHAWNGTE MZ-08-002-067-001/10-B
(ULUSURY) 		2208002000NRG24310820230188725 31/08/2023 VIRO RANJAN 2208002WL001401 VIRO RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710803 Mr. VIRO RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
7 CHAWNGTE MZ-08-002-067-001/100
(ULUSURY) 		2208002000NRG24310820230188726 31/08/2023 JUBO MAYA CHAKMA 2208002WL001401 JUBO MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710825 Mrs. JUBO MAYA CHAKMA . MIZORAM RURAL BANK(607230)
8 CHAWNGTE MZ-08-002-067-001/101
(ULUSURY) 		2208002000NRG24310820230188729 31/08/2023 Donya Chandra 2208002WL001401 Donya Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710708 Dhonya Chandra FINO PAYMENTS BANK LTD(608001)
9 CHAWNGTE MZ-08-002-067-001/102
(ULUSURY) 		2208002000NRG24310820230188732 31/08/2023 Doyal Chandra 2208002WL001401 Doyal Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710963 MR DOYAL CHANDRA STATE BANK OF INDIA(508548)
10 CHAWNGTE MZ-08-002-067-001/10262
(ULUSURY) 		2208002000NRG24310820230188733 31/08/2023 SHANTI DVEI CHAKMA 2208002WL001401 SHANTI DVEI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710836 Mrs. SHANTI DEVI MIZORAM RURAL BANK(607230)
11 CHAWNGTE MZ-08-002-067-001/10272
(ULUSURY) 		2208002000NRG24310820230188734 31/08/2023 KUSHAL KANTI 2208002WL001401 KUSHAL KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710952 Mr. KUSAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
12 CHAWNGTE MZ-08-002-067-001/103
(ULUSURY) 		2208002000NRG24310820230188735 31/08/2023 TRIPUDI CHAKA 2208002WL001401 TRIPUDI CHAKA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710814 Mrs. TRIPUDI CHAKMA . MIZORAM RURAL BANK(607230)
13 CHAWNGTE MZ-08-002-067-001/106
(ULUSURY) 		2208002000NRG24310820230188737 31/08/2023 Lokhi Dhan I 2208002WL001401 Lokhi Dhan I 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710718 Shanti Jeeban Chakma FINO PAYMENTS BANK LTD(608001)
14 CHAWNGTE MZ-08-002-067-001/107
(ULUSURY) 		2208002000NRG24310820230188738 31/08/2023 Lokhi Mala 2208002WL001401 Lokhi Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710807 Mr. SONDILAL CHAKMA . MIZORAM RURAL BANK(607230)
15 CHAWNGTE MZ-08-002-067-001/108
(ULUSURY) 		2208002000NRG24310820230188739 31/08/2023 BRESU MALACHAKA 2208002WL001401 BRESU MALACHAKA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710995 Miss. BRESUMALA . MIZORAM RURAL BANK(607230)
16 CHAWNGTE MZ-08-002-067-001/109
(ULUSURY) 		2208002000NRG24310820230188740 31/08/2023 Mongla Kanti 2208002WL001401 Mongla Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710725 Mr. MONGLA KANTI CHAKMA . MIZORAM RURAL BANK(607230)
17 CHAWNGTE MZ-08-002-067-001/11-B
(ULUSURY) 		2208002000NRG24310820230188741 31/08/2023 TILOK TAMA CHAKMA 2208002WL001401 TILOK TAMA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710849 Mrs. TILOT TAMA CHAKMA MIZORAM RURAL BANK(607230)
18 CHAWNGTE MZ-08-002-067-001/110
(ULUSURY) 		2208002000NRG24310820230188742 31/08/2023 NIDUR MALA CHAKMA 2208002WL001401 NIDUR MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710964 Miss. NIDUR MALA CHAKMA . MIZORAM RURAL BANK(607230)
19 CHAWNGTE MZ-08-002-067-001/111
(ULUSURY) 		2208002000NRG24310820230188743 31/08/2023 Mrinal Kanti 2208002WL001401 Mrinal Kanti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710745 Mr. MRINAL KANTI CHAKMA . MIZORAM RURAL BANK(607230)
20 CHAWNGTE MZ-08-002-067-001/112
(ULUSURY) 		2208002000NRG24310820230188744 31/08/2023 CHIGON MALA CHAKMA 2208002WL001401 CHIGON MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710835 Mrs. CHIGON MALA CHAKMA . MIZORAM RURAL BANK(607230)
21 CHAWNGTE MZ-08-002-067-001/113
(ULUSURY) 		2208002000NRG24310820230188745 31/08/2023 Nilo Muni 2208002WL001401 Nilo Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710713 Nilo Muni Chakma FINO PAYMENTS BANK LTD(608001)
22 CHAWNGTE MZ-08-002-067-001/114
(ULUSURY) 		2208002000NRG24310820230188746 31/08/2023 Ratna Bijoy 2208002WL001401 Ratna Bijoy 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710949 Mr. RATNA BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
23 CHAWNGTE MZ-08-002-067-001/115
(ULUSURY) 		2208002000NRG24310820230188747 31/08/2023 RANGA MILA CHAKMA 2208002WL001401 RANGA MILA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710820 Mrs. RANGI MALA CHAKMA . MIZORAM RURAL BANK(607230)
24 CHAWNGTE MZ-08-002-067-001/116
(ULUSURY) 		2208002000NRG24310820230188748 31/08/2023 Rattana Muni 2208002WL001401 Rattana Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710714 Ratna Muni Chakma FINO PAYMENTS BANK LTD(608001)
25 CHAWNGTE MZ-08-002-067-001/120
(ULUSURY) 		2208002000NRG24310820230188751 31/08/2023 FULO RANI CHAKMA 2208002WL001401 FULO RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710769 Fulo Rani Chakma FINO PAYMENTS BANK LTD(608001)
26 CHAWNGTE MZ-08-002-067-001/121
(ULUSURY) 		2208002000NRG24310820230188752 31/08/2023 NITU CHAKMA 2208002WL001401 NITU CHAKMA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 CHAWNGTE MZ-08-002-067-001/122
(ULUSURY) 		2208002000NRG24310820230188753 31/08/2023 Deva Mala 2208002WL001401 Deva Mala 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710722 Mr. DEVA MALA CHAKMA AND VIRO RANJAN CHA MIZORAM RURAL BANK(607230)
28 CHAWNGTE MZ-08-002-067-001/126
(ULUSURY) 		2208002000NRG24310820230188754 31/08/2023 SOM MUNI CHAKMA 2208002WL001401 SOM MUNI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710715 Mr. SOM MUNI CHAKMA . MIZORAM RURAL BANK(607230)
29 CHAWNGTE MZ-08-002-067-001/127
(ULUSURY) 		2208002000NRG24310820230188755 31/08/2023 ASHA RANI CHAKMA 2208002WL001401 ASHA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710766 Mrs. ASHA RANI CHAKMA . MIZORAM RURAL BANK(607230)
30 CHAWNGTE MZ-08-002-067-001/128
(ULUSURY) 		2208002000NRG24310820230188756 31/08/2023 SHANTASIL CHAKMA 2208002WL001401 SHANTASIL CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710948 Miss. MATHI CHAKMA . MIZORAM RURAL BANK(607230)
31 CHAWNGTE MZ-08-002-067-001/129
(ULUSURY) 		2208002000NRG24310820230188757 31/08/2023 GYANA RATTAN CHAKMA 2208002WL001401 GYANA RATTAN CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710765 Gyana Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
32 CHAWNGTE MZ-08-002-067-001/132
(ULUSURY) 		2208002000NRG24310820230188761 31/08/2023 KALABI CHAKMA 2208002WL001401 KALABI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710827 Mrs. KALABI CHAKMA . MIZORAM RURAL BANK(607230)
33 CHAWNGTE MZ-08-002-067-001/133
(ULUSURY) 		2208002000NRG24310820230188762 31/08/2023 SUSHIL KUMAR CHAKMA 2208002WL001401 SUSHIL KUMAR CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710818 Mr. DOYA MOY CHAKMA . MIZORAM RURAL BANK(607230)
34 CHAWNGTE MZ-08-002-067-001/134
(ULUSURY) 		2208002000NRG24310820230188763 31/08/2023 ARABINDU CHAKMA 2208002WL001401 ARABINDU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710767 Arabindu Chakma FINO PAYMENTS BANK LTD(608001)
35 CHAWNGTE MZ-08-002-067-001/139
(ULUSURY) 		2208002000NRG24310820230188766 31/08/2023 LOKHI DEVI CHAKMA 2208002WL001401 LOKHI DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710833 Mrs. LOKHI DEVI CHAKMA . MIZORAM RURAL BANK(607230)
36 CHAWNGTE MZ-08-002-067-001/14-B
(ULUSURY) 		2208002000NRG24310820230188767 31/08/2023 SUBIIMAL 2208002WL001401 SUBIIMAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710962 Mr. SUVIMAI . MIZORAM RURAL BANK(607230)
37 CHAWNGTE MZ-08-002-067-001/143
(ULUSURY) 		2208002000NRG24310820230188772 31/08/2023 SURJYO DEVI CHAKMA 2208002WL001401 SURJYO DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710776 MRS SUJYO DEVI STATE BANK OF INDIA(508548)
38 CHAWNGTE MZ-08-002-067-001/14383
(ULUSURY) 		2208002000NRG24310820230188773 31/08/2023 LOKHI SOBA CHAKMA 2208002WL001401 LOKHI SOBA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710822 Mrs. LOKHI SOBA CHAKMA . MIZORAM RURAL BANK(607230)
39 CHAWNGTE MZ-08-002-067-001/144
(ULUSURY) 		2208002000NRG24310820230188774 31/08/2023 PULOKKA CHAKMA 2208002WL001401 PULOKKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710815 Mrs. PULOKKA CHAKMA . MIZORAM RURAL BANK(607230)
40 CHAWNGTE MZ-08-002-067-001/145
(ULUSURY) 		2208002000NRG24310820230188775 31/08/2023 MELEBUA CHAKMA 2208002WL001401 MELEBUA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710832 Milebua Chakma FINO PAYMENTS BANK LTD(608001)
41 CHAWNGTE MZ-08-002-067-001/146
(ULUSURY) 		2208002000NRG24310820230188777 31/08/2023 BADONI CHAKMA 2208002WL001401 BADONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710817 Mrs. BADONI CHAKMA . MIZORAM RURAL BANK(607230)
42 CHAWNGTE MZ-08-002-067-001/147
(ULUSURY) 		2208002000NRG24310820230188778 31/08/2023 KAMANA CHAKMA 2208002WL001401 KAMANA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710777 Kamana Chakma FINO PAYMENTS BANK LTD(608001)
43 CHAWNGTE MZ-08-002-067-001/148
(ULUSURY) 		2208002000NRG24310820230188779 31/08/2023 SUJATA CHAKMA 2208002WL001401 SUJATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710848 Mrs. SUJATA CHAKMA . MIZORAM RURAL BANK(607230)
44 CHAWNGTE MZ-08-002-067-001/149
(ULUSURY) 		2208002000NRG24310820230188780 31/08/2023 CHITRO REKA 2208002WL001401 CHITRO REKA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710840 Chitro Reka FINO PAYMENTS BANK LTD(608001)
45 CHAWNGTE MZ-08-002-067-001/150
(ULUSURY) 		2208002000NRG24310820230188781 31/08/2023 DHANA LODA CHAKMA 2208002WL001401 DHANA LODA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710837 Mrs. DONA LODA CHAKMA MIZORAM RURAL BANK(607230)
46 CHAWNGTE MZ-08-002-067-001/151
(ULUSURY) 		2208002000NRG24310820230188782 31/08/2023 SAGORIKA CHAKMA 2208002WL001401 SAGORIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710846 Mrs. SAGORIKA CHAKMA MIZORAM RURAL BANK(607230)
47 CHAWNGTE MZ-08-002-067-001/153
(ULUSURY) 		2208002000NRG24310820230188784 31/08/2023 FULO RENU CHAKMA 2208002WL001401 FULO RENU CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710723 Fulo Renu Chakma FINO PAYMENTS BANK LTD(608001)
48 CHAWNGTE MZ-08-002-067-001/156
(ULUSURY) 		2208002000NRG24310820230188787 31/08/2023 SUJITA DEVI CHAKMA 2208002WL001401 SUJITA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710850 Mrs. SUJATA DEVI CHAKMA MIZORAM RURAL BANK(607230)
49 CHAWNGTE MZ-08-002-067-001/159
(ULUSURY) 		2208002000NRG24310820230188790 31/08/2023 KRISHNA CHAKMA 2208002WL001401 KRISHNA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710821 Krishna Chakma FINO PAYMENTS BANK LTD(608001)
50 CHAWNGTE MZ-08-002-067-001/16-B
(ULUSURY) 		2208002000NRG24310820230188791 31/08/2023 SINTA DEVI CHAKMA 2208002WL001401 SINTA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710824 Mrs. SINTA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
51 CHAWNGTE MZ-08-002-067-001/161
(ULUSURY) 		2208002000NRG24310820230188793 31/08/2023 NAGORI CHAKMA 2208002WL001401 NAGORI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710811 Mrs. NAGORI CHAKMA . MIZORAM RURAL BANK(607230)
52 CHAWNGTE MZ-08-002-067-001/162
(ULUSURY) 		2208002000NRG24310820230188794 31/08/2023 SYAMAL MAYA 2208002WL001401 SYAMAL MAYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710831 Mrs. SYAMAL MAYA . MIZORAM RURAL BANK(607230)
53 CHAWNGTE MZ-08-002-067-001/163
(ULUSURY) 		2208002000NRG24310820230188795 31/08/2023 ELINA 2208002WL001401 ELINA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710775 Mrs. ELINA . MIZORAM RURAL BANK(607230)
54 CHAWNGTE MZ-08-002-067-001/168
(ULUSURY) 		2208002000NRG24310820230188800 31/08/2023 SOBINA CHAKMA 2208002WL001401 SOBINA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710829 Mrs. SOBINA CHAKMA . MIZORAM RURAL BANK(607230)
55 CHAWNGTE MZ-08-002-067-001/169
(ULUSURY) 		2208002000NRG24310820230188801 31/08/2023 JASHSONA 2208002WL001401 JASHSONA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710816 JASHSONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 CHAWNGTE MZ-08-002-067-001/170
(ULUSURY) 		2208002000NRG24310820230188803 31/08/2023 BOKUL MALA CHAKMA 2208002WL001401 BOKUL MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710950 Bokul Mala Chakma FINO PAYMENTS BANK LTD(608001)
57 CHAWNGTE MZ-08-002-067-001/171
(ULUSURY) 		2208002000NRG24310820230188804 31/08/2023 RANJANA DEVI CHAKMA 2208002WL001401 RANJANA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710763 Miss. RANJANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
58 CHAWNGTE MZ-08-002-067-001/175
(ULUSURY) 		2208002000NRG24310820230188807 31/08/2023 PONDIKA CHAKMA 2208002WL001401 PONDIKA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710847 MRS PONDIKA CHAKMA STATE BANK OF INDIA(508548)
59 CHAWNGTE MZ-08-002-067-001/179
(ULUSURY) 		2208002000NRG24310820230188810 31/08/2023 ARATI MALA CHAKMA 2208002WL001401 ARATI MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710779 Mrs. ARATI MALA CHAKMA . MIZORAM RURAL BANK(607230)
60 CHAWNGTE MZ-08-002-067-001/19-B
(ULUSURY) 		2208002000NRG24310820230188814 31/08/2023 CHINTSA MUNI 2208002WL001401 CHINTSA MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710808 Mr. CHINTA MUNI CHAKMA . MIZORAM RURAL BANK(607230)
61 CHAWNGTE MZ-08-002-067-001/20-D
(ULUSURY) 		2208002000NRG24310820230188815 31/08/2023 SOISONACHAKMA 2208002WL001401 SOISONACHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710970 Miss. CHOISONA . MIZORAM RURAL BANK(607230)
62 CHAWNGTE MZ-08-002-067-001/304
(ULUSURY) 		2208002000NRG24310820230188821 31/08/2023 Mina Chakma 2208002WL001401 Mina Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710798 Mrs. MINA CHAKMA . MIZORAM RURAL BANK(607230)
63 CHAWNGTE MZ-08-002-067-001/32-B
(ULUSURY) 		2208002000NRG24310820230188822 31/08/2023 MAHENDRA 2208002WL001401 MAHENDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710809 Mr. MOHENDRA CHAKMA . MIZORAM RURAL BANK(607230)
64 CHAWNGTE MZ-08-002-067-001/38-B
(ULUSURY) 		2208002000NRG24310820230188825 31/08/2023 PIDEYA CHAKMA 2208002WL001401 PIDEYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710805 Mr. PIDEYA . MIZORAM RURAL BANK(607230)
65 CHAWNGTE MZ-08-002-067-001/41-B
(ULUSURY) 		2208002000NRG24310820230188826 31/08/2023 KENNYA LATA CHAKMA 2208002WL001401 KENNYA LATA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710783 Mrs. KENNY LATA CHAKMA . MIZORAM RURAL BANK(607230)
66 CHAWNGTE MZ-08-002-067-001/5-B
(ULUSURY) 		2208002000NRG24310820230188830 31/08/2023 MANGALA RANJAN 2208002WL001401 MANGALA RANJAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710716 Mr. MONGLA RANJAN CHAKMA . MIZORAM RURAL BANK(607230)
67 CHAWNGTE MZ-08-002-067-001/50-B
(ULUSURY) 		2208002000NRG24310820230188831 31/08/2023 JANAK DHAN 2208002WL001401 JANAK DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710810 Janok Dhan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
68 CHAWNGTE MZ-08-002-067-001/57-B
(ULUSURY) 		2208002000NRG24310820230188832 31/08/2023 KALONI CHAKMA 2208002WL001401 KALONI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710826 Mrs. KALOHI . MIZORAM RURAL BANK(607230)
69 CHAWNGTE MZ-08-002-067-001/65-B
(ULUSURY) 		2208002000NRG24310820230188835 31/08/2023 Sneha Ranjan 2208002WL001401 Sneha Ranjan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710946 Snega Ranjan Chakma FINO PAYMENTS BANK LTD(608001)
70 CHAWNGTE MZ-08-002-067-001/71-D
(ULUSURY) 		2208002000NRG24310820230188836 31/08/2023 SHANTI BIJOY 2208002WL001401 SHANTI BIJOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710719 Mr. SHANTI BIJOY CHAKMA . MIZORAM RURAL BANK(607230)
71 CHAWNGTE MZ-08-002-067-001/75-B
(ULUSURY) 		2208002000NRG24310820230188837 31/08/2023 SHANTI BIJOY 2208002WL001401 SHANTI BIJOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710707 Shati Bijoy FINO PAYMENTS BANK LTD(608001)
72 CHAWNGTE MZ-08-002-067-001/77-B
(ULUSURY) 		2208002000NRG24310820230188838 31/08/2023 MENOGA CHAKMA 2208002WL001401 MENOGA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710778 Mrs. MENOGA CHAKMA . MIZORAM RURAL BANK(607230)
73 CHAWNGTE MZ-08-002-067-001/79-B
(ULUSURY) 		2208002000NRG24310820230188839 31/08/2023 JOYANTA 2208002WL001401 JOYANTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710721 Mr. JAYANTA CHAKMA . MIZORAM RURAL BANK(607230)
74 CHAWNGTE MZ-08-002-067-001/8-B
(ULUSURY) 		2208002000NRG24310820230188840 31/08/2023 MILESAW CHAKMA 2208002WL001401 MILESAW CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710838 Mrs. MILESO CHAKMA . MIZORAM RURAL BANK(607230)
75 CHAWNGTE MZ-08-002-067-001/80-B
(ULUSURY) 		2208002000NRG24310820230188841 31/08/2023 SONITA CHAKMA 2208002WL001401 SONITA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710823 Mrs. SUNITA CHAKMA . MIZORAM RURAL BANK(607230)
76 CHAWNGTE MZ-08-002-067-001/84-B
(ULUSURY) 		2208002000NRG24310820230188843 31/08/2023 SHISEV KANTI 2208002WL001401 SHISEV KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710705 Sishir Kanti Chakma FINO PAYMENTS BANK LTD(608001)
77 CHAWNGTE MZ-08-002-067-001/85-B
(ULUSURY) 		2208002000NRG24310820230188844 31/08/2023 NILO DHAN 2208002WL001401 NILO DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710947 Mr. RIPOM CHAKMA . MIZORAM RURAL BANK(607230)
78 CHAWNGTE MZ-08-002-067-001/87-B
(ULUSURY) 		2208002000NRG24310820230188846 31/08/2023 TARANGAMON 2208002WL001401 TARANGAMON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710712 Mr. TARANGA MON CHAKMA . MIZORAM RURAL BANK(607230)
79 CHAWNGTE MZ-08-002-067-001/9-B
(ULUSURY) 		2208002000NRG24310820230188848 31/08/2023 FUL MALA CHAKMA 2208002WL001401 FUL MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710812 Mrs. FULMALA CHAKMA . MIZORAM RURAL BANK(607230)
80 CHAWNGTE MZ-08-002-067-001/90
(ULUSURY) 		2208002000NRG24310820230188849 31/08/2023 SAMAR KANTI 2208002WL001401 SAMAR KANTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710724 Mr. SAMAR KANTI CHAKMA . MIZORAM RURAL BANK(607230)
81 CHAWNGTE MZ-08-002-067-001/91
(ULUSURY) 		2208002000NRG24310820230188850 31/08/2023 DOYA DHAN 2208002WL001401 DOYA DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710806 Mr. DOYA DHAN CHAKMA . MIZORAM RURAL BANK(607230)
82 CHAWNGTE MZ-08-002-067-001/92-A
(ULUSURY) 		2208002000NRG24310820230188851 31/08/2023 LOKKI MAYA CHAKMA 2208002WL001401 LOKKI MAYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710813 Mrs. LOKKI MAYA CHAKMA . MIZORAM RURAL BANK(607230)
83 CHAWNGTE MZ-08-002-067-001/9444
(ULUSURY) 		2208002000NRG24310820230188854 31/08/2023 FULESH SURI CHAKMA 2208002WL001401 FULESH SURI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710768 Mrs. FULESH SURI CHAKMA . MIZORAM RURAL BANK(607230)
84 CHAWNGTE MZ-08-002-067-001/9492
(ULUSURY) 		2208002000NRG24310820230188855 31/08/2023 AMAR BIJOY 2208002WL001401 AMAR BIJOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710966 Amar Bizoy Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
85 CHAWNGTE MZ-08-002-067-001/9515
(ULUSURY) 		2208002000NRG24310820230188856 31/08/2023 KRISHNA RANJONA 2208002WL001401 KRISHNA RANJONA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710953 Mr. KRISHNA RANJAN . MIZORAM RURAL BANK(607230)
86 CHAWNGTE MZ-08-002-067-001/9589
(ULUSURY) 		2208002000NRG24310820230188857 31/08/2023 MEGANATH CHAKMA 2208002WL001401 MEGANATH CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710710 Meganath .. FINO PAYMENTS BANK LTD(608001)
87 CHAWNGTE MZ-08-002-067-001/96
(ULUSURY) 		2208002000NRG24310820230188858 31/08/2023 GUNO SINDHU 2208002WL001401 GUNO SINDHU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710706 Mr. GUNO SINDU CHAKMA . MIZORAM RURAL BANK(607230)
88 CHAWNGTE MZ-08-002-067-001/9614
(ULUSURY) 		2208002000NRG24310820230188860 31/08/2023 KALA SOSI CHAKMA 2208002WL001401 KALA SOSI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710828 Mr. SUKRO CHARJYO CHAKMA . MIZORAM RURAL BANK(607230)
89 CHAWNGTE MZ-08-002-067-001/9646
(ULUSURY) 		2208002000NRG24310820230188861 31/08/2023 SUBA RANI CHAKMA 2208002WL001401 SUBA RANI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710720 Mrs. SOBA RANI CHAKMA . MIZORAM RURAL BANK(607230)
90 CHAWNGTE MZ-08-002-067-001/9710
(ULUSURY) 		2208002000NRG24310820230188863 31/08/2023 HIRANTA MALA CHAKMA 2208002WL001401 HIRANTA MALA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710834 Hiranta Mala Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
91 CHAWNGTE MZ-08-002-067-001/98
(ULUSURY) 		2208002000NRG24310820230188864 31/08/2023 Bonidev 2208002WL001401 Bonidev 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710717 Mr. BASHU DEV CHAKMA . MIZORAM RURAL BANK(607230)
92 CHAWNGTE MZ-08-002-067-001/9802
(ULUSURY) 		2208002000NRG24310820230188865 31/08/2023 NEIDAGARA 2208002WL001401 NEIDAGARA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710709 Mr. NEIDANGARA . MIZORAM RURAL BANK(607230)
93 CHAWNGTE MZ-08-002-067-001/9859
(ULUSURY) 		2208002000NRG24310820230188868 31/08/2023 ROSIKYA 2208002WL001401 ROSIKYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710801 Mr. ROSIKYA CHAKMA . MIZORAM RURAL BANK(607230)
94 CHAWNGTE MZ-08-002-067-001/9898
(ULUSURY) 		2208002000NRG24310820230188869 31/08/2023 HEMA DEVI CHAKMA 2208002WL001401 HEMA DEVI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710819 Mrs. HEMA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
95 CHAWNGTE MZ-08-002-067-001/99
(ULUSURY) 		2208002000NRG24310820230188870 31/08/2023 Chanjoy Muni 2208002WL001401 Chanjoy Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710711 Mr. SHANJOY MUNI CHAKMA . MIZORAM RURAL BANK(607230)
96 CHAWNGTE MZ-08-002-068-001/1-B
(VASEITLANG I) 		2208002000NRG24310820230188873 31/08/2023 Rupa Moni 2208002WL001402 Rupa Moni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711020 Mr. RUPAMONI . MIZORAM RURAL BANK(607230)
97 CHAWNGTE MZ-08-002-068-001/101-B
(VASEITLANG I) 		2208002000NRG24310820230188874 31/08/2023 Nisi Ram 2208002WL001402 Nisi Ram 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711014 Mr. NISI RAM . MIZORAM RURAL BANK(607230)
98 CHAWNGTE MZ-08-002-068-001/110-B
(VASEITLANG I) 		2208002000NRG24310820230188875 31/08/2023 KANIA RAM 2208002WL001402 KANIA RAM 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710688 Kaniaram AIRTEL PAYMENTS BANK LIMITED(990288)
99 CHAWNGTE MZ-08-002-068-001/11248
(VASEITLANG I) 		2208002000NRG24310820230188876 31/08/2023 Suratta kumar 2208002WL001402 Suratta kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711017 Mr. SURATTA KUMAR . MIZORAM RURAL BANK(607230)
100 CHAWNGTE MZ-08-002-068-001/11321
(VASEITLANG I) 		2208002000NRG24310820230188877 31/08/2023 LOKHIDHAN TONG 2208002WL001402 LOKHIDHAN TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710691 Mr. LOKHI DHAN TONG . MIZORAM RURAL BANK(607230)
101 CHAWNGTE MZ-08-002-068-001/11424
(VASEITLANG I) 		2208002000NRG24310820230188879 31/08/2023 BANNUA 2208002WL001402 BANNUA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710999 Bannua AIRTEL PAYMENTS BANK LIMITED(990288)
102 CHAWNGTE MZ-08-002-068-001/11466
(VASEITLANG I) 		2208002000NRG24310820230188880 31/08/2023 GURUKMUNI TONGCHANGYA 2208002WL001402 GURUKMUNI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710687 MR GURUK MONI TONGCHANGYA STATE BANK OF INDIA(508548)
103 CHAWNGTE MZ-08-002-068-001/11473
(VASEITLANG I) 		2208002000NRG24310820230188881 31/08/2023 TUROKKOMANI 2208002WL001402 TUROKKOMANI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710686 MR TURAKKO MONI TURAKKO MONI STATE BANK OF INDIA(508548)
104 CHAWNGTE MZ-08-002-068-001/11483
(VASEITLANG I) 		2208002000NRG24310820230188882 31/08/2023 KETOMUNI TONGCHANGYA 2208002WL001402 KETOMUNI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710698 MR KETOMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
105 CHAWNGTE MZ-08-002-068-001/11490
(VASEITLANG I) 		2208002000NRG24310820230188883 31/08/2023 DHAKMONI 2208002WL001402 DHAKMONI 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710703 Aadhaar Number not Mapped to Account Number
106 CHAWNGTE MZ-08-002-068-001/115-B
(VASEITLANG I) 		2208002000NRG24310820230188884 31/08/2023 BANA LOTA 2208002WL001402 BANA LOTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711010 MRS BANALATA TONGCHANGYA STATE BANK OF INDIA(508548)
107 CHAWNGTE MZ-08-002-068-001/11500
(VASEITLANG I) 		2208002000NRG24310820230188885 31/08/2023 JURAKOMONI TONGCHANGYA 2208002WL001402 JURAKOMONI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799711022 Aadhaar Number not Mapped to Account Number
108 CHAWNGTE MZ-08-002-068-001/11547
(VASEITLANG I) 		2208002000NRG24310820230188887 31/08/2023 KALABISHA 2208002WL001402 KALABISHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710700 MR KALABISHA KALABISHA STATE BANK OF INDIA(508548)
109 CHAWNGTE MZ-08-002-068-001/11566
(VASEITLANG I) 		2208002000NRG24310820230188888 31/08/2023 BIROLAL TONGCHANGYA 2208002WL001402 BIROLAL TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710796 Mr. BIROLAL TONGCHANGYA . MIZORAM RURAL BANK(607230)
110 CHAWNGTE MZ-08-002-068-001/11576
(VASEITLANG I) 		2208002000NRG24310820230188890 31/08/2023 PUSPO MON 2208002WL001402 PUSPO MON 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710701 Mr. PUSPOMAN . MIZORAM RURAL BANK(607230)
111 CHAWNGTE MZ-08-002-068-001/11590
(VASEITLANG I) 		2208002000NRG24310820230188891 31/08/2023 BADINAGA 2208002WL001402 BADINAGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710697 Badinaga Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
112 CHAWNGTE MZ-08-002-068-001/11592
(VASEITLANG I) 		2208002000NRG24310820230188892 31/08/2023 HORO MUNI 2208002WL001402 HORO MUNI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711001 Horo Muni AIRTEL PAYMENTS BANK LIMITED(990288)
113 CHAWNGTE MZ-08-002-068-001/11709
(VASEITLANG I) 		2208002000NRG24310820230188893 31/08/2023 PRIYOTOSH TONG 2208002WL001402 PRIYOTOSH TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711003 PRIYO TOSH TONG INDIA POST PAYMENTS BANK LIMITED(508528)
114 CHAWNGTE MZ-08-002-068-001/11779
(VASEITLANG I) 		2208002000NRG24310820230188895 31/08/2023 SHARA DHAN 2208002WL001402 SHARA DHAN 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711002 Mr. SHARADHAN . MIZORAM RURAL BANK(607230)
115 CHAWNGTE MZ-08-002-068-001/118-B
(VASEITLANG I) 		2208002000NRG24310820230188896 31/08/2023 KANCHANMALA TONG 2208002WL001402 KANCHANMALA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710736 Mrs. KANCHAN MALA TONG . MIZORAM RURAL BANK(607230)
116 CHAWNGTE MZ-08-002-068-001/11917
(VASEITLANG I) 		2208002000NRG24310820230188897 31/08/2023 SUSIL KUMAR 2208002WL001402 SUSIL KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710699 Mr. SUSHIL KUMAR . MIZORAM RURAL BANK(607230)
117 CHAWNGTE MZ-08-002-068-001/11926
(VASEITLANG I) 		2208002000NRG24310820230188900 31/08/2023 Janata Devi Tong 2208002WL001402 Janata Devi Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711006 Mrs. JANATA DEVI TONG . MIZORAM RURAL BANK(607230)
118 CHAWNGTE MZ-08-002-068-001/11928
(VASEITLANG I) 		2208002000NRG24310820230188901 31/08/2023 Pram Tongchangya 2208002WL001402 Pram Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711000 Mr. PRAM TONGCHANGYA . MIZORAM RURAL BANK(607230)
119 CHAWNGTE MZ-08-002-068-001/120-B
(VASEITLANG I) 		2208002000NRG24310820230188903 31/08/2023 ETTUK KULA 2208002WL001402 ETTUK KULA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710704 ETTUK KULA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 CHAWNGTE MZ-08-002-068-001/130-B
(VASEITLANG I) 		2208002000NRG24310820230188905 31/08/2023 KALA CHAND TONG 2208002WL001402 KALA CHAND TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710679 Mr. KALACHAN TONG . MIZORAM RURAL BANK(607230)
121 CHAWNGTE MZ-08-002-068-001/132-B
(VASEITLANG I) 		2208002000NRG24310820230188906 31/08/2023 ANIL KUMAR 2208002WL001402 ANIL KUMAR 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710693 Aadhaar Number not Mapped to Account Number
122 CHAWNGTE MZ-08-002-068-001/133-B
(VASEITLANG I) 		2208002000NRG24310820230188907 31/08/2023 BANDAPURI 2208002WL001402 BANDAPURI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711009 MRS BANDA PURI STATE BANK OF INDIA(508548)
123 CHAWNGTE MZ-08-002-068-001/137-B
(VASEITLANG I) 		2208002000NRG24310820230188908 31/08/2023 KRIPA LOTA 2208002WL001402 KRIPA LOTA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710732 Kripalota Tongchangya AIRTEL PAYMENTS BANK LIMITED(990288)
124 CHAWNGTE MZ-08-002-068-001/141-B
(VASEITLANG I) 		2208002000NRG24310820230188909 31/08/2023 SURAT MONI 2208002WL001402 SURAT MONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710682 Mr. SURAT MUNI TONGCHANGYA . MIZORAM RURAL BANK(607230)
125 CHAWNGTE MZ-08-002-068-001/142-B
(VASEITLANG I) 		2208002000NRG24310820230188910 31/08/2023 KRIPA KUMAR TONG 2208002WL001402 KRIPA KUMAR TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710731 MR KRIPA KUMAR TONG STATE BANK OF INDIA(508548)
126 CHAWNGTE MZ-08-002-068-001/145-B
(VASEITLANG I) 		2208002000NRG24310820230188911 31/08/2023 PERAKIA TONGCHANGYA 2208002WL001402 PERAKIA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710734 Mr. PERAKIA TONGCHANGYA . MIZORAM RURAL BANK(607230)
127 CHAWNGTE MZ-08-002-068-001/147-B
(VASEITLANG I) 		2208002000NRG24310820230188912 31/08/2023 PANCHALAL 2208002WL001402 PANCHALAL 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710684 Panchalal Tongchangy AIRTEL PAYMENTS BANK LIMITED(990288)
128 CHAWNGTE MZ-08-002-068-001/15-B
(VASEITLANG I) 		2208002000NRG24310820230188914 31/08/2023 Adinaga 2208002WL001402 Adinaga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711004 Adinaga AIRTEL PAYMENTS BANK LIMITED(990288)
129 CHAWNGTE MZ-08-002-068-001/150-B
(VASEITLANG I) 		2208002000NRG24310820230188915 31/08/2023 GORAPUNA TONG 2208002WL001402 GORAPUNA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710958 Mr. GORAPUNA TONG . MIZORAM RURAL BANK(607230)
130 CHAWNGTE MZ-08-002-068-001/151-A
(VASEITLANG I) 		2208002000NRG24310820230188916 31/08/2023 Bindulal Tong 2208002WL001402 Bindulal Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710696 Mr. BINDULAL . MIZORAM RURAL BANK(607230)
131 CHAWNGTE MZ-08-002-068-001/154-A
(VASEITLANG I) 		2208002000NRG24310820230188917 31/08/2023 Nuaraam 2208002WL001402 Nuaraam 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710692 Aadhaar Number not Mapped to Account Number
132 CHAWNGTE MZ-08-002-068-001/159-A
(VASEITLANG I) 		2208002000NRG24310820230188918 31/08/2023 Milan Kanti Tongchangya 2208002WL001402 Milan Kanti Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710690 MR MILAN STATE BANK OF INDIA(508548)
133 CHAWNGTE MZ-08-002-068-001/167-A
(VASEITLANG I) 		2208002000NRG24310820230188920 31/08/2023 Pinki 2208002WL001402 Pinki 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711008 Mrs. PINKI . MIZORAM RURAL BANK(607230)
134 CHAWNGTE MZ-08-002-068-001/169-A
(VASEITLANG I) 		2208002000NRG24310820230188921 31/08/2023 Purna Kumar 2208002WL001402 Purna Kumar 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799711019 Aadhaar Number not Mapped to Account Number
135 CHAWNGTE MZ-08-002-068-001/170
(VASEITLANG I) 		2208002000NRG24310820230188922 31/08/2023 Amar Dhan 2208002WL001402 Amar Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710733 MR AMAR DHAN TONG STATE BANK OF INDIA(508548)
136 CHAWNGTE MZ-08-002-068-001/173
(VASEITLANG I) 		2208002000NRG24310820230188923 31/08/2023 Binand 2208002WL001402 Binand 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711013 Mrs. BINAND . MIZORAM RURAL BANK(607230)
137 CHAWNGTE MZ-08-002-068-001/175
(VASEITLANG I) 		2208002000NRG24310820230188924 31/08/2023 Buban 2208002WL001402 Buban 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710685 Aadhaar Number not Mapped to Account Number
138 CHAWNGTE MZ-08-002-068-001/176
(VASEITLANG I) 		2208002000NRG24310820230188925 31/08/2023 Dhanbi 2208002WL001402 Dhanbi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711012 Mrs. DHANBI . MIZORAM RURAL BANK(607230)
139 CHAWNGTE MZ-08-002-068-001/178
(VASEITLANG I) 		2208002000NRG24310820230188926 31/08/2023 Dina Kumar 2208002WL001402 Dina Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711015 Mr. DINA KUMAR . MIZORAM RURAL BANK(607230)
140 CHAWNGTE MZ-08-002-068-001/181
(VASEITLANG I) 		2208002000NRG24310820230188928 31/08/2023 Fulorth 2208002WL001402 Fulorth 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710678 Mr. FULORTH . MIZORAM RURAL BANK(607230)
141 CHAWNGTE MZ-08-002-068-001/182
(VASEITLANG I) 		2208002000NRG24310820230188929 31/08/2023 Gora Muni 2208002WL001402 Gora Muni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711016 Mr. GORAMUNI . MIZORAM RURAL BANK(607230)
142 CHAWNGTE MZ-08-002-068-001/183
(VASEITLANG I) 		2208002000NRG24310820230188930 31/08/2023 Lalchuangliana 2208002WL001402 Lalchuangliana 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710760 Aadhaar Number not Mapped to Account Number
143 CHAWNGTE MZ-08-002-068-001/184
(VASEITLANG I) 		2208002000NRG24310820230188931 31/08/2023 Janambe 2208002WL001402 Janambe 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710997 Mr. JANAMBE . MIZORAM RURAL BANK(607230)
144 CHAWNGTE MZ-08-002-068-001/185
(VASEITLANG I) 		2208002000NRG24310820230188932 31/08/2023 Juddha Lal 2208002WL001402 Juddha Lal 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711005 Mr. JUDDHA LAL . MIZORAM RURAL BANK(607230)
145 CHAWNGTE MZ-08-002-068-001/186
(VASEITLANG I) 		2208002000NRG24310820230188933 31/08/2023 Kalabi Tongchangya 2208002WL001402 Kalabi Tongchangya 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710737 Mrs. KALABI TONGCHANGYA . MIZORAM RURAL BANK(607230)
146 CHAWNGTE MZ-08-002-068-001/188
(VASEITLANG I) 		2208002000NRG24310820230188935 31/08/2023 Lokkhi Devi Tong 2208002WL001402 Lokkhi Devi Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710998 Lakhi Devi Tongchangya FINO PAYMENTS BANK LTD(608001)
147 CHAWNGTE MZ-08-002-068-001/193
(VASEITLANG I) 		2208002000NRG24310820230188937 31/08/2023 Morotua 2208002WL001402 Morotua 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710695 Mr. MORATTUA CHAKMA . MIZORAM RURAL BANK(607230)
148 CHAWNGTE MZ-08-002-068-001/195
(VASEITLANG I) 		2208002000NRG24310820230188938 31/08/2023 Mukta Lota 2208002WL001402 Mukta Lota 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711007 Mrs. MUKTALOTA . MIZORAM RURAL BANK(607230)
149 CHAWNGTE MZ-08-002-068-001/199
(VASEITLANG I) 		2208002000NRG24310820230188940 31/08/2023 Ratua Ram 2208002WL001402 Ratua Ram 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710683 Ratuaram Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
150 CHAWNGTE MZ-08-002-068-001/204
(VASEITLANG I) 		2208002000NRG24310820230188941 31/08/2023 Shoshi Kumar 2208002WL001402 Shoshi Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711018 Mr. SHASHI KUMAR . MIZORAM RURAL BANK(607230)
151 CHAWNGTE MZ-08-002-068-001/208
(VASEITLANG I) 		2208002000NRG24310820230188944 31/08/2023 Suresh Tong 2208002WL001402 Suresh Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710702 Mr. SURESH TONG . MIZORAM RURAL BANK(607230)
152 CHAWNGTE MZ-08-002-068-001/209
(VASEITLANG I) 		2208002000NRG24310820230188945 31/08/2023 Tangomala Tong 2208002WL001402 Tangomala Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710735 Mrs. TANGOMALA TONG . MIZORAM RURAL BANK(607230)
153 CHAWNGTE MZ-08-002-068-001/215
(VASEITLANG I) 		2208002000NRG24310820230188948 31/08/2023 NUAMONI 2208002WL001402 NUAMONI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710680 Mr. NUAMONI . MIZORAM RURAL BANK(607230)
154 CHAWNGTE MZ-08-002-068-001/217
(VASEITLANG I) 		2208002000NRG24310820230188949 31/08/2023 KAJOL MUGI TONG 2208002WL001402 KAJOL MUGI TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710842 Mrs. KAJOL MUGI TONGCHANGYA MIZORAM RURAL BANK(607230)
155 CHAWNGTE MZ-08-002-068-001/218
(VASEITLANG I) 		2208002000NRG24310820230188950 31/08/2023 GITIKHA TONG 2208002WL001402 GITIKHA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710744 MISS GITIKHA TONGCHANGYA STATE BANK OF INDIA(508548)
156 CHAWNGTE MZ-08-002-068-001/230
(VASEITLANG I) 		2208002000NRG24310820230188958 31/08/2023 HENGODI TONG 2208002WL001402 HENGODI TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710726 Mrs. HENGODI TONGCHANGYA . MIZORAM RURAL BANK(607230)
157 CHAWNGTE MZ-08-002-068-001/238
(VASEITLANG I) 		2208002000NRG24310820230188966 31/08/2023 LETDUBI 2208002WL001402 LETDUBI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710759 Mrs. LETDUBI . MIZORAM RURAL BANK(607230)
158 CHAWNGTE MZ-08-002-068-001/243
(VASEITLANG I) 		2208002000NRG24310820230188970 31/08/2023 ABULMALA TONG 2208002WL001402 ABULMALA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710841 Abulmala Tong AIRTEL PAYMENTS BANK LIMITED(990288)
159 CHAWNGTE MZ-08-002-068-001/247
(VASEITLANG I) 		2208002000NRG24310820230188974 31/08/2023 KALANGA TONG 2208002WL001402 KALANGA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710727 KALONGA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
160 CHAWNGTE MZ-08-002-068-001/249
(VASEITLANG I) 		2208002000NRG24310820230188976 31/08/2023 PREMA LOTA 2208002WL001402 PREMA LOTA 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710830 Aadhaar Number not Mapped to Account Number
161 CHAWNGTE MZ-08-002-068-001/253
(VASEITLANG I) 		2208002000NRG24310820230188979 31/08/2023 JOYMOTI TONGCHANGYA 2208002WL001402 JOYMOTI TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710780 Mrs. JOYMOTI TONGCHANGYA . MIZORAM RURAL BANK(607230)
162 CHAWNGTE MZ-08-002-068-001/255
(VASEITLANG I) 		2208002000NRG24310820230188981 31/08/2023 MENEKO 2208002WL001402 MENEKO 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 CHAWNGTE MZ-08-002-068-001/300
(VASEITLANG I) 		2208002000NRG24310820230188986 31/08/2023 Poyang Puti Tong 2208002WL001402 Poyang Puti Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710740 Mrs. POYANG PUTI TONG . MIZORAM RURAL BANK(607230)
164 CHAWNGTE MZ-08-002-068-001/301
(VASEITLANG I) 		2208002000NRG24310820230188987 31/08/2023 Kina Chandra 2208002WL001402 Kina Chandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710741 Mr. KINA CHANDRA . MIZORAM RURAL BANK(607230)
165 CHAWNGTE MZ-08-002-068-001/302
(VASEITLANG I) 		2208002000NRG24310820230188988 31/08/2023 Tal Moni Tong 2208002WL001402 Tal Moni Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711021 Mr. TALMONI TONGCHANGYA . MIZORAM RURAL BANK(607230)
166 CHAWNGTE MZ-08-002-068-001/304
(VASEITLANG I) 		2208002000NRG24310820230188990 31/08/2023 BASANTA TONG 2208002WL001402 BASANTA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710969 Mr. BASANTA TONGCHANGYA . MIZORAM RURAL BANK(607230)
167 CHAWNGTE MZ-08-002-068-001/305
(VASEITLANG I) 		2208002000NRG24310820230188991 31/08/2023 PRIMIKA TONGCHANGYA 2208002WL001402 PRIMIKA TONGCHANGYA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710773 Mrs. PRIMIKA TONGCHANGYA . MIZORAM RURAL BANK(607230)
168 CHAWNGTE MZ-08-002-068-001/306
(VASEITLANG I) 		2208002000NRG24310820230188992 31/08/2023 MILASAW 2208002WL001402 MILASAW 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710795 MILASAW INDIA POST PAYMENTS BANK LIMITED(508528)
169 CHAWNGTE MZ-08-002-068-001/31-B
(VASEITLANG I) 		2208002000NRG24310820230188993 31/08/2023 Sukro Sen 2208002WL001402 Sukro Sen 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710681 Mr. SUKRO SEN . MIZORAM RURAL BANK(607230)
170 CHAWNGTE MZ-08-002-068-001/36-B
(VASEITLANG I) 		2208002000NRG24310820230188995 31/08/2023 Lei 2208002WL001402 Lei 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799711011 LEI INDIA POST PAYMENTS BANK LIMITED(508528)
171 CHAWNGTE MZ-08-002-068-001/48-B
(VASEITLANG I) 		2208002000NRG24310820230188998 31/08/2023 Sonsoni 2208002WL001402 Sonsoni 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710792 Aadhaar Number not Mapped to Account Number
172 CHAWNGTE MZ-08-002-068-001/56-B
(VASEITLANG I) 		2208002000NRG24310820230189000 31/08/2023 Bena Moni 2208002WL001402 Bena Moni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710738 Mr. BENA MONI . MIZORAM RURAL BANK(607230)
173 CHAWNGTE MZ-08-002-068-001/72-B
(VASEITLANG I) 		2208002000NRG24310820230189001 31/08/2023 Binoy Lal Tong 2208002WL001402 Binoy Lal Tong 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710729 BINOY LAL TONG INDIA POST PAYMENTS BANK LIMITED(508528)
174 CHAWNGTE MZ-08-002-068-001/86-B
(VASEITLANG I) 		2208002000NRG24310820230189004 31/08/2023 Hira Dhan 2208002WL001402 Hira Dhan 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710694 Hiradhan AIRTEL PAYMENTS BANK LIMITED(990288)
175 CHAWNGTE MZ-08-002-068-001/93-B
(VASEITLANG I) 		2208002000NRG24310820230189005 31/08/2023 Kandra 2208002WL001402 Kandra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710739 Mr. KANDRA . MIZORAM RURAL BANK(607230)
176 CHAWNGTE MZ-08-002-068-001/97-B
(VASEITLANG I) 		2208002000NRG24310820230189006 31/08/2023 Bisibu 2208002WL001402 Bisibu 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710689 Aadhaar Number not Mapped to Account Number
177 CHAWNGTE MZ-08-002-069-001/100
(VASEITLANG II) 		2208002000NRG24310820230189008 31/08/2023 GOTHERAI 2208002WL001403 GOTHERAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710755 Mrs. GOTHERAI . MIZORAM RURAL BANK(607230)
178 CHAWNGTE MZ-08-002-069-001/101
(VASEITLANG II) 		2208002000NRG24310820230189009 31/08/2023 HAMBOISI 2208002WL001403 HAMBOISI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710750 Mrs. HAMBOISI . MIZORAM RURAL BANK(607230)
179 CHAWNGTE MZ-08-002-069-001/102
(VASEITLANG II) 		2208002000NRG24310820230189010 31/08/2023 J.JOYNORUNG 2208002WL001403 J.JOYNORUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710784 Mrs. J JOYNORUNG . MIZORAM RURAL BANK(607230)
180 CHAWNGTE MZ-08-002-069-001/103
(VASEITLANG II) 		2208002000NRG24310820230189011 31/08/2023 KHONJOBOTI 2208002WL001403 KHONJOBOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710751 Mrs. KHONJOBOTI . MIZORAM RURAL BANK(607230)
181 CHAWNGTE MZ-08-002-069-001/104
(VASEITLANG II) 		2208002000NRG24310820230189012 31/08/2023 KOYACHANDRA 2208002WL001403 KOYACHANDRA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710986 Mr. KOYA CHANDRA . MIZORAM RURAL BANK(607230)
182 CHAWNGTE MZ-08-002-069-001/107
(VASEITLANG II) 		2208002000NRG24310820230189015 31/08/2023 KRISNOCHONDRO 2208002WL001403 KRISNOCHONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710945 Mr. KRISNO CHONDRO . MIZORAM RURAL BANK(607230)
183 CHAWNGTE MZ-08-002-069-001/108
(VASEITLANG II) 		2208002000NRG24310820230189016 31/08/2023 M.ZORAMTHANGA 2208002WL001403 M.ZORAMTHANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710940 Mr. M ZORAMTHANGA . MIZORAM RURAL BANK(607230)
184 CHAWNGTE MZ-08-002-069-001/109
(VASEITLANG II) 		2208002000NRG24310820230189017 31/08/2023 MANEKYA CHAKMA 2208002WL001403 MANEKYA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710785 Mr. MANEKYA CHAKMA . MIZORAM RURAL BANK(607230)
185 CHAWNGTE MZ-08-002-069-001/110
(VASEITLANG II) 		2208002000NRG24310820230189018 31/08/2023 MOKOSA 2208002WL001403 MOKOSA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710944 MR MOKASA STATE BANK OF INDIA(508548)
186 CHAWNGTE MZ-08-002-069-001/111
(VASEITLANG II) 		2208002000NRG24310820230189019 31/08/2023 NAWIONTARA CHAKMA 2208002WL001403 NAWIONTARA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710754 Mrs. NAIONTARA CHAKMA . MIZORAM RURAL BANK(607230)
187 CHAWNGTE MZ-08-002-069-001/112
(VASEITLANG II) 		2208002000NRG24310820230189020 31/08/2023 NAIUNGTI 2208002WL001403 NAIUNGTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710971 Mrs. NAIUNGTI . MIZORAM RURAL BANK(607230)
188 CHAWNGTE MZ-08-002-069-001/113
(VASEITLANG II) 		2208002000NRG24310820230189021 31/08/2023 OTI CHONDRO 2208002WL001403 OTI CHONDRO 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710987 Mr. OTICHONDRO . MIZORAM RURAL BANK(607230)
189 CHAWNGTE MZ-08-002-069-001/114
(VASEITLANG II) 		2208002000NRG24310820230189022 31/08/2023 PODARUNG 2208002WL001403 PODARUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710753 Mrs. PODARUNG . MIZORAM RURAL BANK(607230)
190 CHAWNGTE MZ-08-002-069-001/116
(VASEITLANG II) 		2208002000NRG24310820230189024 31/08/2023 PRITY MOY CHAKMA 2208002WL001403 PRITY MOY CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710748 MR PRITY MOY CHAKMA STATE BANK OF INDIA(508548)
191 CHAWNGTE MZ-08-002-069-001/117
(VASEITLANG II) 		2208002000NRG24310820230189025 31/08/2023 POIDABOTI 2208002WL001403 POIDABOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710980 Mrs. POIDABOTI . MIZORAM RURAL BANK(607230)
192 CHAWNGTE MZ-08-002-069-001/118
(VASEITLANG II) 		2208002000NRG24310820230189026 31/08/2023 RAJESHKUMAR 2208002WL001403 RAJESHKUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710972 Mr. RAJESH KUMAR . MIZORAM RURAL BANK(607230)
193 CHAWNGTE MZ-08-002-069-001/12-B
(VASEITLANG II) 		2208002000NRG24310820230189028 31/08/2023 Sijorung 2208002WL001403 Sijorung 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710983 Mrs. SIJORUNG . MIZORAM RURAL BANK(607230)
194 CHAWNGTE MZ-08-002-069-001/120
(VASEITLANG II) 		2208002000NRG24310820230189029 31/08/2023 RAMSADU 2208002WL001403 RAMSADU 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710941 MR RAMSADU RIANG STATE BANK OF INDIA(508548)
195 CHAWNGTE MZ-08-002-069-001/121
(VASEITLANG II) 		2208002000NRG24310820230189030 31/08/2023 ROSNOTI 2208002WL001403 ROSNOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710982 Mrs. ROSONTI . MIZORAM RURAL BANK(607230)
196 CHAWNGTE MZ-08-002-069-001/123
(VASEITLANG II) 		2208002000NRG24310820230189032 31/08/2023 T.OMARAI 2208002WL001403 T.OMARAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710937 MR T OMORAI STATE BANK OF INDIA(508548)
197 CHAWNGTE MZ-08-002-069-001/125
(VASEITLANG II) 		2208002000NRG24310820230189033 31/08/2023 W.VANLALNGHAKI 2208002WL001403 W.VANLALNGHAKI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710730 MRS W VANLALNGHAKI STATE BANK OF INDIA(508548)
198 CHAWNGTE MZ-08-002-069-001/128
(VASEITLANG II) 		2208002000NRG24310820230189036 31/08/2023 W.HMINGTHANSANGA 2208002WL001403 W.HMINGTHANSANGA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710939 MR W HMINGTHANSANGA STATE BANK OF INDIA(508548)
199 CHAWNGTE MZ-08-002-069-001/129
(VASEITLANG II) 		2208002000NRG24310820230189037 31/08/2023 W.NOLAHA 2208002WL001403 W.NOLAHA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710936 Mr. W NOLAHA . MIZORAM RURAL BANK(607230)
200 CHAWNGTE MZ-08-002-069-001/130
(VASEITLANG II) 		2208002000NRG24310820230189038 31/08/2023 W LALREMKIMI 2208002WL001403 W LALREMKIMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710781 Mrs. W LALREMKIMI . MIZORAM RURAL BANK(607230)
201 CHAWNGTE MZ-08-002-069-001/13193
(VASEITLANG II) 		2208002000NRG24310820230189040 31/08/2023 PAIHSEHLA 2208002WL001403 PAIHSEHLA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710992 Mr. PAIHSEHLA . MIZORAM RURAL BANK(607230)
202 CHAWNGTE MZ-08-002-069-001/132
(VASEITLANG II) 		2208002000NRG24310820230189041 31/08/2023 SATHAITI 2208002WL001403 SATHAITI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710770 Mrs. SATHAITI . MIZORAM RURAL BANK(607230)
203 CHAWNGTE MZ-08-002-069-001/13223
(VASEITLANG II) 		2208002000NRG24310820230189042 31/08/2023 MOHONJOY 2208002WL001403 MOHONJOY 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710787 Mr. MOHONJOY . MIZORAM RURAL BANK(607230)
204 CHAWNGTE MZ-08-002-069-001/133
(VASEITLANG II) 		2208002000NRG24310820230189043 31/08/2023 BUNG SOBISNO RUNG 2208002WL001403 BUNG SOBISNO RUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710788 Mrs. BUNGSOBINORUNG . MIZORAM RURAL BANK(607230)
205 CHAWNGTE MZ-08-002-069-001/134
(VASEITLANG II) 		2208002000NRG24310820230189044 31/08/2023 LALNUNTHARI 2208002WL001403 LALNUNTHARI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710845 Mrs. LALNUN THARI MIZORAM RURAL BANK(607230)
206 CHAWNGTE MZ-08-002-069-001/135
(VASEITLANG II) 		2208002000NRG24310820230189045 31/08/2023 PACHIMA 2208002WL001403 PACHIMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710742 Miss. PACHIMA . MIZORAM RURAL BANK(607230)
207 CHAWNGTE MZ-08-002-069-001/137
(VASEITLANG II) 		2208002000NRG24310820230189047 31/08/2023 BISUBEE 2208002WL001403 BISUBEE 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710938 BISUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
208 CHAWNGTE MZ-08-002-069-001/138
(VASEITLANG II) 		2208002000NRG24310820230189048 31/08/2023 HASMAITI 2208002WL001403 HASMAITI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710762 Mrs. HASMAITI . MIZORAM RURAL BANK(607230)
209 CHAWNGTE MZ-08-002-069-001/14-B
(VASEITLANG II) 		2208002000NRG24310820230189050 31/08/2023 TC KHUDURUNG 2208002WL001403 TC KHUDURUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710843 Mrs. TC KHUDURUNG . MIZORAM RURAL BANK(607230)
210 CHAWNGTE MZ-08-002-069-001/140
(VASEITLANG II) 		2208002000NRG24310820230189051 31/08/2023 NODIRUNG 2208002WL001403 NODIRUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710799 NODIRUNG INDIA POST PAYMENTS BANK LIMITED(508528)
211 CHAWNGTE MZ-08-002-069-001/144
(VASEITLANG II) 		2208002000NRG24310820230189055 31/08/2023 A LAWMKIMI 2208002WL001403 A LAWMKIMI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710764 Mrs. A LAWMKIMI . MIZORAM RURAL BANK(607230)
212 CHAWNGTE MZ-08-002-069-001/146
(VASEITLANG II) 		2208002000NRG24310820230189057 31/08/2023 B LALREMRUATI 2208002WL001403 B LALREMRUATI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710782 Mrs. B LALREMRUATI . MIZORAM RURAL BANK(607230)
213 CHAWNGTE MZ-08-002-069-001/147
(VASEITLANG II) 		2208002000NRG24310820230189058 31/08/2023 PAICHUNGI CHAKMA 2208002WL001403 PAICHUNGI CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710728 PACHUNGI CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 CHAWNGTE MZ-08-002-069-001/150
(VASEITLANG II) 		2208002000NRG24310820230189062 31/08/2023 A MOHINI 2208002WL001403 A MOHINI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710844 Mrs. A.MOHINI opd by A.LALNUNSANGA . . MIZORAM RURAL BANK(607230)
215 CHAWNGTE MZ-08-002-069-001/19-B
(VASEITLANG II) 		2208002000NRG24310820230189065 31/08/2023 LALREMPUIA 2208002WL001403 LALREMPUIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710967 MR LALREMPUIA STATE BANK OF INDIA(508548)
216 CHAWNGTE MZ-08-002-069-001/20-B
(VASEITLANG II) 		2208002000NRG24310820230189066 31/08/2023 Vanlalliana 2208002WL001403 Vanlalliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710956 VANLALLIANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 CHAWNGTE MZ-08-002-069-001/21-B
(VASEITLANG II) 		2208002000NRG24310820230189067 31/08/2023 KRISTIANBOTI 2208002WL001403 KRISTIANBOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710761 Mrs. KRISTIAN BOTI . MIZORAM RURAL BANK(607230)
218 CHAWNGTE MZ-08-002-069-001/22-B
(VASEITLANG II) 		2208002000NRG24310820230189068 31/08/2023 Zomoni 2208002WL001403 Zomoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710993 Mr. ZONONI . MIZORAM RURAL BANK(607230)
219 CHAWNGTE MZ-08-002-069-001/23-B
(VASEITLANG II) 		2208002000NRG24310820230189069 31/08/2023 Bergo Mon 2208002WL001403 Bergo Mon 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710974 Mr. BREGOMON . MIZORAM RURAL BANK(607230)
220 CHAWNGTE MZ-08-002-069-001/24-B
(VASEITLANG II) 		2208002000NRG24310820230189070 31/08/2023 Chondro Kumar 2208002WL001403 Chondro Kumar 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710985 Aadhaar Number not Mapped to Account Number
221 CHAWNGTE MZ-08-002-069-001/3-B
(VASEITLANG II) 		2208002000NRG24310820230189071 31/08/2023 Singsangbai 2208002WL001403 Singsangbai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710990 Mr. SINGSANGBAI . MIZORAM RURAL BANK(607230)
222 CHAWNGTE MZ-08-002-069-001/300
(VASEITLANG II) 		2208002000NRG24310820230189072 31/08/2023 MC Robi Chondro 2208002WL001403 MC Robi Chondro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710968 Mr. MC ROBI CHONDRO . MIZORAM RURAL BANK(607230)
223 CHAWNGTE MZ-08-002-069-001/301
(VASEITLANG II) 		2208002000NRG24310820230189073 31/08/2023 DC RUNG 2208002WL001403 DC RUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710772 Mrs. DC RUNG . MIZORAM RURAL BANK(607230)
224 CHAWNGTE MZ-08-002-069-001/302
(VASEITLANG II) 		2208002000NRG24310820230189074 31/08/2023 Raijo Moni Bru 2208002WL001403 Raijo Moni Bru 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710791 MR RAIJO MONI BRU STATE BANK OF INDIA(508548)
225 CHAWNGTE MZ-08-002-069-001/303
(VASEITLANG II) 		2208002000NRG24310820230189075 31/08/2023 Lalrintluanga 2208002WL001403 Lalrintluanga 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710789 Mr. LALRINTLUANGA . MIZORAM RURAL BANK(607230)
226 CHAWNGTE MZ-08-002-069-001/32-B
(VASEITLANG II) 		2208002000NRG24310820230189076 31/08/2023 Hanserai 2208002WL001403 Hanserai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710984 Mr. HANSERAI . MIZORAM RURAL BANK(607230)
227 CHAWNGTE MZ-08-002-069-001/38-B
(VASEITLANG II) 		2208002000NRG24310820230189077 31/08/2023 W Robila 2208002WL001403 W Robila 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710957 MR WROBILA STATE BANK OF INDIA(508548)
228 CHAWNGTE MZ-08-002-069-001/40-B
(VASEITLANG II) 		2208002000NRG24310820230189079 31/08/2023 HANDABOTI 2208002WL001403 HANDABOTI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710771 Mrs. HANDA BOTI . MIZORAM RURAL BANK(607230)
229 CHAWNGTE MZ-08-002-069-001/44-B
(VASEITLANG II) 		2208002000NRG24310820230189082 31/08/2023 Laipoti 2208002WL001403 Laipoti 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710756 MRS LAIPOTI STATE BANK OF INDIA(508548)
230 CHAWNGTE MZ-08-002-069-001/46-B
(VASEITLANG II) 		2208002000NRG24310820230189083 31/08/2023 Sigimoni 2208002WL001403 Sigimoni 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710960 MR SIJI MONI STATE BANK OF INDIA(508548)
231 CHAWNGTE MZ-08-002-069-001/48-B
(VASEITLANG II) 		2208002000NRG24310820230189084 31/08/2023 Sigunia chakma 2208002WL001403 Sigunia chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710786 Sigunnia Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
232 CHAWNGTE MZ-08-002-069-001/49-B
(VASEITLANG II) 		2208002000NRG24310820230189085 31/08/2023 Sanjoy Kumar 2208002WL001403 Sanjoy Kumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710976 Mr. SANJAY KUMAR . MIZORAM RURAL BANK(607230)
233 CHAWNGTE MZ-08-002-069-001/50-B
(VASEITLANG II) 		2208002000NRG24310820230189086 31/08/2023 Nondokumar 2208002WL001403 Nondokumar 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710973 Mr. LAL DUHAWMA MIZORAM RURAL BANK(607230)
234 CHAWNGTE MZ-08-002-069-001/51-B
(VASEITLANG II) 		2208002000NRG24310820230189087 31/08/2023 PK Chakma 2208002WL001403 PK Chakma 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710978 MR PK CHAKMA STATE BANK OF INDIA(508548)
235 CHAWNGTE MZ-08-002-069-001/57-B
(VASEITLANG II) 		2208002000NRG24310820230189088 31/08/2023 ESTHERI 2208002WL001403 ESTHERI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710942 ESTHERY AIRTEL PAYMENTS BANK LIMITED(990288)
236 CHAWNGTE MZ-08-002-069-001/6-B
(VASEITLANG II) 		2208002000NRG24310820230189089 31/08/2023 Kerama 2208002WL001403 Kerama 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710943 Mrs. KERAMA . MIZORAM RURAL BANK(607230)
237 CHAWNGTE MZ-08-002-069-001/60-B
(VASEITLANG II) 		2208002000NRG24310820230189090 31/08/2023 REDETI 2208002WL001403 REDETI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710774 Mrs. RADETI . MIZORAM RURAL BANK(607230)
238 CHAWNGTE MZ-08-002-069-001/61-B
(VASEITLANG II) 		2208002000NRG24310820230189091 31/08/2023 Sobirai 2208002WL001403 Sobirai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710954 Mr. SOBIRAI . MIZORAM RURAL BANK(607230)
239 CHAWNGTE MZ-08-002-069-001/63-B
(VASEITLANG II) 		2208002000NRG24310820230189092 31/08/2023 J.Jibon Chondro 2208002WL001403 J.Jibon Chondro 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710955 MR J JIBON CHONDRO STATE BANK OF INDIA(508548)
240 CHAWNGTE MZ-08-002-069-001/67-B
(VASEITLANG II) 		2208002000NRG24310820230189093 31/08/2023 J. Zoliana 2208002WL001403 J. Zoliana 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710749 MR J ZOLIANA J ZOLIANA STATE BANK OF INDIA(508548)
241 CHAWNGTE MZ-08-002-069-001/70-B
(VASEITLANG II) 		2208002000NRG24310820230189094 31/08/2023 RONJU KUMAR 2208002WL001403 RONJU KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710979 Mr. RANJU KUMAR . MIZORAM RURAL BANK(607230)
242 CHAWNGTE MZ-08-002-069-001/71-B
(VASEITLANG II) 		2208002000NRG24310820230189095 31/08/2023 LALSIAMTHARA 2208002WL001403 LALSIAMTHARA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710961 MR LALSIAMTHARA STATE BANK OF INDIA(508548)
243 CHAWNGTE MZ-08-002-069-001/73-B
(VASEITLANG II) 		2208002000NRG24310820230189097 31/08/2023 SOMBATI 2208002WL001403 SOMBATI 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710981 Aadhaar Number not Mapped to Account Number
244 CHAWNGTE MZ-08-002-069-001/74-B
(VASEITLANG II) 		2208002000NRG24310820230189098 31/08/2023 SONABI 2208002WL001403 SONABI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710757 Mrs. SONABI . MIZORAM RURAL BANK(607230)
245 CHAWNGTE MZ-08-002-069-001/75-B
(VASEITLANG II) 		2208002000NRG24310820230189099 31/08/2023 HANDELA 2208002WL001403 HANDELA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710975 MR HANDELA STATE BANK OF INDIA(508548)
246 CHAWNGTE MZ-08-002-069-001/76-B
(VASEITLANG II) 		2208002000NRG24310820230189100 31/08/2023 NAGOSIA CHAKMA 2208002WL001403 NAGOSIA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710746 Mr. NAGOSIA . MIZORAM RURAL BANK(607230)
247 CHAWNGTE MZ-08-002-069-001/8-B
(VASEITLANG II) 		2208002000NRG24310820230189102 31/08/2023 Doyal Chondra 2208002WL001403 Doyal Chondra 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710988 Mr. DOYAL CHONDRO . MIZORAM RURAL BANK(607230)
248 CHAWNGTE MZ-08-002-069-001/80-B
(VASEITLANG II) 		2208002000NRG24310820230189103 31/08/2023 METUA TONG 2208002WL001403 METUA TONG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710991 Mr. MEATUA TONG . MIZORAM RURAL BANK(607230)
249 CHAWNGTE MZ-08-002-069-001/82-B
(VASEITLANG II) 		2208002000NRG24310820230189104 31/08/2023 JURENIA 2208002WL001403 JURENIA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710790 MR JURENA STATE BANK OF INDIA(508548)
250 CHAWNGTE MZ-08-002-069-001/86-A
(VASEITLANG II) 		2208002000NRG24310820230189105 31/08/2023 Bolanath 2208002WL001403 Bolanath 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710747 Mr. BOLANATH . MIZORAM RURAL BANK(607230)
251 CHAWNGTE MZ-08-002-069-001/87-A
(VASEITLANG II) 		2208002000NRG24310820230189106 31/08/2023 DOIA CHAKMA 2208002WL001403 DOIA CHAKMA 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710793 Mrs. DOIA CHAKMA . MIZORAM RURAL BANK(607230)
252 CHAWNGTE MZ-08-002-069-001/88-A
(VASEITLANG II) 		2208002000NRG24310820230189107 31/08/2023 Kambarai 2208002WL001403 Kambarai 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710959 Mr. KAMBARAI . MIZORAM RURAL BANK(607230)
253 CHAWNGTE MZ-08-002-069-001/9-B
(VASEITLANG II) 		2208002000NRG24310820230189108 31/08/2023 Kali Joy 2208002WL001403 Kali Joy 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710994 Aadhaar Number not Mapped to Account Number
254 CHAWNGTE MZ-08-002-069-001/90-A
(VASEITLANG II) 		2208002000NRG24310820230189109 31/08/2023 Nonabi 2208002WL001403 Nonabi 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710752 Nonabi Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
255 CHAWNGTE MZ-08-002-069-001/91-A
(VASEITLANG II) 		2208002000NRG24310820230189110 31/08/2023 Roluahpuia 2208002WL001403 Roluahpuia 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710996 Mr. ROLUAHPUIA . MIZORAM RURAL BANK(607230)
256 CHAWNGTE MZ-08-002-069-001/94
(VASEITLANG II) 		2208002000NRG24310820230189113 31/08/2023 BATTOBI 2208002WL001403 BATTOBI 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 CHAWNGTE MZ-08-002-069-001/96
(VASEITLANG II) 		2208002000NRG24310820230189115 31/08/2023 BINORAI 2208002WL001403 BINORAI 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710989 Mr. BINORAI . MIZORAM RURAL BANK(607230)
258 CHAWNGTE MZ-08-002-069-001/97
(VASEITLANG II) 		2208002000NRG24310820230189116 31/08/2023 A. BIRO KUMAR 2208002WL001403 A. BIRO KUMAR 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710977 Mr. A BIRO KUMAR . MIZORAM RURAL BANK(607230)
259 CHAWNGTE MZ-08-002-069-001/98
(VASEITLANG II) 		2208002000NRG24310820230189117 31/08/2023 Bono Chondro 2208002WL001403 Bono Chondro 00293 SBIN0RRMIGB 996 996 Rejected 21/09/2023 5799710794 Aadhaar Number not Mapped to Account Number
260 CHAWNGTE MZ-08-002-069-001/99
(VASEITLANG II) 		2208002000NRG24310820230189118 31/08/2023 CHITARUNG 2208002WL001403 CHITARUNG 00293 SBIN0RRMIGB 996 996 Processed 21/09/2023 5799710743 Miss. CHITARUNG . MIZORAM RURAL BANK(607230)
SubTotal 258960 258960
261 CHAWNGTE MZ-08-002-014-001/345
(ULUSURY) 		2208002000NRG24310820230188720 31/08/2023 KALA SULI CHAKMA 2208002WL001401 KALA SULI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710929 Kala Suli Chakma FINO PAYMENTS BANK LTD(608001)
262 CHAWNGTE MZ-08-002-067-001/10030
(ULUSURY) 		2208002000NRG24310820230188727 31/08/2023 PUNYO LOTA CHAKMA 2208002WL001401 PUNYO LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710931 MRS PUNNYO LATA STATE BANK OF INDIA(508548)
263 CHAWNGTE MZ-08-002-067-001/10065
(ULUSURY) 		2208002000NRG24310820230188728 31/08/2023 NUARAM CHAKMA 2208002WL001401 NUARAM CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710879 MR NUA RAM CHAKMA STATE BANK OF INDIA(508548)
264 CHAWNGTE MZ-08-002-067-001/10118
(ULUSURY) 		2208002000NRG24310820230188730 31/08/2023 ADEIDHAN 2208002WL001401 ADEIDHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710889 MR ADEI DHAN CHAKMA STATE BANK OF INDIA(508548)
265 CHAWNGTE MZ-08-002-067-001/104
(ULUSURY) 		2208002000NRG24310820230188736 31/08/2023 Gyana Rajan II 2208002WL001401 Gyana Rajan II 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710881 MR GYANA RANJAN CHAKMA STATE BANK OF INDIA(508548)
266 CHAWNGTE MZ-08-002-067-001/117
(ULUSURY) 		2208002000NRG24310820230188749 31/08/2023 Rattuaram 2208002WL001401 Rattuaram 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710891 MR RATTUA RAM CHAKMA STATE BANK OF INDIA(508548)
267 CHAWNGTE MZ-08-002-067-001/119
(ULUSURY) 		2208002000NRG24310820230188750 31/08/2023 SANTANA 2208002WL001401 SANTANA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710883 MRS SANTANA CHAKMA STATE BANK OF INDIA(508548)
268 CHAWNGTE MZ-08-002-067-001/13-B
(ULUSURY) 		2208002000NRG24310820230188758 31/08/2023 DOYAL CHANDRA 2208002WL001401 DOYAL CHANDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710892 MR DOYAL CHANDRA CHAKMA STATE BANK OF INDIA(508548)
269 CHAWNGTE MZ-08-002-067-001/130
(ULUSURY) 		2208002000NRG24310820230188759 31/08/2023 JONAKHI CHAKMA 2208002WL001401 JONAKHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710900 MRS JONAKI CHAKMA STATE BANK OF INDIA(508548)
270 CHAWNGTE MZ-08-002-067-001/135
(ULUSURY) 		2208002000NRG24310820230188764 31/08/2023 MANGALA RANJAN CHAKMA 2208002WL001401 MANGALA RANJAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710877 MR MANGALA RANJAN CHAKMA STATE BANK OF INDIA(508548)
271 CHAWNGTE MZ-08-002-067-001/137
(ULUSURY) 		2208002000NRG24310820230188765 31/08/2023 BONJA LOXMI CHAKMA 2208002WL001401 BONJA LOXMI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710862 Mrs. BONJA LOXMI CHAKMA . MIZORAM RURAL BANK(607230)
272 CHAWNGTE MZ-08-002-067-001/141
(ULUSURY) 		2208002000NRG24310820230188769 31/08/2023 BANARUPA CHAKMA 2208002WL001401 BANARUPA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710907 MRS BANA RUPA CHAKMA STATE BANK OF INDIA(508548)
273 CHAWNGTE MZ-08-002-067-001/14215
(ULUSURY) 		2208002000NRG24310820230188770 31/08/2023 BUDDHA SEN 2208002WL001401 BUDDHA SEN 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710890 MR BUDDHOSEN DHOSEN STATE BANK OF INDIA(508548)
274 CHAWNGTE MZ-08-002-067-001/14278
(ULUSURY) 		2208002000NRG24310820230188771 31/08/2023 SAHDANA DEVI CHAKMA 2208002WL001401 SAHDANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710908 Mrs. SHADHONA DEVI . MIZORAM RURAL BANK(607230)
275 CHAWNGTE MZ-08-002-067-001/154
(ULUSURY) 		2208002000NRG24310820230188785 31/08/2023 ALEKA CHAKMA 2208002WL001401 ALEKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710865 MRS ALEKA CHAKMA STATE BANK OF INDIA(508548)
276 CHAWNGTE MZ-08-002-067-001/155
(ULUSURY) 		2208002000NRG24310820230188786 31/08/2023 RINA CHAKMA 2208002WL001401 RINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710898 MISS RINA CHAKMA STATE BANK OF INDIA(508548)
277 CHAWNGTE MZ-08-002-067-001/157
(ULUSURY) 		2208002000NRG24310820230188788 31/08/2023 KALENDI RANI CHAKMA 2208002WL001401 KALENDI RANI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710867 MRS KALENDI CHAKMA STATE BANK OF INDIA(508548)
278 CHAWNGTE MZ-08-002-067-001/158
(ULUSURY) 		2208002000NRG24310820230188789 31/08/2023 MANGALA DEVI CHAKMA 2208002WL001401 MANGALA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710912 MRS MONGALA DEVI CHAKMA STATE BANK OF INDIA(508548)
279 CHAWNGTE MZ-08-002-067-001/160
(ULUSURY) 		2208002000NRG24310820230188792 31/08/2023 SOBITA CHAKMA 2208002WL001401 SOBITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710880 MRS SOBITA DEVI STATE BANK OF INDIA(508548)
280 CHAWNGTE MZ-08-002-067-001/164
(ULUSURY) 		2208002000NRG24310820230188796 31/08/2023 SONGITA CHAKMA 2208002WL001401 SONGITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710910 MISS SONGITA CHAKMA STATE BANK OF INDIA(508548)
281 CHAWNGTE MZ-08-002-067-001/165
(ULUSURY) 		2208002000NRG24310820230188797 31/08/2023 JEEBIKA CHAKMA 2208002WL001401 JEEBIKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710922 MRS JEEBIKA CHAKMA STATE BANK OF INDIA(508548)
282 CHAWNGTE MZ-08-002-067-001/166
(ULUSURY) 		2208002000NRG24310820230188798 31/08/2023 PADDHA NONDHI CHAKMA 2208002WL001401 PADDHA NONDHI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710868 MISS PADDHA NONDHI CHAKMA STATE BANK OF INDIA(508548)
283 CHAWNGTE MZ-08-002-067-001/167
(ULUSURY) 		2208002000NRG24310820230188799 31/08/2023 KRISHNA SOVA CHAKMA 2208002WL001401 KRISHNA SOVA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710914 MRS KRISHNA SOVA CHAKMA STATE BANK OF INDIA(508548)
284 CHAWNGTE MZ-08-002-067-001/17-B
(ULUSURY) 		2208002000NRG24310820230188802 31/08/2023 DONA MUNI 2208002WL001401 DONA MUNI 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710888 Dona Muni Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
285 CHAWNGTE MZ-08-002-067-001/172
(ULUSURY) 		2208002000NRG24310820230188805 31/08/2023 BIPINA CHAKMA 2208002WL001401 BIPINA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710920 MRS BIPINA CHAKMA STATE BANK OF INDIA(508548)
286 CHAWNGTE MZ-08-002-067-001/174
(ULUSURY) 		2208002000NRG24310820230188806 31/08/2023 SANTANA DEVI CHAKMA 2208002WL001401 SANTANA DEVI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710864 Mrs. SANTANA DEVI CHAKMA . MIZORAM RURAL BANK(607230)
287 CHAWNGTE MZ-08-002-067-001/176
(ULUSURY) 		2208002000NRG24310820230188808 31/08/2023 SOGI CHAKMA 2208002WL001401 SOGI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710926 Sogi Chakma FINO PAYMENTS BANK LTD(608001)
288 CHAWNGTE MZ-08-002-067-001/177
(ULUSURY) 		2208002000NRG24310820230188809 31/08/2023 ROSHINI CHAKMA 2208002WL001401 ROSHINI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710899 MISS ROSHNI CHAKMA STATE BANK OF INDIA(508548)
289 CHAWNGTE MZ-08-002-067-001/180
(ULUSURY) 		2208002000NRG24310820230188811 31/08/2023 Sukro Devi Chakma 2208002WL001401 Sukro Devi Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710930 Sukro Devi Chakma FINO PAYMENTS BANK LTD(608001)
290 CHAWNGTE MZ-08-002-067-001/182
(ULUSURY) 		2208002000NRG24310820230188813 31/08/2023 Punyo Regha Chakma 2208002WL001401 Punyo Regha Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710925 MRS PUNYO REGHA CHAKMA STATE BANK OF INDIA(508548)
291 CHAWNGTE MZ-08-002-067-001/27-B
(ULUSURY) 		2208002000NRG24310820230188817 31/08/2023 DEVENDRA 2208002WL001401 DEVENDRA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710895 MR DEVANDRA CHAKMA STATE BANK OF INDIA(508548)
292 CHAWNGTE MZ-08-002-067-001/300
(ULUSURY) 		2208002000NRG24310820230188818 31/08/2023 Bake Dhan 2208002WL001401 Bake Dhan 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710893 MR BAGYA DHAN CHAKMA STATE BANK OF INDIA(508548)
293 CHAWNGTE MZ-08-002-067-001/301
(ULUSURY) 		2208002000NRG24310820230188819 31/08/2023 PUNYO MOHINI CHAKMA 2208002WL001401 PUNYO MOHINI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710932 MRS PUNYA MOHINI CHAKMA STATE BANK OF INDIA(508548)
294 CHAWNGTE MZ-08-002-067-001/302
(ULUSURY) 		2208002000NRG24310820230188820 31/08/2023 JONAKI CHAKMA 2208002WL001401 JONAKI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710921 MISS JONAKI CHAKMA STATE BANK OF INDIA(508548)
295 CHAWNGTE MZ-08-002-067-001/36-B
(ULUSURY) 		2208002000NRG24310820230188823 31/08/2023 Doya Rani Chakma 2208002WL001401 Doya Rani Chakma 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710915 MRS DOYA RANI CHAKMA STATE BANK OF INDIA(508548)
296 CHAWNGTE MZ-08-002-067-001/37-B
(ULUSURY) 		2208002000NRG24310820230188824 31/08/2023 RANGONDO 2208002WL001401 RANGONDO 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710878 MR RANGA UDO CHAKMA STATE BANK OF INDIA(508548)
297 CHAWNGTE MZ-08-002-067-001/42-B
(ULUSURY) 		2208002000NRG24310820230188827 31/08/2023 NAGAR CHAND 2208002WL001401 NAGAR CHAND 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710896 MR NAGAR CHAND CHAKMA STATE BANK OF INDIA(508548)
298 CHAWNGTE MZ-08-002-067-001/46-B
(ULUSURY) 		2208002000NRG24310820230188828 31/08/2023 VINANDA 2208002WL001401 VINANDA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710869 MR VINANDA CHAKMA STATE BANK OF INDIA(508548)
299 CHAWNGTE MZ-08-002-067-001/48-B
(ULUSURY) 		2208002000NRG24310820230188829 31/08/2023 SUBASH BOSU 2208002WL001401 SUBASH BOSU 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710857 Mr. SUBASH BASU CHAKMA . MIZORAM RURAL BANK(607230)
300 CHAWNGTE MZ-08-002-067-001/58-B
(ULUSURY) 		2208002000NRG24310820230188833 31/08/2023 KINA MALA 2208002WL001401 KINA MALA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710875 MRS KINIA MALA CHAKMA STATE BANK OF INDIA(508548)
301 CHAWNGTE MZ-08-002-067-001/60-B
(ULUSURY) 		2208002000NRG24310820230188834 31/08/2023 Amar Kanti 2208002WL001401 Amar Kanti 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710858 MR AMAR KANTI CHAKMA STATE BANK OF INDIA(508548)
302 CHAWNGTE MZ-08-002-067-001/81-B
(ULUSURY) 		2208002000NRG24310820230188842 31/08/2023 GYANA DHAN 2208002WL001401 GYANA DHAN 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710871 Gyana Dhan Chakma FINO PAYMENTS BANK LTD(608001)
303 CHAWNGTE MZ-08-002-067-001/86-A
(ULUSURY) 		2208002000NRG24310820230188845 31/08/2023 GYANA MOY 2208002WL001401 GYANA MOY 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710870 MR GYANA MOY CHAKMA STATE BANK OF INDIA(508548)
304 CHAWNGTE MZ-08-002-067-001/89-B
(ULUSURY) 		2208002000NRG24310820230188847 31/08/2023 ARUNA CHAKMA 2208002WL001401 ARUNA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710884 MRS ARUNA CHAKMA STATE BANK OF INDIA(508548)
305 CHAWNGTE MZ-08-002-067-001/93
(ULUSURY) 		2208002000NRG24310820230188852 31/08/2023 POTTYABI CHAKMA 2208002WL001401 POTTYABI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710923 MRS POTTYABI CHAKMA STATE BANK OF INDIA(508548)
306 CHAWNGTE MZ-08-002-067-001/94
(ULUSURY) 		2208002000NRG24310820230188853 31/08/2023 NIRMAL CHAKMA 2208002WL001401 NIRMAL CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710859 MR NIRMAL CHAKMA STATE BANK OF INDIA(508548)
307 CHAWNGTE MZ-08-002-067-001/9609
(ULUSURY) 		2208002000NRG24310820230188859 31/08/2023 SATISH CHANDRA CHAKMA 2208002WL001401 SATISH CHANDRA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710885 MR SATIS CHANDRA CHAKMA STATE BANK OF INDIA(508548)
308 CHAWNGTE MZ-08-002-067-001/97
(ULUSURY) 		2208002000NRG24310820230188862 31/08/2023 Amulyo Rattan II 2208002WL001401 Amulyo Rattan II 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710894 MR AMULLYO RATTAN CHAKMA STATE BANK OF INDIA(508548)
309 CHAWNGTE MZ-08-002-067-001/9826
(ULUSURY) 		2208002000NRG24310820230188866 31/08/2023 DOYABI 2208002WL001401 DOYABI 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710876 MRS DOYABI STATE BANK OF INDIA(508548)
310 CHAWNGTE MZ-08-002-067-001/9834
(ULUSURY) 		2208002000NRG24310820230188867 31/08/2023 DILIP KUMAR 2208002WL001401 DILIP KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710887 MR DILIP KUMAR CHAKMA STATE BANK OF INDIA(508548)
311 CHAWNGTE MZ-08-002-067-001/9939
(ULUSURY) 		2208002000NRG24310820230188871 31/08/2023 NILO PRASAD 2208002WL001401 NILO PRASAD 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710856 MR NILOPRASAD CHAKMA STATE BANK OF INDIA(508548)
312 CHAWNGTE MZ-08-002-067-001/9957
(ULUSURY) 		2208002000NRG24310820230188872 31/08/2023 AMESH KUMAR 2208002WL001401 AMESH KUMAR 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710886 Anesh Kumar Chakma FINO PAYMENTS BANK LTD(608001)
313 CHAWNGTE MZ-08-002-068-001/11343
(VASEITLANG I) 		2208002000NRG24310820230188878 31/08/2023 Raj Kumar Tongchangya 2208002WL001402 Raj Kumar Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710854 Raj Kumar Tongchangya FINO PAYMENTS BANK LTD(608001)
314 CHAWNGTE MZ-08-002-068-001/11733
(VASEITLANG I) 		2208002000NRG24310820230188894 31/08/2023 PUBAN CHAKMA 2208002WL001402 PUBAN CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710934 PUBAN MONI INDIA POST PAYMENTS BANK LIMITED(508528)
315 CHAWNGTE MZ-08-002-068-001/11924
(VASEITLANG I) 		2208002000NRG24310820230188899 31/08/2023 SONEKA CHAKMA 2208002WL001402 SONEKA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710882 Mrs. SONEKA . MIZORAM RURAL BANK(607230)
316 CHAWNGTE MZ-08-002-068-001/11932
(VASEITLANG I) 		2208002000NRG24310820230188902 31/08/2023 NUABI TONGCHANGYA 2208002WL001402 NUABI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710927 MR SUNIL TONG STATE BANK OF INDIA(508548)
317 CHAWNGTE MZ-08-002-068-001/121-B
(VASEITLANG I) 		2208002000NRG24310820230188904 31/08/2023 UDAY TONGCHANGYA 2208002WL001402 UDAY TONGCHANGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710852 MR UDAY TONGCHANGYA STATE BANK OF INDIA(508548)
318 CHAWNGTE MZ-08-002-068-001/187
(VASEITLANG I) 		2208002000NRG24310820230188934 31/08/2023 Kolmuni Tong 2208002WL001402 Kolmuni Tong 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710855 MR KALMUNI TONGCHANGYA STATE BANK OF INDIA(508548)
319 CHAWNGTE MZ-08-002-068-001/190
(VASEITLANG I) 		2208002000NRG24310820230188936 31/08/2023 Molindralal Tongchangya 2208002WL001402 Molindralal Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710853 MR MALINDRALAL TONGCHANGYA STATE BANK OF INDIA(508548)
320 CHAWNGTE MZ-08-002-068-001/196
(VASEITLANG I) 		2208002000NRG24310820230188939 31/08/2023 Rat Puri Tongchangya 2208002WL001402 Rat Puri Tongchangya 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710928 RATPURI TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
321 CHAWNGTE MZ-08-002-068-001/206
(VASEITLANG I) 		2208002000NRG24310820230188942 31/08/2023 AJIT RAY TONGCHANGYA 2208002WL001402 AJIT RAY TONGCHANGYA 00415 SBIN0005244 996 996 Rejected 21/09/2023 5799710906 Aadhaar Number not Mapped to Account Number
322 CHAWNGTE MZ-08-002-068-001/220
(VASEITLANG I) 		2208002000NRG24310820230188951 31/08/2023 DHAL MALA TONG 2208002WL001402 DHAL MALA TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710866 Mrs. DHALMALA TONGCHANGYA . MIZORAM RURAL BANK(607230)
323 CHAWNGTE MZ-08-002-068-001/221
(VASEITLANG I) 		2208002000NRG24310820230188952 31/08/2023 JAMALI TONGCHANGYA 2208002WL001402 JAMALI TONGCHANGYA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710917 MRS JAMALI TONGCHANGYA STATE BANK OF INDIA(508548)
324 CHAWNGTE MZ-08-002-068-001/222
(VASEITLANG I) 		2208002000NRG24310820230188953 31/08/2023 SUNYA CHAKMA 2208002WL001402 SUNYA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710904 MR SUNYA CHAKMA STATE BANK OF INDIA(508548)
325 CHAWNGTE MZ-08-002-068-001/229
(VASEITLANG I) 		2208002000NRG24310820230188957 31/08/2023 LOBIODI CHAKMA 2208002WL001402 LOBIODI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710861 MISS LOBIODI CHAKMA STATE BANK OF INDIA(508548)
326 CHAWNGTE MZ-08-002-068-001/231
(VASEITLANG I) 		2208002000NRG24310820230188959 31/08/2023 BISHAKA TONG 2208002WL001402 BISHAKA TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710901 MISS BISHAKHA TONGCHANGYA STATE BANK OF INDIA(508548)
327 CHAWNGTE MZ-08-002-068-001/233
(VASEITLANG I) 		2208002000NRG24310820230188961 31/08/2023 SUMA TONG 2208002WL001402 SUMA TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710905 MS SUMA TONGCHANGYA STATE BANK OF INDIA(508548)
328 CHAWNGTE MZ-08-002-068-001/234
(VASEITLANG I) 		2208002000NRG24310820230188962 31/08/2023 JITESH TONG 2208002WL001402 JITESH TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710903 MR JITISH TONGCHANGYA STATE BANK OF INDIA(508548)
329 CHAWNGTE MZ-08-002-068-001/235
(VASEITLANG I) 		2208002000NRG24310820230188963 31/08/2023 SANKHIM TONG 2208002WL001402 SANKHIM TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710860 MR SANKHIM TONGCHANGYA STATE BANK OF INDIA(508548)
330 CHAWNGTE MZ-08-002-068-001/236
(VASEITLANG I) 		2208002000NRG24310820230188964 31/08/2023 BIJOTA TONG 2208002WL001402 BIJOTA TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710911 BIJOTA TONGCHANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
331 CHAWNGTE MZ-08-002-068-001/240
(VASEITLANG I) 		2208002000NRG24310820230188967 31/08/2023 RANGASULI TONG 2208002WL001402 RANGASULI TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710919 MRS RANGASULI TONGCHANGYA STATE BANK OF INDIA(508548)
332 CHAWNGTE MZ-08-002-068-001/242
(VASEITLANG I) 		2208002000NRG24310820230188969 31/08/2023 NEETA TONG 2208002WL001402 NEETA TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710872 MRS NEETA TONGCHANGYA STATE BANK OF INDIA(508548)
333 CHAWNGTE MZ-08-002-068-001/245
(VASEITLANG I) 		2208002000NRG24310820230188972 31/08/2023 BINA RANI 2208002WL001402 BINA RANI 00415 SBIN0005244 996 996 Rejected 21/09/2023 5799710924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 CHAWNGTE MZ-08-002-068-001/251
(VASEITLANG I) 		2208002000NRG24310820230188977 31/08/2023 KALA MILA CHAKMA 2208002WL001402 KALA MILA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710902 MRS KALA MILA CHAKMA STATE BANK OF INDIA(508548)
335 CHAWNGTE MZ-08-002-068-001/254
(VASEITLANG I) 		2208002000NRG24310820230188980 31/08/2023 BUDDHA LOTA CHAKMA 2208002WL001402 BUDDHA LOTA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710873 BUDDHA LATA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
336 CHAWNGTE MZ-08-002-068-001/303
(VASEITLANG I) 		2208002000NRG24310820230188989 31/08/2023 Bibilal Tong 2208002WL001402 Bibilal Tong 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710863 MR BIBILAL TONGCHANGYA STATE BANK OF INDIA(508548)
337 CHAWNGTE MZ-08-002-068-001/32-B
(VASEITLANG I) 		2208002000NRG24310820230188994 31/08/2023 MUKTA LOTA TONG 2208002WL001402 MUKTA LOTA TONG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710935 MUKTALOTA TONG INDIA POST PAYMENTS BANK LIMITED(508528)
338 CHAWNGTE MZ-08-002-068-001/47-B
(VASEITLANG I) 		2208002000NRG24310820230188997 31/08/2023 Bongurai 2208002WL001402 Bongurai 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710897 MR BONGURAI BONGURAI STATE BANK OF INDIA(508548)
339 CHAWNGTE MZ-08-002-068-001/8-B
(VASEITLANG I) 		2208002000NRG24310820230189003 31/08/2023 Kinna Rattan 2208002WL001402 Kinna Rattan 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710851 Kina Rattan Chakma AIRTEL PAYMENTS BANK LIMITED(990288)
340 CHAWNGTE MZ-08-002-069-001/122
(VASEITLANG II) 		2208002000NRG24310820230189031 31/08/2023 SIGONJI CHAKMA 2208002WL001403 SIGONJI CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710874 MR SIGONJI CHAKMA STATE BANK OF INDIA(508548)
341 CHAWNGTE MZ-08-002-069-001/143
(VASEITLANG II) 		2208002000NRG24310820230189054 31/08/2023 LALAWMPUII 2208002WL001403 LALAWMPUII 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710913 Miss. LALAWMPUII . MIZORAM RURAL BANK(607230)
342 CHAWNGTE MZ-08-002-069-001/148
(VASEITLANG II) 		2208002000NRG24310820230189059 31/08/2023 SUSHMITA CHAKMA 2208002WL001403 SUSHMITA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710909 Mrs. SUSHMITA CHAKMA . MIZORAM RURAL BANK(607230)
343 CHAWNGTE MZ-08-002-069-001/151
(VASEITLANG II) 		2208002000NRG24310820230189063 31/08/2023 AMAR PUDE CHAKMA 2208002WL001403 AMAR PUDE CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710918 MRS AMAR PUDE CHAKMA STATE BANK OF INDIA(508548)
344 CHAWNGTE MZ-08-002-069-001/152
(VASEITLANG II) 		2208002000NRG24310820230189064 31/08/2023 ANJONA CHAKMA 2208002WL001403 ANJONA CHAKMA 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710933 ANJONA CHAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
345 CHAWNGTE MZ-08-002-069-001/77-B
(VASEITLANG II) 		2208002000NRG24310820230189101 31/08/2023 SIPHAIRUNG 2208002WL001403 SIPHAIRUNG 00415 SBIN0005244 996 996 Processed 21/09/2023 5799710916 MRS SIPHAIRUNG STATE BANK OF INDIA(508548)
SubTotal 84660 84660
Total 343620 343620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWNGTE MZ2208002_310823APB_FTO_7440 Mizoram Rural Bank SBIN0RRMIGB Champhai MRB 996
2 CHAWNGTE MZ2208002_310823APB_FTO_7440 Mizoram Rural Bank SBIN0RRMIGB CHAWNGTE MRB 257964
3 CHAWNGTE MZ2208002_310823APB_FTO_7440 State Bank of India SBIN0005244 CHAWNGTE 84660

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