|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAWNGTE
|
MZ-08-002-007-001/137
(GOLASURY)
|
2208002000NRG24240320240415703
|
24/03/2024
|
Sureshar
|
2208002WL003269
|
Sureshar
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278854
|
|
Sureshsar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
CHAWNGTE
|
MZ-08-002-018-001/190
(GERASURI)
|
2208002000NRG24240320240415577
|
24/03/2024
|
Kibalota Tongchangya
|
2208002WL003267
|
Kibalota Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278877
|
|
Mrs. KIBALOTA TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
3
|
CHAWNGTE
|
MZ-08-002-026-001/204
(FUTSURY)
|
2208002000NRG24240320240415149
|
24/03/2024
|
MAYA RANI CHAKMA
|
2208002WL003264
|
MAYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278746
|
|
Mrs. MAYA RANI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
4
|
CHAWNGTE
|
MZ-08-002-026-001/205
(FUTSURY)
|
2208002000NRG24240320240415150
|
24/03/2024
|
Bhiju dhan Chakma
|
2208002WL003264
|
Bhiju dhan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278853
|
|
Mr. BIJUDHAN .
|
MIZORAM RURAL BANK(607230)
|
|
5
|
CHAWNGTE
|
MZ-08-002-026-001/207
(FUTSURY)
|
2208002000NRG24240320240415151
|
24/03/2024
|
LAKHI MOY MAYA CHAKMA
|
2208002WL003264
|
LAKHI MOY MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278751
|
|
Ms. LOKHI MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
6
|
CHAWNGTE
|
MZ-08-002-027-001/102
(FUTSURY)
|
2208002000NRG24240320240415154
|
24/03/2024
|
MEREYA
|
2208002WL003264
|
MEREYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278461
|
|
Mereya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHAWNGTE
|
MZ-08-002-027-001/104
(FUTSURY)
|
2208002000NRG24240320240415155
|
24/03/2024
|
PODASEN
|
2208002WL003264
|
PODASEN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278764
|
|
Mr. PADHASEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
8
|
CHAWNGTE
|
MZ-08-002-027-001/105
(FUTSURY)
|
2208002000NRG24240320240415156
|
24/03/2024
|
ANANDA RANI CHAKMA
|
2208002WL003264
|
ANANDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278827
|
|
Ananda Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
CHAWNGTE
|
MZ-08-002-027-001/106
(FUTSURY)
|
2208002000NRG24240320240415157
|
24/03/2024
|
PRODIP
|
2208002WL003264
|
PRODIP
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278756
|
|
Mr. PRODIP CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
10
|
CHAWNGTE
|
MZ-08-002-027-001/112
(FUTSURY)
|
2208002000NRG24240320240415158
|
24/03/2024
|
BASGYO DHAN
|
2208002WL003264
|
BASGYO DHAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278457
|
|
Mr. BASGY DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
11
|
CHAWNGTE
|
MZ-08-002-027-001/113
(FUTSURY)
|
2208002000NRG24240320240415159
|
24/03/2024
|
BATTIA
|
2208002WL003264
|
BATTIA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278841
|
|
Battya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
CHAWNGTE
|
MZ-08-002-027-001/11385
(FUTSURY)
|
2208002000NRG24240320240415160
|
24/03/2024
|
ARMITA CHAKMA
|
2208002WL003264
|
ARMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
CHAWNGTE
|
MZ-08-002-027-001/114
(FUTSURY)
|
2208002000NRG24240320240415161
|
24/03/2024
|
BASGYO DEVI CHAKMA
|
2208002WL003264
|
BASGYO DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278743
|
|
Mrs. BASGO DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
14
|
CHAWNGTE
|
MZ-08-002-027-001/11485
(FUTSURY)
|
2208002000NRG24240320240415163
|
24/03/2024
|
BORSOGA
|
2208002WL003264
|
BORSOGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278836
|
|
BOCHOGA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHAWNGTE
|
MZ-08-002-027-001/115
(FUTSURY)
|
2208002000NRG24240320240415164
|
24/03/2024
|
BIJOY CHAKMA
|
2208002WL003264
|
BIJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278544
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAWNGTE
|
MZ-08-002-027-001/11579
(FUTSURY)
|
2208002000NRG24240320240415165
|
24/03/2024
|
KALASOGA
|
2208002WL003264
|
KALASOGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278852
|
|
Mr. KALA SOGA AND TRIDIP RAI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
17
|
CHAWNGTE
|
MZ-08-002-027-001/116
(FUTSURY)
|
2208002000NRG24240320240415166
|
24/03/2024
|
MOHA MAYA CHAKMA
|
2208002WL003264
|
MOHA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278830
|
|
MOHA MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAWNGTE
|
MZ-08-002-027-001/11638
(FUTSURY)
|
2208002000NRG24240320240415168
|
24/03/2024
|
BIRGU
|
2208002WL003264
|
BIRGU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278761
|
|
Mr. BRIGU .
|
MIZORAM RURAL BANK(607230)
|
|
19
|
CHAWNGTE
|
MZ-08-002-027-001/11650
(FUTSURY)
|
2208002000NRG24240320240415169
|
24/03/2024
|
DOYA LAL
|
2208002WL003264
|
DOYA LAL
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278843
|
|
Mr. DAYALAL .
|
MIZORAM RURAL BANK(607230)
|
|
20
|
CHAWNGTE
|
MZ-08-002-027-001/11661
(FUTSURY)
|
2208002000NRG24240320240415170
|
24/03/2024
|
BATTUA MONI
|
2208002WL003264
|
BATTUA MONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278845
|
|
Mr. BATTO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
21
|
CHAWNGTE
|
MZ-08-002-027-001/117
(FUTSURY)
|
2208002000NRG24240320240415171
|
24/03/2024
|
BINA MOY
|
2208002WL003264
|
BINA MOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278780
|
|
Bino Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
CHAWNGTE
|
MZ-08-002-027-001/11700
(FUTSURY)
|
2208002000NRG24240320240415172
|
24/03/2024
|
RANGAUDHA
|
2208002WL003264
|
RANGAUDHA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278769
|
|
Mr. RANGAUDHA .
|
MIZORAM RURAL BANK(607230)
|
|
23
|
CHAWNGTE
|
MZ-08-002-027-001/118
(FUTSURY)
|
2208002000NRG24240320240415173
|
24/03/2024
|
PUSPO PUDHI CHAKMA
|
2208002WL003264
|
PUSPO PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278820
|
|
Mrs. PUSPO PUDHI
|
MIZORAM RURAL BANK(607230)
|
|
24
|
CHAWNGTE
|
MZ-08-002-027-001/119
(FUTSURY)
|
2208002000NRG24240320240415174
|
24/03/2024
|
Kalabua Chakma
|
2208002WL003264
|
Kalabua Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278491
|
|
Mr. KALABO .
|
MIZORAM RURAL BANK(607230)
|
|
25
|
CHAWNGTE
|
MZ-08-002-027-001/120
(FUTSURY)
|
2208002000NRG24240320240415175
|
24/03/2024
|
CHODORI CHAKMA
|
2208002WL003264
|
CHODORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278676
|
|
Mr. CHODORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
26
|
CHAWNGTE
|
MZ-08-002-027-001/122
(FUTSURY)
|
2208002000NRG24240320240415176
|
24/03/2024
|
DIRINDRA
|
2208002WL003264
|
DIRINDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278549
|
|
Mr. DIRINDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
27
|
CHAWNGTE
|
MZ-08-002-027-001/124
(FUTSURY)
|
2208002000NRG24240320240415177
|
24/03/2024
|
DOYAL SADHAN CHAKMA
|
2208002WL003264
|
DOYAL SADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278463
|
|
Mr. DOYAL SADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
28
|
CHAWNGTE
|
MZ-08-002-027-001/125
(FUTSURY)
|
2208002000NRG24240320240415178
|
24/03/2024
|
DOYASAW
|
2208002WL003264
|
DOYASAW
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278669
|
|
DAYA SAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAWNGTE
|
MZ-08-002-027-001/126
(FUTSURY)
|
2208002000NRG24240320240415179
|
24/03/2024
|
Sudha Dhan
|
2208002WL003264
|
Sudha Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278490
|
|
Suddha Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHAWNGTE
|
MZ-08-002-027-001/127
(FUTSURY)
|
2208002000NRG24240320240415180
|
24/03/2024
|
INDRA LAL
|
2208002WL003264
|
INDRA LAL
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278462
|
|
Indrolal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHAWNGTE
|
MZ-08-002-027-001/128
(FUTSURY)
|
2208002000NRG24240320240415181
|
24/03/2024
|
INDRAJIT
|
2208002WL003264
|
INDRAJIT
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278837
|
|
Mr. INDAJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
32
|
CHAWNGTE
|
MZ-08-002-027-001/13-B
(FUTSURY)
|
2208002000NRG24240320240415182
|
24/03/2024
|
Kina Muni
|
2208002WL003264
|
Kina Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278489
|
|
Kina Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHAWNGTE
|
MZ-08-002-027-001/130
(FUTSURY)
|
2208002000NRG24240320240415183
|
24/03/2024
|
Kal Pana Devi
|
2208002WL003264
|
Kal Pana Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278750
|
|
Kal Pana Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHAWNGTE
|
MZ-08-002-027-001/131
(FUTSURY)
|
2208002000NRG24240320240415184
|
24/03/2024
|
KALA CHAND
|
2208002WL003264
|
KALA CHAND
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278835
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
CHAWNGTE
|
MZ-08-002-027-001/132
(FUTSURY)
|
2208002000NRG24240320240415185
|
24/03/2024
|
KALONGYA CHAKMA
|
2208002WL003264
|
KALONGYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278488
|
|
Mr. KALONGYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
36
|
CHAWNGTE
|
MZ-08-002-027-001/133
(FUTSURY)
|
2208002000NRG24240320240415186
|
24/03/2024
|
KAMALA Lushan chakma
|
2208002WL003264
|
KAMALA Lushan chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278768
|
|
Kamala Lusom Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
CHAWNGTE
|
MZ-08-002-027-001/134
(FUTSURY)
|
2208002000NRG24240320240415187
|
24/03/2024
|
LOKKANYA chakma
|
2208002WL003264
|
LOKKANYA chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278458
|
|
MR LOKKANYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAWNGTE
|
MZ-08-002-027-001/136
(FUTSURY)
|
2208002000NRG24240320240415189
|
24/03/2024
|
MANGAL CHANDRA
|
2208002WL003264
|
MANGAL CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278767
|
|
Mr. MANLAL CHANDRA .
|
MIZORAM RURAL BANK(607230)
|
|
39
|
CHAWNGTE
|
MZ-08-002-027-001/137
(FUTSURY)
|
2208002000NRG24240320240415190
|
24/03/2024
|
MIZO KUMAR
|
2208002WL003264
|
MIZO KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278759
|
|
Mr. MIZOKUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
40
|
CHAWNGTE
|
MZ-08-002-027-001/138
(FUTSURY)
|
2208002000NRG24240320240415191
|
24/03/2024
|
MODHU SUDHAN CHAKMA
|
2208002WL003264
|
MODHU SUDHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278659
|
|
MR MODHU SUDHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAWNGTE
|
MZ-08-002-027-001/139
(FUTSURY)
|
2208002000NRG24240320240415192
|
24/03/2024
|
Fhul Mala Chakma
|
2208002WL003264
|
Fhul Mala Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278869
|
|
Mrs. PHUL MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
42
|
CHAWNGTE
|
MZ-08-002-027-001/140
(FUTSURY)
|
2208002000NRG24240320240415193
|
24/03/2024
|
KANAKA LATA CHAKMA
|
2208002WL003264
|
KANAKA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278548
|
|
Mrs. KANAKA LOTA CHAKMA AND GURI MARATUA
|
MIZORAM RURAL BANK(607230)
|
|
43
|
CHAWNGTE
|
MZ-08-002-027-001/141
(FUTSURY)
|
2208002000NRG24240320240415194
|
24/03/2024
|
NIRANJAN CHAKMA
|
2208002WL003264
|
NIRANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278573
|
|
Mr. NIRANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
44
|
CHAWNGTE
|
MZ-08-002-027-001/142
(FUTSURY)
|
2208002000NRG24240320240415195
|
24/03/2024
|
AROTI BALA CHAKMA
|
2208002WL003264
|
AROTI BALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278736
|
|
Mrs. AROTI BALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
45
|
CHAWNGTE
|
MZ-08-002-027-001/143
(FUTSURY)
|
2208002000NRG24240320240415196
|
24/03/2024
|
NOLONI KUMAR
|
2208002WL003264
|
NOLONI KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278545
|
|
Mr. NOLONI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
46
|
CHAWNGTE
|
MZ-08-002-027-001/144
(FUTSURY)
|
2208002000NRG24240320240415197
|
24/03/2024
|
ROBI CHAND CHAKMA
|
2208002WL003264
|
ROBI CHAND CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278758
|
|
Ravi Chand Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
CHAWNGTE
|
MZ-08-002-027-001/145
(FUTSURY)
|
2208002000NRG24240320240415198
|
24/03/2024
|
ROBI CHANDRA
|
2208002WL003264
|
ROBI CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278702
|
|
Mr. ROBI CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
48
|
CHAWNGTE
|
MZ-08-002-027-001/146
(FUTSURY)
|
2208002000NRG24240320240415199
|
24/03/2024
|
SABI MOY CHAKMA
|
2208002WL003264
|
SABI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278660
|
|
MR SABINOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAWNGTE
|
MZ-08-002-027-001/147
(FUTSURY)
|
2208002000NRG24240320240415200
|
24/03/2024
|
SARALA
|
2208002WL003264
|
SARALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278766
|
|
Miss. SARALA .
|
MIZORAM RURAL BANK(607230)
|
|
50
|
CHAWNGTE
|
MZ-08-002-027-001/148
(FUTSURY)
|
2208002000NRG24240320240415201
|
24/03/2024
|
SHANTI RANI CHAKMA
|
2208002WL003264
|
SHANTI RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278732
|
|
Shanti Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
CHAWNGTE
|
MZ-08-002-027-001/149
(FUTSURY)
|
2208002000NRG24240320240415202
|
24/03/2024
|
SHADONIYA
|
2208002WL003264
|
SHADONIYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278771
|
|
Sadhanya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
CHAWNGTE
|
MZ-08-002-027-001/150
(FUTSURY)
|
2208002000NRG24240320240415204
|
24/03/2024
|
SHAMBO MUNI
|
2208002WL003264
|
SHAMBO MUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278657
|
|
MR SUMBO MUNI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAWNGTE
|
MZ-08-002-027-001/152
(FUTSURY)
|
2208002000NRG24240320240415206
|
24/03/2024
|
SUDHI RANJAN
|
2208002WL003264
|
SUDHI RANJAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278574
|
|
Mr. SUDEER RANJAN AND ASHIM CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
54
|
CHAWNGTE
|
MZ-08-002-027-001/153
(FUTSURY)
|
2208002000NRG24240320240415207
|
24/03/2024
|
SUMOTI KUMAR
|
2208002WL003264
|
SUMOTI KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278459
|
|
Mr. SUMOTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
55
|
CHAWNGTE
|
MZ-08-002-027-001/154
(FUTSURY)
|
2208002000NRG24240320240415208
|
24/03/2024
|
SUMOTI RANJAN
|
2208002WL003264
|
SUMOTI RANJAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278456
|
|
Mr. SUMOTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
56
|
CHAWNGTE
|
MZ-08-002-027-001/155
(FUTSURY)
|
2208002000NRG24240320240415209
|
24/03/2024
|
SURJYO HALA
|
2208002WL003264
|
SURJYO HALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278546
|
|
Surjo Hela Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
CHAWNGTE
|
MZ-08-002-027-001/156
(FUTSURY)
|
2208002000NRG24240320240415210
|
24/03/2024
|
BONNO CHAKMA
|
2208002WL003264
|
BONNO CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278824
|
|
Bonno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
CHAWNGTE
|
MZ-08-002-027-001/159
(FUTSURY)
|
2208002000NRG24240320240415211
|
24/03/2024
|
PROLI CHAKMA
|
2208002WL003264
|
PROLI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278645
|
|
Mrs. PROLI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
59
|
CHAWNGTE
|
MZ-08-002-027-001/16-B
(FUTSURY)
|
2208002000NRG24240320240415212
|
24/03/2024
|
Singa Muni
|
2208002WL003264
|
Singa Muni
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHAWNGTE
|
MZ-08-002-027-001/160
(FUTSURY)
|
2208002000NRG24240320240415213
|
24/03/2024
|
MONU RAMA CHAKMA
|
2208002WL003264
|
MONU RAMA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278701
|
|
Mrs. MONU RAMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
61
|
CHAWNGTE
|
MZ-08-002-027-001/163
(FUTSURY)
|
2208002000NRG24240320240415214
|
24/03/2024
|
HENGOTYE MILA CHAKMA
|
2208002WL003264
|
HENGOTYE MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278737
|
|
Mrs. HENGOTYE MILA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
62
|
CHAWNGTE
|
MZ-08-002-027-001/164
(FUTSURY)
|
2208002000NRG24240320240415215
|
24/03/2024
|
KALASONA CHAKMA
|
2208002WL003264
|
KALASONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278740
|
|
Mrs. KALASONA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
63
|
CHAWNGTE
|
MZ-08-002-027-001/165
(FUTSURY)
|
2208002000NRG24240320240415216
|
24/03/2024
|
ANJONA DEVI CHAKMA
|
2208002WL003264
|
ANJONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278741
|
|
Mrs. ANJONA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
64
|
CHAWNGTE
|
MZ-08-002-027-001/166
(FUTSURY)
|
2208002000NRG24240320240415217
|
24/03/2024
|
NEROCA CHAKMA
|
2208002WL003264
|
NEROCA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278738
|
|
Neroca Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHAWNGTE
|
MZ-08-002-027-001/167
(FUTSURY)
|
2208002000NRG24240320240415218
|
24/03/2024
|
LOKI MAYA CHAKMA
|
2208002WL003264
|
LOKI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278744
|
|
Loki Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
CHAWNGTE
|
MZ-08-002-027-001/168
(FUTSURY)
|
2208002000NRG24240320240415219
|
24/03/2024
|
SUMITA CHAKMA
|
2208002WL003264
|
SUMITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278734
|
|
Mrs. SUMITA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
67
|
CHAWNGTE
|
MZ-08-002-027-001/169
(FUTSURY)
|
2208002000NRG24240320240415220
|
24/03/2024
|
MAHA MAYA CHAKMA
|
2208002WL003264
|
MAHA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278739
|
|
Mrs. MAH MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
68
|
CHAWNGTE
|
MZ-08-002-027-001/170
(FUTSURY)
|
2208002000NRG24240320240415222
|
24/03/2024
|
MINU CHAKMA
|
2208002WL003264
|
MINU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278747
|
|
Mrs. MINU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
69
|
CHAWNGTE
|
MZ-08-002-027-001/171
(FUTSURY)
|
2208002000NRG24240320240415223
|
24/03/2024
|
AMANDA RANI CHAKMA
|
2208002WL003264
|
AMANDA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278745
|
|
Mrs. AMANDA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
70
|
CHAWNGTE
|
MZ-08-002-027-001/172
(FUTSURY)
|
2208002000NRG24240320240415224
|
24/03/2024
|
KALA MILA CHAKMA
|
2208002WL003264
|
KALA MILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278733
|
|
Mrs. KALAMILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
71
|
CHAWNGTE
|
MZ-08-002-027-001/2-B
(FUTSURY)
|
2208002000NRG24240320240415226
|
24/03/2024
|
Mallya Ban
|
2208002WL003264
|
Mallya Ban
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278460
|
|
Maly Ban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
CHAWNGTE
|
MZ-08-002-027-001/200
(FUTSURY)
|
2208002000NRG24240320240415227
|
24/03/2024
|
Chitto Chakma
|
2208002WL003264
|
Chitto Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278781
|
|
Mr. CHITTO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
73
|
CHAWNGTE
|
MZ-08-002-027-001/201
(FUTSURY)
|
2208002000NRG24240320240415228
|
24/03/2024
|
MANJU RANI CHAKMA
|
2208002WL003264
|
MANJU RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
CHAWNGTE
|
MZ-08-002-027-001/202
(FUTSURY)
|
2208002000NRG24240320240415229
|
24/03/2024
|
Meroni Chakma
|
2208002WL003264
|
Meroni Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278838
|
|
Mrs. MERONI .
|
MIZORAM RURAL BANK(607230)
|
|
75
|
CHAWNGTE
|
MZ-08-002-027-001/210
(FUTSURY)
|
2208002000NRG24240320240415230
|
24/03/2024
|
LOKKHI SONA CHAKMA
|
2208002WL003264
|
LOKKHI SONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278641
|
|
Lokhi Sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
CHAWNGTE
|
MZ-08-002-027-001/211
(FUTSURY)
|
2208002000NRG24240320240415231
|
24/03/2024
|
PINKY CHAKMA
|
2208002WL003264
|
PINKY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
CHAWNGTE
|
MZ-08-002-027-001/212
(FUTSURY)
|
2208002000NRG24240320240415232
|
24/03/2024
|
JORINA CHAKMA
|
2208002WL003264
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278735
|
|
Jorina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
CHAWNGTE
|
MZ-08-002-027-001/213
(FUTSURY)
|
2208002000NRG24240320240415233
|
24/03/2024
|
SELINA CHAKMA
|
2208002WL003264
|
SELINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278819
|
|
Mrs. SELINA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
79
|
CHAWNGTE
|
MZ-08-002-027-001/214
(FUTSURY)
|
2208002000NRG24240320240415234
|
24/03/2024
|
SUS RANI CHAKMA
|
2208002WL003264
|
SUS RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278594
|
|
Shusi Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
CHAWNGTE
|
MZ-08-002-027-001/216
(FUTSURY)
|
2208002000NRG24240320240415235
|
24/03/2024
|
RONG PUDI CHAKMA
|
2208002WL003264
|
RONG PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
CHAWNGTE
|
MZ-08-002-027-001/217
(FUTSURY)
|
2208002000NRG24240320240415236
|
24/03/2024
|
MOY NANG
|
2208002WL003264
|
MOY NANG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278809
|
|
Mrs. MOY NANG CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
82
|
CHAWNGTE
|
MZ-08-002-027-001/22-B
(FUTSURY)
|
2208002000NRG24240320240415238
|
24/03/2024
|
FULESHWARI CHAKMA
|
2208002WL003264
|
FULESHWARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278547
|
|
Mrs. FULESHAWRI .
|
MIZORAM RURAL BANK(607230)
|
|
83
|
CHAWNGTE
|
MZ-08-002-027-001/220
(FUTSURY)
|
2208002000NRG24240320240415239
|
24/03/2024
|
PORIMA
|
2208002WL003264
|
PORIMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278821
|
|
Porima Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
CHAWNGTE
|
MZ-08-002-027-001/221
(FUTSURY)
|
2208002000NRG24240320240415240
|
24/03/2024
|
JAMAKA CHAKMA
|
2208002WL003264
|
JAMAKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278825
|
|
Mrs. JANAKA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
85
|
CHAWNGTE
|
MZ-08-002-027-001/222
(FUTSURY)
|
2208002000NRG24240320240415241
|
24/03/2024
|
SURATI CHAKMA
|
2208002WL003264
|
SURATI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278822
|
|
Mrs. SURATI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
86
|
CHAWNGTE
|
MZ-08-002-027-001/225
(FUTSURY)
|
2208002000NRG24240320240415242
|
24/03/2024
|
BIDHYA RANI CHAKMA
|
2208002WL003264
|
BIDHYA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278862
|
|
Mrs. BIDHYA RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
87
|
CHAWNGTE
|
MZ-08-002-027-001/229
(FUTSURY)
|
2208002000NRG24240320240415245
|
24/03/2024
|
BIDYA DHARI CHAKMA
|
2208002WL003264
|
BIDYA DHARI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278754
|
|
Bidya Dhary Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
CHAWNGTE
|
MZ-08-002-027-001/230
(FUTSURY)
|
2208002000NRG24240320240415246
|
24/03/2024
|
NARA DEVI CHAKMA
|
2208002WL003264
|
NARA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278832
|
|
Nara Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
CHAWNGTE
|
MZ-08-002-027-001/231
(FUTSURY)
|
2208002000NRG24240320240415247
|
24/03/2024
|
CHANSONA DEVI CHAKMA
|
2208002WL003264
|
CHANSONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278749
|
|
Chan Sona Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
CHAWNGTE
|
MZ-08-002-027-001/232
(FUTSURY)
|
2208002000NRG24240320240415248
|
24/03/2024
|
FULO RANI CHAKMA
|
2208002WL003264
|
FULO RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278871
|
|
Fulorani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
91
|
CHAWNGTE
|
MZ-08-002-027-001/233
(FUTSURY)
|
2208002000NRG24240320240415249
|
24/03/2024
|
MOYORI CHAKMA
|
2208002WL003264
|
MOYORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278813
|
|
Moyori Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
CHAWNGTE
|
MZ-08-002-027-001/235
(FUTSURY)
|
2208002000NRG24240320240415250
|
24/03/2024
|
KALPANA DEVI CHAKMA
|
2208002WL003264
|
KALPANA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278814
|
|
Kalpana Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
CHAWNGTE
|
MZ-08-002-027-001/245
(FUTSURY)
|
2208002000NRG24240320240415255
|
24/03/2024
|
Mangal Joy Chakma
|
2208002WL003264
|
Mangal Joy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278642
|
|
MANGAL JOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAWNGTE
|
MZ-08-002-027-001/246
(FUTSURY)
|
2208002000NRG24240320240415256
|
24/03/2024
|
Binota Chakma
|
2208002WL003264
|
Binota Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278531
|
|
Binota Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
CHAWNGTE
|
MZ-08-002-027-001/247
(FUTSURY)
|
2208002000NRG24240320240415257
|
24/03/2024
|
Pelabi Chakma
|
2208002WL003264
|
Pelabi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278884
|
|
PELABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAWNGTE
|
MZ-08-002-027-001/248
(FUTSURY)
|
2208002000NRG24240320240415258
|
24/03/2024
|
Amisha Chakma
|
2208002WL003264
|
Amisha Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278872
|
|
Amisha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHAWNGTE
|
MZ-08-002-027-001/249
(FUTSURY)
|
2208002000NRG24240320240415259
|
24/03/2024
|
Rajkumari Chakma
|
2208002WL003264
|
Rajkumari Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278834
|
|
Mrs. RAJKUMARI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
98
|
CHAWNGTE
|
MZ-08-002-027-001/250
(FUTSURY)
|
2208002000NRG24240320240415260
|
24/03/2024
|
Mallika Devee Chakma
|
2208002WL003264
|
Mallika Devee Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278815
|
|
Mallika Devee Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
CHAWNGTE
|
MZ-08-002-027-001/251
(FUTSURY)
|
2208002000NRG24240320240415261
|
24/03/2024
|
Rubi Pudi Chakma
|
2208002WL003264
|
Rubi Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278876
|
|
Rubi Pudi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
CHAWNGTE
|
MZ-08-002-027-001/252
(FUTSURY)
|
2208002000NRG24240320240415262
|
24/03/2024
|
Urgoghi Chakma
|
2208002WL003264
|
Urgoghi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278867
|
|
Urgoghi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
CHAWNGTE
|
MZ-08-002-027-001/253
(FUTSURY)
|
2208002000NRG24240320240415263
|
24/03/2024
|
Jugendra Chakma
|
2208002WL003264
|
Jugendra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278929
|
|
Jugendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
CHAWNGTE
|
MZ-08-002-027-001/254
(FUTSURY)
|
2208002000NRG24240320240415264
|
24/03/2024
|
Mangala
|
2208002WL003264
|
Mangala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278578
|
|
Mangal Sen Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
CHAWNGTE
|
MZ-08-002-027-001/256
(FUTSURY)
|
2208002000NRG24240320240415266
|
24/03/2024
|
Gurikko Chakma
|
2208002WL003264
|
Gurikko Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278883
|
|
Gurikko Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
CHAWNGTE
|
MZ-08-002-027-001/259
(FUTSURY)
|
2208002000NRG24240320240415269
|
24/03/2024
|
Rintu Chakma
|
2208002WL003264
|
Rintu Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278879
|
|
RINTU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
CHAWNGTE
|
MZ-08-002-027-001/3
(FUTSURY)
|
2208002000NRG24240320240415271
|
24/03/2024
|
ARUNA DEVI CHAKMA
|
2208002WL003264
|
ARUNA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278865
|
|
Miss. ARUNA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
106
|
CHAWNGTE
|
MZ-08-002-027-001/34-B
(FUTSURY)
|
2208002000NRG24240320240415272
|
24/03/2024
|
Horijoy CHAKMA
|
2208002WL003264
|
Horijoy CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278455
|
|
Mr. HARIJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
107
|
CHAWNGTE
|
MZ-08-002-027-001/37-B
(FUTSURY)
|
2208002000NRG24240320240415273
|
24/03/2024
|
Chigonbi
|
2208002WL003264
|
Chigonbi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278700
|
|
Mrs. CHIGANBI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
108
|
CHAWNGTE
|
MZ-08-002-027-001/4
(FUTSURY)
|
2208002000NRG24240320240415274
|
24/03/2024
|
ELINA CHAKMA
|
2208002WL003264
|
ELINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278812
|
|
Elina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
CHAWNGTE
|
MZ-08-002-027-001/41-B
(FUTSURY)
|
2208002000NRG24240320240415275
|
24/03/2024
|
Binod Bihari
|
2208002WL003264
|
Binod Bihari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278372
|
|
MR BINOD BIHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAWNGTE
|
MZ-08-002-027-001/42-B
(FUTSURY)
|
2208002000NRG24240320240415276
|
24/03/2024
|
Nala Raja
|
2208002WL003264
|
Nala Raja
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278763
|
|
Nala Raja Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
CHAWNGTE
|
MZ-08-002-027-001/43-B
(FUTSURY)
|
2208002000NRG24240320240415277
|
24/03/2024
|
NUNU CHAKMA
|
2208002WL003264
|
NUNU CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
CHAWNGTE
|
MZ-08-002-027-001/44-B
(FUTSURY)
|
2208002000NRG24240320240415278
|
24/03/2024
|
Debra Brata CHAKMA
|
2208002WL003264
|
Debra Brata CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278454
|
|
Mr. DEBA BRATA .
|
MIZORAM RURAL BANK(607230)
|
|
113
|
CHAWNGTE
|
MZ-08-002-027-001/49-B
(FUTSURY)
|
2208002000NRG24240320240415280
|
24/03/2024
|
Ranga Chakma
|
2208002WL003264
|
Ranga Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278765
|
|
Mr. RANGA .
|
MIZORAM RURAL BANK(607230)
|
|
114
|
CHAWNGTE
|
MZ-08-002-027-001/5
(FUTSURY)
|
2208002000NRG24240320240415281
|
24/03/2024
|
ANGAN MALA CHAKMA
|
2208002WL003264
|
ANGAN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278873
|
|
Ms. ANGAN MALA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
115
|
CHAWNGTE
|
MZ-08-002-027-001/52-B
(FUTSURY)
|
2208002000NRG24240320240415282
|
24/03/2024
|
Roi manekyo
|
2208002WL003264
|
Roi manekyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278575
|
|
Mr. RAIMANEKYO .
|
MIZORAM RURAL BANK(607230)
|
|
116
|
CHAWNGTE
|
MZ-08-002-027-001/57-B
(FUTSURY)
|
2208002000NRG24240320240415284
|
24/03/2024
|
Hamesh Kumar
|
2208002WL003264
|
Hamesh Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278577
|
|
Mr. HAMESH KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
117
|
CHAWNGTE
|
MZ-08-002-027-001/58-B
(FUTSURY)
|
2208002000NRG24240320240415285
|
24/03/2024
|
Dungo
|
2208002WL003264
|
Dungo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278571
|
|
Dungo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
CHAWNGTE
|
MZ-08-002-027-001/6
(FUTSURY)
|
2208002000NRG24240320240415286
|
24/03/2024
|
BUGANYA CHAKMA
|
2208002WL003264
|
BUGANYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278629
|
|
Mr. BUGANYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
119
|
CHAWNGTE
|
MZ-08-002-027-001/60-B
(FUTSURY)
|
2208002000NRG24240320240415287
|
24/03/2024
|
Shantijoy
|
2208002WL003264
|
Shantijoy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278782
|
|
Shanti Joy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHAWNGTE
|
MZ-08-002-027-001/62-B
(FUTSURY)
|
2208002000NRG24240320240415288
|
24/03/2024
|
Sonabaran
|
2208002WL003264
|
Sonabaran
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278576
|
|
Mr. SONABARAN .
|
MIZORAM RURAL BANK(607230)
|
|
121
|
CHAWNGTE
|
MZ-08-002-027-001/64-B
(FUTSURY)
|
2208002000NRG24240320240415289
|
24/03/2024
|
Amalya Dhan
|
2208002WL003264
|
Amalya Dhan
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278846
|
|
Amullo Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
CHAWNGTE
|
MZ-08-002-027-001/65-B
(FUTSURY)
|
2208002000NRG24240320240415290
|
24/03/2024
|
SHANTI PREYA CHAKMA
|
2208002WL003264
|
SHANTI PREYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278647
|
|
Mrs. SHANTI PRIYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
123
|
CHAWNGTE
|
MZ-08-002-027-001/67-B
(FUTSURY)
|
2208002000NRG24240320240415291
|
24/03/2024
|
Proti Rai CHAKMA
|
2208002WL003264
|
Proti Rai CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278924
|
|
Mr. PROTIRAY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
124
|
CHAWNGTE
|
MZ-08-002-027-001/70-B
(FUTSURY)
|
2208002000NRG24240320240415292
|
24/03/2024
|
Indrajit
|
2208002WL003264
|
Indrajit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278847
|
|
Mr. INDRAJIT .
|
MIZORAM RURAL BANK(607230)
|
|
125
|
CHAWNGTE
|
MZ-08-002-027-001/72-B
(FUTSURY)
|
2208002000NRG24240320240415293
|
24/03/2024
|
Chandra Lal
|
2208002WL003264
|
Chandra Lal
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278464
|
|
CHANDRA LAL CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAWNGTE
|
MZ-08-002-027-001/74-B
(FUTSURY)
|
2208002000NRG24240320240415294
|
24/03/2024
|
Ashok Kumar
|
2208002WL003264
|
Ashok Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278465
|
|
Ashok Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
CHAWNGTE
|
MZ-08-002-027-001/76-B
(FUTSURY)
|
2208002000NRG24240320240415295
|
24/03/2024
|
Denga
|
2208002WL003264
|
Denga
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278762
|
|
Denga Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
CHAWNGTE
|
MZ-08-002-027-001/77-B
(FUTSURY)
|
2208002000NRG24240320240415296
|
24/03/2024
|
Bihari
|
2208002WL003264
|
Bihari
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278656
|
|
Bihari Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
CHAWNGTE
|
MZ-08-002-027-001/78-B
(FUTSURY)
|
2208002000NRG24240320240415297
|
24/03/2024
|
Lawbaw
|
2208002WL003264
|
Lawbaw
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278772
|
|
Mr. LOWBOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
130
|
CHAWNGTE
|
MZ-08-002-027-001/79-B
(FUTSURY)
|
2208002000NRG24240320240415298
|
24/03/2024
|
Nihar Bindu
|
2208002WL003264
|
Nihar Bindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278773
|
|
Nihar Bindu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
CHAWNGTE
|
MZ-08-002-027-001/8
(FUTSURY)
|
2208002000NRG24240320240415299
|
24/03/2024
|
JUBA MAYA CHAKMA
|
2208002WL003264
|
JUBA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278810
|
|
Mrs. JUBA MAYA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
132
|
CHAWNGTE
|
MZ-08-002-027-001/82-B
(FUTSURY)
|
2208002000NRG24240320240415300
|
24/03/2024
|
ALOMBOSE
|
2208002WL003264
|
ALOMBOSE
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278572
|
|
Mr. ALOMBOSE .
|
MIZORAM RURAL BANK(607230)
|
|
133
|
CHAWNGTE
|
MZ-08-002-027-001/92-B
(FUTSURY)
|
2208002000NRG24240320240415304
|
24/03/2024
|
NALONI BIKASH
|
2208002WL003264
|
NALONI BIKASH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278844
|
|
Mr. NOLONI BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
134
|
CHAWNGTE
|
MZ-08-002-027-001/94-B
(FUTSURY)
|
2208002000NRG24240320240415305
|
24/03/2024
|
PURNO CHAKARA
|
2208002WL003264
|
PURNO CHAKARA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278774
|
|
Punnyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
CHAWNGTE
|
MZ-08-002-027-001/95-B
(FUTSURY)
|
2208002000NRG24240320240415306
|
24/03/2024
|
NAGORI CHAKMA
|
2208002WL003264
|
NAGORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278823
|
|
Mrs. NAGORI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
136
|
CHAWNGTE
|
MZ-08-002-027-001/97-B
(FUTSURY)
|
2208002000NRG24240320240415307
|
24/03/2024
|
GURAMALA
|
2208002WL003264
|
GURAMALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278658
|
|
MRS GURI MALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAWNGTE
|
MZ-08-002-027-001/98
(FUTSURY)
|
2208002000NRG24240320240415308
|
24/03/2024
|
BATSA
|
2208002WL003264
|
BATSA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278760
|
|
Mr. BATSHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
138
|
CHAWNGTE
|
MZ-08-002-027-001/99
(FUTSURY)
|
2208002000NRG24240320240415309
|
24/03/2024
|
HENGATYA
|
2208002WL003264
|
HENGATYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278757
|
|
Renggatya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
CHAWNGTE
|
MZ-08-002-028-001/1-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415313
|
24/03/2024
|
Anurudra Chakma
|
2208002WL003265
|
Anurudra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278381
|
|
Mrs. ANURUDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
140
|
CHAWNGTE
|
MZ-08-002-028-001/100-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415315
|
24/03/2024
|
DOYAL KUMAR
|
2208002WL003265
|
DOYAL KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278378
|
|
Mr. DOYAL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
141
|
CHAWNGTE
|
MZ-08-002-028-001/101-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415316
|
24/03/2024
|
Dana Bikash
|
2208002WL003265
|
Dana Bikash
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278709
|
|
Mr. DANA BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
142
|
CHAWNGTE
|
MZ-08-002-028-001/102-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415317
|
24/03/2024
|
Indu Pudhi Chakma
|
2208002WL003265
|
Indu Pudhi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278533
|
|
MRS INDHU PUDHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAWNGTE
|
MZ-08-002-028-001/103-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415318
|
24/03/2024
|
Jorj Washington chakma
|
2208002WL003265
|
Jorj Washington chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278898
|
|
Mr. JORWASHINGTON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
144
|
CHAWNGTE
|
MZ-08-002-028-001/105-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415319
|
24/03/2024
|
LOKHI BIJOY Chakma
|
2208002WL003265
|
LOKHI BIJOY Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278799
|
|
Lokkhi Bijoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
CHAWNGTE
|
MZ-08-002-028-001/106-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415320
|
24/03/2024
|
Mr. KOLINCE chakma
|
2208002WL003265
|
Mr. KOLINCE chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278897
|
|
MR KOLINCE CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAWNGTE
|
MZ-08-002-028-001/107
(GERAGULUKSORA)
|
2208002000NRG24240320240415321
|
24/03/2024
|
VALEIT
|
2208002WL003265
|
VALEIT
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278902
|
|
Valiep Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
147
|
CHAWNGTE
|
MZ-08-002-028-001/108
(GERAGULUKSORA)
|
2208002000NRG24240320240415322
|
24/03/2024
|
DURJOY CHAKMA
|
2208002WL003265
|
DURJOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278595
|
|
MR DURJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAWNGTE
|
MZ-08-002-028-001/11-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415323
|
24/03/2024
|
Direndra
|
2208002WL003265
|
Direndra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278807
|
|
Mr. DIRENDRA CHAKMA AND LALIT KUMAR CHAK
|
MIZORAM RURAL BANK(607230)
|
|
149
|
CHAWNGTE
|
MZ-08-002-028-001/111
(GERAGULUKSORA)
|
2208002000NRG24240320240415324
|
24/03/2024
|
Pedi Chakma
|
2208002WL003265
|
Pedi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278638
|
|
Pedi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
CHAWNGTE
|
MZ-08-002-028-001/114
(GERAGULUKSORA)
|
2208002000NRG24240320240415325
|
24/03/2024
|
Suresh Basu
|
2208002WL003265
|
Suresh Basu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278584
|
|
Suresh Bosu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
CHAWNGTE
|
MZ-08-002-028-001/115
(GERAGULUKSORA)
|
2208002000NRG24240320240415326
|
24/03/2024
|
BIJU CHAND
|
2208002WL003265
|
BIJU CHAND
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278690
|
|
Mr. BIJU CHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
152
|
CHAWNGTE
|
MZ-08-002-028-001/116
(GERAGULUKSORA)
|
2208002000NRG24240320240415327
|
24/03/2024
|
CHANDRA HARAN
|
2208002WL003265
|
CHANDRA HARAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278693
|
|
Mr. CHANDRA HARAN .
|
MIZORAM RURAL BANK(607230)
|
|
153
|
CHAWNGTE
|
MZ-08-002-028-001/117
(GERAGULUKSORA)
|
2208002000NRG24240320240415328
|
24/03/2024
|
CHANDRAJIT CHAKMA
|
2208002WL003265
|
CHANDRAJIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278521
|
|
Mr. CHANDRA JIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
154
|
CHAWNGTE
|
MZ-08-002-028-001/118
(GERAGULUKSORA)
|
2208002000NRG24240320240415329
|
24/03/2024
|
CHIKYA PUDI Chakma
|
2208002WL003265
|
CHIKYA PUDI Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278382
|
|
Mrs. CHIDYA PUDI CHAKMA AND SUNDOR MALA
|
MIZORAM RURAL BANK(607230)
|
|
155
|
CHAWNGTE
|
MZ-08-002-028-001/120
(GERAGULUKSORA)
|
2208002000NRG24240320240415330
|
24/03/2024
|
Inanta Chakma
|
2208002WL003265
|
Inanta Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278600
|
|
Mr. INANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
156
|
CHAWNGTE
|
MZ-08-002-028-001/121
(GERAGULUKSORA)
|
2208002000NRG24240320240415331
|
24/03/2024
|
HINDU BALA
|
2208002WL003265
|
HINDU BALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278597
|
|
Mrs. HINDU BALA .
|
MIZORAM RURAL BANK(607230)
|
|
157
|
CHAWNGTE
|
MZ-08-002-028-001/122
(GERAGULUKSORA)
|
2208002000NRG24240320240415332
|
24/03/2024
|
LALUA Chakma
|
2208002WL003265
|
LALUA Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278798
|
|
Lalua Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
CHAWNGTE
|
MZ-08-002-028-001/123
(GERAGULUKSORA)
|
2208002000NRG24240320240415333
|
24/03/2024
|
BARDA DEVI CHAKMA
|
2208002WL003265
|
BARDA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278630
|
|
Mrs. BRADRA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
159
|
CHAWNGTE
|
MZ-08-002-028-001/124
(GERAGULUKSORA)
|
2208002000NRG24240320240415334
|
24/03/2024
|
LOKKHI MUNI I
|
2208002WL003265
|
LOKKHI MUNI I
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278582
|
|
Mr. LOXMI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
160
|
CHAWNGTE
|
MZ-08-002-028-001/125
(GERAGULUKSORA)
|
2208002000NRG24240320240415335
|
24/03/2024
|
MALAY PUDI chakma
|
2208002WL003265
|
MALAY PUDI chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278677
|
|
Mrs. MALAIPUDI CHAKMA AND PANCHARANI CHA
|
MIZORAM RURAL BANK(607230)
|
|
161
|
CHAWNGTE
|
MZ-08-002-028-001/127
(GERAGULUKSORA)
|
2208002000NRG24240320240415336
|
24/03/2024
|
MODHU RANJAN
|
2208002WL003265
|
MODHU RANJAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278697
|
|
Mr. MADHU RANJAN CHAKMA AND MANJAKHA CHA
|
MIZORAM RURAL BANK(607230)
|
|
162
|
CHAWNGTE
|
MZ-08-002-028-001/128
(GERAGULUKSORA)
|
2208002000NRG24240320240415337
|
24/03/2024
|
NOBIN CHANDRA Chakma
|
2208002WL003265
|
NOBIN CHANDRA Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278801
|
|
Mr. NOBIN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
163
|
CHAWNGTE
|
MZ-08-002-028-001/129
(GERAGULUKSORA)
|
2208002000NRG24240320240415338
|
24/03/2024
|
Prity Moy
|
2208002WL003265
|
Prity Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278585
|
|
Prity Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
CHAWNGTE
|
MZ-08-002-028-001/13-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415339
|
24/03/2024
|
Chitra sen chakma
|
2208002WL003265
|
Chitra sen chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278687
|
|
Mr. CHITRA SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
165
|
CHAWNGTE
|
MZ-08-002-028-001/130
(GERAGULUKSORA)
|
2208002000NRG24240320240415340
|
24/03/2024
|
RANJANI KUMAR
|
2208002WL003265
|
RANJANI KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278706
|
|
RANJANI KUMAR CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
CHAWNGTE
|
MZ-08-002-028-001/13098
(GERAGULUKSORA)
|
2208002000NRG24240320240415341
|
24/03/2024
|
SUNILKUMAR
|
2208002WL003265
|
SUNILKUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278692
|
|
Mr. SUNIL KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
167
|
CHAWNGTE
|
MZ-08-002-028-001/131
(GERAGULUKSORA)
|
2208002000NRG24240320240415342
|
24/03/2024
|
SANA DHAN Chakma
|
2208002WL003265
|
SANA DHAN Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278535
|
|
Mr. SONADHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
168
|
CHAWNGTE
|
MZ-08-002-028-001/13102
(GERAGULUKSORA)
|
2208002000NRG24240320240415343
|
24/03/2024
|
INDRO
|
2208002WL003265
|
INDRO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278580
|
|
Mr. INDRO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
169
|
CHAWNGTE
|
MZ-08-002-028-001/13105
(GERAGULUKSORA)
|
2208002000NRG24240320240415344
|
24/03/2024
|
KANDRA CHAKMA
|
2208002WL003265
|
KANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278684
|
|
Kandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
CHAWNGTE
|
MZ-08-002-028-001/13108
(GERAGULUKSORA)
|
2208002000NRG24240320240415345
|
24/03/2024
|
KAMALA chakma
|
2208002WL003265
|
KAMALA chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278686
|
|
Kamala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
CHAWNGTE
|
MZ-08-002-028-001/13111
(GERAGULUKSORA)
|
2208002000NRG24240320240415346
|
24/03/2024
|
KRISHANAMUNI
|
2208002WL003265
|
KRISHANAMUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278907
|
|
Mr. KRISHNA MUNI CHAKMA AND DOYAL KUMAR
|
MIZORAM RURAL BANK(607230)
|
|
172
|
CHAWNGTE
|
MZ-08-002-028-001/13122
(GERAGULUKSORA)
|
2208002000NRG24240320240415347
|
24/03/2024
|
KRISHANA KUMAR
|
2208002WL003265
|
KRISHANA KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278590
|
|
Mr. KRISHNA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
173
|
CHAWNGTE
|
MZ-08-002-028-001/13129
(GERAGULUKSORA)
|
2208002000NRG24240320240415348
|
24/03/2024
|
DOYA CHANDRA
|
2208002WL003265
|
DOYA CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278380
|
|
Mr. DOYA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
174
|
CHAWNGTE
|
MZ-08-002-028-001/132
(GERAGULUKSORA)
|
2208002000NRG24240320240415349
|
24/03/2024
|
SARAT CHANDRA
|
2208002WL003265
|
SARAT CHANDRA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278379
|
|
Mr. SARAT CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
175
|
CHAWNGTE
|
MZ-08-002-028-001/13217
(GERAGULUKSORA)
|
2208002000NRG24240320240415350
|
24/03/2024
|
JIBO RATTAN CHAKMA
|
2208002WL003265
|
JIBO RATTAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278599
|
|
Jibo Rattan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
CHAWNGTE
|
MZ-08-002-028-001/13230
(GERAGULUKSORA)
|
2208002000NRG24240320240415351
|
24/03/2024
|
SANTI KUMAR
|
2208002WL003265
|
SANTI KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278593
|
|
Mr. SHANTI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
177
|
CHAWNGTE
|
MZ-08-002-028-001/13279
(GERAGULUKSORA)
|
2208002000NRG24240320240415352
|
24/03/2024
|
ANANDHA KUMAR
|
2208002WL003265
|
ANANDHA KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278682
|
|
Mr. ANANDA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
178
|
CHAWNGTE
|
MZ-08-002-028-001/13289
(GERAGULUKSORA)
|
2208002000NRG24240320240415353
|
24/03/2024
|
BIGGYAN
|
2208002WL003265
|
BIGGYAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278383
|
|
Mr. BIGYAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
179
|
CHAWNGTE
|
MZ-08-002-028-001/133
(GERAGULUKSORA)
|
2208002000NRG24240320240415354
|
24/03/2024
|
SHANTI JIBAN Chakma
|
2208002WL003265
|
SHANTI JIBAN Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278923
|
|
Mr. SHANTI JIBAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
180
|
CHAWNGTE
|
MZ-08-002-028-001/13307
(GERAGULUKSORA)
|
2208002000NRG24240320240415355
|
24/03/2024
|
SUBASH
|
2208002WL003265
|
SUBASH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278698
|
|
Mr. SUBASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
181
|
CHAWNGTE
|
MZ-08-002-028-001/134
(GERAGULUKSORA)
|
2208002000NRG24240320240415357
|
24/03/2024
|
SUHRO CHARJYO
|
2208002WL003265
|
SUHRO CHARJYO
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278522
|
|
Sukro Sarjo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
182
|
CHAWNGTE
|
MZ-08-002-028-001/13445
(GERAGULUKSORA)
|
2208002000NRG24240320240415358
|
24/03/2024
|
DOYA MOHAN chakma
|
2208002WL003265
|
DOYA MOHAN chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278534
|
|
Mr. DAYA MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
183
|
CHAWNGTE
|
MZ-08-002-028-001/13455
(GERAGULUKSORA)
|
2208002000NRG24240320240415359
|
24/03/2024
|
SUBANGA chakma
|
2208002WL003265
|
SUBANGA chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278681
|
|
Mr. SUBANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
184
|
CHAWNGTE
|
MZ-08-002-028-001/135
(GERAGULUKSORA)
|
2208002000NRG24240320240415360
|
24/03/2024
|
SUJOY
|
2208002WL003265
|
SUJOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278694
|
|
Mr. SUJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
185
|
CHAWNGTE
|
MZ-08-002-028-001/136
(GERAGULUKSORA)
|
2208002000NRG24240320240415361
|
24/03/2024
|
SUMON chakma
|
2208002WL003265
|
SUMON chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278926
|
|
Mr. SUMON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
186
|
CHAWNGTE
|
MZ-08-002-028-001/137
(GERAGULUKSORA)
|
2208002000NRG24240320240415362
|
24/03/2024
|
SUNIRMAL chakma
|
2208002WL003265
|
SUNIRMAL chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278680
|
|
Mrs. JANATA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
187
|
CHAWNGTE
|
MZ-08-002-028-001/138
(GERAGULUKSORA)
|
2208002000NRG24240320240415363
|
24/03/2024
|
SUSHIL BIKASH
|
2208002WL003265
|
SUSHIL BIKASH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278536
|
|
Mr. SUSHIL BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
188
|
CHAWNGTE
|
MZ-08-002-028-001/15-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415365
|
24/03/2024
|
Gunosindu
|
2208002WL003265
|
Gunosindu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278373
|
|
Gunosindu Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
CHAWNGTE
|
MZ-08-002-028-001/2
(GERAGULUKSORA)
|
2208002000NRG24240320240415367
|
24/03/2024
|
RAJINA CHAKMA
|
2208002WL003265
|
RAJINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278640
|
|
Mrs. RAJINA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
190
|
CHAWNGTE
|
MZ-08-002-028-001/201
(GERAGULUKSORA)
|
2208002000NRG24240320240415368
|
24/03/2024
|
Sanjib Chakma
|
2208002WL003265
|
Sanjib Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278586
|
|
Mr. SANJIB CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
191
|
CHAWNGTE
|
MZ-08-002-028-001/202
(GERAGULUKSORA)
|
2208002000NRG24240320240415369
|
24/03/2024
|
Kala Paran Chakma
|
2208002WL003265
|
Kala Paran Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278588
|
|
Mr. KALA PURAN CHAKMA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
192
|
CHAWNGTE
|
MZ-08-002-028-001/203
(GERAGULUKSORA)
|
2208002000NRG24240320240415370
|
24/03/2024
|
Kumar Shanu Chakma
|
2208002WL003265
|
Kumar Shanu Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278587
|
|
Mr. KUMAR SHANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
193
|
CHAWNGTE
|
MZ-08-002-028-001/205
(GERAGULUKSORA)
|
2208002000NRG24240320240415371
|
24/03/2024
|
DOYAMONTY CHAKMA
|
2208002WL003265
|
DOYAMONTY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278634
|
|
Mr. SIBO RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
194
|
CHAWNGTE
|
MZ-08-002-028-001/206
(GERAGULUKSORA)
|
2208002000NRG24240320240415372
|
24/03/2024
|
RANJITA CHAKMA
|
2208002WL003265
|
RANJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278639
|
|
Ranjita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
CHAWNGTE
|
MZ-08-002-028-001/209
(GERAGULUKSORA)
|
2208002000NRG24240320240415375
|
24/03/2024
|
RUNA CHAKMA
|
2208002WL003265
|
RUNA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278818
|
|
Mrs. RUNA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
196
|
CHAWNGTE
|
MZ-08-002-028-001/21-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415376
|
24/03/2024
|
Budo chakma
|
2208002WL003265
|
Budo chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278805
|
|
MRS ARALI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAWNGTE
|
MZ-08-002-028-001/26-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415378
|
24/03/2024
|
Jatil kumar chakma
|
2208002WL003265
|
Jatil kumar chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278518
|
|
Mr. JATIL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
198
|
CHAWNGTE
|
MZ-08-002-028-001/36-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415381
|
24/03/2024
|
Lokkimuni chakma
|
2208002WL003265
|
Lokkimuni chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278688
|
|
Mr. LOKKI MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
199
|
CHAWNGTE
|
MZ-08-002-028-001/37-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415382
|
24/03/2024
|
Shri Bivison Chakma
|
2208002WL003265
|
Shri Bivison Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278808
|
|
Mr. BIVISON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
200
|
CHAWNGTE
|
MZ-08-002-028-001/39-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415383
|
24/03/2024
|
Nirananda chakma
|
2208002WL003265
|
Nirananda chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278927
|
|
Mr. NIRANANDA CHAKMA AND SABARAN CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
201
|
CHAWNGTE
|
MZ-08-002-028-001/41-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415385
|
24/03/2024
|
Chiboratan chakma
|
2208002WL003265
|
Chiboratan chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278591
|
|
Mr. CHIBORATTAN CHAKMA AND SHANTI RANJA
|
MIZORAM RURAL BANK(607230)
|
|
202
|
CHAWNGTE
|
MZ-08-002-028-001/47-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415386
|
24/03/2024
|
Singa Pudi Chakma
|
2208002WL003265
|
Singa Pudi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278925
|
|
Mrs. SINGA PUDI .
|
MIZORAM RURAL BANK(607230)
|
|
203
|
CHAWNGTE
|
MZ-08-002-028-001/5
(GERAGULUKSORA)
|
2208002000NRG24240320240415387
|
24/03/2024
|
BIMOLA RANI CHAKMA
|
2208002WL003265
|
BIMOLA RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278826
|
|
Binola Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
CHAWNGTE
|
MZ-08-002-028-001/54-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415388
|
24/03/2024
|
Joykumar
|
2208002WL003265
|
Joykumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278579
|
|
Mr. JOY KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
205
|
CHAWNGTE
|
MZ-08-002-028-001/59-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415389
|
24/03/2024
|
Ramesh Kanti
|
2208002WL003265
|
Ramesh Kanti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278708
|
|
Mr. RAMESH KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
206
|
CHAWNGTE
|
MZ-08-002-028-001/64-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415391
|
24/03/2024
|
Lalitkumar CHAKMA
|
2208002WL003265
|
Lalitkumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278589
|
|
Mr. LALIT KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
207
|
CHAWNGTE
|
MZ-08-002-028-001/67-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415392
|
24/03/2024
|
Bhubaneshwar chakma
|
2208002WL003265
|
Bhubaneshwar chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278906
|
|
MR BHUBANESHWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAWNGTE
|
MZ-08-002-028-001/7-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415394
|
24/03/2024
|
Manda
|
2208002WL003265
|
Manda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278695
|
|
Mr. MANDHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
209
|
CHAWNGTE
|
MZ-08-002-028-001/70-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415395
|
24/03/2024
|
Darmendra
|
2208002WL003265
|
Darmendra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278806
|
|
Mr. DARMENDRA .
|
MIZORAM RURAL BANK(607230)
|
|
210
|
CHAWNGTE
|
MZ-08-002-028-001/71-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415396
|
24/03/2024
|
Santi ranjan CHAKMA
|
2208002WL003265
|
Santi ranjan CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278800
|
|
Mr. SHANTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
211
|
CHAWNGTE
|
MZ-08-002-028-001/74-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415397
|
24/03/2024
|
Porimol chakma
|
2208002WL003265
|
Porimol chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278796
|
|
Mr. PORIMOL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
212
|
CHAWNGTE
|
MZ-08-002-028-001/77-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415398
|
24/03/2024
|
Anil kanti CHAKMA
|
2208002WL003265
|
Anil kanti CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278802
|
|
Mr. ANIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
213
|
CHAWNGTE
|
MZ-08-002-028-001/8-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415400
|
24/03/2024
|
Gurimila chakma
|
2208002WL003265
|
Gurimila chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278679
|
|
Mrs. GURI MILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
214
|
CHAWNGTE
|
MZ-08-002-028-001/80-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415401
|
24/03/2024
|
Basudev
|
2208002WL003265
|
Basudev
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278519
|
|
Mr. BASU DEV CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
215
|
CHAWNGTE
|
MZ-08-002-028-001/83-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415402
|
24/03/2024
|
Shri ANIL MOY chakma
|
2208002WL003265
|
Shri ANIL MOY chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278797
|
|
Mr. ANIL MOY CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
216
|
CHAWNGTE
|
MZ-08-002-028-001/85-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415403
|
24/03/2024
|
SUBASH BASU
|
2208002WL003265
|
SUBASH BASU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278696
|
|
Mr. SUBASH BOSU CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
217
|
CHAWNGTE
|
MZ-08-002-028-001/86-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415404
|
24/03/2024
|
INDU PUDHI
|
2208002WL003265
|
INDU PUDHI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278596
|
|
Miss. INDUPUDI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
218
|
CHAWNGTE
|
MZ-08-002-028-001/87-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415405
|
24/03/2024
|
RAJOK DHAN
|
2208002WL003265
|
RAJOK DHAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278691
|
|
Mr. RAJOK DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
219
|
CHAWNGTE
|
MZ-08-002-028-001/88-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415406
|
24/03/2024
|
HIRON KUMAR
|
2208002WL003265
|
HIRON KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278487
|
|
Hiran Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
CHAWNGTE
|
MZ-08-002-028-001/89-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415407
|
24/03/2024
|
CHIBA SOGI
|
2208002WL003265
|
CHIBA SOGI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278678
|
|
Mrs. CHIPA CHOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
221
|
CHAWNGTE
|
MZ-08-002-028-001/9
(GERAGULUKSORA)
|
2208002000NRG24240320240415408
|
24/03/2024
|
JOYMOTI CHAKMA
|
2208002WL003265
|
JOYMOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278864
|
|
Joy Moti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
CHAWNGTE
|
MZ-08-002-028-001/90-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415409
|
24/03/2024
|
CHANDRA LAL chakma
|
2208002WL003265
|
CHANDRA LAL chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278520
|
|
Mr. CHANDRA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
223
|
CHAWNGTE
|
MZ-08-002-028-001/93-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415411
|
24/03/2024
|
Sri DAVANA chakma
|
2208002WL003265
|
Sri DAVANA chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278803
|
|
Mr. DAVANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
224
|
CHAWNGTE
|
MZ-08-002-028-001/94-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415412
|
24/03/2024
|
DURNO Chakma
|
2208002WL003265
|
DURNO Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278689
|
|
Druno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
CHAWNGTE
|
MZ-08-002-028-001/95-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415413
|
24/03/2024
|
CHANDRA LAL
|
2208002WL003265
|
CHANDRA LAL
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278707
|
|
Mr. CHANDRA LALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
226
|
CHAWNGTE
|
MZ-08-002-028-001/96-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415414
|
24/03/2024
|
SUBASH
|
2208002WL003265
|
SUBASH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278683
|
|
Mr. SUBASH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
227
|
CHAWNGTE
|
MZ-08-002-028-001/97-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415415
|
24/03/2024
|
HOLI PUDHI CHAKMA
|
2208002WL003265
|
HOLI PUDHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278602
|
|
Mrs. HOLI PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
228
|
CHAWNGTE
|
MZ-08-002-028-001/98-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415416
|
24/03/2024
|
paban chandra chakma
|
2208002WL003265
|
paban chandra chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278685
|
|
Mr. PABON CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
229
|
CHAWNGTE
|
MZ-08-002-028-001/99-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415417
|
24/03/2024
|
Shri SANJOY chakma
|
2208002WL003265
|
Shri SANJOY chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278804
|
|
Mr. SANJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
230
|
CHAWNGTE
|
MZ-08-002-029-001/100
(GERASURI)
|
2208002000NRG24240320240415579
|
24/03/2024
|
SUJANI TONG
|
2208002WL003267
|
SUJANI TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278855
|
|
Miss. SUJONI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
231
|
CHAWNGTE
|
MZ-08-002-029-001/106
(GERASURI)
|
2208002000NRG24240320240415584
|
24/03/2024
|
Badi Mela Tongchangya
|
2208002WL003267
|
Badi Mela Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278886
|
|
Badi Mela Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
CHAWNGTE
|
MZ-08-002-029-001/13-D
(GERASURI)
|
2208002000NRG24240320240415588
|
24/03/2024
|
Patu
|
2208002WL003267
|
Patu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278388
|
|
Mr. POTU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
233
|
CHAWNGTE
|
MZ-08-002-029-001/19-B
(GERASURI)
|
2208002000NRG24240320240415589
|
24/03/2024
|
Chukkua
|
2208002WL003267
|
Chukkua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278614
|
|
Mr. CHUKKUA .
|
MIZORAM RURAL BANK(607230)
|
|
234
|
CHAWNGTE
|
MZ-08-002-029-001/21-D
(GERASURI)
|
2208002000NRG24240320240415591
|
24/03/2024
|
Dharma Priya
|
2208002WL003267
|
Dharma Priya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278401
|
|
Mr. DHARMA PRIYO TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
235
|
CHAWNGTE
|
MZ-08-002-029-001/22-B
(GERASURI)
|
2208002000NRG24240320240415592
|
24/03/2024
|
Dhipo
|
2208002WL003267
|
Dhipo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278398
|
|
Mr. DIPOH .
|
MIZORAM RURAL BANK(607230)
|
|
236
|
CHAWNGTE
|
MZ-08-002-029-001/24-B
(GERASURI)
|
2208002000NRG24240320240415593
|
24/03/2024
|
Jugeshwar
|
2208002WL003267
|
Jugeshwar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278410
|
|
Mrs. RANGASULI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
237
|
CHAWNGTE
|
MZ-08-002-029-001/25-B
(GERASURI)
|
2208002000NRG24240320240415594
|
24/03/2024
|
IRAPUTI TONGCHANGYA
|
2208002WL003267
|
IRAPUTI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278627
|
|
IRAPUTI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
CHAWNGTE
|
MZ-08-002-029-001/300
(GERASURI)
|
2208002000NRG24240320240415596
|
24/03/2024
|
Gona Tongchangya
|
2208002WL003267
|
Gona Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278655
|
|
Mr. KHONA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
239
|
CHAWNGTE
|
MZ-08-002-029-001/301
(GERASURI)
|
2208002000NRG24240320240415597
|
24/03/2024
|
Nilo koa Tongchangya
|
2208002WL003267
|
Nilo koa Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278663
|
|
Mr. NILOKOA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
240
|
CHAWNGTE
|
MZ-08-002-029-001/31-B
(GERASURI)
|
2208002000NRG24240320240415598
|
24/03/2024
|
Kali
|
2208002WL003267
|
Kali
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278395
|
|
Kali Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
CHAWNGTE
|
MZ-08-002-029-001/37-B
(GERASURI)
|
2208002000NRG24240320240415599
|
24/03/2024
|
Changala
|
2208002WL003267
|
Changala
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278418
|
|
CHANGALA TONGCHANGYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
CHAWNGTE
|
MZ-08-002-029-001/39-B
(GERASURI)
|
2208002000NRG24240320240415600
|
24/03/2024
|
Chigon Marat
|
2208002WL003267
|
Chigon Marat
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278391
|
|
MR CHIGON MORAT TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
243
|
CHAWNGTE
|
MZ-08-002-029-001/40-B
(GERASURI)
|
2208002000NRG24240320240415601
|
24/03/2024
|
NANABI TONGCHANGYA
|
2208002WL003267
|
NANABI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278632
|
|
Mrs. NANABI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
244
|
CHAWNGTE
|
MZ-08-002-029-001/41-B
(GERASURI)
|
2208002000NRG24240320240415602
|
24/03/2024
|
Krishna Kumar
|
2208002WL003267
|
Krishna Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278699
|
|
Mr. KRISHNA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
245
|
CHAWNGTE
|
MZ-08-002-029-001/43-B
(GERASURI)
|
2208002000NRG24240320240415603
|
24/03/2024
|
Sunila
|
2208002WL003267
|
Sunila
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278670
|
|
Mr. SUNILA .
|
MIZORAM RURAL BANK(607230)
|
|
246
|
CHAWNGTE
|
MZ-08-002-029-001/44-B
(GERASURI)
|
2208002000NRG24240320240415604
|
24/03/2024
|
Borpeda
|
2208002WL003267
|
Borpeda
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278671
|
|
Mr. BORPEDA .
|
MIZORAM RURAL BANK(607230)
|
|
247
|
CHAWNGTE
|
MZ-08-002-029-001/50-A
(GERASURI)
|
2208002000NRG24240320240415606
|
24/03/2024
|
MONGOLA KUMAR TONG
|
2208002WL003267
|
MONGOLA KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278413
|
|
Mr. MONGOLA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
248
|
CHAWNGTE
|
MZ-08-002-029-001/51-A
(GERASURI)
|
2208002000NRG24240320240415607
|
24/03/2024
|
BURUNI
|
2208002WL003267
|
BURUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278628
|
|
Mrs. BURONI .
|
MIZORAM RURAL BANK(607230)
|
|
249
|
CHAWNGTE
|
MZ-08-002-029-001/54-A
(GERASURI)
|
2208002000NRG24240320240415609
|
24/03/2024
|
RATRI
|
2208002WL003267
|
RATRI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278374
|
|
RATRI KUMAR TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
CHAWNGTE
|
MZ-08-002-029-001/56-A
(GERASURI)
|
2208002000NRG24240320240415611
|
24/03/2024
|
Rangasuli Chakma
|
2208002WL003267
|
Rangasuli Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278633
|
|
Kala Deban
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
CHAWNGTE
|
MZ-08-002-029-001/57-A
(GERASURI)
|
2208002000NRG24240320240415612
|
24/03/2024
|
LUSAIMON
|
2208002WL003267
|
LUSAIMON
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278903
|
|
Mr. LUSAI MON .
|
MIZORAM RURAL BANK(607230)
|
|
252
|
CHAWNGTE
|
MZ-08-002-029-001/58-A
(GERASURI)
|
2208002000NRG24240320240415613
|
24/03/2024
|
KALPA RANJAN
|
2208002WL003267
|
KALPA RANJAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278386
|
|
Mr. KALPA RANJAN .
|
MIZORAM RURAL BANK(607230)
|
|
253
|
CHAWNGTE
|
MZ-08-002-029-001/59-A
(GERASURI)
|
2208002000NRG24240320240415614
|
24/03/2024
|
CHANDRA KUMAR
|
2208002WL003267
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278409
|
|
MR CHANDRA KUMAR TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
CHAWNGTE
|
MZ-08-002-029-001/6-B
(GERASURI)
|
2208002000NRG24240320240415615
|
24/03/2024
|
NGOSOMUNI
|
2208002WL003267
|
NGOSOMUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278393
|
|
Mr. NGOSO MUNI .
|
MIZORAM RURAL BANK(607230)
|
|
255
|
CHAWNGTE
|
MZ-08-002-029-001/60
(GERASURI)
|
2208002000NRG24240320240415616
|
24/03/2024
|
AMARO KUMAR
|
2208002WL003267
|
AMARO KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278392
|
|
Mr. AMARO KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
256
|
CHAWNGTE
|
MZ-08-002-029-001/61
(GERASURI)
|
2208002000NRG24240320240415617
|
24/03/2024
|
BIJU RAM
|
2208002WL003267
|
BIJU RAM
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278404
|
|
Mr. BIJU RAM .
|
MIZORAM RURAL BANK(607230)
|
|
257
|
CHAWNGTE
|
MZ-08-002-029-001/61-A
(GERASURI)
|
2208002000NRG24240320240415618
|
24/03/2024
|
DANA KUMAR
|
2208002WL003267
|
DANA KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278411
|
|
Mr. DANA KUMAR .
|
MIZORAM RURAL BANK(607230)
|
|
258
|
CHAWNGTE
|
MZ-08-002-029-001/62
(GERASURI)
|
2208002000NRG24240320240415619
|
24/03/2024
|
CHIGAN MARAT
|
2208002WL003267
|
CHIGAN MARAT
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278408
|
|
Mr. CHIGUN MOROT .
|
MIZORAM RURAL BANK(607230)
|
|
259
|
CHAWNGTE
|
MZ-08-002-029-001/63
(GERASURI)
|
2208002000NRG24240320240415620
|
24/03/2024
|
DAW MALA
|
2208002WL003267
|
DAW MALA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278371
|
|
Domala Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
CHAWNGTE
|
MZ-08-002-029-001/64
(GERASURI)
|
2208002000NRG24240320240415621
|
24/03/2024
|
FULO KUMAR
|
2208002WL003267
|
FULO KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278412
|
|
Mr. FULO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
261
|
CHAWNGTE
|
MZ-08-002-029-001/64-A
(GERASURI)
|
2208002000NRG24240320240415622
|
24/03/2024
|
KUKKYA
|
2208002WL003267
|
KUKKYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278416
|
|
Mr. KUKKYA .
|
MIZORAM RURAL BANK(607230)
|
|
262
|
CHAWNGTE
|
MZ-08-002-029-001/65
(GERASURI)
|
2208002000NRG24240320240415623
|
24/03/2024
|
GUNA DHAR
|
2208002WL003267
|
GUNA DHAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278389
|
|
Mr. GUNA DHAR AND RAJ KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
263
|
CHAWNGTE
|
MZ-08-002-029-001/66
(GERASURI)
|
2208002000NRG24240320240415624
|
24/03/2024
|
HERA CHAND
|
2208002WL003267
|
HERA CHAND
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278527
|
|
Mr. HIRACHAND TONGCHANGYA AND NATTUN MAL
|
MIZORAM RURAL BANK(607230)
|
|
264
|
CHAWNGTE
|
MZ-08-002-029-001/71
(GERASURI)
|
2208002000NRG24240320240415626
|
24/03/2024
|
LOKHI CHANDRA TONG
|
2208002WL003267
|
LOKHI CHANDRA TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278399
|
|
Mr. LOKHI CHANDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
265
|
CHAWNGTE
|
MZ-08-002-029-001/72
(GERASURI)
|
2208002000NRG24240320240415627
|
24/03/2024
|
Debo Muni Tong
|
2208002WL003267
|
Debo Muni Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278397
|
|
Mr. DEBO MUNI TONG .
|
MIZORAM RURAL BANK(607230)
|
|
266
|
CHAWNGTE
|
MZ-08-002-029-001/73
(GERASURI)
|
2208002000NRG24240320240415628
|
24/03/2024
|
PRIYA
|
2208002WL003267
|
PRIYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278385
|
|
Mr. PRIYA .
|
MIZORAM RURAL BANK(607230)
|
|
267
|
CHAWNGTE
|
MZ-08-002-029-001/74
(GERASURI)
|
2208002000NRG24240320240415629
|
24/03/2024
|
RATTAN
|
2208002WL003267
|
RATTAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278396
|
|
Mr. RATTAN KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
268
|
CHAWNGTE
|
MZ-08-002-029-001/75
(GERASURI)
|
2208002000NRG24240320240415630
|
24/03/2024
|
SHANTI
|
2208002WL003267
|
SHANTI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278414
|
|
Mr. SHANTI .
|
MIZORAM RURAL BANK(607230)
|
|
269
|
CHAWNGTE
|
MZ-08-002-029-001/76
(GERASURI)
|
2208002000NRG24240320240415631
|
24/03/2024
|
SIRAM MUNI
|
2208002WL003267
|
SIRAM MUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278394
|
|
Sira Muni Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
270
|
CHAWNGTE
|
MZ-08-002-029-001/77
(GERASURI)
|
2208002000NRG24240320240415632
|
24/03/2024
|
SUKO TONG
|
2208002WL003267
|
SUKO TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278403
|
|
Mr. SUKOTUNG .
|
MIZORAM RURAL BANK(607230)
|
|
271
|
CHAWNGTE
|
MZ-08-002-029-001/78
(GERASURI)
|
2208002000NRG24240320240415633
|
24/03/2024
|
ROSMI TONGCHANGYA
|
2208002WL003267
|
ROSMI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278543
|
|
Rosmi Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
CHAWNGTE
|
MZ-08-002-029-001/80
(GERASURI)
|
2208002000NRG24240320240415634
|
24/03/2024
|
MANEKKO LODA TONG
|
2208002WL003267
|
MANEKKO LODA TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278829
|
|
Manekko Lota Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
273
|
CHAWNGTE
|
MZ-08-002-029-001/81
(GERASURI)
|
2208002000NRG24240320240415635
|
24/03/2024
|
POTTA DEVI TONG
|
2208002WL003267
|
POTTA DEVI TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278817
|
|
Patta Devi Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
CHAWNGTE
|
MZ-08-002-029-001/85
(GERASURI)
|
2208002000NRG24240320240415637
|
24/03/2024
|
SAJONI TONG
|
2208002WL003267
|
SAJONI TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278752
|
|
SOJONI TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
CHAWNGTE
|
MZ-08-002-029-001/88
(GERASURI)
|
2208002000NRG24240320240415640
|
24/03/2024
|
KANYA DEVI TONGCHANGYA
|
2208002WL003267
|
KANYA DEVI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278635
|
|
Mrs. KINYA DEVI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
276
|
CHAWNGTE
|
MZ-08-002-029-001/9-B
(GERASURI)
|
2208002000NRG24240320240415642
|
24/03/2024
|
KALATENGA
|
2208002WL003267
|
KALATENGA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278390
|
|
Mr. KALA TENG TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
277
|
CHAWNGTE
|
MZ-08-002-029-001/9615
(GERASURI)
|
2208002000NRG24240320240415646
|
24/03/2024
|
NOBIN KUMAR
|
2208002WL003267
|
NOBIN KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278672
|
|
Mr. NABIN KUMAR TONG .
|
MIZORAM RURAL BANK(607230)
|
|
278
|
CHAWNGTE
|
MZ-08-002-029-001/9647
(GERASURI)
|
2208002000NRG24240320240415647
|
24/03/2024
|
Rical Chakma
|
2208002WL003267
|
Rical Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278420
|
|
Rical Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
279
|
CHAWNGTE
|
MZ-08-002-029-001/9671
(GERASURI)
|
2208002000NRG24240320240415648
|
24/03/2024
|
KEGERA
|
2208002WL003267
|
KEGERA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278415
|
|
Mr. KEGARA .
|
MIZORAM RURAL BANK(607230)
|
|
280
|
CHAWNGTE
|
MZ-08-002-029-001/9686
(GERASURI)
|
2208002000NRG24240320240415649
|
24/03/2024
|
PATTAMYA
|
2208002WL003267
|
PATTAMYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278387
|
|
Mr. PATAMYA .
|
MIZORAM RURAL BANK(607230)
|
|
281
|
CHAWNGTE
|
MZ-08-002-029-001/97
(GERASURI)
|
2208002000NRG24240320240415650
|
24/03/2024
|
NATTUN MALA CHAKMA
|
2208002WL003267
|
NATTUN MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278538
|
|
Mrs. NATTUN MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
282
|
CHAWNGTE
|
MZ-08-002-029-001/9749
(GERASURI)
|
2208002000NRG24240320240415652
|
24/03/2024
|
Sira bi
|
2208002WL003267
|
Sira bi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278613
|
|
Sirabi Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
CHAWNGTE
|
MZ-08-002-029-001/9768
(GERASURI)
|
2208002000NRG24240320240415653
|
24/03/2024
|
Morottua
|
2208002WL003267
|
Morottua
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278402
|
|
Mr. MORATTUA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
284
|
CHAWNGTE
|
MZ-08-002-029-001/9783
(GERASURI)
|
2208002000NRG24240320240415654
|
24/03/2024
|
LUCHEIMONI
|
2208002WL003267
|
LUCHEIMONI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278419
|
|
Mr. LUSAI MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
285
|
CHAWNGTE
|
MZ-08-002-029-001/9855
(GERASURI)
|
2208002000NRG24240320240415656
|
24/03/2024
|
JOCHAN
|
2208002WL003267
|
JOCHAN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278417
|
|
Mr. JOCHAN .
|
MIZORAM RURAL BANK(607230)
|
|
286
|
CHAWNGTE
|
MZ-08-002-029-001/9895
(GERASURI)
|
2208002000NRG24240320240415657
|
24/03/2024
|
KOREIPU
|
2208002WL003267
|
KOREIPU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278400
|
|
Mr. KOREI PU TONGCHANGYA AND KHONA TONGC
|
MIZORAM RURAL BANK(607230)
|
|
287
|
CHAWNGTE
|
MZ-08-002-030-001/1
(GOBASURI)
|
2208002000NRG24240320240415659
|
24/03/2024
|
INDULAL TONG
|
2208002WL003268
|
INDULAL TONG
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278816
|
|
Indulal Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
CHAWNGTE
|
MZ-08-002-030-001/10-B
(GOBASURI)
|
2208002000NRG24240320240415660
|
24/03/2024
|
JATNA KUMAR
|
2208002WL003268
|
JATNA KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278622
|
|
Mr. JATNA KUMAR TONGCHANGYA
|
MIZORAM RURAL BANK(607230)
|
|
289
|
CHAWNGTE
|
MZ-08-002-030-001/11-B
(GOBASURI)
|
2208002000NRG24240320240415661
|
24/03/2024
|
Ranbir Tongchangya
|
2208002WL003268
|
Ranbir Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278868
|
|
Ranbir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
CHAWNGTE
|
MZ-08-002-030-001/13-B
(GOBASURI)
|
2208002000NRG24240320240415662
|
24/03/2024
|
ROSONBI
|
2208002WL003268
|
ROSONBI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278559
|
|
Mrs. RESOMBI .
|
MIZORAM RURAL BANK(607230)
|
|
291
|
CHAWNGTE
|
MZ-08-002-030-001/13021
(GOBASURI)
|
2208002000NRG24240320240415663
|
24/03/2024
|
SUNDOSEN
|
2208002WL003268
|
SUNDOSEN
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278554
|
|
Mr. SUNDOSEN TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
292
|
CHAWNGTE
|
MZ-08-002-030-001/13057
(GOBASURI)
|
2208002000NRG24240320240415664
|
24/03/2024
|
CHANDRAMON
|
2208002WL003268
|
CHANDRAMON
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278621
|
|
Mrs. LOTAPU .
|
MIZORAM RURAL BANK(607230)
|
|
293
|
CHAWNGTE
|
MZ-08-002-030-001/13114
(GOBASURI)
|
2208002000NRG24240320240415665
|
24/03/2024
|
Lamba Hula
|
2208002WL003268
|
Lamba Hula
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278375
|
|
Mr. LAMBAHOLA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
294
|
CHAWNGTE
|
MZ-08-002-030-001/13115
(GOBASURI)
|
2208002000NRG24240320240415666
|
24/03/2024
|
Rani
|
2208002WL003268
|
Rani
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278619
|
|
Mrs. RANI .
|
MIZORAM RURAL BANK(607230)
|
|
295
|
CHAWNGTE
|
MZ-08-002-030-001/18-B
(GOBASURI)
|
2208002000NRG24240320240415667
|
24/03/2024
|
BIDHYA MUNI
|
2208002WL003268
|
BIDHYA MUNI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278568
|
|
Mr. BIDHYA MUNI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
296
|
CHAWNGTE
|
MZ-08-002-030-001/2
(GOBASURI)
|
2208002000NRG24240320240415668
|
24/03/2024
|
CHIGONMILA
|
2208002WL003268
|
CHIGONMILA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278542
|
|
Mrs. CHIGONMILA .
|
MIZORAM RURAL BANK(607230)
|
|
297
|
CHAWNGTE
|
MZ-08-002-030-001/21-B
(GOBASURI)
|
2208002000NRG24240320240415669
|
24/03/2024
|
TARI JOY
|
2208002WL003268
|
TARI JOY
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278705
|
|
Mr. TARIJOY .
|
MIZORAM RURAL BANK(607230)
|
|
298
|
CHAWNGTE
|
MZ-08-002-030-001/22-C
(GOBASURI)
|
2208002000NRG24240320240415670
|
24/03/2024
|
RANJIT
|
2208002WL003268
|
RANJIT
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278376
|
|
Mr. RANJIT .
|
MIZORAM RURAL BANK(607230)
|
|
299
|
CHAWNGTE
|
MZ-08-002-030-001/23-C
(GOBASURI)
|
2208002000NRG24240320240415671
|
24/03/2024
|
NUTON
|
2208002WL003268
|
NUTON
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278569
|
|
Mr. NUTON TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
300
|
CHAWNGTE
|
MZ-08-002-030-001/25-D
(GOBASURI)
|
2208002000NRG24240320240415672
|
24/03/2024
|
SUROJIT
|
2208002WL003268
|
SUROJIT
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278384
|
|
Surojit ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
CHAWNGTE
|
MZ-08-002-030-001/3-C
(GOBASURI)
|
2208002000NRG24240320240415673
|
24/03/2024
|
CHANDRA KUMAR
|
2208002WL003268
|
CHANDRA KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278563
|
|
Mrs. PHOKI MILA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
302
|
CHAWNGTE
|
MZ-08-002-030-001/30-C
(GOBASURI)
|
2208002000NRG24240320240415674
|
24/03/2024
|
Mayalsan Kumar
|
2208002WL003268
|
Mayalsan Kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278552
|
|
Mr. MAYATSHO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
303
|
CHAWNGTE
|
MZ-08-002-030-001/32-C
(GOBASURI)
|
2208002000NRG24240320240415675
|
24/03/2024
|
Monsikya
|
2208002WL003268
|
Monsikya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278704
|
|
Mr. MANISKYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
304
|
CHAWNGTE
|
MZ-08-002-030-001/33-C
(GOBASURI)
|
2208002000NRG24240320240415676
|
24/03/2024
|
KANDRA SINGH
|
2208002WL003268
|
KANDRA SINGH
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278624
|
|
Mr. KANDRA SINGH TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
305
|
CHAWNGTE
|
MZ-08-002-030-001/39-B
(GOBASURI)
|
2208002000NRG24240320240415677
|
24/03/2024
|
JOG KUMAR
|
2208002WL003268
|
JOG KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278377
|
|
Mr. JOK KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
306
|
CHAWNGTE
|
MZ-08-002-030-001/43-B
(GOBASURI)
|
2208002000NRG24240320240415679
|
24/03/2024
|
MOGGOLA KUMAR
|
2208002WL003268
|
MOGGOLA KUMAR
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278623
|
|
Mr. MONGALA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
307
|
CHAWNGTE
|
MZ-08-002-030-001/46-B
(GOBASURI)
|
2208002000NRG24240320240415680
|
24/03/2024
|
RINU
|
2208002WL003268
|
RINU
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278560
|
|
Mrs. RENU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
308
|
CHAWNGTE
|
MZ-08-002-030-001/49-B
(GOBASURI)
|
2208002000NRG24240320240415681
|
24/03/2024
|
Erang
|
2208002WL003268
|
Erang
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278615
|
|
Mr. SUJYOLAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
309
|
CHAWNGTE
|
MZ-08-002-030-001/51
(GOBASURI)
|
2208002000NRG24240320240415682
|
24/03/2024
|
Brisus Puti
|
2208002WL003268
|
Brisus Puti
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278882
|
|
Mrs. BRISUSPUTI .
|
MIZORAM RURAL BANK(607230)
|
|
310
|
CHAWNGTE
|
MZ-08-002-030-001/52
(GOBASURI)
|
2208002000NRG24240320240415683
|
24/03/2024
|
Singhapu
|
2208002WL003268
|
Singhapu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278566
|
|
Singhapu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
CHAWNGTE
|
MZ-08-002-030-001/53
(GOBASURI)
|
2208002000NRG24240320240415684
|
24/03/2024
|
Dhanabi
|
2208002WL003268
|
Dhanabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278617
|
|
Mrs. DANBI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
312
|
CHAWNGTE
|
MZ-08-002-030-001/56
(GOBASURI)
|
2208002000NRG24240320240415685
|
24/03/2024
|
Indra Jit
|
2208002WL003268
|
Indra Jit
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278570
|
|
Mr. INDRAJIT TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
313
|
CHAWNGTE
|
MZ-08-002-030-001/57
(GOBASURI)
|
2208002000NRG24240320240415686
|
24/03/2024
|
Jala Devi
|
2208002WL003268
|
Jala Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278618
|
|
Sukong Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
314
|
CHAWNGTE
|
MZ-08-002-030-001/58
(GOBASURI)
|
2208002000NRG24240320240415687
|
24/03/2024
|
Gettey Tong
|
2208002WL003268
|
Gettey Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278551
|
|
Mrs. ERANG .
|
MIZORAM RURAL BANK(607230)
|
|
315
|
CHAWNGTE
|
MZ-08-002-030-001/59
(GOBASURI)
|
2208002000NRG24240320240415688
|
24/03/2024
|
Kalabi
|
2208002WL003268
|
Kalabi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278881
|
|
Mrs. KALABI .
|
MIZORAM RURAL BANK(607230)
|
|
316
|
CHAWNGTE
|
MZ-08-002-030-001/60
(GOBASURI)
|
2208002000NRG24240320240415689
|
24/03/2024
|
Koila Chandra
|
2208002WL003268
|
Koila Chandra
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278556
|
|
Koila Chandra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
CHAWNGTE
|
MZ-08-002-030-001/62
(GOBASURI)
|
2208002000NRG24240320240415690
|
24/03/2024
|
Nakko Devi
|
2208002WL003268
|
Nakko Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278564
|
|
Mrs. NAKKO DEVI AND MANGALA KUMAR TONGCH
|
MIZORAM RURAL BANK(607230)
|
|
318
|
CHAWNGTE
|
MZ-08-002-030-001/64
(GOBASURI)
|
2208002000NRG24240320240415691
|
24/03/2024
|
Priyo
|
2208002WL003268
|
Priyo
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278567
|
|
Mr. PRIYO .
|
MIZORAM RURAL BANK(607230)
|
|
319
|
CHAWNGTE
|
MZ-08-002-030-001/65
(GOBASURI)
|
2208002000NRG24240320240415692
|
24/03/2024
|
Puirang Tong
|
2208002WL003268
|
Puirang Tong
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278553
|
|
Puirang ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
320
|
CHAWNGTE
|
MZ-08-002-030-001/66
(GOBASURI)
|
2208002000NRG24240320240415693
|
24/03/2024
|
Lokhisona
|
2208002WL003268
|
Lokhisona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278620
|
|
Mrs. LOKHI SONA .
|
MIZORAM RURAL BANK(607230)
|
|
321
|
CHAWNGTE
|
MZ-08-002-030-001/67
(GOBASURI)
|
2208002000NRG24240320240415694
|
24/03/2024
|
Rayat Joy
|
2208002WL003268
|
Rayat Joy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278558
|
|
Mr. ROYAL JOY .
|
MIZORAM RURAL BANK(607230)
|
|
322
|
CHAWNGTE
|
MZ-08-002-030-001/68
(GOBASURI)
|
2208002000NRG24240320240415695
|
24/03/2024
|
Latapu
|
2208002WL003268
|
Latapu
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278616
|
|
Mrs. BUDHOMA .
|
MIZORAM RURAL BANK(607230)
|
|
323
|
CHAWNGTE
|
MZ-08-002-030-001/69
(GOBASURI)
|
2208002000NRG24240320240415696
|
24/03/2024
|
Shanti Devi
|
2208002WL003268
|
Shanti Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278562
|
|
Mrs. SHANTI DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
324
|
CHAWNGTE
|
MZ-08-002-030-001/7-B
(GOBASURI)
|
2208002000NRG24240320240415697
|
24/03/2024
|
DOYAL tongchangya
|
2208002WL003268
|
DOYAL tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278555
|
|
Mr. DOYAL TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
325
|
CHAWNGTE
|
MZ-08-002-030-001/70
(GOBASURI)
|
2208002000NRG24240320240415698
|
24/03/2024
|
Guri Sona
|
2208002WL003268
|
Guri Sona
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278565
|
|
Gorisona
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
326
|
CHAWNGTE
|
MZ-08-002-030-001/71
(GOBASURI)
|
2208002000NRG24240320240415699
|
24/03/2024
|
Suro Devi
|
2208002WL003268
|
Suro Devi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278561
|
|
Mrs. SURO DEVI .
|
MIZORAM RURAL BANK(607230)
|
|
327
|
CHAWNGTE
|
MZ-08-002-030-001/72
(GOBASURI)
|
2208002000NRG24240320240415700
|
24/03/2024
|
Susil
|
2208002WL003268
|
Susil
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278557
|
|
Mr. SHUSLI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
|
328
|
CHAWNGTE
|
MZ-08-002-030-001/74
(GOBASURI)
|
2208002000NRG24240320240415701
|
24/03/2024
|
Rotin Tongchangya
|
2208002WL003268
|
Rotin Tongchangya
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278345
|
|
Rotin Tong
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
CHAWNGTE
|
MZ-08-002-030-001/85
(GOBASURI)
|
2208002000NRG24240320240415702
|
24/03/2024
|
PUSPOLAL TONGCHANGYA
|
2208002WL003268
|
PUSPOLAL TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278541
|
|
Puspolal Tongchanggya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
330
|
CHAWNGTE
|
MZ-08-002-031-001/10
(GOLASURY)
|
2208002000NRG24240320240415705
|
24/03/2024
|
UJANTI CHAKMA
|
2208002WL003269
|
UJANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278831
|
|
Ujanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
331
|
CHAWNGTE
|
MZ-08-002-031-001/100-B
(GOLASURY)
|
2208002000NRG24240320240415706
|
24/03/2024
|
LOKHI SHANTI
|
2208002WL003269
|
LOKHI SHANTI
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278675
|
|
Lokhi Shanti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
332
|
CHAWNGTE
|
MZ-08-002-031-001/101-B
(GOLASURY)
|
2208002000NRG24240320240415707
|
24/03/2024
|
BIRENDRA CHAKMA
|
2208002WL003269
|
BIRENDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278369
|
|
Birendra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
333
|
CHAWNGTE
|
MZ-08-002-031-001/102-B
(GOLASURY)
|
2208002000NRG24240320240415708
|
24/03/2024
|
SANJOY II CHAKMA
|
2208002WL003269
|
SANJOY II CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278775
|
|
Sonjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
CHAWNGTE
|
MZ-08-002-031-001/104-B
(GOLASURY)
|
2208002000NRG24240320240415710
|
24/03/2024
|
DHANAN JOY CHAKMA
|
2208002WL003269
|
DHANAN JOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278478
|
|
Mr. DHANAN JOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
335
|
CHAWNGTE
|
MZ-08-002-031-001/11
(GOLASURY)
|
2208002000NRG24240320240415711
|
24/03/2024
|
BP PARTIA
|
2208002WL003269
|
BP PARTIA
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278537
|
|
Mrs. BP PARTIA CHAKMA . .
|
MIZORAM RURAL BANK(607230)
|
|
336
|
CHAWNGTE
|
MZ-08-002-031-001/121-B
(GOLASURY)
|
2208002000NRG24240320240415713
|
24/03/2024
|
kina mon chakma
|
2208002WL003269
|
kina mon chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278851
|
|
Mr. KINA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
337
|
CHAWNGTE
|
MZ-08-002-031-001/127
(GOLASURY)
|
2208002000NRG24240320240415714
|
24/03/2024
|
SURENDRA LATA CHAKMA
|
2208002WL003269
|
SURENDRA LATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278483
|
|
Mrs. SURENDRA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
338
|
CHAWNGTE
|
MZ-08-002-031-001/130
(GOLASURY)
|
2208002000NRG24240320240415717
|
24/03/2024
|
NISHI CHANDRA CHAKMA
|
2208002WL003269
|
NISHI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278654
|
|
Nishi Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
CHAWNGTE
|
MZ-08-002-031-001/131
(GOLASURY)
|
2208002000NRG24240320240415718
|
24/03/2024
|
JATTANA KUMAR CHAKMA
|
2208002WL003269
|
JATTANA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278789
|
|
Mrs. JATTANA KUMARI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
340
|
CHAWNGTE
|
MZ-08-002-031-001/132
(GOLASURY)
|
2208002000NRG24240320240415719
|
24/03/2024
|
PRITY MOY chakma
|
2208002WL003269
|
PRITY MOY chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278666
|
|
Priti Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
CHAWNGTE
|
MZ-08-002-031-001/133
(GOLASURY)
|
2208002000NRG24240320240415720
|
24/03/2024
|
DOYA MON I chakma
|
2208002WL003269
|
DOYA MON I chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278777
|
|
DOYA MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
CHAWNGTE
|
MZ-08-002-031-001/13663
(GOLASURY)
|
2208002000NRG24240320240415721
|
24/03/2024
|
BANNUA CHAKMA
|
2208002WL003269
|
BANNUA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278728
|
|
Bannua Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
CHAWNGTE
|
MZ-08-002-031-001/13695
(GOLASURY)
|
2208002000NRG24240320240415724
|
24/03/2024
|
LAKKI KUMAR CHAKMA II
|
2208002WL003269
|
LAKKI KUMAR CHAKMA II
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278407
|
|
Lokhi Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
344
|
CHAWNGTE
|
MZ-08-002-031-001/13704
(GOLASURY)
|
2208002000NRG24240320240415726
|
24/03/2024
|
LUSAI MUNI CHAKMA
|
2208002WL003269
|
LUSAI MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278901
|
|
Mr. LUSAI MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
345
|
CHAWNGTE
|
MZ-08-002-031-001/13765
(GOLASURY)
|
2208002000NRG24240320240415728
|
24/03/2024
|
PRIYO BRATA chakma
|
2208002WL003269
|
PRIYO BRATA chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278727
|
|
Mr. PRIYO BRATHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
346
|
CHAWNGTE
|
MZ-08-002-031-001/13800
(GOLASURY)
|
2208002000NRG24240320240415729
|
24/03/2024
|
SAMIRAN chakma
|
2208002WL003269
|
SAMIRAN chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278842
|
|
SAMIRAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
CHAWNGTE
|
MZ-08-002-031-001/13828
(GOLASURY)
|
2208002000NRG24240320240415731
|
24/03/2024
|
LUSAI CHANDRA CHAKMA
|
2208002WL003269
|
LUSAI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278421
|
|
Lusai Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
348
|
CHAWNGTE
|
MZ-08-002-031-001/13854
(GOLASURY)
|
2208002000NRG24240320240415733
|
24/03/2024
|
SUREN chakma
|
2208002WL003269
|
SUREN chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278612
|
|
Mr. SUREND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
349
|
CHAWNGTE
|
MZ-08-002-031-001/13864
(GOLASURY)
|
2208002000NRG24240320240415735
|
24/03/2024
|
SUMATI RANJAN CHAKMA
|
2208002WL003269
|
SUMATI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278598
|
|
Sumuti Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
350
|
CHAWNGTE
|
MZ-08-002-031-001/13885
(GOLASURY)
|
2208002000NRG24240320240415736
|
24/03/2024
|
SUIL JIBON chakma
|
2208002WL003269
|
SUIL JIBON chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278425
|
|
Mr. SUSHIL JIBON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
351
|
CHAWNGTE
|
MZ-08-002-031-001/13888
(GOLASURY)
|
2208002000NRG24240320240415738
|
24/03/2024
|
PRIYA BARAN chakma
|
2208002WL003269
|
PRIYA BARAN chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278475
|
|
Mr. PRIYO BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
352
|
CHAWNGTE
|
MZ-08-002-031-001/13918
(GOLASURY)
|
2208002000NRG24240320240415742
|
24/03/2024
|
NATUN BIKASH chakma
|
2208002WL003269
|
NATUN BIKASH chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278718
|
|
Mr. NATUN BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
353
|
CHAWNGTE
|
MZ-08-002-031-001/13949
(GOLASURY)
|
2208002000NRG24240320240415744
|
24/03/2024
|
NIGIRE RAM CHAKMA
|
2208002WL003269
|
NIGIRE RAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278550
|
|
Mr. NIGIRA RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
354
|
CHAWNGTE
|
MZ-08-002-031-001/13955
(GOLASURY)
|
2208002000NRG24240320240415746
|
24/03/2024
|
KALA chakma
|
2208002WL003269
|
KALA chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278477
|
|
Mr. KALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
355
|
CHAWNGTE
|
MZ-08-002-031-001/13966
(GOLASURY)
|
2208002000NRG24240320240415748
|
24/03/2024
|
CHINTA DEVI CHAKMA
|
2208002WL003269
|
CHINTA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278725
|
|
Chinta Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
356
|
CHAWNGTE
|
MZ-08-002-031-001/13993
(GOLASURY)
|
2208002000NRG24240320240415750
|
24/03/2024
|
NATUN MUNI chakma
|
2208002WL003269
|
NATUN MUNI chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278673
|
|
Nuttun Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
357
|
CHAWNGTE
|
MZ-08-002-031-001/14
(GOLASURY)
|
2208002000NRG24240320240415752
|
24/03/2024
|
RAENU MALA CHAKMA
|
2208002WL003269
|
RAENU MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278649
|
|
RENUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
CHAWNGTE
|
MZ-08-002-031-001/14-B
(GOLASURY)
|
2208002000NRG24240320240415754
|
24/03/2024
|
Hirantabi chakma
|
2208002WL003269
|
Hirantabi chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278790
|
|
HIRANTABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
CHAWNGTE
|
MZ-08-002-031-001/14003
(GOLASURY)
|
2208002000NRG24240320240415756
|
24/03/2024
|
SHANTI MOY III CHAKMA
|
2208002WL003269
|
SHANTI MOY III CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278466
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
360
|
CHAWNGTE
|
MZ-08-002-031-001/14013
(GOLASURY)
|
2208002000NRG24240320240415757
|
24/03/2024
|
KRISHNA MUNI CHAKMA
|
2208002WL003269
|
KRISHNA MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278785
|
|
Mr. KRISHNA MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
361
|
CHAWNGTE
|
MZ-08-002-031-001/14042
(GOLASURY)
|
2208002000NRG24240320240415759
|
24/03/2024
|
SANGOW KUMAR chakma
|
2208002WL003269
|
SANGOW KUMAR chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278711
|
|
Sangow Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
CHAWNGTE
|
MZ-08-002-031-001/14067
(GOLASURY)
|
2208002000NRG24240320240415760
|
24/03/2024
|
CHANDRA DHAN CHAKMA
|
2208002WL003269
|
CHANDRA DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278674
|
|
Mr. CHANDRA DHAN .
|
MIZORAM RURAL BANK(607230)
|
|
363
|
CHAWNGTE
|
MZ-08-002-031-001/14119
(GOLASURY)
|
2208002000NRG24240320240415762
|
24/03/2024
|
PARAHAWAR MUNI CHAKMA
|
2208002WL003269
|
PARAHAWAR MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278713
|
|
Mr. PARACHAWAR MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
364
|
CHAWNGTE
|
MZ-08-002-031-001/14132
(GOLASURY)
|
2208002000NRG24240320240415764
|
24/03/2024
|
DEVA KUMAR CHAKMA
|
2208002WL003269
|
DEVA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278784
|
|
Deva Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
CHAWNGTE
|
MZ-08-002-031-001/14138
(GOLASURY)
|
2208002000NRG24240320240415766
|
24/03/2024
|
Bijoy Mughi Chakma
|
2208002WL003269
|
Bijoy Mughi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278605
|
|
Bijoy Mugi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
366
|
CHAWNGTE
|
MZ-08-002-031-001/14175
(GOLASURY)
|
2208002000NRG24240320240415767
|
24/03/2024
|
AMESH KUMAR CHAKMA
|
2208002WL003269
|
AMESH KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278609
|
|
Mr. AMESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
367
|
CHAWNGTE
|
MZ-08-002-031-001/14178
(GOLASURY)
|
2208002000NRG24240320240415770
|
24/03/2024
|
AMALLYO chakma
|
2208002WL003269
|
AMALLYO chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278608
|
|
Amallya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
368
|
CHAWNGTE
|
MZ-08-002-031-001/142
(GOLASURY)
|
2208002000NRG24240320240415771
|
24/03/2024
|
Amar Bala CHAKMA
|
2208002WL003269
|
Amar Bala CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278601
|
|
Mrs. AMAR BALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
369
|
CHAWNGTE
|
MZ-08-002-031-001/144
(GOLASURY)
|
2208002000NRG24240320240415773
|
24/03/2024
|
Ashini Kumar CHAKMA
|
2208002WL003269
|
Ashini Kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278423
|
|
Mr. ASHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
370
|
CHAWNGTE
|
MZ-08-002-031-001/145
(GOLASURY)
|
2208002000NRG24240320240415774
|
24/03/2024
|
Bana Chandra CHAKMA
|
2208002WL003269
|
Bana Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278662
|
|
Mr. BANA CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
371
|
CHAWNGTE
|
MZ-08-002-031-001/146
(GOLASURY)
|
2208002000NRG24240320240415776
|
24/03/2024
|
Bhagyo kumar chakma
|
2208002WL003269
|
Bhagyo kumar chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278720
|
|
Mr. BAGGHYO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
372
|
CHAWNGTE
|
MZ-08-002-031-001/147
(GOLASURY)
|
2208002000NRG24240320240415779
|
24/03/2024
|
Badhra Kumar chakma
|
2208002WL003269
|
Badhra Kumar chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278469
|
|
Badhra Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
373
|
CHAWNGTE
|
MZ-08-002-031-001/148
(GOLASURY)
|
2208002000NRG24240320240415781
|
24/03/2024
|
Champa CHAKMA
|
2208002WL003269
|
Champa CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278668
|
|
Mrs. CHAMPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
374
|
CHAWNGTE
|
MZ-08-002-031-001/149
(GOLASURY)
|
2208002000NRG24240320240415783
|
24/03/2024
|
Chanu CHAKMA
|
2208002WL003269
|
Chanu CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278792
|
|
Mrs. CHANU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
375
|
CHAWNGTE
|
MZ-08-002-031-001/150
(GOLASURY)
|
2208002000NRG24240320240415786
|
24/03/2024
|
Deva brata chakma
|
2208002WL003269
|
Deva brata chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
376
|
CHAWNGTE
|
MZ-08-002-031-001/151
(GOLASURY)
|
2208002000NRG24240320240415788
|
24/03/2024
|
Elika CHAKMA
|
2208002WL003269
|
Elika CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278787
|
|
Mrs. ELIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
377
|
CHAWNGTE
|
MZ-08-002-031-001/153
(GOLASURY)
|
2208002000NRG24240320240415792
|
24/03/2024
|
Rupa Devi Chakma
|
2208002WL003269
|
Rupa Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278791
|
|
Mr. GYANA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
378
|
CHAWNGTE
|
MZ-08-002-031-001/154
(GOLASURY)
|
2208002000NRG24240320240415795
|
24/03/2024
|
Jathon Sova Chakma
|
2208002WL003269
|
Jathon Sova Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278604
|
|
Mrs. JATHANA SOVA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
379
|
CHAWNGTE
|
MZ-08-002-031-001/155
(GOLASURY)
|
2208002000NRG24240320240415796
|
24/03/2024
|
Karna Kumar CHAKMA
|
2208002WL003269
|
Karna Kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278714
|
|
Mr. KARNA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
380
|
CHAWNGTE
|
MZ-08-002-031-001/156
(GOLASURY)
|
2208002000NRG24240320240415798
|
24/03/2024
|
Hittua Ranjan CHAKMA
|
2208002WL003269
|
Hittua Ranjan CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278481
|
|
Mr. HITTUA RANJAN CHAKMA AND SHANTI MOY
|
MIZORAM RURAL BANK(607230)
|
|
381
|
CHAWNGTE
|
MZ-08-002-031-001/157
(GOLASURY)
|
2208002000NRG24240320240415800
|
24/03/2024
|
Kripa Dhan CHAKMA
|
2208002WL003269
|
Kripa Dhan CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278899
|
|
Mr. KRIPA DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
382
|
CHAWNGTE
|
MZ-08-002-031-001/159
(GOLASURY)
|
2208002000NRG24240320240415805
|
24/03/2024
|
Lokhi Priyo CHAKMA
|
2208002WL003269
|
Lokhi Priyo CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278776
|
|
Mr. LOKHI PRIYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
383
|
CHAWNGTE
|
MZ-08-002-031-001/16-B
(GOLASURY)
|
2208002000NRG24240320240415809
|
24/03/2024
|
Hridoy Ranjan chakma
|
2208002WL003269
|
Hridoy Ranjan chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278839
|
|
Hridoy Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
384
|
CHAWNGTE
|
MZ-08-002-031-001/160
(GOLASURY)
|
2208002000NRG24240320240415812
|
24/03/2024
|
Lokhiram
|
2208002WL003269
|
Lokhiram
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Rejected
|
20/04/2024
|
|
3155278610
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
385
|
CHAWNGTE
|
MZ-08-002-031-001/161
(GOLASURY)
|
2208002000NRG24240320240415813
|
24/03/2024
|
Maya Devi CHAKMA
|
2208002WL003269
|
Maya Devi CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278667
|
|
Mrs. MAYA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
386
|
CHAWNGTE
|
MZ-08-002-031-001/162
(GOLASURY)
|
2208002000NRG24240320240415814
|
24/03/2024
|
Merettu Joy CHAKMA
|
2208002WL003269
|
Merettu Joy CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278783
|
|
Mritujoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
387
|
CHAWNGTE
|
MZ-08-002-031-001/163
(GOLASURY)
|
2208002000NRG24240320240415816
|
24/03/2024
|
Biro Kumar Chakma
|
2208002WL003269
|
Biro Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278405
|
|
Mr. BIRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
388
|
CHAWNGTE
|
MZ-08-002-031-001/164
(GOLASURY)
|
2208002000NRG24240320240415819
|
24/03/2024
|
Milasaw CHAKMA
|
2208002WL003269
|
Milasaw CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278724
|
|
Milasaw Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
389
|
CHAWNGTE
|
MZ-08-002-031-001/166
(GOLASURY)
|
2208002000NRG24240320240415820
|
24/03/2024
|
Mahini Kumar chakma
|
2208002WL003269
|
Mahini Kumar chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278664
|
|
Mr. MAHINI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
390
|
CHAWNGTE
|
MZ-08-002-031-001/167
(GOLASURY)
|
2208002000NRG24240320240415822
|
24/03/2024
|
Motin CHAKMA
|
2208002WL003269
|
Motin CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278729
|
|
MOTIN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
CHAWNGTE
|
MZ-08-002-031-001/168
(GOLASURY)
|
2208002000NRG24240320240415824
|
24/03/2024
|
Manghal Chandra Chakma
|
2208002WL003269
|
Manghal Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278422
|
|
Magal Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
392
|
CHAWNGTE
|
MZ-08-002-031-001/170
(GOLASURY)
|
2208002000NRG24240320240415830
|
24/03/2024
|
Muktolal CHAKMA
|
2208002WL003269
|
Muktolal CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278484
|
|
Mr. MUKTO LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
393
|
CHAWNGTE
|
MZ-08-002-031-001/172
(GOLASURY)
|
2208002000NRG24240320240415831
|
24/03/2024
|
Narat Muni CHAKMA
|
2208002WL003269
|
Narat Muni CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278722
|
|
Mr. NARAT MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
394
|
CHAWNGTE
|
MZ-08-002-031-001/173
(GOLASURY)
|
2208002000NRG24240320240415833
|
24/03/2024
|
Natun Mala chakma
|
2208002WL003269
|
Natun Mala chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278482
|
|
Mrs. NATTUN MALA CHAKMA AND ROYA MOHAN C
|
MIZORAM RURAL BANK(607230)
|
|
395
|
CHAWNGTE
|
MZ-08-002-031-001/174
(GOLASURY)
|
2208002000NRG24240320240415834
|
24/03/2024
|
Pradip chakma
|
2208002WL003269
|
Pradip chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278603
|
|
Mr. PRADIP CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
396
|
CHAWNGTE
|
MZ-08-002-031-001/176
(GOLASURY)
|
2208002000NRG24240320240415837
|
24/03/2024
|
Rajo Nandi chakma
|
2208002WL003269
|
Rajo Nandi chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278793
|
|
K.Rajonandi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
CHAWNGTE
|
MZ-08-002-031-001/177
(GOLASURY)
|
2208002000NRG24240320240415839
|
24/03/2024
|
Sabha CHAKMA
|
2208002WL003269
|
Sabha CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278719
|
|
Mr. SABHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
398
|
CHAWNGTE
|
MZ-08-002-031-001/179
(GOLASURY)
|
2208002000NRG24240320240415842
|
24/03/2024
|
Chainau chakma
|
2208002WL003269
|
Chainau chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278486
|
|
Chainau Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
399
|
CHAWNGTE
|
MZ-08-002-031-001/18
(GOLASURY)
|
2208002000NRG24240320240415844
|
24/03/2024
|
JORINA CHAKMA
|
2208002WL003269
|
JORINA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278540
|
|
Jorina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
CHAWNGTE
|
MZ-08-002-031-001/181
(GOLASURY)
|
2208002000NRG24240320240415846
|
24/03/2024
|
Shanty Baran CHAKMA
|
2208002WL003269
|
Shanty Baran CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278712
|
|
Mr. SHANTI BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
401
|
CHAWNGTE
|
MZ-08-002-031-001/182
(GOLASURY)
|
2208002000NRG24240320240415848
|
24/03/2024
|
B.Shanti Devi chakma
|
2208002WL003269
|
B.Shanti Devi chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278794
|
|
B SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
CHAWNGTE
|
MZ-08-002-031-001/183
(GOLASURY)
|
2208002000NRG24240320240415850
|
24/03/2024
|
Shanti Moy II Chakma
|
2208002WL003269
|
Shanti Moy II Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278726
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
403
|
CHAWNGTE
|
MZ-08-002-031-001/184
(GOLASURY)
|
2208002000NRG24240320240415852
|
24/03/2024
|
Shanti Moy I Chakma
|
2208002WL003269
|
Shanti Moy I Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278472
|
|
Mr. SHANTI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
404
|
CHAWNGTE
|
MZ-08-002-031-001/185
(GOLASURY)
|
2208002000NRG24240320240415853
|
24/03/2024
|
Santi Priyo chakma
|
2208002WL003269
|
Santi Priyo chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278653
|
|
Shanti Priyo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
405
|
CHAWNGTE
|
MZ-08-002-031-001/186
(GOLASURY)
|
2208002000NRG24240320240415854
|
24/03/2024
|
Siboram chakma
|
2208002WL003269
|
Siboram chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278479
|
|
Mr. SIBO RAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
406
|
CHAWNGTE
|
MZ-08-002-031-001/187
(GOLASURY)
|
2208002000NRG24240320240415856
|
24/03/2024
|
Sumed kumar CHAKMA
|
2208002WL003269
|
Sumed kumar CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278715
|
|
Mr. SUMED KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
407
|
CHAWNGTE
|
MZ-08-002-031-001/188
(GOLASURY)
|
2208002000NRG24240320240415857
|
24/03/2024
|
Sri Devi CHAKMA
|
2208002WL003269
|
Sri Devi CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278788
|
|
Sri Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
CHAWNGTE
|
MZ-08-002-031-001/190
(GOLASURY)
|
2208002000NRG24240320240415862
|
24/03/2024
|
Lobindra Chakma
|
2208002WL003269
|
Lobindra Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278938
|
|
Sundrai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
CHAWNGTE
|
MZ-08-002-031-001/191
(GOLASURY)
|
2208002000NRG24240320240415863
|
24/03/2024
|
Sunita chakma
|
2208002WL003269
|
Sunita chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278710
|
|
Mrs. SUNITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
410
|
CHAWNGTE
|
MZ-08-002-031-001/192
(GOLASURY)
|
2208002000NRG24240320240415865
|
24/03/2024
|
Surjosen chakma
|
2208002WL003269
|
Surjosen chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278721
|
|
Mr. SURJO SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
411
|
CHAWNGTE
|
MZ-08-002-031-001/193
(GOLASURY)
|
2208002000NRG24240320240415867
|
24/03/2024
|
Nity CHakma
|
2208002WL003269
|
Nity CHakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278870
|
|
Mrs. NITY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
412
|
CHAWNGTE
|
MZ-08-002-031-001/2
(GOLASURY)
|
2208002000NRG24240320240415869
|
24/03/2024
|
RAJIT DEVAN
|
2208002WL003269
|
RAJIT DEVAN
|
00293
|
SBIN0RRMIGB
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278529
|
|
Rajit Devan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
413
|
CHAWNGTE
|
MZ-08-002-031-001/200
(GOLASURY)
|
2208002000NRG24240320240415874
|
24/03/2024
|
Rombha Mothi Chakma
|
2208002WL003269
|
Rombha Mothi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278592
|
|
Miss. ROMBA MOTHI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
414
|
CHAWNGTE
|
MZ-08-002-031-001/203
(GOLASURY)
|
2208002000NRG24240320240415878
|
24/03/2024
|
Priyo Tom
|
2208002WL003269
|
Priyo Tom
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278525
|
|
Mr. PRIYOTOM .
|
MIZORAM RURAL BANK(607230)
|
|
415
|
CHAWNGTE
|
MZ-08-002-031-001/205
(GOLASURY)
|
2208002000NRG24240320240415882
|
24/03/2024
|
Mansanti Chakma
|
2208002WL003269
|
Mansanti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278905
|
|
Mr. MANSANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
416
|
CHAWNGTE
|
MZ-08-002-031-001/207
(GOLASURY)
|
2208002000NRG24240320240415885
|
24/03/2024
|
Doya mon Chakma
|
2208002WL003269
|
Doya mon Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278476
|
|
Mr. DOYA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
417
|
CHAWNGTE
|
MZ-08-002-031-001/208
(GOLASURY)
|
2208002000NRG24240320240415887
|
24/03/2024
|
Amarjit Chakma
|
2208002WL003269
|
Amarjit Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278406
|
|
Amarjit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
418
|
CHAWNGTE
|
MZ-08-002-031-001/209
(GOLASURY)
|
2208002000NRG24240320240415894
|
24/03/2024
|
Chiranjit Chakma
|
2208002WL003269
|
Chiranjit Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278539
|
|
Mr. CHIRANJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
419
|
CHAWNGTE
|
MZ-08-002-031-001/21-D
(GOLASURY)
|
2208002000NRG24240320240415897
|
24/03/2024
|
Manek dhan CHAKMA
|
2208002WL003269
|
Manek dhan CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278786
|
|
Manek Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
CHAWNGTE
|
MZ-08-002-031-001/219
(GOLASURY)
|
2208002000NRG24240320240415917
|
24/03/2024
|
Arjina Chakma
|
2208002WL003269
|
Arjina Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278532
|
|
Arjina Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
421
|
CHAWNGTE
|
MZ-08-002-031-001/22
(GOLASURY)
|
2208002000NRG24240320240415919
|
24/03/2024
|
NIROLA CHAKMA
|
2208002WL003269
|
NIROLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278644
|
|
Nirola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
422
|
CHAWNGTE
|
MZ-08-002-031-001/22-B
(GOLASURY)
|
2208002000NRG24240320240415921
|
24/03/2024
|
Indro Mon CHAKMA
|
2208002WL003269
|
Indro Mon CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278611
|
|
Mr. INDRO MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
423
|
CHAWNGTE
|
MZ-08-002-031-001/222
(GOLASURY)
|
2208002000NRG24240320240415926
|
24/03/2024
|
Nagori Chakma
|
2208002WL003269
|
Nagori Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278730
|
|
Nagori Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
424
|
CHAWNGTE
|
MZ-08-002-031-001/224
(GOLASURY)
|
2208002000NRG24240320240415929
|
24/03/2024
|
Malsawmi Chakma
|
2208002WL003269
|
Malsawmi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278875
|
|
MALSAWMI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
CHAWNGTE
|
MZ-08-002-031-001/226
(GOLASURY)
|
2208002000NRG24240320240415932
|
24/03/2024
|
Sukro Pudhi
|
2208002WL003269
|
Sukro Pudhi
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278753
|
|
SUKRO PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
CHAWNGTE
|
MZ-08-002-031-001/227
(GOLASURY)
|
2208002000NRG24240320240415934
|
24/03/2024
|
Padha Rani Chakma
|
2208002WL003269
|
Padha Rani Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278880
|
|
PADHA RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
CHAWNGTE
|
MZ-08-002-031-001/228
(GOLASURY)
|
2208002000NRG24240320240415935
|
24/03/2024
|
San Charika Chakma
|
2208002WL003269
|
San Charika Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278885
|
|
San Charika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
428
|
CHAWNGTE
|
MZ-08-002-031-001/229
(GOLASURY)
|
2208002000NRG24240320240415936
|
24/03/2024
|
Sita Devi Chakma
|
2208002WL003269
|
Sita Devi Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278878
|
|
Sita Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
429
|
CHAWNGTE
|
MZ-08-002-031-001/23
(GOLASURY)
|
2208002000NRG24240320240415938
|
24/03/2024
|
BIAKMAWII
|
2208002WL003269
|
BIAKMAWII
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278631
|
|
Miss. BIAKMAWII .
|
MIZORAM RURAL BANK(607230)
|
|
430
|
CHAWNGTE
|
MZ-08-002-031-001/27
(GOLASURY)
|
2208002000NRG24240320240415946
|
24/03/2024
|
DOYA MOTI CHAKMA
|
2208002WL003269
|
DOYA MOTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278874
|
|
DOYA MOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
CHAWNGTE
|
MZ-08-002-031-001/29-B
(GOLASURY)
|
2208002000NRG24240320240415949
|
24/03/2024
|
Nalani Chandra CHAKMA
|
2208002WL003269
|
Nalani Chandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278424
|
|
NALANI CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
CHAWNGTE
|
MZ-08-002-031-001/300
(GOLASURY)
|
2208002000NRG24240320240415954
|
24/03/2024
|
Dibbyo Jyoti Chakma
|
2208002WL003269
|
Dibbyo Jyoti Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278526
|
|
Mr. DIBBYO JYOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
433
|
CHAWNGTE
|
MZ-08-002-031-001/301
(GOLASURY)
|
2208002000NRG24240320240415955
|
24/03/2024
|
Jotir Moy Chakma
|
2208002WL003269
|
Jotir Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278468
|
|
Mr. JOTIR MOY .
|
MIZORAM RURAL BANK(607230)
|
|
434
|
CHAWNGTE
|
MZ-08-002-031-001/302
(GOLASURY)
|
2208002000NRG24240320240415957
|
24/03/2024
|
D Sukro kumar Chakma
|
2208002WL003269
|
D Sukro kumar Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278427
|
|
D.Sukro Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
CHAWNGTE
|
MZ-08-002-031-001/303
(GOLASURY)
|
2208002000NRG24240320240415958
|
24/03/2024
|
Sigon mohan Chakma
|
2208002WL003269
|
Sigon mohan Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278908
|
|
SIGON MOHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
CHAWNGTE
|
MZ-08-002-031-001/304
(GOLASURY)
|
2208002000NRG24240320240415959
|
24/03/2024
|
Miton Chakma
|
2208002WL003269
|
Miton Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278426
|
|
Mr. MITON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
437
|
CHAWNGTE
|
MZ-08-002-031-001/305
(GOLASURY)
|
2208002000NRG24240320240415961
|
24/03/2024
|
Anjona Chakma
|
2208002WL003269
|
Anjona Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278795
|
|
Mrs. AJANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
438
|
CHAWNGTE
|
MZ-08-002-031-001/306
(GOLASURY)
|
2208002000NRG24240320240415963
|
24/03/2024
|
Devraj Chakma
|
2208002WL003269
|
Devraj Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278485
|
|
Dev Raj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
CHAWNGTE
|
MZ-08-002-031-001/307
(GOLASURY)
|
2208002000NRG24240320240415964
|
24/03/2024
|
Sujit Chakma
|
2208002WL003269
|
Sujit Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278581
|
|
Sujit Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
CHAWNGTE
|
MZ-08-002-031-001/308
(GOLASURY)
|
2208002000NRG24240320240415965
|
24/03/2024
|
SADHAK CHAKMA
|
2208002WL003269
|
SADHAK CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278636
|
|
Mrs. SADHAK CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
441
|
CHAWNGTE
|
MZ-08-002-031-001/31-D
(GOLASURY)
|
2208002000NRG24240320240415967
|
24/03/2024
|
Shangow chakma
|
2208002WL003269
|
Shangow chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278607
|
|
Mr. SANGOW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
442
|
CHAWNGTE
|
MZ-08-002-031-001/310
(GOLASURY)
|
2208002000NRG24240320240415970
|
24/03/2024
|
PRIYO MALA CHAKMA
|
2208002WL003269
|
PRIYO MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278625
|
|
Priyo Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
CHAWNGTE
|
MZ-08-002-031-001/313
(GOLASURY)
|
2208002000NRG24240320240415972
|
24/03/2024
|
SUJITA CHAKMA
|
2208002WL003269
|
SUJITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278524
|
|
Mrs. SUJITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
444
|
CHAWNGTE
|
MZ-08-002-031-001/316
(GOLASURY)
|
2208002000NRG24240320240415974
|
24/03/2024
|
Barah Chakma
|
2208002WL003269
|
Barah Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278828
|
|
Barah Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
CHAWNGTE
|
MZ-08-002-031-001/317
(GOLASURY)
|
2208002000NRG24240320240415976
|
24/03/2024
|
PATTORI MALA CHAKMA
|
2208002WL003269
|
PATTORI MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278904
|
|
Mrs. PATHARI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
446
|
CHAWNGTE
|
MZ-08-002-031-001/321
(GOLASURY)
|
2208002000NRG24240320240415977
|
24/03/2024
|
SUJITA DEVI CHAKMA
|
2208002WL003269
|
SUJITA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278643
|
|
Mrs. SUJITA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
447
|
CHAWNGTE
|
MZ-08-002-031-001/322
(GOLASURY)
|
2208002000NRG24240320240415978
|
24/03/2024
|
KALENDI RANI
|
2208002WL003269
|
KALENDI RANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278811
|
|
KALENDI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
CHAWNGTE
|
MZ-08-002-031-001/324
(GOLASURY)
|
2208002000NRG24240320240415982
|
24/03/2024
|
BUDDHA MALA CHAKMA
|
2208002WL003269
|
BUDDHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278650
|
|
Buddha Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
CHAWNGTE
|
MZ-08-002-031-001/325
(GOLASURY)
|
2208002000NRG24240320240415983
|
24/03/2024
|
SONA DEVI CHAKMA
|
2208002WL003269
|
SONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278863
|
|
Sona Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
450
|
CHAWNGTE
|
MZ-08-002-031-001/327
(GOLASURY)
|
2208002000NRG24240320240415987
|
24/03/2024
|
KOKILA PUDI CHAKMA
|
2208002WL003269
|
KOKILA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278755
|
|
KOKILA PUDI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
CHAWNGTE
|
MZ-08-002-031-001/329
(GOLASURY)
|
2208002000NRG24240320240415988
|
24/03/2024
|
MONGOLA CHAKMA
|
2208002WL003269
|
MONGOLA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278637
|
|
Mrs. MONGOLA CHAKMA AND MINAL KANTI CHAK
|
MIZORAM RURAL BANK(607230)
|
|
452
|
CHAWNGTE
|
MZ-08-002-031-001/33-B
(GOLASURY)
|
2208002000NRG24240320240415991
|
24/03/2024
|
Pratab Singh chakma
|
2208002WL003269
|
Pratab Singh chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278840
|
|
Mr. PRATABSINGH .
|
MIZORAM RURAL BANK(607230)
|
|
453
|
CHAWNGTE
|
MZ-08-002-031-001/330
(GOLASURY)
|
2208002000NRG24240320240415993
|
24/03/2024
|
Eihcha Chakma
|
2208002WL003269
|
Eihcha Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278530
|
|
Eihcha Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
454
|
CHAWNGTE
|
MZ-08-002-031-001/333
(GOLASURY)
|
2208002000NRG24240320240415999
|
24/03/2024
|
KALABI CHAKMA
|
2208002WL003269
|
KALABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278866
|
|
KALABI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
CHAWNGTE
|
MZ-08-002-031-001/336
(GOLASURY)
|
2208002000NRG24240320240416004
|
24/03/2024
|
SADHAN DEVI CHAKMA
|
2208002WL003269
|
SADHAN DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278523
|
|
Miss. SADHAN DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
456
|
CHAWNGTE
|
MZ-08-002-031-001/34
(GOLASURY)
|
2208002000NRG24240320240416006
|
24/03/2024
|
UTTAM CHAKMA
|
2208002WL003269
|
UTTAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278717
|
|
Uttam Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
457
|
CHAWNGTE
|
MZ-08-002-031-001/4-B
(GOLASURY)
|
2208002000NRG24240320240416010
|
24/03/2024
|
Kiron Moy chakma
|
2208002WL003269
|
Kiron Moy chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278470
|
|
Kiran Moy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
458
|
CHAWNGTE
|
MZ-08-002-031-001/5
(GOLASURY)
|
2208002000NRG24240320240416012
|
24/03/2024
|
GYANA BAN CHAKMA
|
2208002WL003269
|
GYANA BAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278626
|
|
Mr. GYANA BAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
459
|
CHAWNGTE
|
MZ-08-002-031-001/60-B
(GOLASURY)
|
2208002000NRG24240320240416020
|
24/03/2024
|
PANCHA MALA CHAKMA
|
2208002WL003269
|
PANCHA MALA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278528
|
|
Mrs. PANCHA MALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
460
|
CHAWNGTE
|
MZ-08-002-031-001/7
(GOLASURY)
|
2208002000NRG24240320240416025
|
24/03/2024
|
MONJO RANI
|
2208002WL003269
|
MONJO RANI
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278731
|
|
Mrs. MONJO RANI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
|
461
|
CHAWNGTE
|
MZ-08-002-031-001/70-B
(GOLASURY)
|
2208002000NRG24240320240416027
|
24/03/2024
|
Suro Joy Chakma
|
2208002WL003269
|
Suro Joy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278651
|
|
MR SURO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
462
|
CHAWNGTE
|
MZ-08-002-031-001/75-B
(GOLASURY)
|
2208002000NRG24240320240416029
|
24/03/2024
|
Priyo Moy
|
2208002WL003269
|
Priyo Moy
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278370
|
|
Mr. PRIYOMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
463
|
CHAWNGTE
|
MZ-08-002-031-001/76-B
(GOLASURY)
|
2208002000NRG24240320240416032
|
24/03/2024
|
BP Moni Moy Chakma
|
2208002WL003269
|
BP Moni Moy Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278716
|
|
Mr. MONI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
464
|
CHAWNGTE
|
MZ-08-002-031-001/77-B
(GOLASURY)
|
2208002000NRG24240320240416033
|
24/03/2024
|
Robi Dhan chakma
|
2208002WL003269
|
Robi Dhan chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278473
|
|
Robidhan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
|
465
|
CHAWNGTE
|
MZ-08-002-031-001/82-B
(GOLASURY)
|
2208002000NRG24240320240416034
|
24/03/2024
|
Purnochandra CHAKMA
|
2208002WL003269
|
Purnochandra CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278606
|
|
Purno Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
CHAWNGTE
|
MZ-08-002-031-001/84-B
(GOLASURY)
|
2208002000NRG24240320240416036
|
24/03/2024
|
Bornaga Chakma
|
2208002WL003269
|
Bornaga Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278467
|
|
BORNAGA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
CHAWNGTE
|
MZ-08-002-031-001/89-B
(GOLASURY)
|
2208002000NRG24240320240416038
|
24/03/2024
|
Bp sayerani chakma
|
2208002WL003269
|
Bp sayerani chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278900
|
|
MR AJIT KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
468
|
CHAWNGTE
|
MZ-08-002-031-001/90-B
(GOLASURY)
|
2208002000NRG24240320240416041
|
24/03/2024
|
BIPUTI RANJAN chakma
|
2208002WL003269
|
BIPUTI RANJAN chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278652
|
|
MR BIPUTI RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
469
|
CHAWNGTE
|
MZ-08-002-031-001/93-B
(GOLASURY)
|
2208002000NRG24240320240416043
|
24/03/2024
|
PROTI MOY CHAKMA
|
2208002WL003269
|
PROTI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278665
|
|
PROTI MOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
CHAWNGTE
|
MZ-08-002-031-001/94-B
(GOLASURY)
|
2208002000NRG24240320240416045
|
24/03/2024
|
ANANDHA CHAKMA
|
2208002WL003269
|
ANANDHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278778
|
|
ANANDHA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
CHAWNGTE
|
MZ-08-002-031-001/95-B
(GOLASURY)
|
2208002000NRG24240320240416046
|
24/03/2024
|
PRIYO DOY CHAKMA
|
2208002WL003269
|
PRIYO DOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278474
|
|
PRIYO DOY CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
CHAWNGTE
|
MZ-08-002-031-001/96-A
(GOLASURY)
|
2208002000NRG24240320240416048
|
24/03/2024
|
SANJOY III Chakma
|
2208002WL003269
|
SANJOY III Chakma
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278922
|
|
Sanjoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
473
|
CHAWNGTE
|
MZ-08-002-031-001/97-B
(GOLASURY)
|
2208002000NRG24240320240416050
|
24/03/2024
|
PREMA LAL CHAKMA
|
2208002WL003269
|
PREMA LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278471
|
|
Prem Lal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
474
|
CHAWNGTE
|
MZ-08-002-031-001/98-B
(GOLASURY)
|
2208002000NRG24240320240416052
|
24/03/2024
|
SUBHA SHANTI CHAKMA
|
2208002WL003269
|
SUBHA SHANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278480
|
|
Suba Santi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
475
|
CHAWNGTE
|
MZ-08-002-043-001/132
(FUTSURY)
|
2208002000NRG24240320240415310
|
24/03/2024
|
ROBI MOHAN CHAKMA
|
2208002WL003264
|
ROBI MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278770
|
|
Mr. ROBI MOHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
476
|
CHAWNGTE
|
MZ-08-002-051-001/169
(GOLASURY)
|
2208002000NRG24240320240416053
|
24/03/2024
|
DEPALI CHAKMA
|
2208002WL003269
|
DEPALI CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278648
|
|
DEPALI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
CHAWNGTE
|
MZ-08-002-052-001/228-B
(GOLASURY)
|
2208002000NRG24240320240416055
|
24/03/2024
|
Dhana kumar
|
2208002WL003269
|
Dhana kumar
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278930
|
|
Dana Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
478
|
CHAWNGTE
|
MZ-08-002-063-001/455
(FUTSURY)
|
2208002000NRG24240320240415311
|
24/03/2024
|
BUDDHA SOVA CHAKMA
|
2208002WL003264
|
BUDDHA SOVA CHAKMA
|
00293
|
SBIN0RRMIGB
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278583
|
|
Miss. BUDHASOVA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
593118
|
593118
|
|
|
|
|
|
|
|
|
479
|
CHAWNGTE
|
MZ-08-002-027-001/1
(FUTSURY)
|
2208002000NRG24240320240415152
|
24/03/2024
|
CHIGONYA CHAKMA
|
2208002WL003264
|
CHIGONYA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278497
|
|
Chigonya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
CHAWNGTE
|
MZ-08-002-027-001/101
(FUTSURY)
|
2208002000NRG24240320240415153
|
24/03/2024
|
Kusika Chakma
|
2208002WL003264
|
Kusika Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278928
|
|
Kusika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
481
|
CHAWNGTE
|
MZ-08-002-027-001/11472
(FUTSURY)
|
2208002000NRG24240320240415162
|
24/03/2024
|
MILE CHAW CHAKMA
|
2208002WL003264
|
MILE CHAW CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278438
|
|
MRS MILE CHAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
482
|
CHAWNGTE
|
MZ-08-002-027-001/11635
(FUTSURY)
|
2208002000NRG24240320240415167
|
24/03/2024
|
BIJOY CHAKMA
|
2208002WL003264
|
BIJOY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278848
|
|
MR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
CHAWNGTE
|
MZ-08-002-027-001/135
(FUTSURY)
|
2208002000NRG24240320240415188
|
24/03/2024
|
SHANTI RANI CHAKMA
|
2208002WL003264
|
SHANTI RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278888
|
|
SANTI RANI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
CHAWNGTE
|
MZ-08-002-027-001/15-B
(FUTSURY)
|
2208002000NRG24240320240415203
|
24/03/2024
|
Najanbi Chakma
|
2208002WL003264
|
Najanbi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278931
|
|
NAJANBI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
CHAWNGTE
|
MZ-08-002-027-001/151
(FUTSURY)
|
2208002000NRG24240320240415205
|
24/03/2024
|
BORATI CHAKMA
|
2208002WL003264
|
BORATI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278359
|
|
MRS BAROTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
486
|
CHAWNGTE
|
MZ-08-002-027-001/17-B
(FUTSURY)
|
2208002000NRG24240320240415221
|
24/03/2024
|
LUITONG CHAKMA
|
2208002WL003264
|
LUITONG CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278892
|
|
LUITONG CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
CHAWNGTE
|
MZ-08-002-027-001/2
(FUTSURY)
|
2208002000NRG24240320240415225
|
24/03/2024
|
NONA CHAKMA
|
2208002WL003264
|
NONA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278436
|
|
MRS NONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
488
|
CHAWNGTE
|
MZ-08-002-027-001/219
(FUTSURY)
|
2208002000NRG24240320240415237
|
24/03/2024
|
BASGO LOKKI
|
2208002WL003264
|
BASGO LOKKI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278442
|
|
Basgo Lokki Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
489
|
CHAWNGTE
|
MZ-08-002-027-001/226
(FUTSURY)
|
2208002000NRG24240320240415243
|
24/03/2024
|
NIRINA CHAKMA
|
2208002WL003264
|
NIRINA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278441
|
|
MRS NIRINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
CHAWNGTE
|
MZ-08-002-027-001/227
(FUTSURY)
|
2208002000NRG24240320240415244
|
24/03/2024
|
DEVA RANI CHAKMA
|
2208002WL003264
|
DEVA RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278440
|
|
MRS DEVA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
491
|
CHAWNGTE
|
MZ-08-002-027-001/241
(FUTSURY)
|
2208002000NRG24240320240415251
|
24/03/2024
|
PRIYONGKA
|
2208002WL003264
|
PRIYONGKA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278920
|
|
MRS PRIYONGKA PRIYONGKA
|
STATE BANK OF INDIA(508548)
|
|
492
|
CHAWNGTE
|
MZ-08-002-027-001/242
(FUTSURY)
|
2208002000NRG24240320240415252
|
24/03/2024
|
KORNOPULI
|
2208002WL003264
|
KORNOPULI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278910
|
|
MRS KORNO PULI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
CHAWNGTE
|
MZ-08-002-027-001/243
(FUTSURY)
|
2208002000NRG24240320240415253
|
24/03/2024
|
Subash Bosu Chakma
|
2208002WL003264
|
Subash Bosu Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278893
|
|
SUBASH BOSU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
CHAWNGTE
|
MZ-08-002-027-001/244
(FUTSURY)
|
2208002000NRG24240320240415254
|
24/03/2024
|
Nibir Chakma
|
2208002WL003264
|
Nibir Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278895
|
|
MR NIBIR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
495
|
CHAWNGTE
|
MZ-08-002-027-001/255
(FUTSURY)
|
2208002000NRG24240320240415265
|
24/03/2024
|
Doya Loxmi Chakma
|
2208002WL003264
|
Doya Loxmi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278516
|
|
MRS DOYA LOXMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
496
|
CHAWNGTE
|
MZ-08-002-027-001/257
(FUTSURY)
|
2208002000NRG24240320240415267
|
24/03/2024
|
Lokki Sona Chakma
|
2208002WL003264
|
Lokki Sona Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278514
|
|
MRS LOKKI SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
497
|
CHAWNGTE
|
MZ-08-002-027-001/258
(FUTSURY)
|
2208002000NRG24240320240415268
|
24/03/2024
|
Tolosi Mala
|
2208002WL003264
|
Tolosi Mala
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278921
|
|
Tolosi Mala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
498
|
CHAWNGTE
|
MZ-08-002-027-001/29-B
(FUTSURY)
|
2208002000NRG24240320240415270
|
24/03/2024
|
SUKRA PUDI CHAKMA
|
2208002WL003264
|
SUKRA PUDI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278432
|
|
MRS SUKRA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
499
|
CHAWNGTE
|
MZ-08-002-027-001/46-B
(FUTSURY)
|
2208002000NRG24240320240415279
|
24/03/2024
|
Mileshaw Chakma
|
2208002WL003264
|
Mileshaw Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278894
|
|
MILESHAW CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
CHAWNGTE
|
MZ-08-002-027-001/55-B
(FUTSURY)
|
2208002000NRG24240320240415283
|
24/03/2024
|
KALA SOGI CHAKMA
|
2208002WL003264
|
KALA SOGI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278437
|
|
Kala Sogi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
CHAWNGTE
|
MZ-08-002-027-001/86-B
(FUTSURY)
|
2208002000NRG24240320240415301
|
24/03/2024
|
ARUN DEVI CHAKMA
|
2208002WL003264
|
ARUN DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278358
|
|
MRS ARUN DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
502
|
CHAWNGTE
|
MZ-08-002-027-001/87-B
(FUTSURY)
|
2208002000NRG24240320240415302
|
24/03/2024
|
ALOMOTI CHAKMA
|
2208002WL003264
|
ALOMOTI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278913
|
|
MRS ALOMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
503
|
CHAWNGTE
|
MZ-08-002-027-001/88-B
(FUTSURY)
|
2208002000NRG24240320240415303
|
24/03/2024
|
RANGABI CHAKMA
|
2208002WL003264
|
RANGABI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278512
|
|
MS RANGABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
504
|
CHAWNGTE
|
MZ-08-002-028-001/1
(GERAGULUKSORA)
|
2208002000NRG24240320240415312
|
24/03/2024
|
MUKTO CHANA CHAKMA
|
2208002WL003265
|
MUKTO CHANA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278513
|
|
MRS MUKTO CHANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
505
|
CHAWNGTE
|
MZ-08-002-028-001/10
(GERAGULUKSORA)
|
2208002000NRG24240320240415314
|
24/03/2024
|
RAJMI CHAKMA
|
2208002WL003265
|
RAJMI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278517
|
|
MRS RAJMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
CHAWNGTE
|
MZ-08-002-028-001/13359
(GERAGULUKSORA)
|
2208002000NRG24240320240415356
|
24/03/2024
|
Adei Dhan Chakma
|
2208002WL003265
|
Adei Dhan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278937
|
|
SHRI ADEI DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
507
|
CHAWNGTE
|
MZ-08-002-028-001/139
(GERAGULUKSORA)
|
2208002000NRG24240320240415364
|
24/03/2024
|
Pancha Rani Chakma
|
2208002WL003265
|
Pancha Rani Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278860
|
|
MRS PANCHA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
508
|
CHAWNGTE
|
MZ-08-002-028-001/17-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415366
|
24/03/2024
|
Angana Chakma
|
2208002WL003265
|
Angana Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278935
|
|
MRS ANGANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
509
|
CHAWNGTE
|
MZ-08-002-028-001/207
(GERAGULUKSORA)
|
2208002000NRG24240320240415373
|
24/03/2024
|
MINAXI CHAKMA
|
2208002WL003265
|
MINAXI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278932
|
|
MRS MANAXI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
510
|
CHAWNGTE
|
MZ-08-002-028-001/208
(GERAGULUKSORA)
|
2208002000NRG24240320240415374
|
24/03/2024
|
SUJANTA CHAKMA
|
2208002WL003265
|
SUJANTA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278446
|
|
MRS SUJANTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
511
|
CHAWNGTE
|
MZ-08-002-028-001/210
(GERAGULUKSORA)
|
2208002000NRG24240320240415377
|
24/03/2024
|
KALABI CHAKMA
|
2208002WL003265
|
KALABI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278439
|
|
MRS KALABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
512
|
CHAWNGTE
|
MZ-08-002-028-001/3
(GERAGULUKSORA)
|
2208002000NRG24240320240415379
|
24/03/2024
|
JASMI MALA TONGCHANGYA
|
2208002WL003265
|
JASMI MALA TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278887
|
|
Miss. JASMI MALA .
|
MIZORAM RURAL BANK(607230)
|
|
513
|
CHAWNGTE
|
MZ-08-002-028-001/31-B
(GERAGULUKSORA)
|
2208002000NRG24240320240415380
|
24/03/2024
|
Chigon Mila Chakma
|
2208002WL003265
|
Chigon Mila Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278936
|
|
MRS CHIGON MILA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
514
|
CHAWNGTE
|
MZ-08-002-028-001/4
(GERAGULUKSORA)
|
2208002000NRG24240320240415384
|
24/03/2024
|
MONU ROMA CHAKMA
|
2208002WL003265
|
MONU ROMA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278350
|
|
MISS MONU ROMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
515
|
CHAWNGTE
|
MZ-08-002-028-001/6
(GERAGULUKSORA)
|
2208002000NRG24240320240415390
|
24/03/2024
|
SIKA CHINA CHAKMA
|
2208002WL003265
|
SIKA CHINA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278933
|
|
MRS SIKKA CHINA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
516
|
CHAWNGTE
|
MZ-08-002-028-001/7
(GERAGULUKSORA)
|
2208002000NRG24240320240415393
|
24/03/2024
|
BASHIKA CHAKMA
|
2208002WL003265
|
BASHIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278889
|
|
MRS BASHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
517
|
CHAWNGTE
|
MZ-08-002-028-001/8
(GERAGULUKSORA)
|
2208002000NRG24240320240415399
|
24/03/2024
|
MILABUA CHAKMA
|
2208002WL003265
|
MILABUA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278445
|
|
MRS MILABUA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
518
|
CHAWNGTE
|
MZ-08-002-028-001/91-A
(GERAGULUKSORA)
|
2208002000NRG24240320240415410
|
24/03/2024
|
Binota Chakma
|
2208002WL003265
|
Binota Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278934
|
|
MRS BINOTA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
519
|
CHAWNGTE
|
MZ-08-002-029-001/1
(GERASURI)
|
2208002000NRG24240320240415578
|
24/03/2024
|
MATHY TONG
|
2208002WL003267
|
MATHY TONG
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278452
|
|
MRS MATHY TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
520
|
CHAWNGTE
|
MZ-08-002-029-001/102
(GERASURI)
|
2208002000NRG24240320240415580
|
24/03/2024
|
Raj Kumar Tongchangya
|
2208002WL003267
|
Raj Kumar Tongchangya
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278850
|
|
Raj Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
521
|
CHAWNGTE
|
MZ-08-002-029-001/103
(GERASURI)
|
2208002000NRG24240320240415581
|
24/03/2024
|
Devo Jani Tongchangya
|
2208002WL003267
|
Devo Jani Tongchangya
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278919
|
|
MRS DEVO JANI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
522
|
CHAWNGTE
|
MZ-08-002-029-001/104
(GERASURI)
|
2208002000NRG24240320240415582
|
24/03/2024
|
Niso Mela Tongchangya
|
2208002WL003267
|
Niso Mela Tongchangya
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278915
|
|
MRS NISO MELA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
523
|
CHAWNGTE
|
MZ-08-002-029-001/105
(GERASURI)
|
2208002000NRG24240320240415583
|
24/03/2024
|
Koinia Bi
|
2208002WL003267
|
Koinia Bi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278916
|
|
Koiniabi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
524
|
CHAWNGTE
|
MZ-08-002-029-001/107
(GERASURI)
|
2208002000NRG24240320240415585
|
24/03/2024
|
Naza Mela
|
2208002WL003267
|
Naza Mela
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278917
|
|
MRS NAZA MELA
|
STATE BANK OF INDIA(508548)
|
|
525
|
CHAWNGTE
|
MZ-08-002-029-001/108
(GERASURI)
|
2208002000NRG24240320240415586
|
24/03/2024
|
Shanti Devi Chakma
|
2208002WL003267
|
Shanti Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278430
|
|
SHANTI DEVI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
CHAWNGTE
|
MZ-08-002-029-001/109
(GERASURI)
|
2208002000NRG24240320240415587
|
24/03/2024
|
Bonny Tongchangya
|
2208002WL003267
|
Bonny Tongchangya
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278352
|
|
BONNY TONGCHANGYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
CHAWNGTE
|
MZ-08-002-029-001/2-B
(GERASURI)
|
2208002000NRG24240320240415590
|
24/03/2024
|
Baran Chand
|
2208002WL003267
|
Baran Chand
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278355
|
|
MR BARAN CHAND TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
528
|
CHAWNGTE
|
MZ-08-002-029-001/3
(GERASURI)
|
2208002000NRG24240320240415595
|
24/03/2024
|
ALLYA MALA TONG
|
2208002WL003267
|
ALLYA MALA TONG
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278496
|
|
MRS ALLYA MALA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
529
|
CHAWNGTE
|
MZ-08-002-029-001/5-B
(GERASURI)
|
2208002000NRG24240320240415605
|
24/03/2024
|
GUNSI MELA
|
2208002WL003267
|
GUNSI MELA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278451
|
|
MRS GUNSI MELA
|
STATE BANK OF INDIA(508548)
|
|
530
|
CHAWNGTE
|
MZ-08-002-029-001/53-A
(GERASURI)
|
2208002000NRG24240320240415608
|
24/03/2024
|
CHANDRA LATA TONGCHANGYA
|
2208002WL003267
|
CHANDRA LATA TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278493
|
|
Chandra Lata Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
531
|
CHAWNGTE
|
MZ-08-002-029-001/55-A
(GERASURI)
|
2208002000NRG24240320240415610
|
24/03/2024
|
DEVI TONCHANGYA
|
2208002WL003267
|
DEVI TONCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278492
|
|
MRS DEVI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
532
|
CHAWNGTE
|
MZ-08-002-029-001/69
(GERASURI)
|
2208002000NRG24240320240415625
|
24/03/2024
|
MELABA
|
2208002WL003267
|
MELABA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278498
|
|
MRS MELA BA
|
STATE BANK OF INDIA(508548)
|
|
533
|
CHAWNGTE
|
MZ-08-002-029-001/82
(GERASURI)
|
2208002000NRG24240320240415636
|
24/03/2024
|
SAPPYA
|
2208002WL003267
|
SAPPYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278354
|
|
Sappya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
CHAWNGTE
|
MZ-08-002-029-001/86
(GERASURI)
|
2208002000NRG24240320240415638
|
24/03/2024
|
JHALJHALI TONGCHANGYA
|
2208002WL003267
|
JHALJHALI TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278448
|
|
MISS JHALJHALI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
CHAWNGTE
|
MZ-08-002-029-001/87
(GERASURI)
|
2208002000NRG24240320240415639
|
24/03/2024
|
DHANA LOXMI TONGCHANGYA
|
2208002WL003267
|
DHANA LOXMI TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278447
|
|
MRS DHANA LOXMI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
536
|
CHAWNGTE
|
MZ-08-002-029-001/89
(GERASURI)
|
2208002000NRG24240320240415641
|
24/03/2024
|
KRIPA LOTA TONGCHANGYA
|
2208002WL003267
|
KRIPA LOTA TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278911
|
|
MRS KRIPA LOTA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
537
|
CHAWNGTE
|
MZ-08-002-029-001/90
(GERASURI)
|
2208002000NRG24240320240415643
|
24/03/2024
|
POSPO SONA TONGCHANGYA
|
2208002WL003267
|
POSPO SONA TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278912
|
|
MRS POSPO SONA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
538
|
CHAWNGTE
|
MZ-08-002-029-001/91
(GERASURI)
|
2208002000NRG24240320240415644
|
24/03/2024
|
JUNI TONGCHANGYA
|
2208002WL003267
|
JUNI TONGCHANGYA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278515
|
|
MRS JUNI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
539
|
CHAWNGTE
|
MZ-08-002-029-001/93
(GERASURI)
|
2208002000NRG24240320240415645
|
24/03/2024
|
RENUKA CHAKMA
|
2208002WL003267
|
RENUKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278453
|
|
MRS RENUKA TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
|
540
|
CHAWNGTE
|
MZ-08-002-029-001/9711
(GERASURI)
|
2208002000NRG24240320240415651
|
24/03/2024
|
ALLYAMONI
|
2208002WL003267
|
ALLYAMONI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278431
|
|
MR ALAYA MUNI
|
STATE BANK OF INDIA(508548)
|
|
541
|
CHAWNGTE
|
MZ-08-002-029-001/98
(GERASURI)
|
2208002000NRG24240320240415655
|
24/03/2024
|
Malabuo Chakma
|
2208002WL003267
|
Malabuo Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278918
|
|
MRS MALABUO CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
542
|
CHAWNGTE
|
MZ-08-002-029-001/99
(GERASURI)
|
2208002000NRG24240320240415658
|
24/03/2024
|
Um Pori
|
2208002WL003267
|
Um Pori
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278914
|
|
Umpori
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
543
|
CHAWNGTE
|
MZ-08-002-030-001/4
(GOBASURI)
|
2208002000NRG24240320240415678
|
24/03/2024
|
PUSPA RANI CHAKMA
|
2208002WL003268
|
PUSPA RANI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278856
|
|
Puspa Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
544
|
CHAWNGTE
|
MZ-08-002-031-001/1-B
(GOLASURY)
|
2208002000NRG24240320240415704
|
24/03/2024
|
Bharat Priyo CHAKMA
|
2208002WL003269
|
Bharat Priyo CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278364
|
|
MR BHARAT PRIYO
|
STATE BANK OF INDIA(508548)
|
|
545
|
CHAWNGTE
|
MZ-08-002-031-001/103-B
(GOLASURY)
|
2208002000NRG24240320240415709
|
24/03/2024
|
BP CURSON CHAKMA
|
2208002WL003269
|
BP CURSON CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278356
|
|
MR B P CURZON CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
546
|
CHAWNGTE
|
MZ-08-002-031-001/12
(GOLASURY)
|
2208002000NRG24240320240415712
|
24/03/2024
|
MAYA LODHA CHAKMA
|
2208002WL003269
|
MAYA LODHA CHAKMA
|
00415
|
SBIN0005244
|
996
|
996
|
Processed
|
20/04/2024
|
|
3155278849
|
|
Maya Lodha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
547
|
CHAWNGTE
|
MZ-08-002-031-001/128
(GOLASURY)
|
2208002000NRG24240320240415715
|
24/03/2024
|
ANIL chakma
|
2208002WL003269
|
ANIL chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278367
|
|
MR ANIL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
548
|
CHAWNGTE
|
MZ-08-002-031-001/13
(GOLASURY)
|
2208002000NRG24240320240415716
|
24/03/2024
|
BP ASHA CHAKMA
|
2208002WL003269
|
BP ASHA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278348
|
|
MS B P ASHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
549
|
CHAWNGTE
|
MZ-08-002-031-001/13676
(GOLASURY)
|
2208002000NRG24240320240415722
|
24/03/2024
|
BHARAT MOHAN CHAKMA
|
2208002WL003269
|
BHARAT MOHAN CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278349
|
|
MR BHARAT MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
CHAWNGTE
|
MZ-08-002-031-001/13893
(GOLASURY)
|
2208002000NRG24240320240415740
|
24/03/2024
|
ROMIKA CHAKMA
|
2208002WL003269
|
ROMIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278859
|
|
MRS ROMIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
551
|
CHAWNGTE
|
MZ-08-002-031-001/15
(GOLASURY)
|
2208002000NRG24240320240415785
|
24/03/2024
|
BANU MOTI
|
2208002WL003269
|
BANU MOTI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278502
|
|
Banumoti Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
552
|
CHAWNGTE
|
MZ-08-002-031-001/152
(GOLASURY)
|
2208002000NRG24240320240415791
|
24/03/2024
|
Getdola
|
2208002WL003269
|
Getdola
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278365
|
|
Getdola Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
553
|
CHAWNGTE
|
MZ-08-002-031-001/158
(GOLASURY)
|
2208002000NRG24240320240415802
|
24/03/2024
|
Shanti Kumar I Chakma
|
2208002WL003269
|
Shanti Kumar I Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278346
|
|
Kripa Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
554
|
CHAWNGTE
|
MZ-08-002-031-001/16
(GOLASURY)
|
2208002000NRG24240320240415807
|
24/03/2024
|
CHOKI CHAKMA
|
2208002WL003269
|
CHOKI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278858
|
|
Choki Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
555
|
CHAWNGTE
|
MZ-08-002-031-001/169
(GOLASURY)
|
2208002000NRG24240320240415827
|
24/03/2024
|
BP Mukta Devi Chakma
|
2208002WL003269
|
BP Mukta Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278362
|
|
Bp.Mukta Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
556
|
CHAWNGTE
|
MZ-08-002-031-001/17
(GOLASURY)
|
2208002000NRG24240320240415828
|
24/03/2024
|
PIRNIMA CHAKMA
|
2208002WL003269
|
PIRNIMA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278500
|
|
MRS PURNIMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
557
|
CHAWNGTE
|
MZ-08-002-031-001/175
(GOLASURY)
|
2208002000NRG24240320240415836
|
24/03/2024
|
Prio joy chakma
|
2208002WL003269
|
Prio joy chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278361
|
|
MR PRIYO JOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
558
|
CHAWNGTE
|
MZ-08-002-031-001/178
(GOLASURY)
|
2208002000NRG24240320240415840
|
24/03/2024
|
Jagadish CHAKMA
|
2208002WL003269
|
Jagadish CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278661
|
|
Jagadish Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
559
|
CHAWNGTE
|
MZ-08-002-031-001/189
(GOLASURY)
|
2208002000NRG24240320240415859
|
24/03/2024
|
Suko Moy chakma
|
2208002WL003269
|
Suko Moy chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278366
|
|
MR SUKO MOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
560
|
CHAWNGTE
|
MZ-08-002-031-001/19
(GOLASURY)
|
2208002000NRG24240320240415860
|
24/03/2024
|
KRISHNA DEVI
|
2208002WL003269
|
KRISHNA DEVI
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278501
|
|
Krishna Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
561
|
CHAWNGTE
|
MZ-08-002-031-001/20
(GOLASURY)
|
2208002000NRG24240320240415871
|
24/03/2024
|
MUKTA LODHA
|
2208002WL003269
|
MUKTA LODHA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278509
|
|
MRS MUKTA LODHA
|
STATE BANK OF INDIA(508548)
|
|
562
|
CHAWNGTE
|
MZ-08-002-031-001/201
(GOLASURY)
|
2208002000NRG24240320240415876
|
24/03/2024
|
Shanti Rajan Chakma
|
2208002WL003269
|
Shanti Rajan Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278357
|
|
MR SHANTI ROTAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
563
|
CHAWNGTE
|
MZ-08-002-031-001/204
(GOLASURY)
|
2208002000NRG24240320240415879
|
24/03/2024
|
Rupali Chakma
|
2208002WL003269
|
Rupali Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278360
|
|
MRS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
564
|
CHAWNGTE
|
MZ-08-002-031-001/206
(GOLASURY)
|
2208002000NRG24240320240415884
|
24/03/2024
|
Supal Chakma
|
2208002WL003269
|
Supal Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278347
|
|
MR SUPAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
565
|
CHAWNGTE
|
MZ-08-002-031-001/21
(GOLASURY)
|
2208002000NRG24240320240415896
|
24/03/2024
|
BAGGYO DEVI CHAKMA
|
2208002WL003269
|
BAGGYO DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278504
|
|
MRS BAGGYO DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
566
|
CHAWNGTE
|
MZ-08-002-031-001/210
(GOLASURY)
|
2208002000NRG24240320240415899
|
24/03/2024
|
SUROMALA CHAKMA
|
2208002WL003269
|
SUROMALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278444
|
|
MRS SUROMALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
567
|
CHAWNGTE
|
MZ-08-002-031-001/211
(GOLASURY)
|
2208002000NRG24240320240415901
|
24/03/2024
|
LOKHI MALA CHAKMA
|
2208002WL003269
|
LOKHI MALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278909
|
|
MRS LOKHI MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
568
|
CHAWNGTE
|
MZ-08-002-031-001/212
(GOLASURY)
|
2208002000NRG24240320240415903
|
24/03/2024
|
RICKY CHAKMA
|
2208002WL003269
|
RICKY CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278499
|
|
MISS RICKY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
569
|
CHAWNGTE
|
MZ-08-002-031-001/214
(GOLASURY)
|
2208002000NRG24240320240415905
|
24/03/2024
|
Subo Doni
|
2208002WL003269
|
Subo Doni
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278495
|
|
MRS SUBO DONI
|
STATE BANK OF INDIA(508548)
|
|
570
|
CHAWNGTE
|
MZ-08-002-031-001/215
(GOLASURY)
|
2208002000NRG24240320240415909
|
24/03/2024
|
Nila Chakma
|
2208002WL003269
|
Nila Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278891
|
|
Nila Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
571
|
CHAWNGTE
|
MZ-08-002-031-001/216
(GOLASURY)
|
2208002000NRG24240320240415911
|
24/03/2024
|
Renuka Chakma
|
2208002WL003269
|
Renuka Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278896
|
|
MRS RENUKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
572
|
CHAWNGTE
|
MZ-08-002-031-001/217
(GOLASURY)
|
2208002000NRG24240320240415913
|
24/03/2024
|
Purnima Chakma
|
2208002WL003269
|
Purnima Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278510
|
|
Purnima Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
573
|
CHAWNGTE
|
MZ-08-002-031-001/218
(GOLASURY)
|
2208002000NRG24240320240415915
|
24/03/2024
|
Sadhana Devi Chakma
|
2208002WL003269
|
Sadhana Devi Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278507
|
|
MRS SADHANA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
574
|
CHAWNGTE
|
MZ-08-002-031-001/220
(GOLASURY)
|
2208002000NRG24240320240415923
|
24/03/2024
|
Sumari Chakma
|
2208002WL003269
|
Sumari Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278433
|
|
MISS SUMARI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
575
|
CHAWNGTE
|
MZ-08-002-031-001/221
(GOLASURY)
|
2208002000NRG24240320240415924
|
24/03/2024
|
Melitti Chakma
|
2208002WL003269
|
Melitti Chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278429
|
|
MELITTI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
CHAWNGTE
|
MZ-08-002-031-001/223
(GOLASURY)
|
2208002000NRG24240320240415928
|
24/03/2024
|
Tumb Bi
|
2208002WL003269
|
Tumb Bi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278703
|
|
TUMGBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
CHAWNGTE
|
MZ-08-002-031-001/225
(GOLASURY)
|
2208002000NRG24240320240415930
|
24/03/2024
|
Sobita Devi
|
2208002WL003269
|
Sobita Devi
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278428
|
|
Sobita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
578
|
CHAWNGTE
|
MZ-08-002-031-001/24
(GOLASURY)
|
2208002000NRG24240320240415941
|
24/03/2024
|
DOYA LODHA CHAKM
|
2208002WL003269
|
DOYA LODHA CHAKM
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278508
|
|
MRS DOYA LODHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
579
|
CHAWNGTE
|
MZ-08-002-031-001/25
(GOLASURY)
|
2208002000NRG24240320240415943
|
24/03/2024
|
JAMUNA CHAKMA
|
2208002WL003269
|
JAMUNA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278353
|
|
Jamuna Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
580
|
CHAWNGTE
|
MZ-08-002-031-001/26
(GOLASURY)
|
2208002000NRG24240320240415945
|
24/03/2024
|
POBITRA CHAKMA
|
2208002WL003269
|
POBITRA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278443
|
|
MISS POBITRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
581
|
CHAWNGTE
|
MZ-08-002-031-001/28
(GOLASURY)
|
2208002000NRG24240320240415948
|
24/03/2024
|
BASU TARA CHAKMA
|
2208002WL003269
|
BASU TARA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278494
|
|
MRS BASU TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
582
|
CHAWNGTE
|
MZ-08-002-031-001/3
(GOLASURY)
|
2208002000NRG24240320240415951
|
24/03/2024
|
SONITA CHAKMA
|
2208002WL003269
|
SONITA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278505
|
|
MRS SONITA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
583
|
CHAWNGTE
|
MZ-08-002-031-001/30
(GOLASURY)
|
2208002000NRG24240320240415952
|
24/03/2024
|
RIKHA CHAKMA
|
2208002WL003269
|
RIKHA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278503
|
|
MRS RIKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
584
|
CHAWNGTE
|
MZ-08-002-031-001/314
(GOLASURY)
|
2208002000NRG24240320240415973
|
24/03/2024
|
JUSHIKA CHAKMA
|
2208002WL003269
|
JUSHIKA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278351
|
|
MRS JUSHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
585
|
CHAWNGTE
|
MZ-08-002-031-001/323
(GOLASURY)
|
2208002000NRG24240320240415981
|
24/03/2024
|
DEVA KALA CHAKMA
|
2208002WL003269
|
DEVA KALA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278435
|
|
MRS DEVA KALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
586
|
CHAWNGTE
|
MZ-08-002-031-001/326
(GOLASURY)
|
2208002000NRG24240320240415985
|
24/03/2024
|
RANJONI CHAKMA
|
2208002WL003269
|
RANJONI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278450
|
|
MRS RAN JANI
|
STATE BANK OF INDIA(508548)
|
|
587
|
CHAWNGTE
|
MZ-08-002-031-001/331
(GOLASURY)
|
2208002000NRG24240320240415995
|
24/03/2024
|
LATUA CHAKMA
|
2208002WL003269
|
LATUA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278449
|
|
MRS LA TUA
|
STATE BANK OF INDIA(508548)
|
|
588
|
CHAWNGTE
|
MZ-08-002-031-001/332
(GOLASURY)
|
2208002000NRG24240320240415997
|
24/03/2024
|
MONGOLA DEVI CHAKMA
|
2208002WL003269
|
MONGOLA DEVI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278434
|
|
MISS MONGOLA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
589
|
CHAWNGTE
|
MZ-08-002-031-001/4
(GOLASURY)
|
2208002000NRG24240320240416007
|
24/03/2024
|
ROBINA CHAKMA
|
2208002WL003269
|
ROBINA CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278890
|
|
ROBINA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
CHAWNGTE
|
MZ-08-002-031-001/53-B
(GOLASURY)
|
2208002000NRG24240320240416015
|
24/03/2024
|
Hanga dha chakma
|
2208002WL003269
|
Hanga dha chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278363
|
|
MR HANGADHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
591
|
CHAWNGTE
|
MZ-08-002-031-001/6
(GOLASURY)
|
2208002000NRG24240320240416017
|
24/03/2024
|
PADHA SUSHI CHAKMA
|
2208002WL003269
|
PADHA SUSHI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278506
|
|
MRS PADDHA SUSHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
592
|
CHAWNGTE
|
MZ-08-002-031-001/69-B
(GOLASURY)
|
2208002000NRG24240320240416022
|
24/03/2024
|
Samar Bijoy chakma
|
2208002WL003269
|
Samar Bijoy chakma
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278368
|
|
MR SAMAR BIJOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
593
|
CHAWNGTE
|
MZ-08-002-031-001/9
(GOLASURY)
|
2208002000NRG24240320240416039
|
24/03/2024
|
MONTHI CHAKMA
|
2208002WL003269
|
MONTHI CHAKMA
|
00415
|
SBIN0005244
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278511
|
|
MRS MONTHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142428
|
142428
|
|
|
|
|
|
|
|
|
594
|
CHAWNGTE
|
MZ-08-002-031-001/335
(GOLASURY)
|
2208002000NRG24240320240416002
|
24/03/2024
|
BISHAKA CHAKMA
|
2208002WL003269
|
BISHAKA CHAKMA
|
00415
|
SBIN0005820
|
1245
|
1245
|
Processed
|
20/04/2024
|
|
3155278857
|
|
BISHAKA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
736791
|
736791
|
|
|
|
|
|
|
|