S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
CHAWNGTE
|
MZ-08-002-013-001/409 (KURBALOVASORA)
|
2208002000NRG24310120240349070
|
31/01/2024
|
ESTELA CHAKMA
|
2208002WL002664
|
ESTELA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806014
|
|
Miss. ESTELA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
2
|
CHAWNGTE
|
MZ-08-002-014-001/156-C (KURBALOVASORA)
|
2208002000NRG24310120240349073
|
31/01/2024
|
RAJESH SURY
|
2208002WL002664
|
RAJESH SURY
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805989
|
|
Rajesh Sury
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
CHAWNGTE
|
MZ-08-002-040-001/1-B (KAMTULI)
|
2208002000NRG24310120240348775
|
31/01/2024
|
Kanyanram Chakma
|
2208002WL002662
|
Kanyanram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805611
|
|
Kanyaram Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
CHAWNGTE
|
MZ-08-002-040-001/10-B (KAMTULI)
|
2208002000NRG24310120240348776
|
31/01/2024
|
Doyabo Chakma
|
2208002WL002662
|
Doyabo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805925
|
|
Doyabo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
CHAWNGTE
|
MZ-08-002-040-001/103-B (KAMTULI)
|
2208002000NRG24310120240348777
|
31/01/2024
|
Iilissa
|
2208002WL002662
|
Iilissa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805911
|
|
Mr. ILLISSA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
6
|
CHAWNGTE
|
MZ-08-002-040-001/105 (KAMTULI)
|
2208002000NRG24310120240348778
|
31/01/2024
|
Krisno Sudon Chakma
|
2208002WL002662
|
Krisno Sudon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805913
|
|
Mr. KRISNO SUDON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
7
|
CHAWNGTE
|
MZ-08-002-040-001/105-B (KAMTULI)
|
2208002000NRG24310120240348779
|
31/01/2024
|
Indu kumar
|
2208002WL002662
|
Indu kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806060
|
|
Mr. INDU KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
8
|
CHAWNGTE
|
MZ-08-002-040-001/106 (KAMTULI)
|
2208002000NRG24310120240348780
|
31/01/2024
|
GYANA MOY CHAKMA
|
2208002WL002662
|
GYANA MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805745
|
|
Mr. GYANA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
9
|
CHAWNGTE
|
MZ-08-002-040-001/107 (KAMTULI)
|
2208002000NRG24310120240348781
|
31/01/2024
|
Punong Chand Chakma
|
2208002WL002662
|
Punong Chand Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805753
|
|
Punong Chand Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
10
|
CHAWNGTE
|
MZ-08-002-040-001/108 (KAMTULI)
|
2208002000NRG24310120240348782
|
31/01/2024
|
CHISI CHAKMA
|
2208002WL002662
|
CHISI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805669
|
|
Chisi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
11
|
CHAWNGTE
|
MZ-08-002-040-001/108-B (KAMTULI)
|
2208002000NRG24310120240348783
|
31/01/2024
|
PUNONGBI
|
2208002WL002662
|
PUNONGBI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806031
|
|
Mr. PUNGONGSUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
12
|
CHAWNGTE
|
MZ-08-002-040-001/109 (KAMTULI)
|
2208002000NRG24310120240348784
|
31/01/2024
|
CHITRA KUMAR chakma
|
2208002WL002662
|
CHITRA KUMAR chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805912
|
|
Mr. CHITRO KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
13
|
CHAWNGTE
|
MZ-08-002-040-001/112 (KAMTULI)
|
2208002000NRG24310120240348785
|
31/01/2024
|
BUBAN KUMAR CHAKMA
|
2208002WL002662
|
BUBAN KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805754
|
|
Mr. BHUBAN KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
14
|
CHAWNGTE
|
MZ-08-002-040-001/114 (KAMTULI)
|
2208002000NRG24310120240348786
|
31/01/2024
|
KALI RATTAN
|
2208002WL002662
|
KALI RATTAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806057
|
|
Kali Rattan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
15
|
CHAWNGTE
|
MZ-08-002-040-001/114-B (KAMTULI)
|
2208002000NRG24310120240348787
|
31/01/2024
|
Milesaw Chakma
|
2208002WL002662
|
Milesaw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805742
|
|
Mrs. MILE SAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
16
|
CHAWNGTE
|
MZ-08-002-040-001/121 (KAMTULI)
|
2208002000NRG24310120240348788
|
31/01/2024
|
Badsa Muni Chakma
|
2208002WL002662
|
Badsa Muni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805613
|
|
Mr. BADSA MUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
17
|
CHAWNGTE
|
MZ-08-002-040-001/123 (KAMTULI)
|
2208002000NRG24310120240348790
|
31/01/2024
|
Birokkya Chakma
|
2208002WL002662
|
Birokkya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805757
|
|
Mr. BIROKKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
18
|
CHAWNGTE
|
MZ-08-002-040-001/124 (KAMTULI)
|
2208002000NRG24310120240348791
|
31/01/2024
|
Buddha Moni Chakma
|
2208002WL002662
|
Buddha Moni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805906
|
|
Buddha Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
19
|
CHAWNGTE
|
MZ-08-002-040-001/126 (KAMTULI)
|
2208002000NRG24310120240348792
|
31/01/2024
|
Dhono Mon Chakma
|
2208002WL002662
|
Dhono Mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805908
|
|
Dhana Mon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
20
|
CHAWNGTE
|
MZ-08-002-040-001/127 (KAMTULI)
|
2208002000NRG24310120240348793
|
31/01/2024
|
Durno Joy chakma
|
2208002WL002662
|
Durno Joy chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806039
|
|
Mr. DORNOJOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
21
|
CHAWNGTE
|
MZ-08-002-040-001/128 (KAMTULI)
|
2208002000NRG24310120240348794
|
31/01/2024
|
Chogi Chakma
|
2208002WL002662
|
Chogi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806053
|
|
Chogi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
CHAWNGTE
|
MZ-08-002-040-001/130 (KAMTULI)
|
2208002000NRG24310120240348795
|
31/01/2024
|
Indro Jit chakma
|
2208002WL002662
|
Indro Jit chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805747
|
|
Mr. INDROJIT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
23
|
CHAWNGTE
|
MZ-08-002-040-001/131 (KAMTULI)
|
2208002000NRG24310120240348796
|
31/01/2024
|
Dhaksi Chakma
|
2208002WL002662
|
Dhaksi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806034
|
|
Phaksi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
24
|
CHAWNGTE
|
MZ-08-002-040-001/132 (KAMTULI)
|
2208002000NRG24310120240348797
|
31/01/2024
|
Kannua Chakma
|
2208002WL002662
|
Kannua Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805667
|
|
Mr. KANNUA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
25
|
CHAWNGTE
|
MZ-08-002-040-001/133 (KAMTULI)
|
2208002000NRG24310120240348798
|
31/01/2024
|
Hamba Chakma
|
2208002WL002662
|
Hamba Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
CHAWNGTE
|
MZ-08-002-040-001/134 (KAMTULI)
|
2208002000NRG24310120240348799
|
31/01/2024
|
Kirba Sanda Chakma
|
2208002WL002662
|
Kirba Sanda Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805910
|
|
Mr. KRIPA KANTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
27
|
CHAWNGTE
|
MZ-08-002-040-001/135 (KAMTULI)
|
2208002000NRG24310120240348800
|
31/01/2024
|
Ranjan Chakma
|
2208002WL002662
|
Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805759
|
|
Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
CHAWNGTE
|
MZ-08-002-040-001/137 (KAMTULI)
|
2208002000NRG24310120240348801
|
31/01/2024
|
Mangal Kumar Chakma
|
2208002WL002662
|
Mangal Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805842
|
|
Mr. MANGALA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
29
|
CHAWNGTE
|
MZ-08-002-040-001/138 (KAMTULI)
|
2208002000NRG24310120240348802
|
31/01/2024
|
Mangal Dhan Chakma
|
2208002WL002662
|
Mangal Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805749
|
|
Mangal Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
30
|
CHAWNGTE
|
MZ-08-002-040-001/139 (KAMTULI)
|
2208002000NRG24310120240348803
|
31/01/2024
|
Mullukkya Chakma
|
2208002WL002662
|
Mullukkya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805662
|
|
Mr. MULUKYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
31
|
CHAWNGTE
|
MZ-08-002-040-001/143 (KAMTULI)
|
2208002000NRG24310120240348806
|
31/01/2024
|
Notun Mugi Chakma
|
2208002WL002662
|
Notun Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805740
|
|
Mrs. NOTUNMUGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
32
|
CHAWNGTE
|
MZ-08-002-040-001/144 (KAMTULI)
|
2208002000NRG24310120240348807
|
31/01/2024
|
Nua Ram Chakma
|
2208002WL002662
|
Nua Ram Chakma
|
00293
|
SBIN0RRMIGB
|
3237
|
3237
|
Processed
|
25/03/2024
|
|
2145805922
|
|
Mr. NUARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
33
|
CHAWNGTE
|
MZ-08-002-040-001/146 (KAMTULI)
|
2208002000NRG24310120240348808
|
31/01/2024
|
Asik Kumar Chakma
|
2208002WL002662
|
Asik Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805916
|
|
Asik Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
34
|
CHAWNGTE
|
MZ-08-002-040-001/147 (KAMTULI)
|
2208002000NRG24310120240348809
|
31/01/2024
|
Pattor Moni Chakma
|
2208002WL002662
|
Pattor Moni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805756
|
|
Pattor Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
35
|
CHAWNGTE
|
MZ-08-002-040-001/14729 (KAMTULI)
|
2208002000NRG24310120240348810
|
31/01/2024
|
AMAR DHAN CHAKMA
|
2208002WL002662
|
AMAR DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805660
|
|
Amar Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
36
|
CHAWNGTE
|
MZ-08-002-040-001/14744 (KAMTULI)
|
2208002000NRG24310120240348811
|
31/01/2024
|
RATNA KUMAR CHAKMA
|
2208002WL002662
|
RATNA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805900
|
|
Ratna Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
37
|
CHAWNGTE
|
MZ-08-002-040-001/14746 (KAMTULI)
|
2208002000NRG24310120240348812
|
31/01/2024
|
KANYA RAM CHAKMA
|
2208002WL002662
|
KANYA RAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805930
|
|
Mr. KANYARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
38
|
CHAWNGTE
|
MZ-08-002-040-001/14750 (KAMTULI)
|
2208002000NRG24310120240348813
|
31/01/2024
|
CHANDRA KUMAR CHAKMA
|
2208002WL002662
|
CHANDRA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805927
|
|
Mr. CHANDRA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
39
|
CHAWNGTE
|
MZ-08-002-040-001/14757 (KAMTULI)
|
2208002000NRG24310120240348814
|
31/01/2024
|
SONADHAN CHAKMA
|
2208002WL002662
|
SONADHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805923
|
|
Sona Dhan Chakam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
40
|
CHAWNGTE
|
MZ-08-002-040-001/14773 (KAMTULI)
|
2208002000NRG24310120240348815
|
31/01/2024
|
KRISNO CHAKMA
|
2208002WL002662
|
KRISNO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805914
|
|
Krishno Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
41
|
CHAWNGTE
|
MZ-08-002-040-001/14775 (KAMTULI)
|
2208002000NRG24310120240348816
|
31/01/2024
|
ANANDA KUMAR CHAKMA
|
2208002WL002662
|
ANANDA KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805755
|
|
Mr. ANANDA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
42
|
CHAWNGTE
|
MZ-08-002-040-001/14787 (KAMTULI)
|
2208002000NRG24310120240348817
|
31/01/2024
|
KUKYA CHAKMA
|
2208002WL002662
|
KUKYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805666
|
|
Kukya Chaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
43
|
CHAWNGTE
|
MZ-08-002-040-001/14796 (KAMTULI)
|
2208002000NRG24310120240348818
|
31/01/2024
|
HONGSA DASH CHAKMA
|
2208002WL002662
|
HONGSA DASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805907
|
|
Hongso Dhaj Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
44
|
CHAWNGTE
|
MZ-08-002-040-001/14811 (KAMTULI)
|
2208002000NRG24310120240348819
|
31/01/2024
|
NILMUNI CHAKMA
|
2208002WL002662
|
NILMUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806030
|
|
Mr. NIL MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
45
|
CHAWNGTE
|
MZ-08-002-040-001/14815 (KAMTULI)
|
2208002000NRG24310120240348820
|
31/01/2024
|
MODU CHANDRA CHAKMA
|
2208002WL002662
|
MODU CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805920
|
|
Modu Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
CHAWNGTE
|
MZ-08-002-040-001/14817 (KAMTULI)
|
2208002000NRG24310120240348821
|
31/01/2024
|
HENGOTYA CHAKMA
|
2208002WL002662
|
HENGOTYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805612
|
|
Mr. HENGOTYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
47
|
CHAWNGTE
|
MZ-08-002-040-001/14819 (KAMTULI)
|
2208002000NRG24310120240348822
|
31/01/2024
|
LOKIRANJAN CHAKMA
|
2208002WL002662
|
LOKIRANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805663
|
|
Lokkhi Ranjan Chaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
CHAWNGTE
|
MZ-08-002-040-001/14822 (KAMTULI)
|
2208002000NRG24310120240348823
|
31/01/2024
|
Baraw Chakma
|
2208002WL002662
|
Baraw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805924
|
|
Mr. BARAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
49
|
CHAWNGTE
|
MZ-08-002-040-001/14824 (KAMTULI)
|
2208002000NRG24310120240348824
|
31/01/2024
|
TIGINI CHAKMA
|
2208002WL002662
|
TIGINI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805752
|
Aadhaar Number not Mapped to Account Number
|
|
|
50
|
CHAWNGTE
|
MZ-08-002-040-001/14842 (KAMTULI)
|
2208002000NRG24310120240348825
|
31/01/2024
|
MANYA KANA CHAKMA
|
2208002WL002662
|
MANYA KANA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806056
|
|
Mr. MANYEKANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
51
|
CHAWNGTE
|
MZ-08-002-040-001/14843 (KAMTULI)
|
2208002000NRG24310120240348826
|
31/01/2024
|
NOTUNYA CHAKMA
|
2208002WL002662
|
NOTUNYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805750
|
|
Mr. NOTUNYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
52
|
CHAWNGTE
|
MZ-08-002-040-001/14844 (KAMTULI)
|
2208002000NRG24310120240348827
|
31/01/2024
|
Biddya Muni
|
2208002WL002662
|
Biddya Muni
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806038
|
|
Mr. BUDDHARANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
53
|
CHAWNGTE
|
MZ-08-002-040-001/14846 (KAMTULI)
|
2208002000NRG24310120240348828
|
31/01/2024
|
KRISNO RAI CHAKMA
|
2208002WL002662
|
KRISNO RAI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806059
|
|
Mr. KRISHNARAI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
54
|
CHAWNGTE
|
MZ-08-002-040-001/14855 (KAMTULI)
|
2208002000NRG24310120240348829
|
31/01/2024
|
HIRAMON CHAKMA
|
2208002WL002662
|
HIRAMON CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805744
|
|
Hiramon Chakam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
55
|
CHAWNGTE
|
MZ-08-002-040-001/14858 (KAMTULI)
|
2208002000NRG24310120240348830
|
31/01/2024
|
BUDDO MUNI CHAKMA
|
2208002WL002662
|
BUDDO MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805665
|
|
Buddha Muni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
56
|
CHAWNGTE
|
MZ-08-002-040-001/14863 (KAMTULI)
|
2208002000NRG24310120240348832
|
31/01/2024
|
SUSEN KULO CHAKMA
|
2208002WL002662
|
SUSEN KULO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805929
|
|
Mr. SUSSENGKULO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
57
|
CHAWNGTE
|
MZ-08-002-040-001/14869 (KAMTULI)
|
2208002000NRG24310120240348833
|
31/01/2024
|
KANYARAM CHAKMA
|
2208002WL002662
|
KANYARAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805760
|
|
Mr. KANYARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
58
|
CHAWNGTE
|
MZ-08-002-040-001/14872 (KAMTULI)
|
2208002000NRG24310120240348834
|
31/01/2024
|
KRISNO RANJAN CHAKMA
|
2208002WL002662
|
KRISNO RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805918
|
|
Mr. KRISHNA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
59
|
CHAWNGTE
|
MZ-08-002-040-001/14877 (KAMTULI)
|
2208002000NRG24310120240348835
|
31/01/2024
|
Katyabi Chakma
|
2208002WL002662
|
Katyabi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805741
|
|
Mrs. KATYABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
60
|
CHAWNGTE
|
MZ-08-002-040-001/14879 (KAMTULI)
|
2208002000NRG24310120240348836
|
31/01/2024
|
Kala Chand Chakma
|
2208002WL002662
|
Kala Chand Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805614
|
|
Kalchand Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
CHAWNGTE
|
MZ-08-002-040-001/14880 (KAMTULI)
|
2208002000NRG24310120240348837
|
31/01/2024
|
Bhim Chakma
|
2208002WL002662
|
Bhim Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805661
|
|
Mr. BHIM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
62
|
CHAWNGTE
|
MZ-08-002-040-001/149 (KAMTULI)
|
2208002000NRG24310120240348838
|
31/01/2024
|
Rattua Mon Chakma
|
2208002WL002662
|
Rattua Mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806029
|
|
Rattua Mon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
63
|
CHAWNGTE
|
MZ-08-002-040-001/15-B (KAMTULI)
|
2208002000NRG24310120240348839
|
31/01/2024
|
Roy Muni Chakma
|
2208002WL002662
|
Roy Muni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805902
|
|
Roy Moni Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
64
|
CHAWNGTE
|
MZ-08-002-040-001/150 (KAMTULI)
|
2208002000NRG24310120240348840
|
31/01/2024
|
Robi Chandra Chakma
|
2208002WL002662
|
Robi Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805909
|
|
Mr. ROBI CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
65
|
CHAWNGTE
|
MZ-08-002-040-001/151 (KAMTULI)
|
2208002000NRG24310120240348841
|
31/01/2024
|
Ranjannya Chakma
|
2208002WL002662
|
Ranjannya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805751
|
|
Mr. RANJANYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
66
|
CHAWNGTE
|
MZ-08-002-040-001/152 (KAMTULI)
|
2208002000NRG24310120240348842
|
31/01/2024
|
Seneho Kumar
|
2208002WL002662
|
Seneho Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805919
|
|
Sneha Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
67
|
CHAWNGTE
|
MZ-08-002-040-001/153 (KAMTULI)
|
2208002000NRG24310120240348843
|
31/01/2024
|
DOYA MOY CHAKMA
|
2208002WL002662
|
DOYA MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805926
|
|
Mr. DOYA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
68
|
CHAWNGTE
|
MZ-08-002-040-001/154 (KAMTULI)
|
2208002000NRG24310120240348844
|
31/01/2024
|
Hokkana Chakma
|
2208002WL002662
|
Hokkana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806055
|
|
Chitto Ban Chak
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
CHAWNGTE
|
MZ-08-002-040-001/155 (KAMTULI)
|
2208002000NRG24310120240348845
|
31/01/2024
|
Chitto Chakma
|
2208002WL002662
|
Chitto Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805615
|
|
Mr. CHITTO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
70
|
CHAWNGTE
|
MZ-08-002-040-001/156 (KAMTULI)
|
2208002000NRG24310120240348846
|
31/01/2024
|
Sama Muni Chakma
|
2208002WL002662
|
Sama Muni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805758
|
|
Mr. SAMAMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
71
|
CHAWNGTE
|
MZ-08-002-040-001/157 (KAMTULI)
|
2208002000NRG24310120240348847
|
31/01/2024
|
Sushi Chandra Chakma
|
2208002WL002662
|
Sushi Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805984
|
|
Chondi Dewan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
72
|
CHAWNGTE
|
MZ-08-002-040-001/158 (KAMTULI)
|
2208002000NRG24310120240348848
|
31/01/2024
|
Sukhi Ranjan Chakma
|
2208002WL002662
|
Sukhi Ranjan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805664
|
|
Sukhi Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
73
|
CHAWNGTE
|
MZ-08-002-040-001/159 (KAMTULI)
|
2208002000NRG24310120240348849
|
31/01/2024
|
Paddha Rani Chakma
|
2208002WL002662
|
Paddha Rani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805743
|
|
Paddha Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
74
|
CHAWNGTE
|
MZ-08-002-040-001/160 (KAMTULI)
|
2208002000NRG24310120240348850
|
31/01/2024
|
Thum Dhan
|
2208002WL002662
|
Thum Dhan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805762
|
|
Thum Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
75
|
CHAWNGTE
|
MZ-08-002-040-001/161 (KAMTULI)
|
2208002000NRG24310120240348851
|
31/01/2024
|
Tugulungya Chakma
|
2208002WL002662
|
Tugulungya Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806051
|
|
MR TUGULONGYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
76
|
CHAWNGTE
|
MZ-08-002-040-001/162 (KAMTULI)
|
2208002000NRG24310120240348852
|
31/01/2024
|
Urong Khana Chakma
|
2208002WL002662
|
Urong Khana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806058
|
|
Mr. URONG KANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
77
|
CHAWNGTE
|
MZ-08-002-040-001/165 (KAMTULI)
|
2208002000NRG24310120240348853
|
31/01/2024
|
KRISHNA RANJAN
|
2208002WL002662
|
KRISHNA RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806048
|
|
Mr. KRISHNA RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
78
|
CHAWNGTE
|
MZ-08-002-040-001/166 (KAMTULI)
|
2208002000NRG24310120240348854
|
31/01/2024
|
GYANA RATTAN
|
2208002WL002662
|
GYANA RATTAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806049
|
|
Mr. GYANARATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
79
|
CHAWNGTE
|
MZ-08-002-040-001/168 (KAMTULI)
|
2208002000NRG24310120240348855
|
31/01/2024
|
JYOTIR MOY CHAKMA
|
2208002WL002662
|
JYOTIR MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806046
|
|
Mr. JYOTIRMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
80
|
CHAWNGTE
|
MZ-08-002-040-001/169 (KAMTULI)
|
2208002000NRG24310120240348856
|
31/01/2024
|
KALLO CHAKMA
|
2208002WL002662
|
KALLO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806044
|
|
Mr. KALLO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
81
|
CHAWNGTE
|
MZ-08-002-040-001/170 (KAMTULI)
|
2208002000NRG24310120240348857
|
31/01/2024
|
SATYA BIKASH CHAKMA
|
2208002WL002662
|
SATYA BIKASH CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806050
|
|
Mr. SATYO BIKASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
82
|
CHAWNGTE
|
MZ-08-002-040-001/171 (KAMTULI)
|
2208002000NRG24310120240348858
|
31/01/2024
|
JONATH DHAN CHAKMA
|
2208002WL002662
|
JONATH DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806045
|
|
Mr. JONATHDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
83
|
CHAWNGTE
|
MZ-08-002-040-001/172 (KAMTULI)
|
2208002000NRG24310120240348859
|
31/01/2024
|
DOYA RANJAN CHAKMA
|
2208002WL002662
|
DOYA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806043
|
|
Mr. DOYARANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
84
|
CHAWNGTE
|
MZ-08-002-040-001/173 (KAMTULI)
|
2208002000NRG24310120240348860
|
31/01/2024
|
AMARA MUNI CHAKMA
|
2208002WL002662
|
AMARA MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806042
|
|
Mr. AMARAMUNI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
85
|
CHAWNGTE
|
MZ-08-002-040-001/174 (KAMTULI)
|
2208002000NRG24310120240348861
|
31/01/2024
|
KOLIKA CHAKMA
|
2208002WL002662
|
KOLIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805985
|
|
Kolika Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
86
|
CHAWNGTE
|
MZ-08-002-040-001/176 (KAMTULI)
|
2208002000NRG24310120240348862
|
31/01/2024
|
RABI RANJAN CHAKMA
|
2208002WL002662
|
RABI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806040
|
|
Mr. RABI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
87
|
CHAWNGTE
|
MZ-08-002-040-001/177 (KAMTULI)
|
2208002000NRG24310120240348863
|
31/01/2024
|
JYOTI BABU CHAKMA
|
2208002WL002662
|
JYOTI BABU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805831
|
|
MR JYOTI BABU CHAKMA
|
STATE BANK OF INDIA(508548)
|
88
|
CHAWNGTE
|
MZ-08-002-040-001/179 (KAMTULI)
|
2208002000NRG24310120240348864
|
31/01/2024
|
ANIL MOY CHAKMA
|
2208002WL002662
|
ANIL MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806032
|
|
Animoy Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
CHAWNGTE
|
MZ-08-002-040-001/180 (KAMTULI)
|
2208002000NRG24310120240348865
|
31/01/2024
|
SONA LOKHI
|
2208002WL002662
|
SONA LOKHI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805997
|
|
Mrs. SONA LOKHI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
90
|
CHAWNGTE
|
MZ-08-002-040-001/181 (KAMTULI)
|
2208002000NRG24310120240348866
|
31/01/2024
|
MANGAL DHAN CHAKMA
|
2208002WL002662
|
MANGAL DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806037
|
|
Mr. MANGALDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
91
|
CHAWNGTE
|
MZ-08-002-040-001/182 (KAMTULI)
|
2208002000NRG24310120240348867
|
31/01/2024
|
DOYARAM CHAKMA
|
2208002WL002662
|
DOYARAM CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805830
|
|
Mr. DOYARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
92
|
CHAWNGTE
|
MZ-08-002-040-001/183 (KAMTULI)
|
2208002000NRG24310120240348868
|
31/01/2024
|
DOYABI CHAKMA
|
2208002WL002662
|
DOYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806054
|
|
Mrs. DOYABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
93
|
CHAWNGTE
|
MZ-08-002-040-001/184 (KAMTULI)
|
2208002000NRG24310120240348869
|
31/01/2024
|
BAGYO DHAN CHAKMA
|
2208002WL002662
|
BAGYO DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806033
|
|
Mr. BAGYO DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
94
|
CHAWNGTE
|
MZ-08-002-040-001/186 (KAMTULI)
|
2208002000NRG24310120240348871
|
31/01/2024
|
GURUTTO CHAKMA
|
2208002WL002662
|
GURUTTO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806002
|
|
Mrs. GURUTTYO CHAKMA
|
MIZORAM RURAL BANK(607230)
|
95
|
CHAWNGTE
|
MZ-08-002-040-001/187 (KAMTULI)
|
2208002000NRG24310120240348872
|
31/01/2024
|
SUSHI CHANDRA CHAKMA
|
2208002WL002662
|
SUSHI CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806041
|
|
Mr. SUSHI CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
96
|
CHAWNGTE
|
MZ-08-002-040-001/188 (KAMTULI)
|
2208002000NRG24310120240348873
|
31/01/2024
|
PADHA DEVI CHAKMA
|
2208002WL002662
|
PADHA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806036
|
|
Mrs. PADDHA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
97
|
CHAWNGTE
|
MZ-08-002-040-001/198 (KAMTULI)
|
2208002000NRG24310120240348880
|
31/01/2024
|
SUKRO RANI CHAKMA
|
2208002WL002662
|
SUKRO RANI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806035
|
|
Sukro Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
98
|
CHAWNGTE
|
MZ-08-002-040-001/2-B (KAMTULI)
|
2208002000NRG24310120240348882
|
31/01/2024
|
Nuadhan Chakma
|
2208002WL002662
|
Nuadhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805616
|
|
Nua Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
99
|
CHAWNGTE
|
MZ-08-002-040-001/211 (KAMTULI)
|
2208002000NRG24310120240348892
|
31/01/2024
|
SONABI CHAKMA
|
2208002WL002662
|
SONABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806007
|
|
Mr. SONABI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
100
|
CHAWNGTE
|
MZ-08-002-040-001/213 (KAMTULI)
|
2208002000NRG24310120240348894
|
31/01/2024
|
NEENA CHAKMA
|
2208002WL002662
|
NEENA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145806005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
101
|
CHAWNGTE
|
MZ-08-002-040-001/224 (KAMTULI)
|
2208002000NRG24310120240348902
|
31/01/2024
|
Seloni Chakma
|
2208002WL002662
|
Seloni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806006
|
|
Mrs. SELONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
102
|
CHAWNGTE
|
MZ-08-002-040-001/229 (KAMTULI)
|
2208002000NRG24310120240348906
|
31/01/2024
|
Dhana Mon Chakma
|
2208002WL002662
|
Dhana Mon Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806047
|
|
Sukro Mon Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
103
|
CHAWNGTE
|
MZ-08-002-040-001/231 (KAMTULI)
|
2208002000NRG24310120240348908
|
31/01/2024
|
Chinta Devi Chakma
|
2208002WL002662
|
Chinta Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806008
|
|
Mrs. CHINTA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
104
|
CHAWNGTE
|
MZ-08-002-040-001/232 (KAMTULI)
|
2208002000NRG24310120240348909
|
31/01/2024
|
Orun Bikash
|
2208002WL002662
|
Orun Bikash
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806001
|
|
Orun Bikash
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
105
|
CHAWNGTE
|
MZ-08-002-040-001/233 (KAMTULI)
|
2208002000NRG24310120240348910
|
31/01/2024
|
Badoni Chakma
|
2208002WL002662
|
Badoni Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805993
|
|
Mrs. BADONI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
106
|
CHAWNGTE
|
MZ-08-002-040-001/27-B (KAMTULI)
|
2208002000NRG24310120240348912
|
31/01/2024
|
Doyal Chandra Chakma
|
2208002WL002662
|
Doyal Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805748
|
|
Mr. DOYAL CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
107
|
CHAWNGTE
|
MZ-08-002-040-001/32-B (KAMTULI)
|
2208002000NRG24310120240348913
|
31/01/2024
|
Amesh Kumar Chakma
|
2208002WL002662
|
Amesh Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805761
|
|
Mr. AMESH KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
108
|
CHAWNGTE
|
MZ-08-002-040-001/34-B (KAMTULI)
|
2208002000NRG24310120240348914
|
31/01/2024
|
Megondo Chakma
|
2208002WL002662
|
Megondo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805658
|
|
Megondo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
109
|
CHAWNGTE
|
MZ-08-002-040-001/38-B (KAMTULI)
|
2208002000NRG24310120240348915
|
31/01/2024
|
Chigon Dhan Chakma
|
2208002WL002662
|
Chigon Dhan Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805917
|
|
Chigon Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
110
|
CHAWNGTE
|
MZ-08-002-040-001/4-B (KAMTULI)
|
2208002000NRG24310120240348916
|
31/01/2024
|
Bornaga Chakma
|
2208002WL002662
|
Bornaga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805915
|
|
Mr. BORNAGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
111
|
CHAWNGTE
|
MZ-08-002-040-001/40-B (KAMTULI)
|
2208002000NRG24310120240348917
|
31/01/2024
|
Tabal Chandra Chakma
|
2208002WL002662
|
Tabal Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805659
|
|
Tabal Chandra Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
112
|
CHAWNGTE
|
MZ-08-002-040-001/52-A (KAMTULI)
|
2208002000NRG24310120240348918
|
31/01/2024
|
Ponsoga Chakma
|
2208002WL002662
|
Ponsoga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805905
|
|
Mr. PONSOGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
113
|
CHAWNGTE
|
MZ-08-002-040-001/62-B (KAMTULI)
|
2208002000NRG24310120240348920
|
31/01/2024
|
Kandara Chakma
|
2208002WL002662
|
Kandara Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806024
|
|
Mr. KANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
114
|
CHAWNGTE
|
MZ-08-002-040-001/72-B (KAMTULI)
|
2208002000NRG24310120240348921
|
31/01/2024
|
Chitrosen Chakma
|
2208002WL002662
|
Chitrosen Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806026
|
|
Mr. CHITROSEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
115
|
CHAWNGTE
|
MZ-08-002-040-001/86-B (KAMTULI)
|
2208002000NRG24310120240348922
|
31/01/2024
|
Kalya Jira Chakma
|
2208002WL002662
|
Kalya Jira Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806025
|
|
Mr. KALYA JIRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
116
|
CHAWNGTE
|
MZ-08-002-040-001/88-B (KAMTULI)
|
2208002000NRG24310120240348923
|
31/01/2024
|
Barkana Chakma
|
2208002WL002662
|
Barkana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805746
|
|
Mr. BARKANA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
117
|
CHAWNGTE
|
MZ-08-002-040-001/90-D (KAMTULI)
|
2208002000NRG24310120240348924
|
31/01/2024
|
Krishnobot
|
2208002WL002662
|
Krishnobot
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806023
|
|
Mr. KRISHNA BAT CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
118
|
CHAWNGTE
|
MZ-08-002-040-001/94-A (KAMTULI)
|
2208002000NRG24310120240348925
|
31/01/2024
|
Dishakula Chakma
|
2208002WL002662
|
Dishakula Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805928
|
|
Mr. DISAKULA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
119
|
CHAWNGTE
|
MZ-08-002-040-001/95-D (KAMTULI)
|
2208002000NRG24310120240348926
|
31/01/2024
|
Kinaram Chakma
|
2208002WL002662
|
Kinaram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805668
|
|
Kinaram Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
120
|
CHAWNGTE
|
MZ-08-002-041-001/10-B (KUKURDULEYA)
|
2208002000NRG24310120240348928
|
31/01/2024
|
Nayan Kumar Chakma
|
2208002WL002663
|
Nayan Kumar Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805859
|
|
Mr. NAYAN KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
121
|
CHAWNGTE
|
MZ-08-002-041-001/107-A (KUKURDULEYA)
|
2208002000NRG24310120240348930
|
31/01/2024
|
DURJYO DHAN CHAKMA
|
2208002WL002663
|
DURJYO DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805868
|
|
Mr. DURYO DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
122
|
CHAWNGTE
|
MZ-08-002-041-001/108-A (KUKURDULEYA)
|
2208002000NRG24310120240348931
|
31/01/2024
|
REENA CHAKMA
|
2208002WL002663
|
REENA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806021
|
|
Mrs. RINA .
|
MIZORAM RURAL BANK(607230)
|
123
|
CHAWNGTE
|
MZ-08-002-041-001/109-A (KUKURDULEYA)
|
2208002000NRG24310120240348932
|
31/01/2024
|
DHANA MUNI CHAKMA
|
2208002WL002663
|
DHANA MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805682
|
|
Mr. DHANA RAJ CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
124
|
CHAWNGTE
|
MZ-08-002-041-001/11-B (KUKURDULEYA)
|
2208002000NRG24310120240348933
|
31/01/2024
|
Amrito Lal
|
2208002WL002663
|
Amrito Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805943
|
|
Amrito Lal Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
125
|
CHAWNGTE
|
MZ-08-002-041-001/110-A (KUKURDULEYA)
|
2208002000NRG24310120240348934
|
31/01/2024
|
SURESH MOHAN CHAKMA
|
2208002WL002663
|
SURESH MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805673
|
|
Suresh Mohan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
CHAWNGTE
|
MZ-08-002-041-001/113-A (KUKURDULEYA)
|
2208002000NRG24310120240348935
|
31/01/2024
|
Nalani Raskyo Chakma
|
2208002WL002663
|
Nalani Raskyo Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805647
|
|
Mr. NALANI RASKYO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
127
|
CHAWNGTE
|
MZ-08-002-041-001/118-A (KUKURDULEYA)
|
2208002000NRG24310120240348936
|
31/01/2024
|
SADANA DEVI
|
2208002WL002663
|
SADANA DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805642
|
|
Mrs. SADANA DEVI .
|
MIZORAM RURAL BANK(607230)
|
128
|
CHAWNGTE
|
MZ-08-002-041-001/121-A (KUKURDULEYA)
|
2208002000NRG24310120240348937
|
31/01/2024
|
KALADA Chakma
|
2208002WL002663
|
KALADA Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805844
|
|
Kala Adha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
129
|
CHAWNGTE
|
MZ-08-002-041-001/12198 (KUKURDULEYA)
|
2208002000NRG24310120240348939
|
31/01/2024
|
Berikha Chakma
|
2208002WL002663
|
Berikha Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805767
|
|
Mrs. BERIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
130
|
CHAWNGTE
|
MZ-08-002-041-001/12242 (KUKURDULEYA)
|
2208002000NRG24310120240348940
|
31/01/2024
|
KAMAL CHAKMA
|
2208002WL002663
|
KAMAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
131
|
CHAWNGTE
|
MZ-08-002-041-001/12247 (KUKURDULEYA)
|
2208002000NRG24310120240348941
|
31/01/2024
|
LOKHI LAL CHAKMA
|
2208002WL002663
|
LOKHI LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805657
|
|
MRS LOKHI DEVI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
132
|
CHAWNGTE
|
MZ-08-002-041-001/12253 (KUKURDULEYA)
|
2208002000NRG24310120240348942
|
31/01/2024
|
Binanda Mugi Chakma
|
2208002WL002663
|
Binanda Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805995
|
|
Mrs. BINANDA MUGI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
133
|
CHAWNGTE
|
MZ-08-002-041-001/12277 (KUKURDULEYA)
|
2208002000NRG24310120240348943
|
31/01/2024
|
Rattna Mala Chakma
|
2208002WL002663
|
Rattna Mala Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806011
|
|
Mrs. RATTAN MALA CHAKMA AND SUBASH CHAKM
|
MIZORAM RURAL BANK(607230)
|
134
|
CHAWNGTE
|
MZ-08-002-041-001/12293 (KUKURDULEYA)
|
2208002000NRG24310120240348944
|
31/01/2024
|
KALAYA
|
2208002WL002663
|
KALAYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805787
|
|
Mr. KALAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
135
|
CHAWNGTE
|
MZ-08-002-041-001/12310 (KUKURDULEYA)
|
2208002000NRG24310120240348945
|
31/01/2024
|
MUKTA LAL CHAKMA
|
2208002WL002663
|
MUKTA LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805854
|
|
Mr. MUKTA LAL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
136
|
CHAWNGTE
|
MZ-08-002-041-001/12343 (KUKURDULEYA)
|
2208002000NRG24310120240348946
|
31/01/2024
|
Kiranda Mugi Chakma
|
2208002WL002663
|
Kiranda Mugi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805674
|
|
Mrs. KIRANDA MUGI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
137
|
CHAWNGTE
|
MZ-08-002-041-001/12354 (KUKURDULEYA)
|
2208002000NRG24310120240348947
|
31/01/2024
|
MAYARAM Chakma
|
2208002WL002663
|
MAYARAM Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805942
|
|
Mr. MAYARAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
138
|
CHAWNGTE
|
MZ-08-002-041-001/12356 (KUKURDULEYA)
|
2208002000NRG24310120240348948
|
31/01/2024
|
KALASONA CHAKMA
|
2208002WL002663
|
KALASONA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805848
|
|
Mr. KALA SONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
139
|
CHAWNGTE
|
MZ-08-002-041-001/12370 (KUKURDULEYA)
|
2208002000NRG24310120240348949
|
31/01/2024
|
POTTYARAM
|
2208002WL002663
|
POTTYARAM
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805656
|
|
Mr. PATTYA RAM .
|
MIZORAM RURAL BANK(607230)
|
140
|
CHAWNGTE
|
MZ-08-002-041-001/12396 (KUKURDULEYA)
|
2208002000NRG24310120240348950
|
31/01/2024
|
LOKHI KUMAR CHAKMA
|
2208002WL002663
|
LOKHI KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805788
|
|
Mr. LOKHI KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
141
|
CHAWNGTE
|
MZ-08-002-041-001/12410 (KUKURDULEYA)
|
2208002000NRG24310120240348951
|
31/01/2024
|
Kalpana Chakma
|
2208002WL002663
|
Kalpana Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805992
|
|
Kalpana Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
142
|
CHAWNGTE
|
MZ-08-002-041-001/12432 (KUKURDULEYA)
|
2208002000NRG24310120240348953
|
31/01/2024
|
MANGAL DHAN CHAKMA
|
2208002WL002663
|
MANGAL DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805847
|
|
Mr. MONGAL DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
143
|
CHAWNGTE
|
MZ-08-002-041-001/12451 (KUKURDULEYA)
|
2208002000NRG24310120240348954
|
31/01/2024
|
MILONYA CHAKMA
|
2208002WL002663
|
MILONYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805986
|
|
Mr. MILONYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
144
|
CHAWNGTE
|
MZ-08-002-041-001/12453 (KUKURDULEYA)
|
2208002000NRG24310120240348955
|
31/01/2024
|
BASHIMON CHAKMA
|
2208002WL002663
|
BASHIMON CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805856
|
|
Mr. BASHII MON CHAKMA AND AMAR DHAN CHAK
|
MIZORAM RURAL BANK(607230)
|
145
|
CHAWNGTE
|
MZ-08-002-041-001/12467 (KUKURDULEYA)
|
2208002000NRG24310120240348956
|
31/01/2024
|
RAJ KUMAR CHAKMA
|
2208002WL002663
|
RAJ KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805851
|
|
Raj Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
CHAWNGTE
|
MZ-08-002-041-001/12481 (KUKURDULEYA)
|
2208002000NRG24310120240348957
|
31/01/2024
|
GABARA CHAKMA
|
2208002WL002663
|
GABARA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805648
|
|
Mr. GOBORA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
147
|
CHAWNGTE
|
MZ-08-002-041-001/12491 (KUKURDULEYA)
|
2208002000NRG24310120240348958
|
31/01/2024
|
BATTYA
|
2208002WL002663
|
BATTYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805857
|
|
Mr. BATTYA N GOBORA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
148
|
CHAWNGTE
|
MZ-08-002-041-001/12495 (KUKURDULEYA)
|
2208002000NRG24310120240348959
|
31/01/2024
|
Briguram Chakma
|
2208002WL002663
|
Briguram Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805646
|
|
Mr. BRIGURAM CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
149
|
CHAWNGTE
|
MZ-08-002-041-001/125-A (KUKURDULEYA)
|
2208002000NRG24310120240348960
|
31/01/2024
|
AMAR DHAN CHAKMA
|
2208002WL002663
|
AMAR DHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805862
|
|
Mr. AMAR DHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
150
|
CHAWNGTE
|
MZ-08-002-041-001/12503 (KUKURDULEYA)
|
2208002000NRG24310120240348961
|
31/01/2024
|
LOKHIMOY CHAKMA
|
2208002WL002663
|
LOKHIMOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805680
|
|
Mr. LOKHI MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
151
|
CHAWNGTE
|
MZ-08-002-041-001/12522 (KUKURDULEYA)
|
2208002000NRG24310120240348962
|
31/01/2024
|
DOYA MOY CHAKMA
|
2208002WL002663
|
DOYA MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805853
|
|
Mr. DAYA MON CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
152
|
CHAWNGTE
|
MZ-08-002-041-001/129-A (KUKURDULEYA)
|
2208002000NRG24310120240348963
|
31/01/2024
|
LOKHI KUMAR
|
2208002WL002663
|
LOKHI KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805865
|
|
Mr. LOKHI KUMAR .
|
MIZORAM RURAL BANK(607230)
|
153
|
CHAWNGTE
|
MZ-08-002-041-001/130-A (KUKURDULEYA)
|
2208002000NRG24310120240348964
|
31/01/2024
|
SATYO JIT CHAKMA
|
2208002WL002663
|
SATYO JIT CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805783
|
|
MR SATYO JIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
154
|
CHAWNGTE
|
MZ-08-002-041-001/131-A (KUKURDULEYA)
|
2208002000NRG24310120240348965
|
31/01/2024
|
MOMATA CHAKMA
|
2208002WL002663
|
MOMATA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805867
|
|
Mrs. MOMATA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
155
|
CHAWNGTE
|
MZ-08-002-041-001/134 (KUKURDULEYA)
|
2208002000NRG24310120240348966
|
31/01/2024
|
MILON KUMAR TONGCHANGYA
|
2208002WL002663
|
MILON KUMAR TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806015
|
|
Milon Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
156
|
CHAWNGTE
|
MZ-08-002-041-001/134-A (KUKURDULEYA)
|
2208002000NRG24310120240348967
|
31/01/2024
|
NANDA CHAKMA
|
2208002WL002663
|
NANDA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805776
|
|
Nanda Kr. Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
157
|
CHAWNGTE
|
MZ-08-002-041-001/135 (KUKURDULEYA)
|
2208002000NRG24310120240348968
|
31/01/2024
|
SUMONTI RANJAN CHAKMA
|
2208002WL002663
|
SUMONTI RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805651
|
|
Mr. SUMONTI RANJAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
158
|
CHAWNGTE
|
MZ-08-002-041-001/136-A (KUKURDULEYA)
|
2208002000NRG24310120240348970
|
31/01/2024
|
ANIMOY CHAKMA
|
2208002WL002663
|
ANIMOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805785
|
|
Mr. ANIMOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
159
|
CHAWNGTE
|
MZ-08-002-041-001/139 (KUKURDULEYA)
|
2208002000NRG24310120240348972
|
31/01/2024
|
ABHIMANYA CHAKMA
|
2208002WL002663
|
ABHIMANYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805640
|
|
Abhimanyo Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
CHAWNGTE
|
MZ-08-002-041-001/140 (KUKURDULEYA)
|
2208002000NRG24310120240348973
|
31/01/2024
|
JALEYA
|
2208002WL002663
|
JALEYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805766
|
|
JALEYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
CHAWNGTE
|
MZ-08-002-041-001/143 (KUKURDULEYA)
|
2208002000NRG24310120240348974
|
31/01/2024
|
MITHUN CHAKMA
|
2208002WL002663
|
MITHUN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805849
|
|
Mr. MITHUN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
162
|
CHAWNGTE
|
MZ-08-002-041-001/144 (KUKURDULEYA)
|
2208002000NRG24310120240348975
|
31/01/2024
|
MAHA RANI
|
2208002WL002663
|
MAHA RANI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805737
|
|
Maha Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
163
|
CHAWNGTE
|
MZ-08-002-041-001/145 (KUKURDULEYA)
|
2208002000NRG24310120240348976
|
31/01/2024
|
SADAY MALA
|
2208002WL002663
|
SADAY MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805866
|
|
Mrs. SADAY MALA .
|
MIZORAM RURAL BANK(607230)
|
164
|
CHAWNGTE
|
MZ-08-002-041-001/158 (KUKURDULEYA)
|
2208002000NRG24310120240348977
|
31/01/2024
|
Rubban Chakma
|
2208002WL002663
|
Rubban Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805991
|
|
Rukban Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
165
|
CHAWNGTE
|
MZ-08-002-041-001/159 (KUKURDULEYA)
|
2208002000NRG24310120240348978
|
31/01/2024
|
ARUN KUMAR
|
2208002WL002663
|
ARUN KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805671
|
|
Mr. ARUNDRA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
166
|
CHAWNGTE
|
MZ-08-002-041-001/16-B (KUKURDULEYA)
|
2208002000NRG24310120240348979
|
31/01/2024
|
Chandu Kumar
|
2208002WL002663
|
Chandu Kumar
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806016
|
|
Mr. SODHAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
167
|
CHAWNGTE
|
MZ-08-002-041-001/162 (KUKURDULEYA)
|
2208002000NRG24310120240348980
|
31/01/2024
|
BAGULAYA
|
2208002WL002663
|
BAGULAYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805858
|
|
Mr. BUGULAYA .
|
MIZORAM RURAL BANK(607230)
|
168
|
CHAWNGTE
|
MZ-08-002-041-001/169 (KUKURDULEYA)
|
2208002000NRG24310120240348981
|
31/01/2024
|
BAZYO DHAN I
|
2208002WL002663
|
BAZYO DHAN I
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805681
|
|
Bagyo Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
169
|
CHAWNGTE
|
MZ-08-002-041-001/17-B (KUKURDULEYA)
|
2208002000NRG24310120240348982
|
31/01/2024
|
Ajoy
|
2208002WL002663
|
Ajoy
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805653
|
|
Mr. AJOY TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
170
|
CHAWNGTE
|
MZ-08-002-041-001/176 (KUKURDULEYA)
|
2208002000NRG24310120240348983
|
31/01/2024
|
Sonali Tongchangya
|
2208002WL002663
|
Sonali Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805650
|
|
Mr. SONALI TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
171
|
CHAWNGTE
|
MZ-08-002-041-001/177 (KUKURDULEYA)
|
2208002000NRG24310120240348984
|
31/01/2024
|
Hangsaw Chakma
|
2208002WL002663
|
Hangsaw Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805772
|
|
Mr. HANGSAW CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
172
|
CHAWNGTE
|
MZ-08-002-041-001/178 (KUKURDULEYA)
|
2208002000NRG24310120240348985
|
31/01/2024
|
DEVA JYOTI
|
2208002WL002663
|
DEVA JYOTI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805672
|
|
Mr. DEVA JYOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
173
|
CHAWNGTE
|
MZ-08-002-041-001/179 (KUKURDULEYA)
|
2208002000NRG24310120240348986
|
31/01/2024
|
Badi Ranjan
|
2208002WL002663
|
Badi Ranjan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805774
|
|
Mr. BADI RANJAN .
|
MIZORAM RURAL BANK(607230)
|
174
|
CHAWNGTE
|
MZ-08-002-041-001/18-B (KUKURDULEYA)
|
2208002000NRG24310120240348987
|
31/01/2024
|
Borsoga Chakma
|
2208002WL002663
|
Borsoga Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805945
|
|
Borsoga Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
CHAWNGTE
|
MZ-08-002-041-001/183 (KUKURDULEYA)
|
2208002000NRG24310120240348988
|
31/01/2024
|
DOL KUMAR CHAKMA
|
2208002WL002663
|
DOL KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805645
|
|
Mr. DOL KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
176
|
CHAWNGTE
|
MZ-08-002-041-001/184 (KUKURDULEYA)
|
2208002000NRG24310120240348989
|
31/01/2024
|
Kalendi Rani Chakma
|
2208002WL002663
|
Kalendi Rani Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806018
|
|
Kalendi Rani Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
CHAWNGTE
|
MZ-08-002-041-001/194 (KUKURDULEYA)
|
2208002000NRG24310120240348992
|
31/01/2024
|
GUPATARA
|
2208002WL002663
|
GUPATARA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805768
|
|
Mrs. GUPA TARA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
178
|
CHAWNGTE
|
MZ-08-002-041-001/197 (KUKURDULEYA)
|
2208002000NRG24310120240348993
|
31/01/2024
|
GYANA MOY CHAKMA
|
2208002WL002663
|
GYANA MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805781
|
|
Mr. GYANA MOY CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
179
|
CHAWNGTE
|
MZ-08-002-041-001/198 (KUKURDULEYA)
|
2208002000NRG24310120240348994
|
31/01/2024
|
HANCHA MUNI CHAKMA
|
2208002WL002663
|
HANCHA MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805947
|
|
Mr. HANGSHA MONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
180
|
CHAWNGTE
|
MZ-08-002-041-001/199 (KUKURDULEYA)
|
2208002000NRG24310120240348995
|
31/01/2024
|
HEMA RANJAN CHAKMA
|
2208002WL002663
|
HEMA RANJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805639
|
|
Hema Ran Jan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
CHAWNGTE
|
MZ-08-002-041-001/20-B (KUKURDULEYA)
|
2208002000NRG24310120240348996
|
31/01/2024
|
Brajendra Lal
|
2208002WL002663
|
Brajendra Lal
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805679
|
|
Mr. BRAJENDRA LAL .
|
MIZORAM RURAL BANK(607230)
|
182
|
CHAWNGTE
|
MZ-08-002-041-001/202 (KUKURDULEYA)
|
2208002000NRG24310120240348997
|
31/01/2024
|
INDRO SEN CHAKMA
|
2208002WL002663
|
INDRO SEN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805784
|
|
Mr. INDRO SEN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
183
|
CHAWNGTE
|
MZ-08-002-041-001/205 (KUKURDULEYA)
|
2208002000NRG24310120240348998
|
31/01/2024
|
JUBAN PRAVA
|
2208002WL002663
|
JUBAN PRAVA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805931
|
|
Mr. JABUNA PRAVA .
|
MIZORAM RURAL BANK(607230)
|
184
|
CHAWNGTE
|
MZ-08-002-041-001/206 (KUKURDULEYA)
|
2208002000NRG24310120240348999
|
31/01/2024
|
KAMAL KISTO
|
2208002WL002663
|
KAMAL KISTO
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805777
|
|
Mr. KAMAL KISTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
185
|
CHAWNGTE
|
MZ-08-002-041-001/207 (KUKURDULEYA)
|
2208002000NRG24310120240349000
|
31/01/2024
|
KANANGA CHAKMA
|
2208002WL002663
|
KANANGA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805786
|
|
Mr. KANANGA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
186
|
CHAWNGTE
|
MZ-08-002-041-001/208 (KUKURDULEYA)
|
2208002000NRG24310120240349001
|
31/01/2024
|
KUSTURE MALA
|
2208002WL002663
|
KUSTURE MALA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805933
|
|
Mrs. KUTERE MALA .
|
MIZORAM RURAL BANK(607230)
|
187
|
CHAWNGTE
|
MZ-08-002-041-001/209 (KUKURDULEYA)
|
2208002000NRG24310120240349002
|
31/01/2024
|
LOKHI MUNI TONGCHANGYA
|
2208002WL002663
|
LOKHI MUNI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805850
|
|
Lokhi Muni Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
188
|
CHAWNGTE
|
MZ-08-002-041-001/213 (KUKURDULEYA)
|
2208002000NRG24310120240349005
|
31/01/2024
|
MARATSAW
|
2208002WL002663
|
MARATSAW
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805641
|
|
Mr. MARATSAW .
|
MIZORAM RURAL BANK(607230)
|
189
|
CHAWNGTE
|
MZ-08-002-041-001/214 (KUKURDULEYA)
|
2208002000NRG24310120240349006
|
31/01/2024
|
MONU TONGCHANGYA
|
2208002WL002663
|
MONU TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805738
|
|
Mr. MONU TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
190
|
CHAWNGTE
|
MZ-08-002-041-001/215 (KUKURDULEYA)
|
2208002000NRG24310120240349007
|
31/01/2024
|
NATUN KUMAR CHAKMA
|
2208002WL002663
|
NATUN KUMAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805782
|
|
Nattun Kumar Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
CHAWNGTE
|
MZ-08-002-041-001/216 (KUKURDULEYA)
|
2208002000NRG24310120240349008
|
31/01/2024
|
NIGIRA MUNI TONGCHANGYA
|
2208002WL002663
|
NIGIRA MUNI TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805780
|
|
Nigira Muni Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
192
|
CHAWNGTE
|
MZ-08-002-041-001/217 (KUKURDULEYA)
|
2208002000NRG24310120240349009
|
31/01/2024
|
NILO BARAN CHAKMA
|
2208002WL002663
|
NILO BARAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805860
|
|
Mr. NILO BARAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
193
|
CHAWNGTE
|
MZ-08-002-041-001/218 (KUKURDULEYA)
|
2208002000NRG24310120240349010
|
31/01/2024
|
PANCHASIL CHAKMA
|
2208002WL002663
|
PANCHASIL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805654
|
|
Mr. PANCHACIL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
194
|
CHAWNGTE
|
MZ-08-002-041-001/220 (KUKURDULEYA)
|
2208002000NRG24310120240349011
|
31/01/2024
|
RANGHU CHAKMA
|
2208002WL002663
|
RANGHU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805941
|
|
Mr. RANGHU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
195
|
CHAWNGTE
|
MZ-08-002-041-001/221 (KUKURDULEYA)
|
2208002000NRG24310120240349012
|
31/01/2024
|
Indra Lal Chakma
|
2208002WL002663
|
Indra Lal Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805940
|
|
Mr. INDRA LAL CHAKMA AND RANGA MILA CHAK
|
MIZORAM RURAL BANK(607230)
|
196
|
CHAWNGTE
|
MZ-08-002-041-001/222 (KUKURDULEYA)
|
2208002000NRG24310120240349013
|
31/01/2024
|
Jalekha
|
2208002WL002663
|
Jalekha
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805769
|
|
Mrs. JALEKHA .
|
MIZORAM RURAL BANK(607230)
|
197
|
CHAWNGTE
|
MZ-08-002-041-001/224 (KUKURDULEYA)
|
2208002000NRG24310120240349014
|
31/01/2024
|
RUPANTAR CHAKMA
|
2208002WL002663
|
RUPANTAR CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805852
|
|
Mr. RUPANTAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
198
|
CHAWNGTE
|
MZ-08-002-041-001/225 (KUKURDULEYA)
|
2208002000NRG24310120240349015
|
31/01/2024
|
SADHAN KUMAR TONG
|
2208002WL002663
|
SADHAN KUMAR TONG
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805670
|
|
Sadhon Kumar Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
199
|
CHAWNGTE
|
MZ-08-002-041-001/227 (KUKURDULEYA)
|
2208002000NRG24310120240349017
|
31/01/2024
|
SAM MUNI CHAKMA
|
2208002WL002663
|
SAM MUNI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805655
|
|
Mr. SAMONI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
200
|
CHAWNGTE
|
MZ-08-002-041-001/228 (KUKURDULEYA)
|
2208002000NRG24310120240349018
|
31/01/2024
|
Prity Sona Chakma
|
2208002WL002663
|
Prity Sona Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805953
|
|
Mrs. PRITY SONA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
201
|
CHAWNGTE
|
MZ-08-002-041-001/230 (KUKURDULEYA)
|
2208002000NRG24310120240349019
|
31/01/2024
|
SAPNA KUMAR TONGCHANGYA
|
2208002WL002663
|
SAPNA KUMAR TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805652
|
|
Mr. SAPNA KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
202
|
CHAWNGTE
|
MZ-08-002-041-001/231 (KUKURDULEYA)
|
2208002000NRG24310120240349020
|
31/01/2024
|
Khesy Chyama Chakma
|
2208002WL002663
|
Khesy Chyama Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806000
|
|
Mrs. KHESYCHYAMA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
203
|
CHAWNGTE
|
MZ-08-002-041-001/232 (KUKURDULEYA)
|
2208002000NRG24310120240349021
|
31/01/2024
|
SAYA SITA
|
2208002WL002663
|
SAYA SITA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805771
|
|
Mrs. SAYA SITA .
|
MIZORAM RURAL BANK(607230)
|
204
|
CHAWNGTE
|
MZ-08-002-041-001/233 (KUKURDULEYA)
|
2208002000NRG24310120240349022
|
31/01/2024
|
Shadhana Devi Chakma
|
2208002WL002663
|
Shadhana Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805765
|
Aadhaar Number not Mapped to Account Number
|
|
|
205
|
CHAWNGTE
|
MZ-08-002-041-001/234 (KUKURDULEYA)
|
2208002000NRG24310120240349023
|
31/01/2024
|
SITA
|
2208002WL002663
|
SITA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805770
|
|
Mrs. SITA .
|
MIZORAM RURAL BANK(607230)
|
206
|
CHAWNGTE
|
MZ-08-002-041-001/235 (KUKURDULEYA)
|
2208002000NRG24310120240349024
|
31/01/2024
|
SUBO BILESH CHAKMA
|
2208002WL002663
|
SUBO BILESH CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805779
|
|
Mr. SUBA BILESH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
207
|
CHAWNGTE
|
MZ-08-002-041-001/236 (KUKURDULEYA)
|
2208002000NRG24310120240349025
|
31/01/2024
|
SUSHIL KANTI CHAKMA
|
2208002WL002663
|
SUSHIL KANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806012
|
|
Mr. SUSHIL KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
208
|
CHAWNGTE
|
MZ-08-002-041-001/237 (KUKURDULEYA)
|
2208002000NRG24310120240349026
|
31/01/2024
|
SUSHILDRA CHAKMA
|
2208002WL002663
|
SUSHILDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805676
|
|
Mr. SUSILDRA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
209
|
CHAWNGTE
|
MZ-08-002-041-001/238 (KUKURDULEYA)
|
2208002000NRG24310120240349027
|
31/01/2024
|
TUNGSHAI CHAKMA
|
2208002WL002663
|
TUNGSHAI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805846
|
|
Tungshai Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
210
|
CHAWNGTE
|
MZ-08-002-041-001/240 (KUKURDULEYA)
|
2208002000NRG24310120240349028
|
31/01/2024
|
PARANTU CHAKMA
|
2208002WL002663
|
PARANTU CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805935
|
|
PARANTU CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
CHAWNGTE
|
MZ-08-002-041-001/248 (KUKURDULEYA)
|
2208002000NRG24310120240349030
|
31/01/2024
|
SUJOTA CHAKMA
|
2208002WL002663
|
SUJOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805999
|
|
Mrs. SUJOTA CHAKMA
|
MIZORAM RURAL BANK(607230)
|
212
|
CHAWNGTE
|
MZ-08-002-041-001/26-B (KUKURDULEYA)
|
2208002000NRG24310120240349032
|
31/01/2024
|
ANILA CHAKMA
|
2208002WL002663
|
ANILA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805937
|
|
Mr. ANILA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
213
|
CHAWNGTE
|
MZ-08-002-041-001/27-B (KUKURDULEYA)
|
2208002000NRG24310120240349033
|
31/01/2024
|
SHANTI MOY CHAKMA
|
2208002WL002663
|
SHANTI MOY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805739
|
|
Shanti Moy Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
CHAWNGTE
|
MZ-08-002-041-001/3-B (KUKURDULEYA)
|
2208002000NRG24310120240349034
|
31/01/2024
|
Natun Chandra Chakma
|
2208002WL002663
|
Natun Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805863
|
|
Mr. NATUN CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
215
|
CHAWNGTE
|
MZ-08-002-041-001/300 (KUKURDULEYA)
|
2208002000NRG24310120240349035
|
31/01/2024
|
Marattya
|
2208002WL002663
|
Marattya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805861
|
|
Mr. MARATTYA .
|
MIZORAM RURAL BANK(607230)
|
216
|
CHAWNGTE
|
MZ-08-002-041-001/302 (KUKURDULEYA)
|
2208002000NRG24310120240349036
|
31/01/2024
|
Subash Chakma
|
2208002WL002663
|
Subash Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805683
|
|
Mr. SUBASH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
217
|
CHAWNGTE
|
MZ-08-002-041-001/303 (KUKURDULEYA)
|
2208002000NRG24310120240349037
|
31/01/2024
|
Bharat Chandra Chakma
|
2208002WL002663
|
Bharat Chandra Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805864
|
|
Mr. BHARAT CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
218
|
CHAWNGTE
|
MZ-08-002-041-001/304 (KUKURDULEYA)
|
2208002000NRG24310120240349038
|
31/01/2024
|
Samir Chakma
|
2208002WL002663
|
Samir Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805845
|
|
Samir Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
219
|
CHAWNGTE
|
MZ-08-002-041-001/305 (KUKURDULEYA)
|
2208002000NRG24310120240349039
|
31/01/2024
|
Deva Jyoti Chakma
|
2208002WL002663
|
Deva Jyoti Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806020
|
|
Mr. DEVA JYOTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
220
|
CHAWNGTE
|
MZ-08-002-041-001/306 (KUKURDULEYA)
|
2208002000NRG24310120240349040
|
31/01/2024
|
SAJAN CHAKMA
|
2208002WL002663
|
SAJAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805677
|
|
Sajaan Chakma
|
FINO PAYMENTS BANK LTD(608001)
|
221
|
CHAWNGTE
|
MZ-08-002-041-001/307 (KUKURDULEYA)
|
2208002000NRG24310120240349041
|
31/01/2024
|
KRITY CHAKMA
|
2208002WL002663
|
KRITY CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805678
|
|
Mr. KRITI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
222
|
CHAWNGTE
|
MZ-08-002-041-001/309 (KUKURDULEYA)
|
2208002000NRG24310120240349043
|
31/01/2024
|
Sampudi Chakma
|
2208002WL002663
|
Sampudi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806004
|
|
Ms. SAMPUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
223
|
CHAWNGTE
|
MZ-08-002-041-001/31-B (KUKURDULEYA)
|
2208002000NRG24310120240349044
|
31/01/2024
|
Chinta Devi Chakma
|
2208002WL002663
|
Chinta Devi Chakma
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806003
|
|
Mrs. CHINTA DEVI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
224
|
CHAWNGTE
|
MZ-08-002-041-001/310 (KUKURDULEYA)
|
2208002000NRG24310120240349045
|
31/01/2024
|
KALA CHAND
|
2208002WL002663
|
KALA CHAND
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805944
|
|
Mr. KALA CHAND CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
225
|
CHAWNGTE
|
MZ-08-002-041-001/311 (KUKURDULEYA)
|
2208002000NRG24310120240349046
|
31/01/2024
|
ANIL KUMAR
|
2208002WL002663
|
ANIL KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806017
|
|
Anil Kumar Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
226
|
CHAWNGTE
|
MZ-08-002-041-001/320 (KUKURDULEYA)
|
2208002000NRG24310120240349047
|
31/01/2024
|
ROMIKA CHAKMA
|
2208002WL002663
|
ROMIKA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805996
|
|
Mrs. ROMIKA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
227
|
CHAWNGTE
|
MZ-08-002-041-001/326 (KUKURDULEYA)
|
2208002000NRG24310120240349051
|
31/01/2024
|
SONA PUDI CHAKMA
|
2208002WL002663
|
SONA PUDI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805584
|
|
Ms. SONA PUDI CHAKMA
|
MIZORAM RURAL BANK(607230)
|
228
|
CHAWNGTE
|
MZ-08-002-041-001/35-B (KUKURDULEYA)
|
2208002000NRG24310120240349055
|
31/01/2024
|
JOTIR MOY TONGCHANGYA
|
2208002WL002663
|
JOTIR MOY TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805778
|
|
Jyotir Moy Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
CHAWNGTE
|
MZ-08-002-041-001/39-B (KUKURDULEYA)
|
2208002000NRG24310120240349056
|
31/01/2024
|
DILIP KANTI CHAKMA
|
2208002WL002663
|
DILIP KANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805764
|
|
Mr. DILIP KANTI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
230
|
CHAWNGTE
|
MZ-08-002-041-001/40-B (KUKURDULEYA)
|
2208002000NRG24310120240349057
|
31/01/2024
|
GURKASYA CHAKMA
|
2208002WL002663
|
GURKASYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805675
|
|
Mr. GURKASHYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
231
|
CHAWNGTE
|
MZ-08-002-041-001/45-B (KUKURDULEYA)
|
2208002000NRG24310120240349058
|
31/01/2024
|
SUKRO SARJYO CHAKMA
|
2208002WL002663
|
SUKRO SARJYO CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805649
|
|
Mr. SUKRA SARJO CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
232
|
CHAWNGTE
|
MZ-08-002-041-001/48-B (KUKURDULEYA)
|
2208002000NRG24310120240349059
|
31/01/2024
|
PUSPO RATH CHAKMA
|
2208002WL002663
|
PUSPO RATH CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805843
|
|
Mr. PUSHPARATH CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
233
|
CHAWNGTE
|
MZ-08-002-041-001/49-B (KUKURDULEYA)
|
2208002000NRG24310120240349060
|
31/01/2024
|
POTUL CHAKMA
|
2208002WL002663
|
POTUL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805855
|
|
Mr. PATUL CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
234
|
CHAWNGTE
|
MZ-08-002-041-001/6-B (KUKURDULEYA)
|
2208002000NRG24310120240349061
|
31/01/2024
|
Sadesh Kumar Tongchangya
|
2208002WL002663
|
Sadesh Kumar Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805644
|
|
Mr. SADESH KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
235
|
CHAWNGTE
|
MZ-08-002-041-001/67-B (KUKURDULEYA)
|
2208002000NRG24310120240349062
|
31/01/2024
|
FULO KUMAR TONGCHANGYA
|
2208002WL002663
|
FULO KUMAR TONGCHANGYA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805934
|
|
Mr. FULLO KUMAR TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
236
|
CHAWNGTE
|
MZ-08-002-041-001/68-B (KUKURDULEYA)
|
2208002000NRG24310120240349063
|
31/01/2024
|
BANA MOHAN
|
2208002WL002663
|
BANA MOHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805773
|
|
Mr. BANA MOHAN .
|
MIZORAM RURAL BANK(607230)
|
237
|
CHAWNGTE
|
MZ-08-002-041-001/7-B (KUKURDULEYA)
|
2208002000NRG24310120240349064
|
31/01/2024
|
Sokya Tongchangya
|
2208002WL002663
|
Sokya Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806019
|
|
Mr. SOKYA TONGCHANGYA .
|
MIZORAM RURAL BANK(607230)
|
238
|
CHAWNGTE
|
MZ-08-002-041-001/75-B (KUKURDULEYA)
|
2208002000NRG24310120240349065
|
31/01/2024
|
LAL CHANDRA CHAKMA
|
2208002WL002663
|
LAL CHANDRA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805946
|
|
LAL CHANDRA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
CHAWNGTE
|
MZ-08-002-041-001/81-B (KUKURDULEYA)
|
2208002000NRG24310120240349066
|
31/01/2024
|
D.Bris Chandra Lal Tongchangya
|
2208002WL002663
|
D.Bris Chandra Lal Tongchangya
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805638
|
|
D.Bris Chandra Lal Tongchangya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
240
|
CHAWNGTE
|
MZ-08-002-041-001/84-B (KUKURDULEYA)
|
2208002000NRG24310120240349067
|
31/01/2024
|
SUBASH CHANDRA
|
2208002WL002663
|
SUBASH CHANDRA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805643
|
|
Mr. SUBASH CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
241
|
CHAWNGTE
|
MZ-08-002-042-001/17-B (KURBALOVASORA)
|
2208002000NRG24310120240349121
|
31/01/2024
|
Tarak Chan
|
2208002WL002664
|
Tarak Chan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805938
|
|
Mr. TARAK CHANDRA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
242
|
CHAWNGTE
|
MZ-08-002-042-001/190-A (KURBALOVASORA)
|
2208002000NRG24310120240349128
|
31/01/2024
|
SUMATI NANDA
|
2208002WL002664
|
SUMATI NANDA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805763
|
|
MR SUMATI NANDHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
243
|
CHAWNGTE
|
MZ-08-002-042-001/210 (KURBALOVASORA)
|
2208002000NRG24310120240349137
|
31/01/2024
|
BINANDA LOTA CHAKMA
|
2208002WL002664
|
BINANDA LOTA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805956
|
|
Mrs. BINANDA LOTA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
244
|
CHAWNGTE
|
MZ-08-002-042-001/213 (KURBALOVASORA)
|
2208002000NRG24310120240349140
|
31/01/2024
|
NAYABI CHAKMA
|
2208002WL002664
|
NAYABI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805948
|
|
Mrs. NAYABI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
245
|
CHAWNGTE
|
MZ-08-002-042-001/233 (KURBALOVASORA)
|
2208002000NRG24310120240349149
|
31/01/2024
|
MANGALA DEVI
|
2208002WL002664
|
MANGALA DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805897
|
|
Mangala Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
246
|
CHAWNGTE
|
MZ-08-002-042-001/234 (KURBALOVASORA)
|
2208002000NRG24310120240349150
|
31/01/2024
|
MINOTI DEWAN
|
2208002WL002664
|
MINOTI DEWAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805936
|
|
Mrs. MINATI DEWAN .
|
MIZORAM RURAL BANK(607230)
|
247
|
CHAWNGTE
|
MZ-08-002-042-001/241 (KURBALOVASORA)
|
2208002000NRG24310120240349154
|
31/01/2024
|
Gyana Rattan
|
2208002WL002664
|
Gyana Rattan
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805957
|
|
MRS NOMITA CHAKMA
|
STATE BANK OF INDIA(508548)
|
248
|
CHAWNGTE
|
MZ-08-002-042-001/247 (KURBALOVASORA)
|
2208002000NRG24310120240349159
|
31/01/2024
|
Mamata Devi
|
2208002WL002664
|
Mamata Devi
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805837
|
|
Miss. MAMATA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
249
|
CHAWNGTE
|
MZ-08-002-042-001/252 (KURBALOVASORA)
|
2208002000NRG24310120240349162
|
31/01/2024
|
ROYA MONI
|
2208002WL002664
|
ROYA MONI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805838
|
|
ROYAMONI CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
CHAWNGTE
|
MZ-08-002-042-001/259 (KURBALOVASORA)
|
2208002000NRG24310120240349165
|
31/01/2024
|
SUMOTI RANJAN
|
2208002WL002664
|
SUMOTI RANJAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805939
|
|
Sumoti Ranjan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
251
|
CHAWNGTE
|
MZ-08-002-042-001/270 (KURBALOVASORA)
|
2208002000NRG24310120240349170
|
31/01/2024
|
Shriti Bindu
|
2208002WL002664
|
Shriti Bindu
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805958
|
|
Mr. SRITIBINDU CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
252
|
CHAWNGTE
|
MZ-08-002-042-001/272 (KURBALOVASORA)
|
2208002000NRG24310120240349172
|
31/01/2024
|
MONGALA SUNDORI CHAKMA
|
2208002WL002664
|
MONGALA SUNDORI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805949
|
|
MONGALA SUNDORI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
253
|
CHAWNGTE
|
MZ-08-002-042-001/276 (KURBALOVASORA)
|
2208002000NRG24310120240349174
|
31/01/2024
|
RIPON CHAKMA
|
2208002WL002664
|
RIPON CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805839
|
|
Mr. RIPAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
254
|
CHAWNGTE
|
MZ-08-002-042-001/278 (KURBALOVASORA)
|
2208002000NRG24310120240349176
|
31/01/2024
|
MANGAL MOHAN CHAKMA
|
2208002WL002664
|
MANGAL MOHAN CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805932
|
|
MR MANGAL MOHAN
|
STATE BANK OF INDIA(508548)
|
255
|
CHAWNGTE
|
MZ-08-002-042-001/280 (KURBALOVASORA)
|
2208002000NRG24310120240349177
|
31/01/2024
|
RAVI LAL CHAKMA
|
2208002WL002664
|
RAVI LAL CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805955
|
|
RAVI LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
256
|
CHAWNGTE
|
MZ-08-002-042-001/281 (KURBALOVASORA)
|
2208002000NRG24310120240349178
|
31/01/2024
|
LAWMTHANGI
|
2208002WL002664
|
LAWMTHANGI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805988
|
|
Mrs. LAWMTHANGI .
|
MIZORAM RURAL BANK(607230)
|
257
|
CHAWNGTE
|
MZ-08-002-042-001/282 (KURBALOVASORA)
|
2208002000NRG24310120240349179
|
31/01/2024
|
LOKHI MAYA CHAKMA
|
2208002WL002664
|
LOKHI MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805840
|
|
Mr. LOKKHI MAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
258
|
CHAWNGTE
|
MZ-08-002-042-001/283 (KURBALOVASORA)
|
2208002000NRG24310120240349180
|
31/01/2024
|
SUROT KANTI CHAKMA
|
2208002WL002664
|
SUROT KANTI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806013
|
|
MR SUROT KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
259
|
CHAWNGTE
|
MZ-08-002-042-001/303 (KURBALOVASORA)
|
2208002000NRG24310120240349186
|
31/01/2024
|
MONISHA DEVI
|
2208002WL002664
|
MONISHA DEVI
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805990
|
|
Mrs. MONISHA DEVI .
|
MIZORAM RURAL BANK(607230)
|
260
|
CHAWNGTE
|
MZ-08-002-042-001/322 (KURBALOVASORA)
|
2208002000NRG24310120240349189
|
31/01/2024
|
ROBITA CHAKMA
|
2208002WL002664
|
ROBITA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805951
|
|
Mrs. ROBITA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
261
|
CHAWNGTE
|
MZ-08-002-042-001/323 (KURBALOVASORA)
|
2208002000NRG24310120240349190
|
31/01/2024
|
KRISHNA MAYA CHAKMA
|
2208002WL002664
|
KRISHNA MAYA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805952
|
|
Mrs. KRISHNA MAYA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
262
|
CHAWNGTE
|
MZ-08-002-042-001/330 (KURBALOVASORA)
|
2208002000NRG24310120240349195
|
31/01/2024
|
BIROJADEVI CHAKMA
|
2208002WL002664
|
BIROJADEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805983
|
|
Mrs. BIROJA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
263
|
CHAWNGTE
|
MZ-08-002-042-001/332 (KURBALOVASORA)
|
2208002000NRG24310120240349197
|
31/01/2024
|
KRISHNA MUGHI CHAKMA
|
2208002WL002664
|
KRISHNA MUGHI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805994
|
|
Mrs. KRISHNA MOGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
264
|
CHAWNGTE
|
MZ-08-002-042-001/334 (KURBALOVASORA)
|
2208002000NRG24310120240349199
|
31/01/2024
|
SONA DEVI CHAKMA
|
2208002WL002664
|
SONA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805950
|
|
Mrs. SONA DEVI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
265
|
CHAWNGTE
|
MZ-08-002-042-001/335 (KURBALOVASORA)
|
2208002000NRG24310120240349200
|
31/01/2024
|
RATAN LODA CHAKMA
|
2208002WL002664
|
RATAN LODA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805841
|
|
Mrs. RATAN LODA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
266
|
CHAWNGTE
|
MZ-08-002-042-001/375 (KURBALOVASORA)
|
2208002000NRG24310120240349224
|
31/01/2024
|
PRISHA CHAKMA
|
2208002WL002664
|
PRISHA CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805987
|
|
PRISHA CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
267
|
CHAWNGTE
|
MZ-08-002-042-001/381 (KURBALOVASORA)
|
2208002000NRG24310120240349229
|
31/01/2024
|
RUPA DEVI CHAKMA
|
2208002WL002664
|
RUPA DEVI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805998
|
|
Rupa Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
268
|
CHAWNGTE
|
MZ-08-002-042-001/68-B (KURBALOVASORA)
|
2208002000NRG24310120240349234
|
31/01/2024
|
PARAK DHAN
|
2208002WL002664
|
PARAK DHAN
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805959
|
|
Mr. PARAKDHAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
269
|
CHAWNGTE
|
MZ-08-002-042-001/86-B (KURBALOVASORA)
|
2208002000NRG24310120240349238
|
31/01/2024
|
CHITANGI CHAKMA
|
2208002WL002664
|
CHITANGI CHAKMA
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805954
|
|
Mrs. CHITTANGI CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
270
|
CHAWNGTE
|
MZ-08-002-066-001/386 (KUKURDULEYA)
|
2208002000NRG24310120240349068
|
31/01/2024
|
Ripa
|
2208002WL002663
|
Ripa
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805637
|
|
Mrs. RIPA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
271
|
CHAWNGTE
|
MZ-08-002-079-001/12 (KURBALOVASORA)
|
2208002000NRG24310120240349248
|
31/01/2024
|
DOYA KUMAR
|
2208002WL002664
|
DOYA KUMAR
|
00293
|
SBIN0RRMIGB
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805896
|
|
Mr. DOYA KUMAR CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944457
|
944457
|
|
|
|
|
|
|
|
272
|
CHAWNGTE
|
MZ-08-002-013-001/358 (KURBALOVASORA)
|
2208002000NRG24310120240349069
|
31/01/2024
|
Romi Chakma
|
2208002WL002664
|
Romi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805617
|
|
MRS ROMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
273
|
CHAWNGTE
|
MZ-08-002-014-001/15320 (KURBALOVASORA)
|
2208002000NRG24310120240349071
|
31/01/2024
|
SUSHI MOHAN chakma
|
2208002WL002664
|
SUSHI MOHAN chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805602
|
|
MR SUSHI MOHAN
|
STATE BANK OF INDIA(508548)
|
274
|
CHAWNGTE
|
MZ-08-002-014-001/154-B (KURBALOVASORA)
|
2208002000NRG24310120240349072
|
31/01/2024
|
KINA MOHAN
|
2208002WL002664
|
KINA MOHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805701
|
|
MR KINA MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
275
|
CHAWNGTE
|
MZ-08-002-034-001/328 (KUKURDULEYA)
|
2208002000NRG24310120240348927
|
31/01/2024
|
T NILO RANJAN CHAKMA
|
2208002WL002663
|
T NILO RANJAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805833
|
|
MR T NILO RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
276
|
CHAWNGTE
|
MZ-08-002-040-001/122 (KAMTULI)
|
2208002000NRG24310120240348789
|
31/01/2024
|
Bengua Chakma
|
2208002WL002662
|
Bengua Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805594
|
|
Bengo Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
277
|
CHAWNGTE
|
MZ-08-002-040-001/141 (KAMTULI)
|
2208002000NRG24310120240348804
|
31/01/2024
|
AMAR JOY CHAKMA
|
2208002WL002662
|
AMAR JOY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145806052
|
Aadhaar Number not Mapped to Account Number
|
|
|
278
|
CHAWNGTE
|
MZ-08-002-040-001/142 (KAMTULI)
|
2208002000NRG24310120240348805
|
31/01/2024
|
DOYA RANJAN CHAKMA
|
2208002WL002662
|
DOYA RANJAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805721
|
|
MR DOYA RANJAN
|
STATE BANK OF INDIA(508548)
|
279
|
CHAWNGTE
|
MZ-08-002-040-001/14860 (KAMTULI)
|
2208002000NRG24310120240348831
|
31/01/2024
|
SHANTI BINOY
|
2208002WL002662
|
SHANTI BINOY
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805823
|
|
MR SHANTI BINOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
280
|
CHAWNGTE
|
MZ-08-002-040-001/185 (KAMTULI)
|
2208002000NRG24310120240348870
|
31/01/2024
|
TURUN BIKASH CHAKMA
|
2208002WL002662
|
TURUN BIKASH CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805628
|
|
MR TURUN BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
281
|
CHAWNGTE
|
MZ-08-002-040-001/189 (KAMTULI)
|
2208002000NRG24310120240348874
|
31/01/2024
|
PURNO JYOTI CHAKMA
|
2208002WL002662
|
PURNO JYOTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805627
|
|
MR PURNO JYOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
282
|
CHAWNGTE
|
MZ-08-002-040-001/19 (KAMTULI)
|
2208002000NRG24310120240348875
|
31/01/2024
|
CHITRA REKE CHAKMA
|
2208002WL002662
|
CHITRA REKE CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805631
|
|
Chitra Reka Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
283
|
CHAWNGTE
|
MZ-08-002-040-001/191 (KAMTULI)
|
2208002000NRG24310120240348876
|
31/01/2024
|
TOYONGPRU CHAKMA
|
2208002WL002662
|
TOYONGPRU CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806027
|
|
Toyongpru Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
284
|
CHAWNGTE
|
MZ-08-002-040-001/195 (KAMTULI)
|
2208002000NRG24310120240348877
|
31/01/2024
|
NILEBUA CHAKMA
|
2208002WL002662
|
NILEBUA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805718
|
|
MRS NILEBUA CHAKMA
|
STATE BANK OF INDIA(508548)
|
285
|
CHAWNGTE
|
MZ-08-002-040-001/196 (KAMTULI)
|
2208002000NRG24310120240348878
|
31/01/2024
|
MONGOLA CHAKMA
|
2208002WL002662
|
MONGOLA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805722
|
|
MRS MONGOLA CHAKMA
|
STATE BANK OF INDIA(508548)
|
286
|
CHAWNGTE
|
MZ-08-002-040-001/197 (KAMTULI)
|
2208002000NRG24310120240348879
|
31/01/2024
|
BUDDHA DEVI CHAKMA
|
2208002WL002662
|
BUDDHA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805630
|
|
MR BUDDHA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
287
|
CHAWNGTE
|
MZ-08-002-040-001/199 (KAMTULI)
|
2208002000NRG24310120240348881
|
31/01/2024
|
RATNA CHAKMA
|
2208002WL002662
|
RATNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805688
|
|
MRS RATNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
288
|
CHAWNGTE
|
MZ-08-002-040-001/200 (KAMTULI)
|
2208002000NRG24310120240348883
|
31/01/2024
|
NONABI CHAKMA
|
2208002WL002662
|
NONABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805719
|
|
MRS NONABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
289
|
CHAWNGTE
|
MZ-08-002-040-001/201 (KAMTULI)
|
2208002000NRG24310120240348884
|
31/01/2024
|
ANJU MALA CHAKMA
|
2208002WL002662
|
ANJU MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805724
|
|
MRS ANJU MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
290
|
CHAWNGTE
|
MZ-08-002-040-001/202 (KAMTULI)
|
2208002000NRG24310120240348885
|
31/01/2024
|
MIKKO CHAKMA
|
2208002WL002662
|
MIKKO CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805720
|
|
MRS MIKKO CHAKMA
|
STATE BANK OF INDIA(508548)
|
291
|
CHAWNGTE
|
MZ-08-002-040-001/203 (KAMTULI)
|
2208002000NRG24310120240348886
|
31/01/2024
|
MILESAW CHAKMA
|
2208002WL002662
|
MILESAW CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805723
|
|
MRS MILESAW CHAKMA
|
STATE BANK OF INDIA(508548)
|
292
|
CHAWNGTE
|
MZ-08-002-040-001/204 (KAMTULI)
|
2208002000NRG24310120240348887
|
31/01/2024
|
TILOKTAMA CHAKMA
|
2208002WL002662
|
TILOKTAMA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805629
|
|
MRS TILOK TAMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
293
|
CHAWNGTE
|
MZ-08-002-040-001/205 (KAMTULI)
|
2208002000NRG24310120240348888
|
31/01/2024
|
DIPOR PUDI CHAKMA
|
2208002WL002662
|
DIPOR PUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805717
|
|
MRS DIBOR PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
294
|
CHAWNGTE
|
MZ-08-002-040-001/206 (KAMTULI)
|
2208002000NRG24310120240348889
|
31/01/2024
|
PASSUNGI CHAKMA
|
2208002WL002662
|
PASSUNGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805626
|
|
MRS PASSUNGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
295
|
CHAWNGTE
|
MZ-08-002-040-001/207 (KAMTULI)
|
2208002000NRG24310120240348890
|
31/01/2024
|
MILABUA CHAKMA
|
2208002WL002662
|
MILABUA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805625
|
|
MRS MILABUA CHAKMA
|
STATE BANK OF INDIA(508548)
|
296
|
CHAWNGTE
|
MZ-08-002-040-001/208 (KAMTULI)
|
2208002000NRG24310120240348891
|
31/01/2024
|
ARUN MALA CHAKMA
|
2208002WL002662
|
ARUN MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805727
|
|
MRS ARUN MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
297
|
CHAWNGTE
|
MZ-08-002-040-001/212 (KAMTULI)
|
2208002000NRG24310120240348893
|
31/01/2024
|
RANGAUDI CHAKMA
|
2208002WL002662
|
RANGAUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805729
|
|
MRS RANGAUDICHAKMA CHAKMA
|
STATE BANK OF INDIA(508548)
|
298
|
CHAWNGTE
|
MZ-08-002-040-001/214 (KAMTULI)
|
2208002000NRG24310120240348895
|
31/01/2024
|
FOLENDA MALA CHAKMA
|
2208002WL002662
|
FOLENDA MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805726
|
|
MRS FULENDA MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
299
|
CHAWNGTE
|
MZ-08-002-040-001/215 (KAMTULI)
|
2208002000NRG24310120240348896
|
31/01/2024
|
ANGORI CHAKMA
|
2208002WL002662
|
ANGORI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805832
|
|
MRS ANGORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
300
|
CHAWNGTE
|
MZ-08-002-040-001/216 (KAMTULI)
|
2208002000NRG24310120240348897
|
31/01/2024
|
NAGORI CHAKMA
|
2208002WL002662
|
NAGORI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805725
|
|
MRS NAGORI CHAKMA
|
STATE BANK OF INDIA(508548)
|
301
|
CHAWNGTE
|
MZ-08-002-040-001/218 (KAMTULI)
|
2208002000NRG24310120240348898
|
31/01/2024
|
MONGABI CHAKMA
|
2208002WL002662
|
MONGABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805728
|
|
MRS MONGABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
302
|
CHAWNGTE
|
MZ-08-002-040-001/220 (KAMTULI)
|
2208002000NRG24310120240348899
|
31/01/2024
|
FULOMOTI CHAKMA
|
2208002WL002662
|
FULOMOTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805820
|
|
MRS FULOMOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
303
|
CHAWNGTE
|
MZ-08-002-040-001/222 (KAMTULI)
|
2208002000NRG24310120240348900
|
31/01/2024
|
Sova Maya Chakma
|
2208002WL002662
|
Sova Maya Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806028
|
|
Sova Maya Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
304
|
CHAWNGTE
|
MZ-08-002-040-001/223 (KAMTULI)
|
2208002000NRG24310120240348901
|
31/01/2024
|
Indra Rekha Chakma
|
2208002WL002662
|
Indra Rekha Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805903
|
|
Indra Rekha Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
305
|
CHAWNGTE
|
MZ-08-002-040-001/225 (KAMTULI)
|
2208002000NRG24310120240348903
|
31/01/2024
|
Meyabi Chakma
|
2208002WL002662
|
Meyabi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805828
|
|
MRS MEYEBI CHAKMA
|
STATE BANK OF INDIA(508548)
|
306
|
CHAWNGTE
|
MZ-08-002-040-001/226 (KAMTULI)
|
2208002000NRG24310120240348904
|
31/01/2024
|
Buddho Sova
|
2208002WL002662
|
Buddho Sova
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805822
|
|
MRS BUDDHO SOVA
|
STATE BANK OF INDIA(508548)
|
307
|
CHAWNGTE
|
MZ-08-002-040-001/227 (KAMTULI)
|
2208002000NRG24310120240348905
|
31/01/2024
|
Jonak Chakma
|
2208002WL002662
|
Jonak Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805712
|
|
MISS JONAKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
308
|
CHAWNGTE
|
MZ-08-002-040-001/230 (KAMTULI)
|
2208002000NRG24310120240348907
|
31/01/2024
|
Gupa Devi Chakma
|
2208002WL002662
|
Gupa Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805821
|
|
MRS GUPA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
309
|
CHAWNGTE
|
MZ-08-002-040-001/234 (KAMTULI)
|
2208002000NRG24310120240348911
|
31/01/2024
|
Meena Devi Chakma
|
2208002WL002662
|
Meena Devi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805899
|
|
MRS MEENA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
310
|
CHAWNGTE
|
MZ-08-002-040-001/53-B (KAMTULI)
|
2208002000NRG24310120240348919
|
31/01/2024
|
JOLONGA MUGHI
|
2208002WL002662
|
JOLONGA MUGHI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806022
|
|
Jalonga Mughi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
311
|
CHAWNGTE
|
MZ-08-002-041-001/104-B (KUKURDULEYA)
|
2208002000NRG24310120240348929
|
31/01/2024
|
Gopa Rani Chakma
|
2208002WL002663
|
Gopa Rani Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805690
|
|
MRS GOPA RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
312
|
CHAWNGTE
|
MZ-08-002-041-001/12188 (KUKURDULEYA)
|
2208002000NRG24310120240348938
|
31/01/2024
|
ANANDA KUMAR
|
2208002WL002663
|
ANANDA KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805586
|
|
ANANDA KUMAR
|
HDFC BANK LTD(607152)
|
313
|
CHAWNGTE
|
MZ-08-002-041-001/12426 (KUKURDULEYA)
|
2208002000NRG24310120240348952
|
31/01/2024
|
DHANA
|
2208002WL002663
|
DHANA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805589
|
|
MR DHANA CHAKMA
|
STATE BANK OF INDIA(508548)
|
314
|
CHAWNGTE
|
MZ-08-002-041-001/135-A (KUKURDULEYA)
|
2208002000NRG24310120240348969
|
31/01/2024
|
Doya Rani Chakma
|
2208002WL002663
|
Doya Rani Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805968
|
|
Doya Rani Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
315
|
CHAWNGTE
|
MZ-08-002-041-001/137-A (KUKURDULEYA)
|
2208002000NRG24310120240348971
|
31/01/2024
|
Milanti Tongchangya
|
2208002WL002663
|
Milanti Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805590
|
|
MRS MILANTI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
316
|
CHAWNGTE
|
MZ-08-002-041-001/187 (KUKURDULEYA)
|
2208002000NRG24310120240348990
|
31/01/2024
|
EJANYA
|
2208002WL002663
|
EJANYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805687
|
|
MR EJANYA
|
STATE BANK OF INDIA(508548)
|
317
|
CHAWNGTE
|
MZ-08-002-041-001/191 (KUKURDULEYA)
|
2208002000NRG24310120240348991
|
31/01/2024
|
Jaw Law Dini Chakma
|
2208002WL002663
|
Jaw Law Dini Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805620
|
|
Jaw Law Dini Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
318
|
CHAWNGTE
|
MZ-08-002-041-001/210 (KUKURDULEYA)
|
2208002000NRG24310120240349003
|
31/01/2024
|
Mugi Chakma
|
2208002WL002663
|
Mugi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805904
|
|
MRS MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
319
|
CHAWNGTE
|
MZ-08-002-041-001/212 (KUKURDULEYA)
|
2208002000NRG24310120240349004
|
31/01/2024
|
MAHENDRA
|
2208002WL002663
|
MAHENDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805588
|
|
MR MOHENDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
320
|
CHAWNGTE
|
MZ-08-002-041-001/226 (KUKURDULEYA)
|
2208002000NRG24310120240349016
|
31/01/2024
|
Rohini Tongchangya
|
2208002WL002663
|
Rohini Tongchangya
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805901
|
|
MRS ROHINI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
321
|
CHAWNGTE
|
MZ-08-002-041-001/241 (KUKURDULEYA)
|
2208002000NRG24310120240349029
|
31/01/2024
|
PULIN CHAKMA
|
2208002WL002663
|
PULIN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805962
|
|
Mr. PULIN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
322
|
CHAWNGTE
|
MZ-08-002-041-001/249 (KUKURDULEYA)
|
2208002000NRG24310120240349031
|
31/01/2024
|
Kalandi Rani Chakma
|
2208002WL002663
|
Kalandi Rani Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805898
|
|
MR KALANDI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
323
|
CHAWNGTE
|
MZ-08-002-041-001/308 (KUKURDULEYA)
|
2208002000NRG24310120240349042
|
31/01/2024
|
PROVAT TONGCHONGYA
|
2208002WL002663
|
PROVAT TONGCHONGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805598
|
|
Provat Tongchangya
|
FINO PAYMENTS BANK LTD(608001)
|
324
|
CHAWNGTE
|
MZ-08-002-041-001/321 (KUKURDULEYA)
|
2208002000NRG24310120240349048
|
31/01/2024
|
JORNA CHAKMA
|
2208002WL002663
|
JORNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805894
|
|
JORNA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
CHAWNGTE
|
MZ-08-002-041-001/322 (KUKURDULEYA)
|
2208002000NRG24310120240349049
|
31/01/2024
|
ROJAR MALA
|
2208002WL002663
|
ROJAR MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805730
|
|
MRS ROJAR MALA
|
STATE BANK OF INDIA(508548)
|
326
|
CHAWNGTE
|
MZ-08-002-041-001/324 (KUKURDULEYA)
|
2208002000NRG24310120240349050
|
31/01/2024
|
ROSHMI TONGCHANGYA
|
2208002WL002663
|
ROSHMI TONGCHANGYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805893
|
|
MISS ROSHMI TONGCHANGYA
|
STATE BANK OF INDIA(508548)
|
327
|
CHAWNGTE
|
MZ-08-002-041-001/332 (KUKURDULEYA)
|
2208002000NRG24310120240349052
|
31/01/2024
|
Tarapudi Chakma
|
2208002WL002663
|
Tarapudi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806010
|
|
MRS TARAPUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
328
|
CHAWNGTE
|
MZ-08-002-041-001/334 (KUKURDULEYA)
|
2208002000NRG24310120240349053
|
31/01/2024
|
Aguji Chakma
|
2208002WL002663
|
Aguji Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805819
|
|
Aguji Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
329
|
CHAWNGTE
|
MZ-08-002-041-001/335 (KUKURDULEYA)
|
2208002000NRG24310120240349054
|
31/01/2024
|
Rakhi Chakma
|
2208002WL002663
|
Rakhi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805825
|
|
MRS RAKHI CHAKMA
|
STATE BANK OF INDIA(508548)
|
330
|
CHAWNGTE
|
MZ-08-002-042-001/101-B (KURBALOVASORA)
|
2208002000NRG24310120240349074
|
31/01/2024
|
Padma Sona
|
2208002WL002664
|
Padma Sona
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805706
|
|
MRS PADMA SANA
|
STATE BANK OF INDIA(508548)
|
331
|
CHAWNGTE
|
MZ-08-002-042-001/102-B (KURBALOVASORA)
|
2208002000NRG24310120240349075
|
31/01/2024
|
GUNA LOTA
|
2208002WL002664
|
GUNA LOTA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805877
|
|
GUNA LODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
332
|
CHAWNGTE
|
MZ-08-002-042-001/103-B (KURBALOVASORA)
|
2208002000NRG24310120240349076
|
31/01/2024
|
LOBIN DHAR
|
2208002WL002664
|
LOBIN DHAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805593
|
|
MR LOBINDHAR
|
STATE BANK OF INDIA(508548)
|
333
|
CHAWNGTE
|
MZ-08-002-042-001/105-B (KURBALOVASORA)
|
2208002000NRG24310120240349077
|
31/01/2024
|
BIROJA DEVI CHAKMA
|
2208002WL002664
|
BIROJA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805634
|
|
MRS BIROJA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
334
|
CHAWNGTE
|
MZ-08-002-042-001/107-B (KURBALOVASORA)
|
2208002000NRG24310120240349078
|
31/01/2024
|
NILOT PAL
|
2208002WL002664
|
NILOT PAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805876
|
|
MR NILAT PAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
335
|
CHAWNGTE
|
MZ-08-002-042-001/10960 (KURBALOVASORA)
|
2208002000NRG24310120240349079
|
31/01/2024
|
HEMA RANJAN
|
2208002WL002664
|
HEMA RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805873
|
|
MR HEMA RANJAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
336
|
CHAWNGTE
|
MZ-08-002-042-001/10996 (KURBALOVASORA)
|
2208002000NRG24310120240349080
|
31/01/2024
|
SUBASH CHANDRA
|
2208002WL002664
|
SUBASH CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805881
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
337
|
CHAWNGTE
|
MZ-08-002-042-001/11075 (KURBALOVASORA)
|
2208002000NRG24310120240349081
|
31/01/2024
|
BIDDYAMOHAN
|
2208002WL002664
|
BIDDYAMOHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805698
|
|
MR BIDYA MOHAN
|
STATE BANK OF INDIA(508548)
|
338
|
CHAWNGTE
|
MZ-08-002-042-001/11172 (KURBALOVASORA)
|
2208002000NRG24310120240349082
|
31/01/2024
|
TAPAN BIKASH
|
2208002WL002664
|
TAPAN BIKASH
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805597
|
|
MRS CHANDRA REKHA CHAKMA
|
STATE BANK OF INDIA(508548)
|
339
|
CHAWNGTE
|
MZ-08-002-042-001/11231 (KURBALOVASORA)
|
2208002000NRG24310120240349083
|
31/01/2024
|
JAYATDHAR
|
2208002WL002664
|
JAYATDHAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805791
|
|
MR JAYADHAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
340
|
CHAWNGTE
|
MZ-08-002-042-001/11249 (KURBALOVASORA)
|
2208002000NRG24310120240349084
|
31/01/2024
|
JOSHNA CHAKMA
|
2208002WL002664
|
JOSHNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805710
|
|
SANTI MONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
341
|
CHAWNGTE
|
MZ-08-002-042-001/11347 (KURBALOVASORA)
|
2208002000NRG24310120240349085
|
31/01/2024
|
MAYA MOHAN
|
2208002WL002664
|
MAYA MOHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805695
|
|
MR MAYA MOHAN
|
STATE BANK OF INDIA(508548)
|
342
|
CHAWNGTE
|
MZ-08-002-042-001/11359 (KURBALOVASORA)
|
2208002000NRG24310120240349086
|
31/01/2024
|
SUKRA LOTA CHAKMA
|
2208002WL002664
|
SUKRA LOTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805703
|
|
NANDA KUMAR CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
343
|
CHAWNGTE
|
MZ-08-002-042-001/11390 (KURBALOVASORA)
|
2208002000NRG24310120240349087
|
31/01/2024
|
JUDDHA MUNI
|
2208002WL002664
|
JUDDHA MUNI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805961
|
|
MR JUDDHA MONI
|
STATE BANK OF INDIA(508548)
|
344
|
CHAWNGTE
|
MZ-08-002-042-001/11421 (KURBALOVASORA)
|
2208002000NRG24310120240349088
|
31/01/2024
|
LOKHI MON
|
2208002WL002664
|
LOKHI MON
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805697
|
|
Lokhi Mohan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
345
|
CHAWNGTE
|
MZ-08-002-042-001/11434 (KURBALOVASORA)
|
2208002000NRG24310120240349089
|
31/01/2024
|
LOKHI CHANDRA
|
2208002WL002664
|
LOKHI CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805790
|
|
MR LAKKHI CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
346
|
CHAWNGTE
|
MZ-08-002-042-001/11447 (KURBALOVASORA)
|
2208002000NRG24310120240349090
|
31/01/2024
|
Hobabi Chakma
|
2208002WL002664
|
Hobabi Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805965
|
|
MRS HOBABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
347
|
CHAWNGTE
|
MZ-08-002-042-001/11494 (KURBALOVASORA)
|
2208002000NRG24310120240349091
|
31/01/2024
|
SENA MOGI
|
2208002WL002664
|
SENA MOGI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805689
|
|
MR SENAMUHTI
|
STATE BANK OF INDIA(508548)
|
348
|
CHAWNGTE
|
MZ-08-002-042-001/11511 (KURBALOVASORA)
|
2208002000NRG24310120240349092
|
31/01/2024
|
BINOY
|
2208002WL002664
|
BINOY
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805609
|
|
MR BINOY CHAKMA
|
STATE BANK OF INDIA(508548)
|
349
|
CHAWNGTE
|
MZ-08-002-042-001/11578 (KURBALOVASORA)
|
2208002000NRG24310120240349093
|
31/01/2024
|
JOY MONI
|
2208002WL002664
|
JOY MONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805799
|
|
MR JOY MONI
|
STATE BANK OF INDIA(508548)
|
350
|
CHAWNGTE
|
MZ-08-002-042-001/116-B (KURBALOVASORA)
|
2208002000NRG24310120240349094
|
31/01/2024
|
DHANAN JOY
|
2208002WL002664
|
DHANAN JOY
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805807
|
|
DANAJOY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
351
|
CHAWNGTE
|
MZ-08-002-042-001/11603 (KURBALOVASORA)
|
2208002000NRG24310120240349095
|
31/01/2024
|
BUDDHA MUGI
|
2208002WL002664
|
BUDDHA MUGI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805816
|
|
MRS BUDDHA MUGI
|
STATE BANK OF INDIA(508548)
|
352
|
CHAWNGTE
|
MZ-08-002-042-001/11653 (KURBALOVASORA)
|
2208002000NRG24310120240349096
|
31/01/2024
|
RATANA KUMAR
|
2208002WL002664
|
RATANA KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805812
|
|
MR RATNA KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
353
|
CHAWNGTE
|
MZ-08-002-042-001/11657 (KURBALOVASORA)
|
2208002000NRG24310120240349097
|
31/01/2024
|
LAL MOHAN
|
2208002WL002664
|
LAL MOHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805801
|
|
MR LAL MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
354
|
CHAWNGTE
|
MZ-08-002-042-001/11664 (KURBALOVASORA)
|
2208002000NRG24310120240349098
|
31/01/2024
|
DANESHWAR
|
2208002WL002664
|
DANESHWAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805803
|
|
MR DHANESWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
355
|
CHAWNGTE
|
MZ-08-002-042-001/11804 (KURBALOVASORA)
|
2208002000NRG24310120240349099
|
31/01/2024
|
MOTI LAL
|
2208002WL002664
|
MOTI LAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805895
|
|
MR MOTILAL
|
STATE BANK OF INDIA(508548)
|
356
|
CHAWNGTE
|
MZ-08-002-042-001/119-B (KURBALOVASORA)
|
2208002000NRG24310120240349100
|
31/01/2024
|
NAGORI
|
2208002WL002664
|
NAGORI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805600
|
|
NAGORI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
357
|
CHAWNGTE
|
MZ-08-002-042-001/11913 (KURBALOVASORA)
|
2208002000NRG24310120240349101
|
31/01/2024
|
LOKHI MOHAN
|
2208002WL002664
|
LOKHI MOHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805591
|
|
MR LOKHI MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
358
|
CHAWNGTE
|
MZ-08-002-042-001/12129 (KURBALOVASORA)
|
2208002000NRG24310120240349102
|
31/01/2024
|
BIMAL KUMAR
|
2208002WL002664
|
BIMAL KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805811
|
|
MR BIMAL KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
359
|
CHAWNGTE
|
MZ-08-002-042-001/12138 (KURBALOVASORA)
|
2208002000NRG24310120240349103
|
31/01/2024
|
BIMAL KANTI CHAKMA
|
2208002WL002664
|
BIMAL KANTI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805869
|
|
BIMAL KANTI CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
360
|
CHAWNGTE
|
MZ-08-002-042-001/12239 (KURBALOVASORA)
|
2208002000NRG24310120240349104
|
31/01/2024
|
SADAN RATAN
|
2208002WL002664
|
SADAN RATAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805879
|
|
Mr. SADHAN RATTAN CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
361
|
CHAWNGTE
|
MZ-08-002-042-001/123-B (KURBALOVASORA)
|
2208002000NRG24310120240349105
|
31/01/2024
|
SUBI MOL
|
2208002WL002664
|
SUBI MOL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805684
|
|
MRS SUBH MAL
|
STATE BANK OF INDIA(508548)
|
362
|
CHAWNGTE
|
MZ-08-002-042-001/127-B (KURBALOVASORA)
|
2208002000NRG24310120240349106
|
31/01/2024
|
BIKASH CHAKMA
|
2208002WL002664
|
BIKASH CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805604
|
|
MR BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
363
|
CHAWNGTE
|
MZ-08-002-042-001/128-B (KURBALOVASORA)
|
2208002000NRG24310120240349107
|
31/01/2024
|
AMITA BACHAN
|
2208002WL002664
|
AMITA BACHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805883
|
|
MR AMAR CHAN
|
STATE BANK OF INDIA(508548)
|
364
|
CHAWNGTE
|
MZ-08-002-042-001/129-B (KURBALOVASORA)
|
2208002000NRG24310120240349108
|
31/01/2024
|
SUNIR MAL
|
2208002WL002664
|
SUNIR MAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805805
|
|
MR SUNIRMAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
365
|
CHAWNGTE
|
MZ-08-002-042-001/131-B (KURBALOVASORA)
|
2208002000NRG24310120240349109
|
31/01/2024
|
DOYA DHAN CHAKMA
|
2208002WL002664
|
DOYA DHAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805808
|
|
MR DOYA DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
366
|
CHAWNGTE
|
MZ-08-002-042-001/132-B (KURBALOVASORA)
|
2208002000NRG24310120240349110
|
31/01/2024
|
NAGAR KANTI
|
2208002WL002664
|
NAGAR KANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805606
|
|
MR NAGAR KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
367
|
CHAWNGTE
|
MZ-08-002-042-001/135-B (KURBALOVASORA)
|
2208002000NRG24310120240349111
|
31/01/2024
|
PREMA RANJAN
|
2208002WL002664
|
PREMA RANJAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805809
|
|
MR PREMA RANJAN
|
STATE BANK OF INDIA(508548)
|
368
|
CHAWNGTE
|
MZ-08-002-042-001/136-B (KURBALOVASORA)
|
2208002000NRG24310120240349112
|
31/01/2024
|
BIDYA PUDI
|
2208002WL002664
|
BIDYA PUDI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805796
|
|
MR BIDYA PUDI
|
STATE BANK OF INDIA(508548)
|
369
|
CHAWNGTE
|
MZ-08-002-042-001/14-D (KURBALOVASORA)
|
2208002000NRG24310120240349113
|
31/01/2024
|
PADMA SEN
|
2208002WL002664
|
PADMA SEN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805595
|
|
Paddha Sen Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
370
|
CHAWNGTE
|
MZ-08-002-042-001/141-B (KURBALOVASORA)
|
2208002000NRG24310120240349114
|
31/01/2024
|
SHANTI RANI CHAKMA
|
2208002WL002664
|
SHANTI RANI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805975
|
|
MRS SHANTI RANI CHAKMA
|
STATE BANK OF INDIA(508548)
|
371
|
CHAWNGTE
|
MZ-08-002-042-001/145-A (KURBALOVASORA)
|
2208002000NRG24310120240349115
|
31/01/2024
|
KICKO CHAKMA
|
2208002WL002664
|
KICKO CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805813
|
|
MR KITKO CHAKMA
|
STATE BANK OF INDIA(508548)
|
372
|
CHAWNGTE
|
MZ-08-002-042-001/149-A (KURBALOVASORA)
|
2208002000NRG24310120240349116
|
31/01/2024
|
NIHAR KANTI
|
2208002WL002664
|
NIHAR KANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805607
|
|
MR NIHAR KANTI
|
STATE BANK OF INDIA(508548)
|
373
|
CHAWNGTE
|
MZ-08-002-042-001/15-B (KURBALOVASORA)
|
2208002000NRG24310120240349117
|
31/01/2024
|
BADAOLLYA
|
2208002WL002664
|
BADAOLLYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805795
|
|
MR BADULLYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
374
|
CHAWNGTE
|
MZ-08-002-042-001/151-A (KURBALOVASORA)
|
2208002000NRG24310120240349118
|
31/01/2024
|
SUJIT
|
2208002WL002664
|
SUJIT
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805800
|
|
MR SUJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
375
|
CHAWNGTE
|
MZ-08-002-042-001/152-A (KURBALOVASORA)
|
2208002000NRG24310120240349119
|
31/01/2024
|
HODONI
|
2208002WL002664
|
HODONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805733
|
|
HODONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
376
|
CHAWNGTE
|
MZ-08-002-042-001/163-A (KURBALOVASORA)
|
2208002000NRG24310120240349120
|
31/01/2024
|
SHANTI BIKASH CHAKMA
|
2208002WL002664
|
SHANTI BIKASH CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805804
|
|
MR SHANTI BIKASH
|
STATE BANK OF INDIA(508548)
|
377
|
CHAWNGTE
|
MZ-08-002-042-001/176-A (KURBALOVASORA)
|
2208002000NRG24310120240349122
|
31/01/2024
|
AMIYO
|
2208002WL002664
|
AMIYO
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805699
|
|
MR AMIYO AMIYO
|
STATE BANK OF INDIA(508548)
|
378
|
CHAWNGTE
|
MZ-08-002-042-001/177-A (KURBALOVASORA)
|
2208002000NRG24310120240349123
|
31/01/2024
|
BISHWAJIT CHAKMA
|
2208002WL002664
|
BISHWAJIT CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805885
|
|
MR BISHWAJIT CHAKMA
|
STATE BANK OF INDIA(508548)
|
379
|
CHAWNGTE
|
MZ-08-002-042-001/179-A (KURBALOVASORA)
|
2208002000NRG24310120240349124
|
31/01/2024
|
SUCHARITA
|
2208002WL002664
|
SUCHARITA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805610
|
|
MR DAYAL CHANDRA CHAKMA
|
STATE BANK OF INDIA(508548)
|
380
|
CHAWNGTE
|
MZ-08-002-042-001/181-A (KURBALOVASORA)
|
2208002000NRG24310120240349125
|
31/01/2024
|
RIPAN CHAKMA
|
2208002WL002664
|
RIPAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805686
|
|
MR RIPAN
|
STATE BANK OF INDIA(508548)
|
381
|
CHAWNGTE
|
MZ-08-002-042-001/182-A (KURBALOVASORA)
|
2208002000NRG24310120240349126
|
31/01/2024
|
PRIYO KANTI
|
2208002WL002664
|
PRIYO KANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805794
|
|
MR PRIYO KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
382
|
CHAWNGTE
|
MZ-08-002-042-001/184-A (KURBALOVASORA)
|
2208002000NRG24310120240349127
|
31/01/2024
|
MUDHU MOHAN
|
2208002WL002664
|
MUDHU MOHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805601
|
|
MR MUDHU MOHAN
|
STATE BANK OF INDIA(508548)
|
383
|
CHAWNGTE
|
MZ-08-002-042-001/191-A (KURBALOVASORA)
|
2208002000NRG24310120240349129
|
31/01/2024
|
MILTY CHAKMA
|
2208002WL002664
|
MILTY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805736
|
|
MRS MILTY CHAKMA
|
STATE BANK OF INDIA(508548)
|
384
|
CHAWNGTE
|
MZ-08-002-042-001/192-A (KURBALOVASORA)
|
2208002000NRG24310120240349130
|
31/01/2024
|
PERSUTI
|
2208002WL002664
|
PERSUTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805622
|
|
MRS PER SUTI
|
STATE BANK OF INDIA(508548)
|
385
|
CHAWNGTE
|
MZ-08-002-042-001/193-A (KURBALOVASORA)
|
2208002000NRG24310120240349131
|
31/01/2024
|
NARAMBI
|
2208002WL002664
|
NARAMBI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805704
|
|
Narambi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
386
|
CHAWNGTE
|
MZ-08-002-042-001/196-A (KURBALOVASORA)
|
2208002000NRG24310120240349132
|
31/01/2024
|
SHANTI BIKASH CHAKMA
|
2208002WL002664
|
SHANTI BIKASH CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805793
|
|
MR SANTI BIKASH CHAKMA
|
STATE BANK OF INDIA(508548)
|
387
|
CHAWNGTE
|
MZ-08-002-042-001/199-A (KURBALOVASORA)
|
2208002000NRG24310120240349133
|
31/01/2024
|
Rajen Chakma
|
2208002WL002664
|
Rajen Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
388
|
CHAWNGTE
|
MZ-08-002-042-001/200 (KURBALOVASORA)
|
2208002000NRG24310120240349134
|
31/01/2024
|
Urong Kani
|
2208002WL002664
|
Urong Kani
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805789
|
|
MRS URANG RANI
|
STATE BANK OF INDIA(508548)
|
389
|
CHAWNGTE
|
MZ-08-002-042-001/202 (KURBALOVASORA)
|
2208002000NRG24310120240349135
|
31/01/2024
|
Badi Mila
|
2208002WL002664
|
Badi Mila
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805705
|
|
MRS BADI MILA
|
STATE BANK OF INDIA(508548)
|
390
|
CHAWNGTE
|
MZ-08-002-042-001/203 (KURBALOVASORA)
|
2208002000NRG24310120240349136
|
31/01/2024
|
Gupta Tara
|
2208002WL002664
|
Gupta Tara
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805792
|
|
MRS GUPA TARA CHAKMA
|
STATE BANK OF INDIA(508548)
|
391
|
CHAWNGTE
|
MZ-08-002-042-001/211 (KURBALOVASORA)
|
2208002000NRG24310120240349138
|
31/01/2024
|
ANATA DEI
|
2208002WL002664
|
ANATA DEI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805596
|
|
MRS ANATA DEVI
|
STATE BANK OF INDIA(508548)
|
392
|
CHAWNGTE
|
MZ-08-002-042-001/212 (KURBALOVASORA)
|
2208002000NRG24310120240349139
|
31/01/2024
|
KAMALA DEVI CHAKMA
|
2208002WL002664
|
KAMALA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805624
|
|
MRS KAMALA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
393
|
CHAWNGTE
|
MZ-08-002-042-001/215 (KURBALOVASORA)
|
2208002000NRG24310120240349141
|
31/01/2024
|
BIMAL KANTI
|
2208002WL002664
|
BIMAL KANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805875
|
|
MR BIMAL KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
394
|
CHAWNGTE
|
MZ-08-002-042-001/217 (KURBALOVASORA)
|
2208002000NRG24310120240349142
|
31/01/2024
|
DHANA CHARJYO CHAKMA
|
2208002WL002664
|
DHANA CHARJYO CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805797
|
|
MR DANA CHARJYA
|
STATE BANK OF INDIA(508548)
|
395
|
CHAWNGTE
|
MZ-08-002-042-001/218 (KURBALOVASORA)
|
2208002000NRG24310120240349143
|
31/01/2024
|
KRISHNA MALA CHAKMA
|
2208002WL002664
|
KRISHNA MALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805619
|
|
Krishna Mala Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
396
|
CHAWNGTE
|
MZ-08-002-042-001/223 (KURBALOVASORA)
|
2208002000NRG24310120240349144
|
31/01/2024
|
MILEPAJA CHAKMA
|
2208002WL002664
|
MILEPAJA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805806
|
|
MRS MILE PAJA CHAKMA
|
STATE BANK OF INDIA(508548)
|
397
|
CHAWNGTE
|
MZ-08-002-042-001/224 (KURBALOVASORA)
|
2208002000NRG24310120240349145
|
31/01/2024
|
FULESH SHWARY
|
2208002WL002664
|
FULESH SHWARY
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805603
|
|
MRS FULLESHWARY CHAKMA
|
STATE BANK OF INDIA(508548)
|
398
|
CHAWNGTE
|
MZ-08-002-042-001/229 (KURBALOVASORA)
|
2208002000NRG24310120240349146
|
31/01/2024
|
KINA CHANDRA
|
2208002WL002664
|
KINA CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805702
|
|
MR KINA CHAN
|
STATE BANK OF INDIA(508548)
|
399
|
CHAWNGTE
|
MZ-08-002-042-001/230 (KURBALOVASORA)
|
2208002000NRG24310120240349147
|
31/01/2024
|
KUSHUM MALA
|
2208002WL002664
|
KUSHUM MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805880
|
|
MRS KUSHUMMALA KUSHUMMALA
|
STATE BANK OF INDIA(508548)
|
400
|
CHAWNGTE
|
MZ-08-002-042-001/231 (KURBALOVASORA)
|
2208002000NRG24310120240349148
|
31/01/2024
|
LOKKHI LODA
|
2208002WL002664
|
LOKKHI LODA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805870
|
|
MRS LOKHI LODA CHAKMA
|
STATE BANK OF INDIA(508548)
|
401
|
CHAWNGTE
|
MZ-08-002-042-001/237 (KURBALOVASORA)
|
2208002000NRG24310120240349151
|
31/01/2024
|
NATUN KUMAR
|
2208002WL002664
|
NATUN KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805605
|
|
MR NUTAN KUMAR
|
STATE BANK OF INDIA(508548)
|
402
|
CHAWNGTE
|
MZ-08-002-042-001/238 (KURBALOVASORA)
|
2208002000NRG24310120240349152
|
31/01/2024
|
NAVA JOYTI
|
2208002WL002664
|
NAVA JOYTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805884
|
|
MR NABA JYOTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
403
|
CHAWNGTE
|
MZ-08-002-042-001/240 (KURBALOVASORA)
|
2208002000NRG24310120240349153
|
31/01/2024
|
MATRI DEVI CHAKMA
|
2208002WL002664
|
MATRI DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805964
|
|
MRS MATRI DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
404
|
CHAWNGTE
|
MZ-08-002-042-001/242 (KURBALOVASORA)
|
2208002000NRG24310120240349155
|
31/01/2024
|
PATTAR CHAND
|
2208002WL002664
|
PATTAR CHAND
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805798
|
|
MR PATTAR CHAN
|
STATE BANK OF INDIA(508548)
|
405
|
CHAWNGTE
|
MZ-08-002-042-001/243 (KURBALOVASORA)
|
2208002000NRG24310120240349156
|
31/01/2024
|
PATUL CHANDRA
|
2208002WL002664
|
PATUL CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805802
|
|
MR PROTUL CHANDRA
|
STATE BANK OF INDIA(508548)
|
406
|
CHAWNGTE
|
MZ-08-002-042-001/245 (KURBALOVASORA)
|
2208002000NRG24310120240349157
|
31/01/2024
|
PHAR CHAND
|
2208002WL002664
|
PHAR CHAND
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805696
|
|
MR PHARCHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
407
|
CHAWNGTE
|
MZ-08-002-042-001/246 (KURBALOVASORA)
|
2208002000NRG24310120240349158
|
31/01/2024
|
PRABATH KUMAR
|
2208002WL002664
|
PRABATH KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805592
|
|
MR PRABHAT KR CHAKMA
|
STATE BANK OF INDIA(508548)
|
408
|
CHAWNGTE
|
MZ-08-002-042-001/248 (KURBALOVASORA)
|
2208002000NRG24310120240349160
|
31/01/2024
|
Kalasona
|
2208002WL002664
|
Kalasona
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
409
|
CHAWNGTE
|
MZ-08-002-042-001/249 (KURBALOVASORA)
|
2208002000NRG24310120240349161
|
31/01/2024
|
NIDUR MAYA
|
2208002WL002664
|
NIDUR MAYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805709
|
|
MRS NIDUR MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
410
|
CHAWNGTE
|
MZ-08-002-042-001/256 (KURBALOVASORA)
|
2208002000NRG24310120240349163
|
31/01/2024
|
SNEHA KANTI
|
2208002WL002664
|
SNEHA KANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805685
|
|
MR SNEHA KANTI
|
STATE BANK OF INDIA(508548)
|
411
|
CHAWNGTE
|
MZ-08-002-042-001/257 (KURBALOVASORA)
|
2208002000NRG24310120240349164
|
31/01/2024
|
SOROT BIKASH
|
2208002WL002664
|
SOROT BIKASH
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805810
|
|
MR SURATH BIKASH
|
STATE BANK OF INDIA(508548)
|
412
|
CHAWNGTE
|
MZ-08-002-042-001/262 (KURBALOVASORA)
|
2208002000NRG24310120240349166
|
31/01/2024
|
TONGA CHAKMA
|
2208002WL002664
|
TONGA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805871
|
|
MR TONGA CHAKMA
|
STATE BANK OF INDIA(508548)
|
413
|
CHAWNGTE
|
MZ-08-002-042-001/265 (KURBALOVASORA)
|
2208002000NRG24310120240349167
|
31/01/2024
|
ZEENA
|
2208002WL002664
|
ZEENA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805815
|
|
MRS ZEENA CHAKMA
|
STATE BANK OF INDIA(508548)
|
414
|
CHAWNGTE
|
MZ-08-002-042-001/267 (KURBALOVASORA)
|
2208002000NRG24310120240349168
|
31/01/2024
|
Amullyo Dhan
|
2208002WL002664
|
Amullyo Dhan
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805693
|
|
Amullyo Dhan Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
415
|
CHAWNGTE
|
MZ-08-002-042-001/268 (KURBALOVASORA)
|
2208002000NRG24310120240349169
|
31/01/2024
|
Sukro Sen
|
2208002WL002664
|
Sukro Sen
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805700
|
|
SUKRA SEN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
416
|
CHAWNGTE
|
MZ-08-002-042-001/271 (KURBALOVASORA)
|
2208002000NRG24310120240349171
|
31/01/2024
|
NIHAR KANTI
|
2208002WL002664
|
NIHAR KANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805621
|
|
MR NIHAR KANTI CHAKMA
|
STATE BANK OF INDIA(508548)
|
417
|
CHAWNGTE
|
MZ-08-002-042-001/273 (KURBALOVASORA)
|
2208002000NRG24310120240349173
|
31/01/2024
|
JABANIKA CHAKMA
|
2208002WL002664
|
JABANIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805967
|
|
MRS JABANIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
418
|
CHAWNGTE
|
MZ-08-002-042-001/277 (KURBALOVASORA)
|
2208002000NRG24310120240349175
|
31/01/2024
|
GYANA SANTI
|
2208002WL002664
|
GYANA SANTI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805963
|
|
MR GYANA SHANTI
|
STATE BANK OF INDIA(508548)
|
419
|
CHAWNGTE
|
MZ-08-002-042-001/284 (KURBALOVASORA)
|
2208002000NRG24310120240349181
|
31/01/2024
|
RAJA LOKKHI
|
2208002WL002664
|
RAJA LOKKHI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805829
|
|
MRS RAJA LOKKHI
|
STATE BANK OF INDIA(508548)
|
420
|
CHAWNGTE
|
MZ-08-002-042-001/286 (KURBALOVASORA)
|
2208002000NRG24310120240349182
|
31/01/2024
|
UTPALA CHAKMA
|
2208002WL002664
|
UTPALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145806009
|
|
Miss. UTPALA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
421
|
CHAWNGTE
|
MZ-08-002-042-001/287 (KURBALOVASORA)
|
2208002000NRG24310120240349183
|
31/01/2024
|
SHASHANKA CHAKMA
|
2208002WL002664
|
SHASHANKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805585
|
|
MR SASHANKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
422
|
CHAWNGTE
|
MZ-08-002-042-001/300 (KURBALOVASORA)
|
2208002000NRG24310120240349184
|
31/01/2024
|
MANGALA DEVI CHAKMA
|
2208002WL002664
|
MANGALA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805974
|
|
Mangala Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
423
|
CHAWNGTE
|
MZ-08-002-042-001/301 (KURBALOVASORA)
|
2208002000NRG24310120240349185
|
31/01/2024
|
PINKY CHAKMA
|
2208002WL002664
|
PINKY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805633
|
|
PINKY CHAKMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
424
|
CHAWNGTE
|
MZ-08-002-042-001/304 (KURBALOVASORA)
|
2208002000NRG24310120240349187
|
31/01/2024
|
SUJITA CHAKMA
|
2208002WL002664
|
SUJITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805834
|
|
SUJITA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
CHAWNGTE
|
MZ-08-002-042-001/305 (KURBALOVASORA)
|
2208002000NRG24310120240349188
|
31/01/2024
|
Shanti Kumar
|
2208002WL002664
|
Shanti Kumar
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805892
|
|
MR SHANTI KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
426
|
CHAWNGTE
|
MZ-08-002-042-001/324 (KURBALOVASORA)
|
2208002000NRG24310120240349191
|
31/01/2024
|
BIDHAN CHANDRA
|
2208002WL002664
|
BIDHAN CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805692
|
|
MR BIDHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
427
|
CHAWNGTE
|
MZ-08-002-042-001/326 (KURBALOVASORA)
|
2208002000NRG24310120240349192
|
31/01/2024
|
ROSHYAMUGI CHAKMA
|
2208002WL002664
|
ROSHYAMUGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805971
|
|
MRS ROSHYA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
428
|
CHAWNGTE
|
MZ-08-002-042-001/328 (KURBALOVASORA)
|
2208002000NRG24310120240349193
|
31/01/2024
|
ROY MONI
|
2208002WL002664
|
ROY MONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805886
|
|
MR ROYMONI CHAKMA
|
STATE BANK OF INDIA(508548)
|
429
|
CHAWNGTE
|
MZ-08-002-042-001/329 (KURBALOVASORA)
|
2208002000NRG24310120240349194
|
31/01/2024
|
MALINA DEVI CHAKMA
|
2208002WL002664
|
MALINA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805970
|
|
MRS MALINA DEVI
|
STATE BANK OF INDIA(508548)
|
430
|
CHAWNGTE
|
MZ-08-002-042-001/331 (KURBALOVASORA)
|
2208002000NRG24310120240349196
|
31/01/2024
|
PADMAPUDI CHAKMA
|
2208002WL002664
|
PADMAPUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805973
|
|
MRS PADMA PUDI CHAKMA
|
STATE BANK OF INDIA(508548)
|
431
|
CHAWNGTE
|
MZ-08-002-042-001/333 (KURBALOVASORA)
|
2208002000NRG24310120240349198
|
31/01/2024
|
SANTI DEVI CHAKMA
|
2208002WL002664
|
SANTI DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805814
|
|
Santi Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
432
|
CHAWNGTE
|
MZ-08-002-042-001/336 (KURBALOVASORA)
|
2208002000NRG24310120240349201
|
31/01/2024
|
MINA MUGI CHAKMA
|
2208002WL002664
|
MINA MUGI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805966
|
|
MRS MINA MUGI CHAKMA
|
STATE BANK OF INDIA(508548)
|
433
|
CHAWNGTE
|
MZ-08-002-042-001/337 (KURBALOVASORA)
|
2208002000NRG24310120240349202
|
31/01/2024
|
CHANABI CHAKMA
|
2208002WL002664
|
CHANABI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805707
|
|
MRS CHANABI CHAKMA
|
STATE BANK OF INDIA(508548)
|
434
|
CHAWNGTE
|
MZ-08-002-042-001/338 (KURBALOVASORA)
|
2208002000NRG24310120240349203
|
31/01/2024
|
MAHA MAYA
|
2208002WL002664
|
MAHA MAYA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805716
|
|
MRS MAHA MAYA
|
STATE BANK OF INDIA(508548)
|
435
|
CHAWNGTE
|
MZ-08-002-042-001/340 (KURBALOVASORA)
|
2208002000NRG24310120240349204
|
31/01/2024
|
Natun Sundory Chakma
|
2208002WL002664
|
Natun Sundory Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805711
|
|
MR NATUN SUNDORY CHAKMA
|
STATE BANK OF INDIA(508548)
|
436
|
CHAWNGTE
|
MZ-08-002-042-001/341 (KURBALOVASORA)
|
2208002000NRG24310120240349205
|
31/01/2024
|
Saranjit Chakma
|
2208002WL002664
|
Saranjit Chakma
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805979
|
|
MONUROMA .
|
MIZORAM RURAL BANK(607230)
|
437
|
CHAWNGTE
|
MZ-08-002-042-001/342 (KURBALOVASORA)
|
2208002000NRG24310120240349206
|
31/01/2024
|
SOBA MAYA CHAKMA
|
2208002WL002664
|
SOBA MAYA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805835
|
|
SOBA MAYA CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
CHAWNGTE
|
MZ-08-002-042-001/350 (KURBALOVASORA)
|
2208002000NRG24310120240349207
|
31/01/2024
|
KOEE CHAKMA
|
2208002WL002664
|
KOEE CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805713
|
|
MRS KOEE CHAKMA
|
STATE BANK OF INDIA(508548)
|
439
|
CHAWNGTE
|
MZ-08-002-042-001/353 (KURBALOVASORA)
|
2208002000NRG24310120240349208
|
31/01/2024
|
ASHIKA CHAKMA
|
2208002WL002664
|
ASHIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805981
|
|
MRS ASHIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
440
|
CHAWNGTE
|
MZ-08-002-042-001/354 (KURBALOVASORA)
|
2208002000NRG24310120240349209
|
31/01/2024
|
MAYA LOXME CHAKMA
|
2208002WL002664
|
MAYA LOXME CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805969
|
|
MRS MAYA LOXMI CHAKMA
|
STATE BANK OF INDIA(508548)
|
441
|
CHAWNGTE
|
MZ-08-002-042-001/355 (KURBALOVASORA)
|
2208002000NRG24310120240349210
|
31/01/2024
|
DHANA MOGI
|
2208002WL002664
|
DHANA MOGI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805618
|
|
Dhana Mogi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
442
|
CHAWNGTE
|
MZ-08-002-042-001/357 (KURBALOVASORA)
|
2208002000NRG24310120240349211
|
31/01/2024
|
JANATA
|
2208002WL002664
|
JANATA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805632
|
|
MISS JA NATA
|
STATE BANK OF INDIA(508548)
|
443
|
CHAWNGTE
|
MZ-08-002-042-001/360 (KURBALOVASORA)
|
2208002000NRG24310120240349212
|
31/01/2024
|
LOKHI SONA CHAKMA
|
2208002WL002664
|
LOKHI SONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805636
|
|
MRS LOKHI SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
444
|
CHAWNGTE
|
MZ-08-002-042-001/361 (KURBALOVASORA)
|
2208002000NRG24310120240349213
|
31/01/2024
|
SUJITA CHAKMA
|
2208002WL002664
|
SUJITA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805635
|
|
Sujita Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
445
|
CHAWNGTE
|
MZ-08-002-042-001/362 (KURBALOVASORA)
|
2208002000NRG24310120240349214
|
31/01/2024
|
NOTUN DEVI CHAKMA
|
2208002WL002664
|
NOTUN DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805818
|
|
MRS NOTUN DEVI
|
STATE BANK OF INDIA(508548)
|
446
|
CHAWNGTE
|
MZ-08-002-042-001/363 (KURBALOVASORA)
|
2208002000NRG24310120240349215
|
31/01/2024
|
KARUNA DEVI CHAKMA
|
2208002WL002664
|
KARUNA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805735
|
|
MRS KARUNA DEVI CHAKMA
|
STATE BANK OF INDIA(508548)
|
447
|
CHAWNGTE
|
MZ-08-002-042-001/365 (KURBALOVASORA)
|
2208002000NRG24310120240349216
|
31/01/2024
|
SUKROMOGI
|
2208002WL002664
|
SUKROMOGI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805817
|
|
MRS SUKROMOGI SUKROMOGI
|
STATE BANK OF INDIA(508548)
|
448
|
CHAWNGTE
|
MZ-08-002-042-001/366 (KURBALOVASORA)
|
2208002000NRG24310120240349217
|
31/01/2024
|
NANIKHA CHAKMA
|
2208002WL002664
|
NANIKHA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805980
|
|
Miss. NANIKHA CHAKMA .
|
MIZORAM RURAL BANK(607230)
|
449
|
CHAWNGTE
|
MZ-08-002-042-001/367 (KURBALOVASORA)
|
2208002000NRG24310120240349218
|
31/01/2024
|
RINGKI CHAKMA
|
2208002WL002664
|
RINGKI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805827
|
|
MRS RINGKI CHAKMA
|
STATE BANK OF INDIA(508548)
|
450
|
CHAWNGTE
|
MZ-08-002-042-001/370 (KURBALOVASORA)
|
2208002000NRG24310120240349219
|
31/01/2024
|
MEYE DEVI
|
2208002WL002664
|
MEYE DEVI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805836
|
|
MRS MEYE DEVI
|
STATE BANK OF INDIA(508548)
|
451
|
CHAWNGTE
|
MZ-08-002-042-001/371 (KURBALOVASORA)
|
2208002000NRG24310120240349220
|
31/01/2024
|
PUSPA DHAN CHAKMA
|
2208002WL002664
|
PUSPA DHAN CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805982
|
|
PUSPA DHAN CHAKMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
CHAWNGTE
|
MZ-08-002-042-001/372 (KURBALOVASORA)
|
2208002000NRG24310120240349221
|
31/01/2024
|
SOWPNA CHAKMA
|
2208002WL002664
|
SOWPNA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805691
|
|
MISS SOWPNA CHAKMA
|
STATE BANK OF INDIA(508548)
|
453
|
CHAWNGTE
|
MZ-08-002-042-001/373 (KURBALOVASORA)
|
2208002000NRG24310120240349222
|
31/01/2024
|
DHARMANITY CHAKMA
|
2208002WL002664
|
DHARMANITY CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805826
|
|
MRS DHARMANITI CHAKMA
|
STATE BANK OF INDIA(508548)
|
454
|
CHAWNGTE
|
MZ-08-002-042-001/374 (KURBALOVASORA)
|
2208002000NRG24310120240349223
|
31/01/2024
|
NIRI BILI CHAKMA
|
2208002WL002664
|
NIRI BILI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805972
|
|
MRS NIRIBILI CHAKMA
|
STATE BANK OF INDIA(508548)
|
455
|
CHAWNGTE
|
MZ-08-002-042-001/377 (KURBALOVASORA)
|
2208002000NRG24310120240349225
|
31/01/2024
|
RUPALI CHAKMA
|
2208002WL002664
|
RUPALI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805824
|
|
MRS RUPALI CHAKMA
|
STATE BANK OF INDIA(508548)
|
456
|
CHAWNGTE
|
MZ-08-002-042-001/378 (KURBALOVASORA)
|
2208002000NRG24310120240349226
|
31/01/2024
|
SUBIKA CHAKMA
|
2208002WL002664
|
SUBIKA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805734
|
|
MRS SUBIKA CHAKMA
|
STATE BANK OF INDIA(508548)
|
457
|
CHAWNGTE
|
MZ-08-002-042-001/379 (KURBALOVASORA)
|
2208002000NRG24310120240349227
|
31/01/2024
|
SHANTI PRAVA CHAKMA
|
2208002WL002664
|
SHANTI PRAVA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805731
|
|
MRS SHANTI PRAVA CHAKMA
|
STATE BANK OF INDIA(508548)
|
458
|
CHAWNGTE
|
MZ-08-002-042-001/380 (KURBALOVASORA)
|
2208002000NRG24310120240349228
|
31/01/2024
|
ANITA DEVI CHAKMA
|
2208002WL002664
|
ANITA DEVI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805715
|
|
Anita Devi Chakma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
459
|
CHAWNGTE
|
MZ-08-002-042-001/44-B (KURBALOVASORA)
|
2208002000NRG24310120240349230
|
31/01/2024
|
BIRO MOHAN
|
2208002WL002664
|
BIRO MOHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805599
|
|
MR BIRA MOHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
460
|
CHAWNGTE
|
MZ-08-002-042-001/56-B (KURBALOVASORA)
|
2208002000NRG24310120240349231
|
31/01/2024
|
DOYA LOTA CHAKMA
|
2208002WL002664
|
DOYA LOTA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805976
|
|
MRS DAYA LOTA
|
STATE BANK OF INDIA(508548)
|
461
|
CHAWNGTE
|
MZ-08-002-042-001/57-B (KURBALOVASORA)
|
2208002000NRG24310120240349232
|
31/01/2024
|
JUDASHWAR
|
2208002WL002664
|
JUDASHWAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805708
|
|
MR JUDDHASWAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
462
|
CHAWNGTE
|
MZ-08-002-042-001/63-B (KURBALOVASORA)
|
2208002000NRG24310120240349233
|
31/01/2024
|
JANEK DHAN
|
2208002WL002664
|
JANEK DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805888
|
|
MR JANEK DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
463
|
CHAWNGTE
|
MZ-08-002-042-001/76-B (KURBALOVASORA)
|
2208002000NRG24310120240349235
|
31/01/2024
|
LOKHI PUDI CHAKMA
|
2208002WL002664
|
LOKHI PUDI CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Rejected
|
25/03/2024
|
|
2145805978
|
Aadhaar Number not Mapped to Account Number
|
|
|
464
|
CHAWNGTE
|
MZ-08-002-042-001/79-B (KURBALOVASORA)
|
2208002000NRG24310120240349236
|
31/01/2024
|
FAJALA CHAKMA
|
2208002WL002664
|
FAJALA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805874
|
|
MR FAJALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
465
|
CHAWNGTE
|
MZ-08-002-042-001/81-B (KURBALOVASORA)
|
2208002000NRG24310120240349237
|
31/01/2024
|
LOKHI MAYA CHAKMA
|
2208002WL002664
|
LOKHI MAYA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805977
|
|
MRS LOKKHI MAYA CHAKMA
|
STATE BANK OF INDIA(508548)
|
466
|
CHAWNGTE
|
MZ-08-002-042-001/87-B (KURBALOVASORA)
|
2208002000NRG24310120240349239
|
31/01/2024
|
MANEK DHAN
|
2208002WL002664
|
MANEK DHAN
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805878
|
|
MR MANEK DHAN CHAKMA
|
STATE BANK OF INDIA(508548)
|
467
|
CHAWNGTE
|
MZ-08-002-042-001/89-B (KURBALOVASORA)
|
2208002000NRG24310120240349240
|
31/01/2024
|
KALLYANI
|
2208002WL002664
|
KALLYANI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805732
|
|
MRS KALLYANI KALLYANI
|
STATE BANK OF INDIA(508548)
|
468
|
CHAWNGTE
|
MZ-08-002-042-001/90-B (KURBALOVASORA)
|
2208002000NRG24310120240349241
|
31/01/2024
|
INDU MALA
|
2208002WL002664
|
INDU MALA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805623
|
|
MRS INDU MALA CHAKMA
|
STATE BANK OF INDIA(508548)
|
469
|
CHAWNGTE
|
MZ-08-002-042-001/92-B (KURBALOVASORA)
|
2208002000NRG24310120240349242
|
31/01/2024
|
LAL MONI
|
2208002WL002664
|
LAL MONI
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805587
|
|
MR LALMONI
|
STATE BANK OF INDIA(508548)
|
470
|
CHAWNGTE
|
MZ-08-002-042-001/94-B (KURBALOVASORA)
|
2208002000NRG24310120240349243
|
31/01/2024
|
NILO CHANDRA
|
2208002WL002664
|
NILO CHANDRA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805887
|
|
MR NILO CHANDRA
|
STATE BANK OF INDIA(508548)
|
471
|
CHAWNGTE
|
MZ-08-002-042-001/95-B (KURBALOVASORA)
|
2208002000NRG24310120240349244
|
31/01/2024
|
PUNYOSUR
|
2208002WL002664
|
PUNYOSUR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805872
|
|
MR PUNYO SUR
|
STATE BANK OF INDIA(508548)
|
472
|
CHAWNGTE
|
MZ-08-002-042-001/9651 (KURBALOVASORA)
|
2208002000NRG24310120240349245
|
31/01/2024
|
SOISONA CHAKMA
|
2208002WL002664
|
SOISONA CHAKMA
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805714
|
|
MRS SOI SONA CHAKMA
|
STATE BANK OF INDIA(508548)
|
473
|
CHAWNGTE
|
MZ-08-002-042-001/97-B (KURBALOVASORA)
|
2208002000NRG24310120240349246
|
31/01/2024
|
SANGASUR
|
2208002WL002664
|
SANGASUR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805882
|
|
MR SANGA SUR
|
STATE BANK OF INDIA(508548)
|
474
|
CHAWNGTE
|
MZ-08-002-079-001/10 (KURBALOVASORA)
|
2208002000NRG24310120240349247
|
31/01/2024
|
DHANDA DHAR
|
2208002WL002664
|
DHANDA DHAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805960
|
|
MR DANDHA DHAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
475
|
CHAWNGTE
|
MZ-08-002-079-001/27 (KURBALOVASORA)
|
2208002000NRG24310120240349249
|
31/01/2024
|
PRIYOLAL
|
2208002WL002664
|
PRIYOLAL
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805889
|
|
MR PRIYO LAL CHAKMA
|
STATE BANK OF INDIA(508548)
|
476
|
CHAWNGTE
|
MZ-08-002-079-001/30 (KURBALOVASORA)
|
2208002000NRG24310120240349250
|
31/01/2024
|
RAJ KUMAR
|
2208002WL002664
|
RAJ KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805891
|
|
MR RAJ KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
477
|
CHAWNGTE
|
MZ-08-002-079-001/34 (KURBALOVASORA)
|
2208002000NRG24310120240349251
|
31/01/2024
|
SUKRO KUMAR
|
2208002WL002664
|
SUKRO KUMAR
|
00415
|
SBIN0005244
|
3486
|
3486
|
Processed
|
25/03/2024
|
|
2145805890
|
|
MR SUKRO KUMAR CHAKMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
718116
|
718116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1662573
|
1662573
|
|
|
|
|
|
|
|